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

###### 4.2.12 Hazardous Material Training Program (OP)

# 

# ELEMENT SUMMARY INFORMATION

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

+-----------------------------------------------------------------------+
| -   To provide a Hazardous Materials Training Program that:           |
|                                                                       |
| -                                                                     |
|                                                                       |
| -                                                                     |
|                                                                       |
| -   Enables trained person(s) to recognize items that contain or may  |
|     contain hazardous materials.                                      |
|                                                                       |
| -                                                                     |
|                                                                       |
| -                                                                     |
|                                                                       |
| -   Ensures each person performing the acceptance, rejection,         |
|     handling, or storage of hazardous materials is properly trained.  |
+-----------------------------------------------------------------------+

**Objective** (FAA oversight):

+-----------------------------------------------------------------------+
| -   To determine if the certificate holder\'s Hazardous Materials     |
|     Training Program meets all applicable requirements of Title 14 of |
|     the Code of Federal Regulations (14 CFR) and FAA policies.        |
|                                                                       |
| -   To determine if the certificate holder\'s Hazardous Materials     |
|     Training Program incorporates the system safety attributes.       |
|                                                                       |
| -   To identify any shortfalls in the certificate holder\'s Hazardous |
|     Materials Training Program.                                       |
+-----------------------------------------------------------------------+

**Specific Instructions**:

+-----------------------------------------------------------------------+
| -   Applicability:                                                    |
|                                                                       |
| -                                                                     |
|                                                                       |
| -                                                                     |
|                                                                       |
| -                                                                     |
|                                                                       |
| -   The term supervise , with respect to 14 CFR 121 subpart Z, only   |
|     applies to those persons who have direct supervision over the job |
|     functions performed.                                              |
+-----------------------------------------------------------------------+

# 

# SUPPLEMENTAL INFORMATION

**Specific Regulatory Requirements (SRRs)**:

+-----------------------------------------------------------------------+
| -   SRRs:                                                             |
+=======================================================================+
| > 121.1003(a)                                                         |
| >                                                                     |
| > 121.1003(a)(1)                                                      |
| >                                                                     |
| > 121.1003(a)(2)                                                      |
| >                                                                     |
| > 121.1003(a)(3)                                                      |
| >                                                                     |
| > 121.1003(b)                                                         |
| >                                                                     |
| > 121.1005(d)                                                         |
| >                                                                     |
| > 121.1007                                                            |
| >                                                                     |
| > 121.1007(a)                                                         |
| >                                                                     |
| > 121.1007(b)                                                         |
| >                                                                     |
| > 121.135(a)(1)                                                       |
| >                                                                     |
| > 121.135(b)(1)                                                       |
| >                                                                     |
| > 121.135(b)(2)                                                       |
| >                                                                     |
| > 121.135(b)(3)                                                       |
+-----------------------------------------------------------------------+

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

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

+-----------------------------------------------------------------------+
| -   FAA Policy/Guidance:                                              |
+=======================================================================+
| > FAA Order 8900.1, Volume 2, Chapter 2, Section 6                    |
| >                                                                     |
| > AC 121-21B                                                          |
| >                                                                     |
| > AC 121-27                                                           |
+-----------------------------------------------------------------------+

+---+-------------------------------------------------------------------+
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| r |                                                                   |
| c |                                                                   |
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| ( |                                                                   |
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| . |                                                                   |
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| s |                                                                   |
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| l |                                                                   |
| , |                                                                   |
| f |                                                                   |
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| c |                                                                   |
| i |                                                                   |
| l |                                                                   |
| i |                                                                   |
| t |                                                                   |
| i |                                                                   |
| e |                                                                   |
| s |                                                                   |
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| q |                                                                   |
| u |                                                                   |
| i |                                                                   |
| p |                                                                   |
| m |                                                                   |
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| n |                                                                   |
| t |                                                                   |
| , |                                                                   |
| t |                                                                   |
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| c |                                                                   |
| h |                                                                   |
| n |                                                                   |
| i |                                                                   |
| c |                                                                   |
| a |                                                                   |
| l |                                                                   |
| d |                                                                   |
| a |                                                                   |
| t |                                                                   |
| a |                                                                   |
| , |                                                                   |
| e |                                                                   |
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| c |                                                                   |
| . |                                                                   |
| ) |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| T |                                                                   |
| a |                                                                   |
| s |                                                                   |
| k |                                                                   |
| s |                                                                   |
+---+-------------------------------------------------------------------+
|   | To meet this objective, the inspector must accomplish the         |
|   | following tasks:                                                  |
+---+-------------------------------------------------------------------+
| 1 | Review the information listed in the Supplemental Information     |
| \ | section of this DCT.                                              |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Review the duties and responsibilities for management and other   |
| \ | personnel identified by the certificate holder who accomplish the |
| . | Hazardous Materials Training Program.                             |
+---+-------------------------------------------------------------------+
| 3 | Review the certificate holder's Hazardous Materials Training      |
| \ | Program to ensure it contains the policies, procedures,           |
| . | instructions and information necessary for personnel to perform   |
|   | their duties and responsibilities with a high degree of safety.   |
+---+-------------------------------------------------------------------+

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
|   |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s Hazardous Materials   |           |
| \ | Training Program meet the specific regulatory and    |           |
| . | FAA policy requirements:                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder s approved Hazardous     |           |
| . | Materials Training Program:                          |           |
| 1 |                                                      |           |
| . | SRRs: 121.1003(a)                                    |           |
+---+------------------------------------------------------+-----------+
| 1 | Satisfy the requirements of 14 CFR part 121,         | Yes       |
| . | Appendix O, table 1? **     **                       |           |
| 1 |                                                      | No,       |
| . | SRRs: 121.1003(a)(1)                                 | Explain   |
| 1 |                                                      |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Satisfy the requirements of 14 CFR part 121,         | Yes       |
| . | Appendix O, table 2? **     **                       |           |
| 1 |                                                      | No,       |
| . | SRRs: 121.1003(a)(1)                                 | Explain   |
| 2 |                                                      |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Ensure that each person performing or directly       | Yes       |
| . | supervising any of the job functions of acceptance,  |           |
| 1 | rejection, handling, storage incidental to           | No,       |
| . | transport, packaging of company material, or loading | Explain   |
| 3 | of hazardous materials is trained to comply with all |           |
|   | applicable parts of 49 CFR parts 171 through 180 and |           |
|   | the requirements of 14 CFR, part 121, subpart Z?     |           |
|   | **     **                                            |           |
|   |                                                      |           |
|   | SRRs: 121.1003(a)(2)                                 |           |
+---+------------------------------------------------------+-----------+
| 1 | Enable the trained person to recognize items that    | Yes       |
| . | contain, or may contain, hazardous materials         |           |
| 1 | regulated by 49 CFR parts 171 through 180? **     ** | No,       |
| . |                                                      | Explain   |
| 4 | SRRs: 121.1003(a)(3)                                 |           |
+---+------------------------------------------------------+-----------+
| 1 | Provide initial hazardous materials training and     | Yes       |
| . | recurrent hazardous materials training to each       |           |
| 1 | crewmember and person performing or directly         | No,       |
| . | supervising any of the job functions of acceptance,  | Explain   |
| 5 | rejection, handling, storage incidental to           |           |
|   | transport, packaging of company material, or loading |           |
|   | of hazardous materials? **     **                    |           |
|   |                                                      |           |
|   | SRRs: 121.1003(b)                                    |           |
+---+------------------------------------------------------+-----------+
| 1 | Certify that that each person, performing or         | Yes       |
| . | directly supervising any of the job functions of     |           |
| 1 | acceptance, rejection, handling, storage incidental  | No,       |
| . | to transport, packaging of company material, or      | Explain   |
| 6 | loading of hazardous materials, has satisfactorily   |           |
|   | completed a test to verify the understanding of the  |           |
|   | regulations and requirements? **     **              |           |
|   |                                                      |           |
|   | SRRs: 121.1003(a)(1)                                 |           |
+---+------------------------------------------------------+-----------+
| 1 | Provide a method (may include email,                 | Yes       |
| . | telecommunication, etc.) to answer all questions,    |           |
| 1 | for each person performing or directly supervising   | No,       |
| . | any of the job functions of acceptance, rejection,   | Explain   |
| 7 | handling, storage incidental to transport, packaging |           |
|   | of company material, or loading of hazardous         |           |
|   | materials, prior to testing regardless of the method |           |
|   | of instruction? **     **                            |           |
|   |                                                      |           |
|   | SRRs: 121.1003(a)(1)                                 |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder s Hazardous Materials    | Yes       |
| . | Training Program record keeping process include the  |           |
| 2 | instructions and information necessary to allow      | No,       |
| . | personnel to maintain a record of all training       | Explain   |
|   | required or received within the preceding three      |           |
|   | years for each person who performs or directly       |           |
|   | supervises a job function of acceptance, rejection,  |           |
|   | handling, storage incidental to transport, packaging |           |
|   | of company material, or loading of hazardous         |           |
|   | materials? **     **                                 |           |
|   |                                                      |           |
|   | SRRs: 121.1007(a)                                    |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder s information for        |           |
| . | hazardous materials training include that:           |           |
| 3 |                                                      |           |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | The record of training required or received within   | Yes       |
| . | the preceding three years must be maintained during  |           |
| 3 | the time that the person performs or directly        | No,       |
| . | supervises any of those job functions, and for 90    | Explain   |
| 1 | days thereafter? **     **                           |           |
|   |                                                      |           |
|   | SRRs: 121.1007(a)                                    |           |
+---+------------------------------------------------------+-----------+
| 1 | Training required and received within the preceding  | Yes       |
| . | three years must be maintained during the time that  |           |
| 3 | the person performs or directly supervises any of    | No,       |
| . | job functions of acceptance, rejection, handling,    | Explain   |
| 2 | storage incidental to transport, packaging of        |           |
|   | company material, or loading of hazardous materials? |           |
|   | **     **                                            |           |
|   |                                                      |           |
|   | SRRs: 121.1007(a)                                    |           |
+---+------------------------------------------------------+-----------+
| 1 | Training records must be kept for direct employees   | Yes       |
| . | of the certificate holder, as well as independent    |           |
| 3 | contractors, subcontractors, and any other person    | No,       |
| . | who performs or directly supervises job functions of | Explain   |
| 3 | acceptance, rejection, handling, storage incidental  |           |
|   | to transport, packaging of company material, or      |           |
|   | loading of hazardous materials, for or on behalf of  |           |
|   | the certificate holder? **     **                    |           |
|   |                                                      |           |
|   | SRRs: 121.1007(a)                                    |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder designate a location     | Yes       |
| . | where they retain training records for all initial   |           |
| 4 | and recurrent training received within the preceding | No,       |
| . | 3 years for all persons performing or directly       | Explain   |
|   | supervising the job functions of acceptance,         |           |
|   | rejection, handling, storage incidental to           |           |
|   | transport, packaging of company material, or loading |           |
|   | of hazardous materials? **     **                    |           |
|   |                                                      |           |
|   | SRRs: 121.1007(b)                                    |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s Hazardous Materials   | Yes       |
| . | Training Program comply with the guidance contained  |           |
| 5 | in FAA Order 8900.1, Volume 2, Chapter 2, Section 6? | No,       |
| . | **     **                                            | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s Hazardous Materials   | Yes       |
| . | Training Program comply with the guidance contained  |           |
| 6 | in FAA Flight Standards Information Bulletin 96-06?  | No,       |
| . | **     **                                            | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s Hazardous Materials   | Yes       |
| . | Training Program comply with the guidance contained  |           |
| 7 | in FAA Advisory Circular AC 121-21B? **     **       | No,       |
| . |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s Hazardous Materials   | Yes       |
| . | Training Program comply with the guidance contained  |           |
| 8 | in FAA Advisory Circular AC 121-27? **     **        | No,       |
| . |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 2 | Does the certificate holder s manual contain general | Yes       |
| \ | policies for the Hazardous Materials Training        |           |
| . | Program that comply with the SRRs? **     **         | No,       |
|   |                                                      | Explain   |
|   | SRRs: 121.135(b)(1); 121.1007; 121.1003(a)(2);       |           |
|   | 121.1003(a)(3); 121.1003(b); 121.1005(d)             |           |
+---+------------------------------------------------------+-----------+
| 3 | Does the certificate holder s manual reference the   | Yes       |
| \ | Federal Aviation Regulations listed in the           |           |
| . | Supplemental Information section of this safety      | No,       |
|   | attribute inspection (SAI)? **     **                | Explain   |
|   |                                                      |           |
|   | SRRs: 121.135(b)(3)                                  |           |
+---+------------------------------------------------------+-----------+
| 4 | Does the certificate holder s manual contain the     | Yes       |
| \ | duties and responsibilities for personnel who will   |           |
| . | accomplish the Hazardous Materials Training Program? | No,       |
|   | **     **                                            | Explain   |
|   |                                                      |           |
|   | SRRs: 121.135(b)(2)                                  |           |
+---+------------------------------------------------------+-----------+
| 5 | Does the certificate holder s manual include         | Yes       |
| \ | instructions and information for personnel to meet   |           |
| . | the requirements of the Hazardous Materials Training | No,       |
|   | Program? **     **                                   | Explain   |
|   |                                                      |           |
|   | SRRs: 121.135(a)(1)                                  |           |
+---+------------------------------------------------------+-----------+

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

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

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Are the following controls built into the Hazardous  |           |
| \ | Materials Training Program:                          |           |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that the certificate holder\'s Hazardous Materials   |           |
| 1 | Training Program approved under 14 CFR 121 Subpart   | No,       |
| . | Z, enables trained person(s) to recognize items that | Explain   |
|   | contain or may contain hazardous materials regulated |           |
|   | by 49 CFR parts 171 through 180? **     **           | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place for the      | Yes       |
| . | certificate holder\'s Hazardous Materials Training   |           |
| 2 | Program approved under 14 CFR 121 Subpart Z, that    | No,       |
| . | ensures the person performing or directly            | Explain   |
|   | supervising the acceptance or rejection, of items    |           |
|   | that contain, or may contain, hazardous materials is | Not       |
|   | trained to comply with all applicable parts of 49    | A         |
|   | CFR parts 171 through 180 and the requirements of    | pplicable |
|   | 14CFR subpart Z? **     **                           |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place for the      | Yes       |
| . | certificate holder\'s Hazardous Materials Training   |           |
| 3 | Program approved under 14 CFR 121 Subpart Z, that    | No,       |
| . | ensures the person performing or directly            | Explain   |
|   | supervising the handling of items that contain, or   |           |
|   | may contain, hazardous materials is trained to       | Not       |
|   | comply with all applicable parts of 49 CFR parts 171 | A         |
|   | through 180 and the requirements of 14CFR subpart Z? | pplicable |
|   | **     **                                            |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place for the      | Yes       |
| . | certificate holder\'s Hazardous Materials Training   |           |
| 4 | Program approved under 14 CFR 121 Subpart Z, that    | No,       |
| . | ensures the person performing or directly            | Explain   |
|   | supervising the storage incidental to transport of   |           |
|   | items that contain, or may contain, hazardous        | Not       |
|   | materials is trained to comply with all applicable   | A         |
|   | parts of 49 CFR parts 171 through 180 and the        | pplicable |
|   | requirements of 14CFR subpart Z? **     **           |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place for the      | Yes       |
| . | certificate holder\'s Hazardous Materials Training   |           |
| 5 | Program approved under 14 CFR 121 Subpart Z, that    | No,       |
| . | ensures the person performing or directly            | Explain   |
|   | supervising the packaging of company material of     |           |
|   | items that contain, or may contain, hazardous        | Not       |
|   | materials is trained to comply with all applicable   | A         |
|   | parts of 49 CFR parts 171 through 180 and the        | pplicable |
|   | requirements of 14CFR subpart Z? **     **           |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place for the      | Yes       |
| . | certificate holder\'s Hazardous Materials Training   |           |
| 6 | Program approved under 14 CFR 121 Subpart Z, that    | No,       |
| . | ensures the person performing or directly            | Explain   |
|   | supervising the loading of items that contain, or    |           |
|   | may contain, hazardous materials is trained to       | Not       |
|   | comply with all applicable parts of 49 CFR parts 171 | A         |
|   | through 180 and the requirements of 14CFR subpart Z? | pplicable |
|   | **     **                                            |           |
+---+------------------------------------------------------+-----------+
| 2 | Does the certificate holder have a documented method | Yes       |
| \ | for assessing the impact of any changes made to the  |           |
| . | controls in the Hazardous Materials Training         | No,       |
|   | Program? **     **                                   | Explain   |
+---+------------------------------------------------------+-----------+

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

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

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s Hazardous Materials   |           |
| \ | Training Program include the following process       |           |
| . | measurements:                                        |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if the Hazardous    |           |
| 1 | Materials Training Program that is approved under 14 | No,       |
| . | CFR 121 Subpart Z, enabled the trained person to     | Explain   |
|   | recognize items that contain, or may contain,        |           |
|   | hazardous materials regulated by 49 CFR parts 171    | Not       |
|   | through 180? **     **                               | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements for the certificate holder\'s Hazardous |           |
| 2 | Materials Training Program approved under 14 CFR 121 | No,       |
| . | Subpart Z that would identify if the person          | Explain   |
|   | performing or directly supervising the acceptance or |           |
|   | rejection, of items that contain, or may contain,    | Not       |
|   | hazardous materials was trained to comply with all   | A         |
|   | applicable parts of 49 CFR parts 171 through 180 and | pplicable |
|   | the requirements of 14 CFR subpart Z? **     **      |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements for the certificate holder\'s Hazardous |           |
| 3 | Materials Training Program approved under 14 CFR 121 | No,       |
| . | Subpart Z that would identify if the person          | Explain   |
|   | performing or directly supervising the handling of   |           |
|   | items that contain, or may contain, hazardous        | Not       |
|   | materials was trained to comply with all applicable  | A         |
|   | parts of 49 CFR parts 171 through 180 and the        | pplicable |
|   | requirements of 14 CFR subpart Z? **     **          |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements for the certificate holder\'s Hazardous |           |
| 4 | Materials Training Program approved under 14 CFR 121 | No,       |
| . | Subpart Z that would identify if the person          | Explain   |
|   | performing or directly supervising the storage       |           |
|   | incidental to transport of items that contain, or    | Not       |
|   | may contain, hazardous materials was trained to      | A         |
|   | comply with all applicable parts of 49 CFR parts 171 | pplicable |
|   | through 180 and the requirements of 14 CFR subpart   |           |
|   | Z? **     **                                         |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements for the certificate holder\'s Hazardous |           |
| 5 | Materials Training Program approved under 14 CFR 121 | No,       |
| . | Subpart Z that would identify if the person          | Explain   |
|   | performing or directly supervising the packaging of  |           |
|   | company material of items that contain, or may       | Not       |
|   | contain, hazardous materials was trained to comply   | A         |
|   | with all applicable parts of 49 CFR parts 171        | pplicable |
|   | through 180 and the requirements of 14 CFR subpart   |           |
|   | Z? **     **                                         |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements for the certificate holder\'s Hazardous |           |
| 6 | Materials Training Program approved under 14 CFR 121 | No,       |
| . | Subpart Z that would identify if the person          | Explain   |
|   | performing or directly supervising the loading of    |           |
|   | items that contain, or may contain, hazardous        | Not       |
|   | materials was trained to comply with all applicable  | A         |
|   | parts of 49 CFR parts 171 through 180 and the        | pplicable |
|   | requirements of 14 CFR subpart Z? **     **          |           |
+---+------------------------------------------------------+-----------+
| 2 | Is there a process measurement or process            | Yes       |
| \ | measurements that would reveal if the certificate    |           |
| . | holder s policy, procedures, instructions, and       | No,       |
|   | information were not followed? **     **             | Explain   |
+---+------------------------------------------------------+-----------+
| 3 | Does the certificate holder document its process     | Yes       |
| \ | measurement results? **     **                       |           |
| . |                                                      | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 4 | Does the certificate holder use its process          | Yes       |
| \ | measurement results to improve its programs?         |           |
| . | **     **                                            | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 5 | Does the organization that conducts the process      | Yes       |
| \ | measurements have direct access to the person with   |           |
| . | responsibility for the Hazardous Materials Training  | No,       |
|   | Program? **     **                                   | Explain   |
+---+------------------------------------------------------+-----------+

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

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

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s system properly       | Yes       |
| \ | address the interfaces that are identified along     |           |
| . | with the questions in section 1, Procedures, of this | No,       |
|   | DCT? **     **                                       | Explain   |
+---+------------------------------------------------------+-----------+
| 2 | Does the certificate holder document a method for    | Yes       |
| \ | assessing the impact of any changes to the           |           |
| . | associated interfaces within the Hazardous Materials | No,       |
|   | Training Program? **     **                          | Explain   |
+---+------------------------------------------------------+-----------+

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

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

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

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