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

**3.1.2 Flight Attendant Duties / Cabin Procedures (OP)**

# 

# ELEMENT SUMMARY INFORMATION

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

+-----------------------------------------------------------------------+
| -   To ensure the safety of all cabin occupants during ground and     |
|     flight operations.                                                |
+-----------------------------------------------------------------------+

**Objective** (FAA oversight):

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

**Specific Instructions**:

+-----------------------------------------------------------------------+
| -   This element is applicable to operations conducted with or        |
|     without flight attendants.                                        |
|                                                                       |
| -   When it is not possible to observe an event listed on this EPI,   |
|     use the N/O option.                                               |
+-----------------------------------------------------------------------+

**Related EPIs**:

+-----------------------------------------------------------------------+
| -   3.1.1 Passenger Handling (OP)                                     |
|                                                                       |
| -   3.1.5 Carry-On Baggage Program (OP)                               |
|                                                                       |
| -   3.1.6 Exit Seating Program (OP)                                   |
|                                                                       |
| -   5.1.5 Station Facilities (OP)                                     |
+-----------------------------------------------------------------------+

# 

# SUPPLEMENTAL INFORMATION

**Specific Regulatory Requirements (SRRs)**:

+-----------------------------------------------------------------------+
| -   SRRs:                                                             |
+=======================================================================+
| > 119.43(b)                                                           |
| >                                                                     |
| > 119.43(b)(1)                                                        |
| >                                                                     |
| > 119.43(b)(2)                                                        |
| >                                                                     |
| > 119.43(c)                                                           |
| >                                                                     |
| > 121.135(a)(1)                                                       |
| >                                                                     |
| > 121.135(b)(1)                                                       |
| >                                                                     |
| > 121.135(b)(11)                                                      |
| >                                                                     |
| > 121.135(b)(12)                                                      |
| >                                                                     |
| > 121.135(b)(19)                                                      |
| >                                                                     |
| > 121.135(b)(2)                                                       |
| >                                                                     |
| > 121.135(b)(26)                                                      |
| >                                                                     |
| > 121.135(b)(3)                                                       |
| >                                                                     |
| > 121.137(b)                                                          |
| >                                                                     |
| > 121.306(a)                                                          |
| >                                                                     |
| > 121.306(b)(1)                                                       |
| >                                                                     |
| > 121.306(b)(2)                                                       |
| >                                                                     |
| > 121.306(b)(3)                                                       |
| >                                                                     |
| > 121.306(b)(4)                                                       |
| >                                                                     |
| > 121.306(b)(5)                                                       |
| >                                                                     |
| > 121.309(b)(1)                                                       |
| >                                                                     |
| > 121.309(b)(2)                                                       |
| >                                                                     |
| > 121.333(a)                                                          |
| >                                                                     |
| > 121.333(d)                                                          |
| >                                                                     |
| > 121.333(f)                                                          |
| >                                                                     |
| > 121.337(c)(2)                                                       |
| >                                                                     |
| > 121.391(a)                                                          |
| >                                                                     |
| > 121.391(b)                                                          |
| >                                                                     |
| > 121.391(d)                                                          |
| >                                                                     |
| > 121.393(a)                                                          |
| >                                                                     |
| > 121.393(b)                                                          |
| >                                                                     |
| > 121.393(b)(1)(i)                                                    |
| >                                                                     |
| > 121.393(b)(1)(ii)                                                   |
| >                                                                     |
| > 121.393(b)(1)(iii)                                                  |
| >                                                                     |
| > 121.393(b)(2)                                                       |
| >                                                                     |
| > 121.393(b)(3)                                                       |
| >                                                                     |
| > 121.397(a)                                                          |
| >                                                                     |
| > 121.397(b)                                                          |
| >                                                                     |
| > 121.542(b)                                                          |
| >                                                                     |
| > 121.542(c)                                                          |
| >                                                                     |
| > 121.549(b)                                                          |
| >                                                                     |
| > 121.570(a)                                                          |
| >                                                                     |
| > 121.570(b)                                                          |
| >                                                                     |
| > 121.571(a)                                                          |
| >                                                                     |
| > 121.571(a)(1)(i)                                                    |
| >                                                                     |
| > 121.571(a)(1)(ii)                                                   |
| >                                                                     |
| > 121.571(a)(1)(iii)                                                  |
| >                                                                     |
| > 121.571(a)(1)(iv)                                                   |
| >                                                                     |
| > 121.571(a)(1)(v)(A)                                                 |
| >                                                                     |
| > 121.571(a)(1)(v)(B)                                                 |
| >                                                                     |
| > 121.571(a)(1)(v)(C)                                                 |
| >                                                                     |
| > 121.571(a)(1)(v)(D)                                                 |
| >                                                                     |
| > 121.571(a)(2)                                                       |
| >                                                                     |
| > 121.571(a)(3)                                                       |
| >                                                                     |
| > 121.571(a)(4)                                                       |
| >                                                                     |
| > 121.571(c)                                                          |
| >                                                                     |
| > 121.573(a)                                                          |
| >                                                                     |
| > 121.573(b)                                                          |
| >                                                                     |
| > 121.573(c)                                                          |
| >                                                                     |
| > 121.573(d)                                                          |
| >                                                                     |
| > 121.574(a)                                                          |
| >                                                                     |
| > 121.574(a)(7)                                                       |
| >                                                                     |
| > 121.574(b)                                                          |
| >                                                                     |
| > 121.574(c)                                                          |
| >                                                                     |
| > 121.576                                                             |
| >                                                                     |
| > 121.577                                                             |
| >                                                                     |
| > 121.577(a)                                                          |
| >                                                                     |
| > 121.577(b)                                                          |
| >                                                                     |
| > 121.577(c)                                                          |
| >                                                                     |
| > 121.577(d)                                                          |
| >                                                                     |
| > 121.580                                                             |
| >                                                                     |
| > 121.587                                                             |
| >                                                                     |
| > A.013d.(3)                                                          |
| >                                                                     |
| > A.522d                                                              |
| >                                                                     |
| > A.522d(1)                                                           |
| >                                                                     |
| > A.522d(2)                                                           |
| >                                                                     |
| > A.522e                                                              |
| >                                                                     |
| > A.522j(1)                                                           |
| >                                                                     |
| > A.522j(2)                                                           |
| >                                                                     |
| > A.522j(2)(a)                                                        |
| >                                                                     |
| > A.522j(2)(b)                                                        |
| >                                                                     |
| > A.522j(2)(c)                                                        |
| >                                                                     |
| > A.522j(2)(d)                                                        |
| >                                                                     |
| > A.522j(3)                                                           |
| >                                                                     |
| > A.522j(4)(a)                                                        |
| >                                                                     |
| > A.522k                                                              |
+-----------------------------------------------------------------------+

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

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

+-----------------------------------------------------------------------+
| -   FAA Policy/Guidance:                                              |
+=======================================================================+
| > AC 120-48                                                           |
| >                                                                     |
| > AC 121-24C                                                          |
| >                                                                     |
| > AC 121-33B                                                          |
| >                                                                     |
| > AC 120-88A                                                          |
| >                                                                     |
| > FAA Order 8900.1, Volume 3, Chapter 33, Section 4                   |
| >                                                                     |
| > FAA Order 8900.1, Volume 3, Chapter 33, Section 6                   |
| >                                                                     |
| > Legal Interpretation of 14 CFR section 121.393 dated May 8, 2001    |
+-----------------------------------------------------------------------+

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

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Determine whether the following performance measures |           |
| \ | were met:                                            |           |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Were required cabin preflight duties conducted in    | Yes       |
| . | accordance with the certificate holder\'s            |           |
| 1 | procedures? **     **                                | No,       |
| . |                                                      | Explain   |
|   | *Related Performance JTIs:*                          |           |
|   |                                                      |           |
|   | 1\. Check at the aircraft cabin that a designated    |           |
|   | crewmember checks each PBE located at other than a   |           |
|   | flight crewmember duty station to ensure that it is  |           |
|   | properly stowed in accordance with the Certificate   |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.337(c)(2)                             |           |
|   |                                                      |           |
|   | 2\. Check at the aircraft cabin that a designated    |           |
|   | crewmember checks each PBE located at other than a   |           |
|   | flight crewmember duty station to ensure that it is  |           |
|   | serviceable in accordance with the Certificate       |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.337(c)(2)                             |           |
|   |                                                      |           |
|   | 3\. Check at the aircraft cabin that a designated    |           |
|   | crewmember checks each PBE located at other than a   |           |
|   | flight crewmember duty station to ensure that it is  |           |
|   | properly charged, if not chemically generated, in    |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.337(c)(2)                             |           |
|   |                                                      |           |
|   | 4\. Check at the aircraft cabin that a designated    |           |
|   | crewmember performs PBE checks before he or she      |           |
|   | takes off in that airplane for his or her first      |           |
|   | flight of the day in accordance with the Certificate |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.337(c)(2)                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Were checks of emergency and flotation equipment     | Yes       |
| . | accomplished by appropriate personnel? **     **     |           |
| 2 |                                                      | No,       |
| . | *Related Performance JTIs:*                          | Explain   |
|   |                                                      |           |
|   | 1\. Check at the aircraft cabin that emergency       |           |
|   | equipment has been inspected in accordance with the  |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.309(b)(1)                             |           |
|   |                                                      |           |
|   | 2\. Check at the aircraft cabin that all flotation   |           |
|   | equipment has been inspected in accordance with the  |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.309(b)(1)                             |           |
|   |                                                      |           |
|   | 3\. Check at the aircraft cabin that emergency       |           |
|   | equipment is readily accessible to the crew in       |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.309(b)(2)                             |           |
|   |                                                      |           |
|   | 4\. Check at the aircraft cabin that flotation       |           |
|   | equipment is readily accessible to the crew in       |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.309(b)(2)                             |           |
|   |                                                      |           |
|   | 5\. Check at the aircraft cabin that emergency       |           |
|   | equipment is readily accessible to passengers in     |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.309(b)(2)                             |           |
|   |                                                      |           |
|   | 6\. Check at the aircraft cabin that flotation       |           |
|   | equipment is readily accessible to passengers in     |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.309(b)(2)                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Was a crew briefing conducted in accordance with the | Yes       |
| . | certificate holder\'s procedures? **     **          |           |
| 3 |                                                      | No,       |
| . | *Related Performance JTIs:*                          | Explain   |
|   |                                                      |           |
|   | 1\. Check at the aircraft cabin that flight          | Not       |
|   | attendants participated in a preflight briefing in   | A         |
|   | accordance with the Certificate Holder\'s design.    | pplicable |
|   |                                                      |           |
|   | *Sources:* AC 120-48 9.a.                            |           |
+---+------------------------------------------------------+-----------+
| 1 | Was each flight attendant in possession of a current | Yes       |
| . | manual when performing assigned duties? **     **    |           |
| 4 |                                                      | No,       |
| . | *Related Performance JTIs:*                          | Explain   |
|   |                                                      |           |
|   | 1\. Check at the aircraft cabin that the flight      | Not       |
|   | attendant(s) manual is up to date with current       | A         |
|   | changes and additions in accordance with the         | pplicable |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.137(b)                                |           |
|   |                                                      |           |
|   | 2\. Check at the aircraft cabin that the flight      |           |
|   | attendant(s) manual is accessible when performing    |           |
|   | assigned duties in accordance with the Certificate   |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.137(b)                                |           |
+---+------------------------------------------------------+-----------+
| 1 | Were flight attendants evenly distributed throughout | Yes       |
| . | the aircraft in accordance with the certificate      |           |
| 5 | holder\'s procedures? **     **                      | No,       |
| . |                                                      | Explain   |
|   | *Related Performance JTIs:*                          |           |
|   |                                                      | Not       |
|   | 1\. Check at the aircraft cabin that during take-off | A         |
|   | flight attendants are located as near as practicable | pplicable |
|   | to required floor level exits and are uniformly      |           |
|   | distributed throughout the airplane in order to      |           |
|   | provide the most effective egress of passengers in   |           |
|   | event of an emergency evacuation in accordance with  |           |
|   | the Certificate Holder\'s design.                    |           |
|   |                                                      |           |
|   | *Sources:* 121.391(d)                                |           |
|   |                                                      |           |
|   | 2\. Check at the aircraft cabin that during landing  |           |
|   | flight attendants are located as near as practicable |           |
|   | to required floor level exits and are uniformly      |           |
|   | distributed throughout the airplane in order to      |           |
|   | provide the most effective egress of passengers in   |           |
|   | event of an emergency evacuation in accordance with  |           |
|   | the Certificate Holder\'s design.                    |           |
|   |                                                      |           |
|   | *Sources:* 121.391(d)                                |           |
|   |                                                      |           |
|   | 3\. Check at the aircraft cabin that flight          |           |
|   | attendants are uniformly distributed throughout the  |           |
|   | cabin during operation of the flight, including when |           |
|   | the aircraft is parked at the gate and during        |           |
|   | movement on the surface, in accordance with the      |           |
|   | certificate holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 3, Ch 33, Sec 4,    |           |
|   | Para 3-3512                                          |           |
|   |                                                      |           |
|   | 4\. Check at the aircraft cabin that flight          |           |
|   | attendants do not congregate in one area (such as    |           |
|   | the first class cabin) when passengers are on board, |           |
|   | in accordance with the certificate holder\'s design. |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 3, Ch 33, Sec 4,    |           |
|   | Para 3-3512A                                         |           |
|   |                                                      |           |
|   | 5\. Check at the aircraft cabin that the flight      |           |
|   | attendants are located at required flight attendant  |           |
|   | stations, in accordance with the certificate         |           |
|   | holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 3, Ch 33, Sec 4,    |           |
|   | Para 3-3512B                                         |           |
+---+------------------------------------------------------+-----------+
| 1 | Was the passenger compartment prepared for movement  | Yes       |
| . | on the surface, takeoff, and landing, in accordance  |           |
| 6 | with the certificate holder\'s procedures? **     ** | No,       |
| . |                                                      | Explain   |
|   | *Related Performance JTIs:*                          |           |
|   |                                                      | Not       |
|   | 1\. Check at the aircraft cabin that all seat backs  | A         |
|   | are in the upright position prior to take-off in     | pplicable |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.311(e)                                |           |
|   |                                                      |           |
|   | 2\. Check at the aircraft cabin that all seat backs  |           |
|   | are in the upright position prior to landing in      |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.311(e)                                |           |
|   |                                                      |           |
|   | 3\. Check at the aircraft cabin that at each         |           |
|   | unoccupied seat, the safety belt is secured so as    |           |
|   | not to interfere with crewmembers in the performance |           |
|   | of their duties in accordance with the Certificate   |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.311(i)                                |           |
|   |                                                      |           |
|   | 4\. Check at the aircraft cabin that at each         |           |
|   | unoccupied seat, the shoulder harness, if installed, |           |
|   | was secured so as not to interfere with crewmembers  |           |
|   | in the performance of their duties in accordance     |           |
|   | with the Certificate Holder\'s design.               |           |
|   |                                                      |           |
|   | *Sources:* 121.311(i)                                |           |
|   |                                                      |           |
|   | 5\. Check at the aircraft cabin that at each         |           |
|   | unoccupied seat, the seat belt was secured so as not |           |
|   | to interfere with the rapid egress of occupants in   |           |
|   | an emergency. in accordance with the Certificate     |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.311(i)                                |           |
|   |                                                      |           |
|   | 6\. Check at the aircraft cabin that at each         |           |
|   | unoccupied seat, the shoulder harness, if installed, |           |
|   | was secured so as not to interfere with the rapid    |           |
|   | egress of occupants in an emergency in accordance    |           |
|   | with the Certificate Holder\'s design.               |           |
|   |                                                      |           |
|   | *Sources:* 121.311(i)                                |           |
|   |                                                      |           |
|   | 7\. Check at the aircraft cabin that each crewmember |           |
|   | has readily available for his or her use a           |           |
|   | flashlight that is in good working order in          |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.549(b)                                |           |
|   |                                                      |           |
|   | 8\. Check at the aircraft cabin that the airplane is |           |
|   | not moved on the surface unless each automatically   |           |
|   | deployable emergency evacuation assisting means is   |           |
|   | ready for evacuation in accordance with the          |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.570(a)                                |           |
|   |                                                      |           |
|   | 9\. Check at the aircraft cabin that the airplane    |           |
|   | does not take off unless each automatically          |           |
|   | deployable emergency evacuation assisting means is   |           |
|   | ready for evacuation in accordance with the          |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.570(a)                                |           |
|   |                                                      |           |
|   | 10\. Check at the aircraft cabin that the airplane   |           |
|   | does not land unless each automatically deployable   |           |
|   | emergency evacuation assisting means is ready for    |           |
|   | evacuation in accordance with the Certificate        |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.570(a)                                |           |
|   |                                                      |           |
|   | 11\. Check at the aircraft cabin that when           |           |
|   | passengers are on board prior to airplane movement   |           |
|   | on the surface, at least one floor-level exit is     |           |
|   | provided for the egress of passengers through normal |           |
|   | or emergency means in accordance with the            |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.570(b)                                |           |
|   |                                                      |           |
|   | 12\. Check at the aircraft cabin that the            |           |
|   | Certificate Holder does not move the airplane on the |           |
|   | surface when any food, beverage, or tableware        |           |
|   | furnished by the Certificate Holder is located at    |           |
|   | any passenger seat in accordance with the            |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.577(a)                                |           |
|   |                                                      |           |
|   | 13\. Check at the aircraft cabin that the            |           |
|   | Certificate Holder does not take off the airplane    |           |
|   | when any food, beverage, or tableware furnished by   |           |
|   | the Certificate Holder is located at any passenger   |           |
|   | seat in accordance with the Certificate Holder\'s    |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.577(a)                                |           |
|   |                                                      |           |
|   | 14\. Check at the aircraft cabin that the            |           |
|   | Certificate Holder does not land the airplane when   |           |
|   | any food, beverage, or tableware furnished by the    |           |
|   | Certificate Holder is located at any passenger seat  |           |
|   | in accordance with the Certificate Holder\'s design. |           |
|   |                                                      |           |
|   | *Sources:* 121.577(a)                                |           |
|   |                                                      |           |
|   | 15\. Check at the aircraft cabin that the            |           |
|   | Certificate Holder does not move an airplane on the  |           |
|   | surface unless each food and beverage tray and seat  |           |
|   | back tray table is secured in its stowed position in |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.577(b)                                |           |
|   |                                                      |           |
|   | 16\. Check at the aircraft cabin that the            |           |
|   | Certificate Holder does not take off the airplane    |           |
|   | unless each food and beverage tray and seat back     |           |
|   | tray table is secured in its stowed position in      |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.577(b)                                |           |
|   |                                                      |           |
|   | 17\. Check at the aircraft cabin that the            |           |
|   | Certificate Holder does not allow the airplane to    |           |
|   | move on the surface unless each movie screen that    |           |
|   | extends into an aisle is stowed in accordance with   |           |
|   | the Certificate Holder\'s design.                    |           |
|   |                                                      |           |
|   | *Sources:* 121.577(d)                                |           |
|   |                                                      |           |
|   | 18\. Check at the aircraft cabin that the            |           |
|   | Certificate Holder does not allow the airplane to    |           |
|   | take off unless each movie screen that extends into  |           |
|   | an aisle is stowed in accordance with the            |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.577(d)                                |           |
|   |                                                      |           |
|   | 19\. Check at the aircraft cabin that the            |           |
|   | Certificate Holder does not allow the airplane to    |           |
|   | land unless each movie screen that extends into an   |           |
|   | aisle is stowed in accordance with the Certificate   |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.577(d)                                |           |
|   |                                                      |           |
|   | 20\. Check at the aircraft cabin that a flight       |           |
|   | attendant informs the captain either by interphone   |           |
|   | or signal, that the cabin is secure for takeoff, in  |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* AC 120-48 5.a                             |           |
|   |                                                      |           |
|   | 21\. Check at the aircraft cabin that a flight       |           |
|   | attendant informs the captain either by interphone   |           |
|   | or signal, that the cabin is secure for landing, in  |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* AC 120-48 5.a                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Were aircraft exits armed/disarmed in accordance     | Yes       |
| . | with the certificate holder\'s procedures? **     ** |           |
| 7 |                                                      | No,       |
| . | *Related Performance JTIs:*                          | Explain   |
|   |                                                      |           |
|   | 1\. Check at the aircraft cabin that the airplane is | Not       |
|   | not moved on the surface unless each automatically   | A         |
|   | deployable emergency evacuation assisting means is   | pplicable |
|   | ready for evacuation in accordance with the          |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.570(a)                                |           |
|   |                                                      |           |
|   | 2\. Check at the aircraft cabin that the airplane    |           |
|   | does not take off unless each automatically          |           |
|   | deployable emergency evacuation assisting means is   |           |
|   | ready for evacuation in accordance with the          |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.570(a)                                |           |
|   |                                                      |           |
|   | 3\. Check at the aircraft cabin that the airplane    |           |
|   | does not land unless each automatically deployable   |           |
|   | emergency evacuation assisting means is ready for    |           |
|   | evacuation in accordance with the Certificate        |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.570(a)                                |           |
+---+------------------------------------------------------+-----------+
| 1 | Were safety demonstrations and passenger briefings   | Yes       |
| . | accomplished in accordance with the certificate      |           |
| 8 | holder\'s procedures? **     **                      | No,       |
| . |                                                      | Explain   |
|   | *Related Performance JTIs:*                          |           |
|   |                                                      | Not       |
|   | 1\. Check at the aircraft cabin that the appropriate | A         |
|   | crewmember orally briefs all passengers before each  | pplicable |
|   | takeoff on when, where, and under what conditions    |           |
|   | smoking is prohibited in accordance with the         |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.571(a)(1)(i)                          |           |
|   |                                                      |           |
|   | 2\. Check at the aircraft cabin that the appropriate |           |
|   | crewmember orally briefs all passengers with a       |           |
|   | statement that the Federal Aviation Regulations      |           |
|   | require passenger compliance with the lighted        |           |
|   | passenger information signs, posted placards, areas  |           |
|   | designated for safety purposes as no smoking areas,  |           |
|   | and crewmember instructions with regard to these     |           |
|   | items in accordance with the Certificate Holder\'s   |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.571(a)(1)(i)                          |           |
|   |                                                      |           |
|   | 3\. Check at the aircraft cabin that the appropriate |           |
|   | crewmember orally briefs all passengers with a       |           |
|   | statement that Federal law prohibits tampering with, |           |
|   | disabling, or destroying any smoke detector in an    |           |
|   | airplane lavatory; smoking in lavatories; and, when  |           |
|   | applicable, smoking in passenger compartments in     |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.571(a)(1)(i)                          |           |
|   |                                                      |           |
|   | 4\. Check at the aircraft cabin that the appropriate |           |
|   | crewmember orally briefs all passengers before each  |           |
|   | takeoff on the location of emergency exits in        |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.571(a)(1)(ii)                         |           |
|   |                                                      |           |
|   | 5\. Check at the aircraft cabin that the appropriate |           |
|   | crewmember orally briefs all passengers before each  |           |
|   | takeoff on the use of safety belts, including        |           |
|   | instructions on how to fasten and unfasten the       |           |
|   | safety belts in accordance with the Certificate      |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.571(a)(1)(iii)                        |           |
|   |                                                      |           |
|   | 6\. Check at the aircraft cabin that the appropriate |           |
|   | crewmember orally briefs all passengers before each  |           |
|   | take off on when, where, and under what conditions   |           |
|   | the safety belt must be fastened about that          |           |
|   | passenger in accordance with the Certificate         |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.571(a)(1)(iii)                        |           |
|   |                                                      |           |
|   | 7\. Check at the aircraft cabin that the appropriate |           |
|   | crewmember orally briefs all passengers with a       |           |
|   | statement that the Federal Aviation Regulations      |           |
|   | require passenger compliance with the lighted        |           |
|   | passenger information signs, and crewmember          |           |
|   | instructions concerning the use of safety belts in   |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.571(a)(1)(iii)                        |           |
|   |                                                      |           |
|   | 8\. Check at the aircraft cabin that the appropriate |           |
|   | crewmember orally briefs all passengers before each  |           |
|   | take off on the location and use of any required     |           |
|   | emergency flotation means in accordance with the     |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.571(a)(1)(iv)                         |           |
|   |                                                      |           |
|   | 9\. Check at the aircraft cabin on operations that   |           |
|   | do not use a flight attendant, that the appropriate  |           |
|   | crewmember orally briefs all passengers on the       |           |
|   | placement of seat backs in an upright position       |           |
|   | before takeoff in accordance with the Certificate    |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.571(a)(1)(v)(A)                       |           |
|   |                                                      |           |
|   | 10\. Check at the aircraft cabin on operations that  |           |
|   | do not use a flight attendant, that the appropriate  |           |
|   | crewmember orally briefs all passengers on the       |           |
|   | placement of seat backs in an upright position       |           |
|   | before landing in accordance with the Certificate    |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.571(a)(1)(v)(A)                       |           |
|   |                                                      |           |
|   | 11\. Check at the aircraft cabin on operations that  |           |
|   | do not use a flight attendant, that the appropriate  |           |
|   | crewmember orally briefs all passengers before each  |           |
|   | takeoff on the location of survival equipment in     |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.571(a)(1)(v)(B)                       |           |
|   |                                                      |           |
|   | 12\. Check at the aircraft cabin on operations that  |           |
|   | do not use a flight attendant, that the appropriate  |           |
|   | crewmember orally briefs all passengers before each  |           |
|   | takeoff if the flight involves operations above      |           |
|   | 12,000 MSL on the normal use of oxygen in accordance |           |
|   | with the Certificate Holder\'s design.               |           |
|   |                                                      |           |
|   | *Sources:* 121.571(a)(1)(v)(C)                       |           |
|   |                                                      |           |
|   | 13\. Check at the aircraft cabin on operations that  |           |
|   | do not use a flight attendant, that the appropriate  |           |
|   | crewmember orally briefs all passengers before each  |           |
|   | takeoff if the flight involves operations above      |           |
|   | 12,000 MSL on the emergency use of oxygen in         |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.571(a)(1)(v)(C)                       |           |
|   |                                                      |           |
|   | 14\. Check at the aircraft cabin on operations that  |           |
|   | do not use a flight attendant, that the appropriate  |           |
|   | crewmember orally briefs all passengers before each  |           |
|   | takeoff on the location of fire extinguisher in      |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.571(a)(1)(v)(D)                       |           |
|   |                                                      |           |
|   | 15\. Check at the aircraft cabin on operations that  |           |
|   | do not use a flight attendant, that the appropriate  |           |
|   | crewmember orally briefs all passengers before each  |           |
|   | takeoff on the operation of fire extinguisher in     |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.571(a)(1)(v)(D)                       |           |
|   |                                                      |           |
|   | 16\. Check at the aircraft cabin that the            |           |
|   | appropriate crewmember orally briefs all passengers  |           |
|   | after each takeoff, immediately before or            |           |
|   | immediately after turning the seat belt sign off     |           |
|   | that passengers should keep their seat belts         |           |
|   | fastened, while seated, even when the seat belt sign |           |
|   | is off in accordance with the Certificate Holder\'s  |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.571(a)(2)                             |           |
|   |                                                      |           |
|   | 17\. Check at the aircraft cabin that a required     |           |
|   | crewmember assigned to the flight conducts an        |           |
|   | individual briefing before each take off to each     |           |
|   | person who may need the assistance of another person |           |
|   | to move expeditiously to an exit in the event of an  |           |
|   | emergency. In the briefing the required crewmember   |           |
|   | shall brief the person and his attendant, if any, on |           |
|   | the routes to each appropriate exit in the event of  |           |
|   | an emergency, unless the briefing was given before   |           |
|   | the previous leg in the same aircraft when the       |           |
|   | crewmembers on duty have been advised as to the      |           |
|   | appropriate manner of assisting the person so as to  |           |
|   | prevent pain and further injury in accordance with   |           |
|   | the Certificate Holder\'s design.                    |           |
|   |                                                      |           |
|   | *Sources:* 121.571(a)(3)(i)                          |           |
|   |                                                      |           |
|   | 18\. Check at the aircraft cabin that a required     |           |
|   | crewmember assigned to the flight conducts an        |           |
|   | individual briefing before each take off to each     |           |
|   | person who may need the assistance of another person |           |
|   | to move expeditiously to an exit in the event of an  |           |
|   | emergency. In the briefing the required crewmember   |           |
|   | shall brief the person and his attendant, if any, on |           |
|   | the most appropriate time to begin moving to an exit |           |
|   | in the event of an emergency, and ask the most       |           |
|   | appropriate manner of assisting the person so as to  |           |
|   | prevent pain and further injury in accordance with   |           |
|   | the Certificate Holder\'s design.                    |           |
|   |                                                      |           |
|   | *Sources:* 121.571(a)(3)(i)                          |           |
|   |                                                      |           |
|   | 19\. Check at the aircraft cabin when operating an   |           |
|   | airplane on extended overwater operations that the   |           |
|   | appropriate crewmember orally briefs all passengers  |           |
|   | on the location of life preservers in accordance     |           |
|   | with the Certificate Holder\'s design.               |           |
|   |                                                      |           |
|   | *Sources:* 121.573(a)                                |           |
|   |                                                      |           |
|   | 20\. Check at the aircraft cabin when operating an   |           |
|   | airplane on extended overwater operations that the   |           |
|   | appropriate crewmember orally briefs all passengers  |           |
|   | on the operation of life preservers in accordance    |           |
|   | with the Certificate Holder\'s design.               |           |
|   |                                                      |           |
|   | *Sources:* 121.573(a)                                |           |
|   |                                                      |           |
|   | 21\. Check at the aircraft cabin when operating an   |           |
|   | airplane on extended overwater operations that the   |           |
|   | appropriate crewmember orally briefs all passengers  |           |
|   | on the location of liferafts in accordance with the  |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.573(a)                                |           |
|   |                                                      |           |
|   | 22\. Check at the aircraft cabin when operating an   |           |
|   | airplane on extended overwater operations that the   |           |
|   | appropriate crewmember orally briefs all passengers  |           |
|   | on the operation of liferafts in accordance with the |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.573(a)                                |           |
|   |                                                      |           |
|   | 23\. Check at the aircraft cabin when operating an   |           |
|   | airplane on extended overwater operations that the   |           |
|   | appropriate crewmember orally briefs all passengers  |           |
|   | on the location of other flotation means in          |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.573(a)                                |           |
|   |                                                      |           |
|   | 24\. Check at the aircraft cabin when operating an   |           |
|   | airplane on extended overwater operations that the   |           |
|   | appropriate crewmember orally briefs all passengers  |           |
|   | on the operation of other flotation means in         |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.573(a)                                |           |
|   |                                                      |           |
|   | 25\. Check at the aircraft cabin when operating an   |           |
|   | airplane on extended overwater operations that the   |           |
|   | appropriate crewmember demonstrates the method of    |           |
|   | donning a life preserver to all passengers in        |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.573(a)                                |           |
|   |                                                      |           |
|   | 26\. Check at the aircraft cabin when operating an   |           |
|   | airplane on extended overwater operations that the   |           |
|   | appropriate crewmember demonstrates the method of    |           |
|   | inflating a life preserver to all passengers in      |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.573(a)                                |           |
|   |                                                      |           |
|   | 27\. Check at the aircraft cabin that if the         |           |
|   | airplane proceeds directly over water after takeoff, |           |
|   | the extended overwater briefing required by          |           |
|   | 121.573(a) is done before takeoff in accordance with |           |
|   | the Certificate Holder\'s design.                    |           |
|   |                                                      |           |
|   | *Sources:* 121.573(c)                                |           |
|   |                                                      |           |
|   | 28\. Check at the aircraft cabin that if the         |           |
|   | airplane does not proceed directly over water after  |           |
|   | takeoff, the extended overwater briefing required by |           |
|   | 121.573(a) is given before reaching the overwater    |           |
|   | part of the flight in accordance with the            |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.573(d)                                |           |
+---+------------------------------------------------------+-----------+
| 1 | Was the flight deck door closed and locked in        | Yes       |
| . | accordance with the certificate holder\'s            |           |
| 9 | procedures? **     **                                | No,       |
| . |                                                      | Explain   |
|   |                                                      |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Were flight attendants properly restrained at their  | Yes       |
| . | assigned duty stations for movement on the surface,  |           |
| 1 | takeoff, and landing, unless performing              | No,       |
| 0 | safety-related duties? **     **                     | Explain   |
| . |                                                      |           |
|   | *Related Performance JTIs:*                          | Not       |
|   |                                                      | A         |
|   | 1\. Check at the aircraft cabin that during taxi     | pplicable |
|   | flight attendants are at their duty stations with    |           |
|   | safety belts and shoulder harnesses fastened except  |           |
|   | to perform duties related to the safety of the       |           |
|   | airplane and its occupants in accordance with the    |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.391(d)                                |           |
+---+------------------------------------------------------+-----------+
| 1 | Were galleys and carts secured for movement on the   | Yes       |
| . | surface, takeoff, landing, and when not in use, in   |           |
| 1 | accordance with the certificate holder\'s            | No,       |
| 1 | procedures? **     **                                | Explain   |
| . |                                                      |           |
|   | *Related Performance JTIs:*                          | Not       |
|   |                                                      | A         |
|   | 1\. Check at the aircraft cabin that each item of    | pplicable |
|   | galley equipment and each serving cart, when not in  |           |
|   | use which is carried in a passenger or crew          |           |
|   | compartment is properly secured to prevent it from   |           |
|   | becoming a hazard by shifting under the appropriate  |           |
|   | load factors corresponding to the emergency landing  |           |
|   | conditions under which the airplane was type         |           |
|   | certificated in accordance with the Certificate      |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.576                                   |           |
|   |                                                      |           |
|   | 2\. Check at the aircraft cabin that the Certificate |           |
|   | Holder does not land the airplane unless each food   |           |
|   | and beverage tray and seat back tray table is        |           |
|   | secured in its stowed position in accordance with    |           |
|   | the Certificate Holder\'s design.                    |           |
|   |                                                      |           |
|   | *Sources:* 121.577(b)                                |           |
|   |                                                      |           |
|   | 3\. Check at the aircraft cabin that the Certificate |           |
|   | Holder does not allow the airplane to move on the    |           |
|   | surface unless each passenger serving cart is        |           |
|   | secured in its stowed position in accordance with    |           |
|   | the Certificate Holder\'s design.                    |           |
|   |                                                      |           |
|   | *Sources:* 121.577(c)                                |           |
|   |                                                      |           |
|   | 4\. Check at the aircraft cabin that the Certificate |           |
|   | Holder does not allow the airplane to take off       |           |
|   | unless each passenger serving cart is secured in its |           |
|   | stowed position in accordance with the Certificate   |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.577(c)                                |           |
|   |                                                      |           |
|   | 5\. Check at the aircraft cabin that the Certificate |           |
|   | Holder does not allow the airplane to land unless    |           |
|   | each passenger serving cart is secured in its stowed |           |
|   | position in accordance with the Certificate          |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.577(c)                                |           |
|   |                                                      |           |
|   | 6\. Check at the aircraft cabin that a crewmember    |           |
|   | ensures that the galley restraints are available in  |           |
|   | accordance with the certificate holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 3, Ch 33, Sec 6,    |           |
|   | Para 3-3568                                          |           |
|   |                                                      |           |
|   | 7\. Check at the aircraft cabin that a crewmember    |           |
|   | ensures that the galley restraints are functioning   |           |
|   | properly in accordance with the certificate          |           |
|   | holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 3, Ch 33, Sec 6,    |           |
|   | Para 3-3568                                          |           |
|   |                                                      |           |
|   | 8\. Check at the aircraft cabin that a flight        |           |
|   | attendant pulls vigorously on carts, oven doors,     |           |
|   | drawers, and other components to ensure that they    |           |
|   | are secured when stowed in accordance with the       |           |
|   | certificate holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 3, Ch 33, Sec 6,    |           |
|   | Para 3-3568                                          |           |
|   |                                                      |           |
|   | 9\. Check at the aircraft cabin that a flight        |           |
|   | attendant ensures the safe and correct parking of    |           |
|   | carts on mushrooms, if applicable, in accordance     |           |
|   | with the certificate holder\'s design.               |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 3, Ch 33, Sec 6,    |           |
|   | Para 3-3568                                          |           |
|   |                                                      |           |
|   | 10\. Check at the aircraft cabin that a flight       |           |
|   | attendant ensures that brakes are operational on     |           |
|   | carts equipped with brakes in accordance with the    |           |
|   | certificate holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 3, Ch 33, Sec 6,    |           |
|   | Para 3-3568                                          |           |
|   |                                                      |           |
|   | 11\. Check at the aircraft cabin that a flight       |           |
|   | attendant ensures that a galley container key is in  |           |
|   | the locked position, if keys are applicable to the   |           |
|   | container in accordance with the certificate         |           |
|   | holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 3, Ch 33, Sec 6,    |           |
|   | Para 3-3568                                          |           |
|   |                                                      |           |
|   | 12\. Check at the aircraft cabin that a flight       |           |
|   | attendant ensures galley curtains are secured open   |           |
|   | for take-off in accordance with the certificate      |           |
|   | holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 3, Ch 33, Sec 6,    |           |
|   | Para 3-3568                                          |           |
|   |                                                      |           |
|   | 13\. Check at the aircraft cabin that a flight       |           |
|   | attendant ensures galley curtains are secured open   |           |
|   | for landing in accordance with the certificate       |           |
|   | holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 3, Ch 33, Sec 6,    |           |
|   | Para 3-3568                                          |           |
|   |                                                      |           |
|   | 14\. Check at the aircraft cabin that a flight       |           |
|   | attendant visually checks the galley, galley         |           |
|   | components, and galley cart security in accordance   |           |
|   | with the certificate holder\'s design.               |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 3, Ch 33, Sec 6,    |           |
|   | Para 3-3568                                          |           |
|   |                                                      |           |
|   | 15\. Check at the aircraft cabin that prior to       |           |
|   | movement on the surface, a flight attendant ensures  |           |
|   | that all primary galley restraints are available and |           |
|   | in working order in accordance with the certificate  |           |
|   | holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 3, Ch 33, Sec 6,    |           |
|   | Para 3-3568                                          |           |
|   |                                                      |           |
|   | 16\. Check at the aircraft cabin that prior to       |           |
|   | movement on the surface, a flight attendant ensures  |           |
|   | all galley items are picked up and stowed with the   |           |
|   | exception of paper cups and plastic glasses as long  |           |
|   | as galley security is maintained in accordance with  |           |
|   | the certificate holder\'s design.                    |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 3, Ch 33, Sec 6,    |           |
|   | Para 3-3568                                          |           |
|   |                                                      |           |
|   | 17\. Check at the aircraft cabin that prior to       |           |
|   | movement on the surface, a flight attendant ensures  |           |
|   | the galley and galley components are properly stowed |           |
|   | and restrained in accordance with the certificate    |           |
|   | holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 3, Ch 33, Sec 6,    |           |
|   | Para 3-3568                                          |           |
|   |                                                      |           |
|   | 18\. Check at the aircraft cabin that while in       |           |
|   | flight, flight attendant(s) do not leave galley      |           |
|   | carts unattended in accordance with the certificate  |           |
|   | holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 3, Ch 33, Sec 6,    |           |
|   | Para 3-3568                                          |           |
|   |                                                      |           |
|   | 19\. Check at the aircraft cabin that while in       |           |
|   | flight, flight attendant(s) are not more than 10     |           |
|   | feet away (approximately three rows) from carts left |           |
|   | in the aisles in accordance with the certificate     |           |
|   | holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 3, Ch 33, Sec 6,    |           |
|   | Para 3-3568                                          |           |
|   |                                                      |           |
|   | 20\. Check at the aircraft cabin that while in       |           |
|   | flight, flight attendant(s) do not park carts out of |           |
|   | their normal galley take-off/landing positions       |           |
|   | unless the carts can be properly restrained in       |           |
|   | accordance with the certificate holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 3, Ch 33, Sec 6,    |           |
|   | Para 3-3568                                          |           |
|   |                                                      |           |
|   | 21\. Check at the aircraft cabin that while in       |           |
|   | flight, when flight attendant(s) park carts in cabin |           |
|   | locations equipped with proper restraint devices,    |           |
|   | most items are cleared from the top of the carts in  |           |
|   | accordance with the certificate holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 3, Ch 33, Sec 6,    |           |
|   | Para 3-3568                                          |           |
|   |                                                      |           |
|   | 22\. Check at the aircraft cabin that while in       |           |
|   | flight, flight attendant(s) restock carts only in    |           |
|   | galley in accordance with the certificate holder\'s  |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 3, Ch 33, Sec 6,    |           |
|   | Para 3-3568                                          |           |
|   |                                                      |           |
|   | 23\. Check at the aircraft cabin that while in       |           |
|   | flight, flight attendant(s) engage the cart brake    |           |
|   | when the cart is stationary in accordance with the   |           |
|   | certificate holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 3, Ch 33, Sec 6,    |           |
|   | Para 3-3568                                          |           |
|   |                                                      |           |
|   | 24\. Check at the aircraft cabin that flight         |           |
|   | attendant(s) maintain galleys in an orderly fashion, |           |
|   | supplies are stowed or left in their containers and  |           |
|   | tops of carts are kept as clear as possible during   |           |
|   | turbulence, and hot liquids are removed from the     |           |
|   | tops of carts in accordance with the certificate     |           |
|   | holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 3, Ch 33, Sec 6,    |           |
|   | Para 3-3568                                          |           |
|   |                                                      |           |
|   | 25\. Check at the aircraft cabin that prior to       |           |
|   | landing, flight attendants check that all galleys    |           |
|   | are properly restrained and that galley components   |           |
|   | are properly stowed and restrained in accordance     |           |
|   | with the certificate holder\'s design.               |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 3, Ch 33, Sec 6,    |           |
|   | Para 3-3568                                          |           |
+---+------------------------------------------------------+-----------+
| 1 | Did flight attendants observe sterile flight deck    | Yes       |
| . | procedures? **     **                                |           |
| 1 |                                                      | No,       |
| 2 | *Related Performance JTIs:*                          | Explain   |
| . |                                                      |           |
|   | 1\. Check at the aircraft cabin that during critical | Not       |
|   | phases of flight, crewmembers do not engage in       | A         |
|   | activities such as non-essential conversations       | pplicable |
|   | within the cockpit or non-essential communication    |           |
|   | between the cabin and cockpit crews in accordance    |           |
|   | with the Certificate Holder\'s design.               |           |
|   |                                                      |           |
|   | *Sources:* 121.542(b)                                |           |
|   |                                                      |           |
|   | 2\. Check at the aircraft cockpit that during        |           |
|   | critical phases of flight, crewmembers do not engage |           |
|   | in activities such as non-essential conversations    |           |
|   | within the cockpit or non-essential communication    |           |
|   | between the cabin and cockpit crews in accordance    |           |
|   | with the Certificate Holder\'s design.               |           |
|   |                                                      |           |
|   | *Sources:* 121.542(b)                                |           |
+---+------------------------------------------------------+-----------+
| 1 | Were restricted passengers (such as armed            | Yes       |
| . | individuals, prisoners, escorts, and intoxicated     |           |
| 1 | passengers) not served alcohol onboard the aircraft? | No,       |
| 3 | **     **                                            | Explain   |
| . |                                                      |           |
|   | *Related Performance JTIs:*                          | Not       |
|   |                                                      | A         |
|   | 1\. Check at the aircraft cabin that no alcoholic    | pplicable |
|   | beverages are served to any person aboard who        |           |
|   | appears to be intoxicated, in accordance with the    |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.575(b)(1)                             |           |
|   |                                                      |           |
|   | 2\. Check at the aircraft cabin that no alcoholic    |           |
|   | beverage is served to any person aboard who is       |           |
|   | escorting a person or being escorted by armed law    |           |
|   | enforcement officers in accordance with the          |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.575(b)(2)                             |           |
|   |                                                      |           |
|   | 3\. Check at the aircraft cabin that no alcoholic    |           |
|   | beverage is served to any person aboard who has a    |           |
|   | deadly or dangerous weapon accessible to him while   |           |
|   | aboard the aircraft in accordance with the           |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.575(b)(3)                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Were cabin maintenance discrepancies documented in   | Yes       |
| . | accordance with the certificate holder\'s            |           |
| 1 | procedures? **     **                                | No,       |
| 4 |                                                      | Explain   |
| . | *Related Performance JTIs:*                          |           |
|   |                                                      | Not       |
|   | 1\. Check at the aircraft cabin that after landing a | A         |
|   | flight attendant ensures that all reports of         | pplicable |
|   | malfunctioning galley restraints, galley components  |           |
|   | and galley carts are properly reported/documented in |           |
|   | accordance with the certificate holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 3, Ch 33, Sec 6,    |           |
|   | Para 3-3568                                          |           |
+---+------------------------------------------------------+-----------+
| 1 | Were passenger irregularities/disturbances reported  | Yes       |
| . | in accordance with the certificate holder\'s         |           |
| 1 | procedures? **     **                                | No,       |
| 5 |                                                      | Explain   |
| . | *Related Performance JTIs:*                          |           |
|   |                                                      | Not       |
|   | 1\. Check at the air carrier specified location and  | A         |
|   | the FAA Location that within five days, the          | pplicable |
|   | Certificate Holder has reported to the administrator |           |
|   | any person who consumed any alcoholic beverage not   |           |
|   | served to him by the Certificate Holder, in          |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.575(d)                                |           |
|   |                                                      |           |
|   | 2\. Check at the air carrier specified location and  |           |
|   | the FAA Location that within five days, the          |           |
|   | Certificate Holder has reported to the administrator |           |
|   | any person who appears to be intoxicated and has     |           |
|   | caused a disturbance aboard any of its aircraft in   |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.575(d)                                |           |
+---+------------------------------------------------------+-----------+
| 1 | Were the certificate holder\'s procedures for the    | Yes       |
| . | number of required crewmembers onboard the aircraft  |           |
| 1 | followed? **     **                                  | No,       |
| 6 |                                                      | Explain   |
| . | *Related Performance JTIs:*                          |           |
|   |                                                      | Not       |
|   | 1\. Check at the aircraft cabin that the number of   | A         |
|   | required flight attendants is onboard the airplane   | pplicable |
|   | in accordance with the Certificate Holder\'s design. |           |
|   |                                                      |           |
|   | *Sources:* 121.391(a)(1); 121.391(a)(2);             |           |
|   | 121.391(a)(3); 121.391(a)(4)                         |           |
|   |                                                      |           |
|   | 2\. Check at the aircraft cabin that during take-off |           |
|   | flight attendants are located as near as practicable |           |
|   | to required floor level exits and are uniformly      |           |
|   | distributed throughout the airplane in order to      |           |
|   | provide the most effective egress of passengers in   |           |
|   | event of an emergency evacuation in accordance with  |           |
|   | the Certificate Holder\'s design.                    |           |
|   |                                                      |           |
|   | *Sources:* 121.391(d)                                |           |
|   |                                                      |           |
|   | 3\. Check at the aircraft cabin that during landing  |           |
|   | flight attendants are located as near as practicable |           |
|   | to required floor level exits and are uniformly      |           |
|   | distributed throughout the airplane in order to      |           |
|   | provide the most effective egress of passengers in   |           |
|   | event of an emergency evacuation in accordance with  |           |
|   | the Certificate Holder\'s design.                    |           |
|   |                                                      |           |
|   | *Sources:* 121.391(d)                                |           |
|   |                                                      |           |
|   | 4\. Check at the aircraft cabin that during taxi     |           |
|   | flight attendants are at their duty stations with    |           |
|   | safety belts and shoulder harnesses fastened except  |           |
|   | to perform duties related to the safety of the       |           |
|   | airplane and its occupants in accordance with the    |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.391(d)                                |           |
|   |                                                      |           |
|   | 5\. Check at the aircraft cabin that at all times,   |           |
|   | the required flight attendant(s) are on board the    |           |
|   | airplane, during passenger boarding and deplaning,   |           |
|   | in accordance with the certificate holder\'s design. |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 3, Ch 33, Sec 4,    |           |
|   | Para 3-3511A                                         |           |
+---+------------------------------------------------------+-----------+
| 1 | Were passengers remaining onboard during en route    | Yes       |
| . | stops monitored in accordance with the certificate   |           |
| 1 | holder\'s procedures? **     **                      | No,       |
| 7 |                                                      | Explain   |
| . | *Related Performance JTIs:*                          |           |
|   |                                                      | Not       |
|   | 1\. Check at the aircraft cabin that during stops    | A         |
|   | where passengers remain onboard an airplane for      | pplicable |
|   | which a flight attendant is not required by 14 CFR   |           |
|   | 121.393(a) a person who is qualified in the          |           |
|   | emergency evacuation procedures for the airplane as  |           |
|   | contained 14 CFR 121.417 and who is identified to    |           |
|   | the passengers, remains near by the airplane in a    |           |
|   | position to adequately monitor passenger safety and  |           |
|   | the airplane engines are shut down and at least one  |           |
|   | floor level exit remains open for the deplaning of   |           |
|   | passengers in accordance with the Certificate        |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.393(a)                                |           |
|   |                                                      |           |
|   | 2\. Check at the aircraft cabin that during stops    |           |
|   | where passengers remain onboard the airplane engines |           |
|   | are shut down when the number of flight attendants   |           |
|   | remaining on board was fewer than the flight         |           |
|   | attendants required by 14 CFR 121.391(a) in          |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.393(b)(1)(i)                          |           |
|   |                                                      |           |
|   | 3\. Check at the aircraft cabin that during stops    |           |
|   | where passengers remain onboard at least one floor   |           |
|   | level exit remains open to provide for the deplaning |           |
|   | of passengers when the number of flight attendants   |           |
|   | remaining on board is fewer than the flight          |           |
|   | attendants required by 14 CFR 121.391(a) in          |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.393(b)(1)(ii)                         |           |
|   |                                                      |           |
|   | 4\. Check at the aircraft cabin that during stops    |           |
|   | where passengers remained onboard the number of      |           |
|   | flight attendants on board is at least half the      |           |
|   | number required by 14 CFR 121.391(a) rounded down to |           |
|   | the next lower number in the case of fractions, but  |           |
|   | never fewer than one in accordance with the          |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.393(b)(1)(iii)                        |           |
|   |                                                      |           |
|   | 5\. Check at the aircraft cabin that during stops    |           |
|   | where passengers remain onboard, when other persons  |           |
|   | qualified in the emergency evacuation procedures are |           |
|   | substituted for flight attendants, those persons are |           |
|   | identified to passengers in accordance with the      |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.393(b)(2)                             |           |
|   |                                                      |           |
|   | 6\. Check at the aircraft cabin that during stops    |           |
|   | where passengers remain onboard and only one flight  |           |
|   | attendant or other qualified person is onboard, that |           |
|   | flight attendant or other qualified person is        |           |
|   | located in accordance with the Certificate Holder\'s |           |
|   | FAA-approved operating procedures.                   |           |
|   |                                                      |           |
|   | *Sources:* 121.393(b)(3)                             |           |
|   |                                                      |           |
|   | 7\. Check at the aircraft cabin that during stops    |           |
|   | where passengers remain onboard and more than one    |           |
|   | flight attendant or other qualified person is        |           |
|   | onboard, those persons are spaced throughout the     |           |
|   | cabin to provide the most effective assistance for   |           |
|   | evacuation in case of an emergency in accordance     |           |
|   | with the Certificate Holder\'s design.               |           |
|   |                                                      |           |
|   | *Sources:* 121.393(b)(3)                             |           |
|   |                                                      |           |
|   | 8\. Check at the aircraft cabin that the required    |           |
|   | number of flight attendants or persons trained in    |           |
|   | emergency procedures remain on board the airplane,   |           |
|   | during an intermediate stop where passengers remain  |           |
|   | onboard, in accordance with the certificate          |           |
|   | holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 3, Ch 33, Sec 4,    |           |
|   | Para 3-3511B                                         |           |
+---+------------------------------------------------------+-----------+
| 1 | Were the certificate holder\'s procedures regarding  | Yes       |
| . | portable electronic devices followed? **     **      |           |
| 1 |                                                      | No,       |
| 8 | *Related Performance JTIs:*                          | Explain   |
| . |                                                      |           |
|   | 1\. Check at the aircraft cabin that passengers only |           |
|   | operate portable electronic devices in accordance    |           |
|   | with the Certificate Holder\'s design.               |           |
|   |                                                      |           |
|   | *Sources:* 121.306(a)                                |           |
+---+------------------------------------------------------+-----------+
| 1 | Did flight attendants monitor passenger compliance   | Yes       |
| . | with the regulations throughout the flight?          |           |
| 1 | **     **                                            | No,       |
| 9 |                                                      | Explain   |
| . |                                                      |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Did flight attendants know the certificate holder\'s | Yes       |
| . | normal operating procedures? **     **               |           |
| 2 |                                                      | No,       |
| 0 |                                                      | Explain   |
| . |                                                      |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Did flight attendants know the certificate holder\'s | Yes       |
| . | emergency procedures? **     **                      |           |
| 2 |                                                      | No,       |
| 1 |                                                      | Explain   |
| . |                                                      |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 2 | Were the certificate holder\'s policies, procedures, | Yes       |
| \ | instructions, and information for the Flight         |           |
| . | Attendant Duties/Cabin Procedures process, followed? | No,       |
|   | **     **                                            | Explain   |
|   |                                                      |           |
|   | *Related Performance JTIs:*                          |           |
|   |                                                      |           |
|   | 1\. Check at the aircraft cabin that passengers are  |           |
|   | familiarized with the use of emergency equipment,    |           |
|   | during flight in accordance with the Certificate     |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(11)                            |           |
|   |                                                      |           |
|   | 2\. Check at the ramp that passengers are supervised |           |
|   | by appropriate personnel during refueling in         |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(19)                            |           |
|   |                                                      |           |
|   | 3\. Check at the aircraft cabin that passengers are  |           |
|   | protected during refueling in accordance with the    |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(19)                            |           |
|   |                                                      |           |
|   | 4\. Check at the aircraft cabin that when a          |           |
|   | passenger is allowed to carry and operate equipment  |           |
|   | for the storage, generation, or dispensing of        |           |
|   | oxygen, the person using the equipment is seated, so |           |
|   | as not to restrict access to or use of any required  |           |
|   | emergency, or regular exit or of the aisle in the    |           |
|   | passenger compartment in accordance with the         |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.574(a)(7)                             |           |
|   |                                                      |           |
|   | 5\. Check at the aircraft cabin that when a          |           |
|   | passenger is allowed to carry and operate equipment  |           |
|   | for the storage, generation, or dispensing of oxygen |           |
|   | that no person smokes within 10 feet of oxygen       |           |
|   | storage and dispensing equipment in accordance with  |           |
|   | the Certificate Holder\'s design.                    |           |
|   |                                                      |           |
|   | *Sources:* 121.574(b)                                |           |
|   |                                                      |           |
|   | 6\. Check at the aircraft cabin that when a          |           |
|   | passenger is allowed to carry and operate equipment  |           |
|   | for the storage, generation, or dispensing of oxygen |           |
|   | no person connects or disconnects oxygen dispensing  |           |
|   | equipment, to or from a gaseous oxygen cylinder      |           |
|   | while any passenger is aboard the airplane in        |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.574(c)                                |           |
|   |                                                      |           |
|   | 7\. Check at the aircraft cabin that no person is    |           |
|   | boarded who appears to be intoxicated in accordance  |           |
|   | with the Certificate Holder\'s design.               |           |
|   |                                                      |           |
|   | *Sources:* 121.575(c)                                |           |
|   |                                                      |           |
|   | 8\. Check at the aircraft cabin that each item of    |           |
|   | crew baggage which is carried in a passenger or crew |           |
|   | compartment is properly secured to prevent it from   |           |
|   | becoming a hazard by shifting under the appropriate  |           |
|   | load factors corresponding to the emergency landing  |           |
|   | conditions under which the airplane was type         |           |
|   | certificated, in accordance with the Certificate     |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.576                                   |           |
|   |                                                      |           |
|   | 9\. Check at the aircraft cabin that a flight        |           |
|   | attendant checks with the child\'s parent to ensure  |           |
|   | that the car seat being used is approved in          |           |
|   | accordance with the certificate holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 3, Ch 33, Sec 6,    |           |
|   | Para 3-3558                                          |           |
|   |                                                      |           |
|   | 10\. Check at the aircraft cabin that a flight       |           |
|   | attendant checks with the child\'s parent to ensure  |           |
|   | that the car seat being used is the right size and   |           |
|   | weight in accordance with the certificate holder\'s  |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 3, Ch 33, Sec 6,    |           |
|   | Para 3-3558                                          |           |
|   |                                                      |           |
|   | 11\. Check at the aircraft cabin that a flight       |           |
|   | attendant checks with the child\'s parent to ensure  |           |
|   | that the child is properly restrained in accordance  |           |
|   | with the certificate holder\'s design.               |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 3, Ch 33, Sec 6,    |           |
|   | Para 3-3558                                          |           |
|   |                                                      |           |
|   | 12\. Check at the aircraft cabin that a flight       |           |
|   | attendant checks with the child\'s parent to ensure  |           |
|   | that the car seat being used is properly installed   |           |
|   | in a forward-facing passenger seat in accordance     |           |
|   | with the certificate holder\'s design.               |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 3, Ch 33, Sec 6,    |           |
|   | Para 3-3558                                          |           |
|   |                                                      |           |
|   | 13\. Check at the aircraft cabin by having a         |           |
|   | discussion with the flight attendant(s) to verify    |           |
|   | they know that child restraint systems should have a |           |
|   | solid back and seat, in accordance with the          |           |
|   | certificate holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 3, Ch 33, Sec 6,    |           |
|   | Para 3-3558                                          |           |
|   |                                                      |           |
|   | 14\. Check at the aircraft cabin by having a         |           |
|   | discussion with the flight attendant(s) to verify    |           |
|   | they know that child restraint systems should have a |           |
|   | restraint straps installed, in accordance with the   |           |
|   | certificate holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 3, Ch 33, Sec 6,    |           |
|   | Para 3-3558                                          |           |
|   |                                                      |           |
|   | 15\. Check at the aircraft cabin by having a         |           |
|   | discussion with the flight attendant(s) to verify    |           |
|   | they know that child restraint systems should have   |           |
|   | labels stating approved for aviation use, in         |           |
|   | accordance with the certificate holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 3, Ch 33, Sec 6,    |           |
|   | Para 3-3558                                          |           |
|   |                                                      |           |
|   | 16\. Check at the aircraft cabin by having a         |           |
|   | discussion with the flight attendant(s) to verify    |           |
|   | they know that child restraint systems should have   |           |
|   | instructions on the label for use, in accordance     |           |
|   | with the certificate holder\'s design.               |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 3, Ch 33, Sec 6,    |           |
|   | Para 3-3558                                          |           |
|   |                                                      |           |
|   | 17\. Check at the aircraft cabin that when the       |           |
|   | seatbelt sign is illuminated for long periods of     |           |
|   | time, a public address announcement about the need   |           |
|   | to keep seatbelts fastened, is made at regular       |           |
|   | intervals in accordance with the certificate         |           |
|   | holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* ACOB 7-76-23, (824)                       |           |
|   |                                                      |           |
|   | 18\. Check at the aircraft cabin that a crewmember   |           |
|   | announces, \"the flight will be landing shortly, now |           |
|   | is the time to use the lavatory or move about the    |           |
|   | cabin, and once the seat belt sign is illuminated,   |           |
|   | passengers should be in their seats with their seat  |           |
|   | belts fastened,\" in accordance with the certificate |           |
|   | holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 3, Ch 33, Sec 6,    |           |
|   | Para 3-3561                                          |           |
|   |                                                      |           |
|   | 19\. Check at the aircraft cabin that a flight       |           |
|   | attendant requires passengers to be seated before    |           |
|   | the passenger loading door is closed, in accordance  |           |
|   | with the certificate holder\'s design.               |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 3, Ch 33, Sec 6,    |           |
|   | Para 3-3561                                          |           |
|   |                                                      |           |
|   | 20\. Check at the aircraft cabin that a flight       |           |
|   | attendant advises the flight crew about the severity |           |
|   | of turbulence so that the seatbelt sign can be       |           |
|   | illuminated, in accordance with the Certificate      |           |
|   | Holder\'s design                                     |           |
|   |                                                      |           |
|   | *Sources:* AC 120-48 5.b                             |           |
|   |                                                      |           |
|   | 21\. Check at the aircraft cabin that supernumerary  |           |
|   | personnel are seated during take-off, in accordance  |           |
|   | with the certificate holder\'s design.               |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 3, Ch 33, Sec 4,    |           |
|   | Para 3-3514                                          |           |
|   |                                                      |           |
|   | 22\. Check at the aircraft cabin that supernumerary  |           |
|   | personnel are seated during landing, in accordance   |           |
|   | with the certificate holder\'s design.               |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 3, Ch 33, Sec 4,    |           |
|   | Para 3-3514                                          |           |
|   |                                                      |           |
|   | 23\. Check at the aircraft cabin that supernumerary  |           |
|   | personnel are seated during surface movement, in     |           |
|   | accordance with the certificate holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 3, Ch 33, Sec 4,    |           |
|   | Para 3-3514                                          |           |
|   |                                                      |           |
|   | 24\. Check at the aircraft cabin that supernumerary  |           |
|   | personnel are complying with the seat belt           |           |
|   | requirements of 121.317, in accordance with the      |           |
|   | certificate holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 3, Ch 33, Sec 4,    |           |
|   | Para 3-3514                                          |           |
+---+------------------------------------------------------+-----------+
| 3 | Were the Flight Attendant Duties/Cabin Procedures    | Yes       |
| \ | process controls followed? **     **                 |           |
| . |                                                      | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 4 | Did the records for the Flight Attendant             | Yes       |
| \ | Duties/Cabin Procedures process comply with the      |           |
| . | instructions provided by the certificate holder?     | No,       |
|   | **     **                                            | Explain   |
+---+------------------------------------------------------+-----------+
| 5 | Were the process measurements for the Flight         | Yes       |
| \ | Attendant Duties/Cabin Procedures process effective  |           |
| . | in identifying problems or potential problems and    | No,       |
|   | providing corrective action for them? **     **      | Explain   |
+---+------------------------------------------------------+-----------+
| 6 | Did personnel properly handle the associated         | Yes       |
| \ | interfaces by complying with other written policies, |           |
| . | procedures, instructions, and information that are   | No,       |
|   | related to this element? **     **                   | Explain   |
+---+------------------------------------------------------+-----------+

+---+-------------------------------------------------------------------+
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| * |                                                                   |
| * |                                                                   |
+---+-------------------------------------------------------------------+
| 1 | Personnel.                                                        |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Tools and Equipment.                                              |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 3 | Technical Data.                                                   |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 4 | Procedures, policies or instructions or information.              |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 5 | Materials.                                                        |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 6 | Facilities.                                                       |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 7 | Controls.                                                         |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 8 | Process Measures.                                                 |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 9 | Interfaces.                                                       |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 1 | Desired Outcome.                                                  |
| 0 |                                                                   |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 1 | Other.                                                            |
| 1 |                                                                   |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+

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

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

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