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

**1.3.1 Maintenance Program (AW)**

# 

# ELEMENT SUMMARY INFORMATION

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

+-----------------------------------------------------------------------+
| -   To provide a program covering other maintenance, preventive       |
|     maintenance, and alterations that ensures that, maintenance,      |
|     preventive maintenance, and alterations are performed in          |
|     accordance with the certificate holder\'s system. To ensure each  |
|     aircraft released to service is airworthy and has been properly   |
|     maintained for operation under 14 CFR part 121.                   |
+-----------------------------------------------------------------------+

**Objective** (FAA oversight):

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

**Specific Instructions**:

+-----------------------------------------------------------------------+
| -   The inspector will complete a comprehensive review of the         |
|     certificate holder\'s Continuous Airworthiness Maintenance        |
|     Program (CAMP) to verify it contains all necessary elements.      |
|                                                                       |
| -   This EPI may be used for mergers, acquisitions, major changes in  |
|     Maintenance Programs, additions or deletions in the Maintenance   |
|     Program, etc. This EPI will normally be performed at the          |
|     Certificate Management Office/Unit or the location where the CAMP |
|     is managed or administered.                                       |
+-----------------------------------------------------------------------+

**Related EPIs**:

+-----------------------------------------------------------------------+
| -   1.1.1 Aircraft Airworthiness (AW)                                 |
|                                                                       |
| -   1.1.2 Appropriate Operational Equipment (AW)                      |
|                                                                       |
| -   1.1.3 Special Flight Permits (AW)                                 |
|                                                                       |
| -   1.1.2 Appropriate Operational Equipment (OP)                      |
|                                                                       |
| -   1.2.1 Airworthiness Release / Logbook Entry (AW)                  |
|                                                                       |
| -   1.2.2 Major Repairs and Alterations Records (AW)                  |
|                                                                       |
| -   1.2.3 Maintenance Log / Recording Requirements (AW)               |
|                                                                       |
| -   1.2.5 Service Difficulty Reports (SDR) (AW)                       |
|                                                                       |
| -   1.3.2 Inspection Program (AW)                                     |
|                                                                       |
| -   1.3.4 Required Inspection Items (RII) (AW)                        |
|                                                                       |
| -   1.3.7 Outsource Organization (AW)                                 |
|                                                                       |
| -   1.3.9 Engineering / Major Repairs and Alterations (AW)            |
|                                                                       |
| -   1.3.11 Continuous Analysis and Surveillance (CAS) (AW)            |
|                                                                       |
| -   1.3.15 Reliability Program (AW)                                   |
|                                                                       |
| -   1.3.16 Fueling (AW)                                               |
|                                                                       |
| -   1.3.17 Weight and Balance Program (AW)                            |
|                                                                       |
| -   1.3.18 De-Icing Program (AW)                                      |
|                                                                       |
| -   1.3.19 Lower Landing Minimums (LLM) (AW)                          |
|                                                                       |
| -   1.3.20 Engine Condition Monitoring (AW)                           |
|                                                                       |
| -   1.3.21 Parts Pooling (AW)                                         |
|                                                                       |
| -   1.3.22 Parts Borrowing (AW)                                       |
|                                                                       |
| -   1.3.23 Short-Term Escalations (AW)                                |
|                                                                       |
| -   4.1.1 RII Personnel (AW)                                          |
|                                                                       |
| -   4.2.1 Maintenance Training Program (AW)                           |
|                                                                       |
| -   4.2.2 RII Training Requirements (AW)                              |
|                                                                       |
| -   5.1.8 Extended Operations (ETOPS) (AW)                            |
|                                                                       |
| -   5.1.9 RVSM Authorization (AW)                                     |
+-----------------------------------------------------------------------+

# 

# SUPPLEMENTAL INFORMATION

**Specific Regulatory Requirements (SRRs)**:

+-----------------------------------------------------------------------+
| -   SRRs:                                                             |
+=======================================================================+
| > 119.43(b)                                                           |
| >                                                                     |
| > 119.43(b)(1)                                                        |
| >                                                                     |
| > 119.43(b)(2)                                                        |
| >                                                                     |
| > 119.43(c)                                                           |
| >                                                                     |
| > 119.49(a)(8)                                                        |
| >                                                                     |
| > 121.1107(a)                                                         |
| >                                                                     |
| > 121.1107(a)(1)(i)                                                   |
| >                                                                     |
| > 121.1107(a)(1)(ii)                                                  |
| >                                                                     |
| > 121.1107(a)(1)(iii)                                                 |
| >                                                                     |
| > 121.1107(a)(10)                                                     |
| >                                                                     |
| > 121.1107(a)(11)                                                     |
| >                                                                     |
| > 121.1107(a)(12)                                                     |
| >                                                                     |
| > 121.1107(a)(2)                                                      |
| >                                                                     |
| > 121.1107(a)(3)                                                      |
| >                                                                     |
| > 121.1107(a)(4)                                                      |
| >                                                                     |
| > 121.1107(a)(5)                                                      |
| >                                                                     |
| > 121.1107(a)(6)                                                      |
| >                                                                     |
| > 121.1107(a)(7)                                                      |
| >                                                                     |
| > 121.1107(a)(8)                                                      |
| >                                                                     |
| > 121.1107(a)(9)                                                      |
| >                                                                     |
| > 121.135(a)(1)                                                       |
| >                                                                     |
| > 121.135(b)(1)                                                       |
| >                                                                     |
| > 121.135(b)(17)                                                      |
| >                                                                     |
| > 121.135(b)(18)                                                      |
| >                                                                     |
| > 121.135(b)(2)                                                       |
| >                                                                     |
| > 121.135(b)(3)                                                       |
| >                                                                     |
| > 121.153(c)                                                          |
| >                                                                     |
| > 121.153(c)(1)                                                       |
| >                                                                     |
| > 121.153(c)(2)                                                       |
| >                                                                     |
| > 121.153(c)(4)                                                       |
| >                                                                     |
| > 121.198(d)                                                          |
| >                                                                     |
| > 121.339(a)(4)                                                       |
| >                                                                     |
| > 121.343                                                             |
| >                                                                     |
| > 121.343(h)                                                          |
| >                                                                     |
| > 121.343(i)                                                          |
| >                                                                     |
| > 121.343(j)(3)                                                       |
| >                                                                     |
| > 121.344                                                             |
| >                                                                     |
| > 121.344(h)                                                          |
| >                                                                     |
| > 121.344(i)                                                          |
| >                                                                     |
| > 121.344(j)                                                          |
| >                                                                     |
| > 121.344(j)(3)                                                       |
| >                                                                     |
| > 121.344a(d)                                                         |
| >                                                                     |
| > 121.344a(d)(3)                                                      |
| >                                                                     |
| > 121.367                                                             |
| >                                                                     |
| > 121.367(a)                                                          |
| >                                                                     |
| > 121.367(b)                                                          |
| >                                                                     |
| > 121.367(c)                                                          |
| >                                                                     |
| > 121.369(b)                                                          |
| >                                                                     |
| > 121.369(b)(1)                                                       |
| >                                                                     |
| > 121.369(b)(2)                                                       |
| >                                                                     |
| > 121.369(b)(3)                                                       |
| >                                                                     |
| > 121.369(b)(4)                                                       |
| >                                                                     |
| > 121.369(b)(5)                                                       |
| >                                                                     |
| > 121.369(b)(6)                                                       |
| >                                                                     |
| > 121.369(b)(7)                                                       |
| >                                                                     |
| > 121.369(b)(8)                                                       |
| >                                                                     |
| > 121.369(b)(9)                                                       |
| >                                                                     |
| > 121.374(a)                                                          |
| >                                                                     |
| > 121.374(b)(3)                                                       |
| >                                                                     |
| > 121.374(c)(1)                                                       |
| >                                                                     |
| > 121.374(c)(2)                                                       |
| >                                                                     |
| > 121.374(c)(2)(i)                                                    |
| >                                                                     |
| > 121.374(c)(2)(ii)                                                   |
| >                                                                     |
| > 121.374(c)(2)(iii)                                                  |
| >                                                                     |
| > 121.374(d)                                                          |
| >                                                                     |
| > 121.374(e)                                                          |
| >                                                                     |
| > 121.374(h)(2)                                                       |
| >                                                                     |
| > 121.374(h)(2)(2)                                                    |
| >                                                                     |
| > 121.374(h)(2)(i)(1)(i)                                              |
| >                                                                     |
| > 121.374(h)(2)(i)(1)(ii)                                             |
| >                                                                     |
| > 121.374(h)(2)(i)(1)(iii)                                            |
| >                                                                     |
| > 121.374(h)(2)(k)                                                    |
| >                                                                     |
| > 121.374(h)(2)(l)                                                    |
| >                                                                     |
| > 121.374(h)(2)(n)                                                    |
| >                                                                     |
| > 121.379(a)                                                          |
| >                                                                     |
| > 121.379(b)                                                          |
| >                                                                     |
| > 121.380(a)(1)                                                       |
| >                                                                     |
| > 121.380(a)(2)(i)                                                    |
| >                                                                     |
| > 121.380(a)(2)(ii)                                                   |
| >                                                                     |
| > 121.380(a)(2)(iii)                                                  |
| >                                                                     |
| > 121.380(a)(2)(iv)                                                   |
| >                                                                     |
| > 121.380(a)(2)(v)                                                    |
| >                                                                     |
| > 121 App..B                                                          |
| >                                                                     |
| > 43.13(a)                                                            |
| >                                                                     |
| > 43.13(c)                                                            |
| >                                                                     |
| > 43.16                                                               |
| >                                                                     |
| > 43.2(a)(1)                                                          |
| >                                                                     |
| > 43.2(a)(2)                                                          |
| >                                                                     |
| > 43.3(d)                                                             |
| >                                                                     |
| > 43.5(a)                                                             |
| >                                                                     |
| > 43.9(a)(1)                                                          |
| >                                                                     |
| > 43.9(a)(3)                                                          |
| >                                                                     |
| > 43.Appendix A                                                       |
| >                                                                     |
| > 45.13(e)                                                            |
| >                                                                     |
| > 45.21                                                               |
| >                                                                     |
| > 45.23                                                               |
| >                                                                     |
| > 45.23(a)                                                            |
| >                                                                     |
| > 45.25                                                               |
| >                                                                     |
| > 45.25(b)(1)                                                         |
| >                                                                     |
| > 45.25(b)(2)                                                         |
| >                                                                     |
| > 45.29                                                               |
| >                                                                     |
| > 45.29(b)(1)                                                         |
| >                                                                     |
| > 45.29(c)                                                            |
| >                                                                     |
| > 45.33                                                               |
| >                                                                     |
| > 91.407(b)                                                           |
| >                                                                     |
| > 91.407(c)                                                           |
| >                                                                     |
| > 91.413(b)                                                           |
| >                                                                     |
| > 91.413(c)                                                           |
| >                                                                     |
| > 91.421                                                              |
| >                                                                     |
| > 91.609(a)(3)                                                        |
| >                                                                     |
| > 91.609(a)(4)                                                        |
| >                                                                     |
| > A.001d                                                              |
| >                                                                     |
| > A.052b(1)                                                           |
| >                                                                     |
| > A.056d                                                              |
| >                                                                     |
| > A.328b(1)                                                           |
| >                                                                     |
| > A.362c(4)                                                           |
| >                                                                     |
| > B.046c                                                              |
| >                                                                     |
| > B.343d(10)                                                          |
| >                                                                     |
| > C.063d.                                                             |
| >                                                                     |
| > C.384b(4)                                                           |
| >                                                                     |
| > D.072(c)                                                            |
| >                                                                     |
| > D.072(d)                                                            |
| >                                                                     |
| > D.072(e)                                                            |
| >                                                                     |
| > D.077b                                                              |
| >                                                                     |
| > D.077c                                                              |
| >                                                                     |
| > D.077f                                                              |
| >                                                                     |
| > D.078c                                                              |
| >                                                                     |
| > D.078e                                                              |
| >                                                                     |
| > D.080a                                                              |
| >                                                                     |
| > D.080b                                                              |
| >                                                                     |
| > D.082                                                               |
| >                                                                     |
| > D.087a                                                              |
| >                                                                     |
| > D.087f                                                              |
| >                                                                     |
| > D.097a                                                              |
| >                                                                     |
| > D.097b 1                                                            |
| >                                                                     |
| > D.097b 10                                                           |
| >                                                                     |
| > D.097b 11                                                           |
| >                                                                     |
| > D.097b 12                                                           |
| >                                                                     |
| > D.097b 2                                                            |
| >                                                                     |
| > D.097b 3                                                            |
| >                                                                     |
| > D.097b 4                                                            |
| >                                                                     |
| > D.097b 5                                                            |
| >                                                                     |
| > D.097b 6                                                            |
| >                                                                     |
| > D.097b 7                                                            |
| >                                                                     |
| > D.097b 8                                                            |
| >                                                                     |
| > D.097b 9                                                            |
+-----------------------------------------------------------------------+

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

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

+-----------------------------------------------------------------------+
| -   FAA Policy/Guidance:                                              |
+=======================================================================+
| > FAA Order 8900.1, Volume 3, Chapter 32, Section 11                  |
| >                                                                     |
| > FAA Order 8900.1, Volume 3, Chapter 43                              |
| >                                                                     |
| > AC 120.16D                                                          |
+-----------------------------------------------------------------------+

+---+-------------------------------------------------------------------+
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+---+-------------------------------------------------------------------+
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+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
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| k |                                                                   |
| s |                                                                   |
+---+-------------------------------------------------------------------+
|   | To meet this objective, the inspector must accomplish the         |
|   | following tasks:                                                  |
+---+-------------------------------------------------------------------+
| 1 | Review the information listed in the Supplemental Information     |
| \ | section of this                                                   |
| . |                                                                   |
|   | DCT.                                                              |
+---+-------------------------------------------------------------------+
| 2 | Review the certificate holder\'s policies, procedures,            |
| \ | instructions, and information for the Maintenance Program.        |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 3 | Review the last accomplished associated safety attribute          |
| \ | inspection (SAI) for this element with emphasis on the controls,  |
| . | process measurements, and interface attribute section responses.  |
+---+-------------------------------------------------------------------+
| 4 | Observe the certificate holder\'s Maintenance Program to gain an  |
| \ | understanding of the procedures, instructions, and information.   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 5 | Discuss the Maintenance Program with the personnel (other than    |
| \ | management) who perform the duties and responsibilities required  |
| . | by the program.                                                   |
+---+-------------------------------------------------------------------+

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Determine whether the following performance measures |           |
| \ | were met:                                            |           |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Were scheduled maintenance tasks performed at the    | Yes       |
| . | prescribed intervals? **     **                      |           |
| 1 |                                                      | No,       |
| . | *Related Performance JTIs:*                          | Explain   |
|   |                                                      |           |
|   | 1\. Check at the Records repository to verify the    |           |
|   | Certificate Holder has accomplished all maintenance  |           |
|   | within the time limitations section of the manual.   |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(17); D.072                     |           |
|   |                                                      |           |
|   | 2\. Check at the air carrier specified location, for |           |
|   | items that are identified, as \"on condition\" and   |           |
|   | observe if the items are being maintained in a       |           |
|   | continuous airworthy condition by periodic           |           |
|   | inspections, checks, service, repair, and/or         |           |
|   | preventive maintenance.                              |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(16); D.072(d)                  |           |
|   |                                                      |           |
|   | 3\. If the Certificate Holder is authorized and uses |           |
|   | the provisions of a contractual agreement for the    |           |
|   | maintenance of the Certificate Holder\'s aircraft    |           |
|   | and are limited to the specific maintenance          |           |
|   | functions, check at the records repository that only |           |
|   | the specific maintenance functions listed have been  |           |
|   | accomplished by the outsource provider.              |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); D.078                      |           |
|   |                                                      |           |
|   | 4\. If the Certificate Holder is authorized and uses |           |
|   | the provisions of a contractual agreement for the    |           |
|   | maintenance of the Certificate Holder\'s aircraft    |           |
|   | and are limited to the specific maintenance          |           |
|   | functions, check at the aircraft that all            |           |
|   | maintenance accomplished under this authorization is |           |
|   | in accordance with the contractor\'s approved        |           |
|   | maintenance program.                                 |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); D.078a                     |           |
+---+------------------------------------------------------+-----------+
| 1 | Were the certificate holder s work/task forms that   | Yes       |
| . | include maintenance instructions completed as a      |           |
| 2 | record of the accomplishment of scheduled            | No,       |
| . | maintenance tasks? **     **                         | Explain   |
|   |                                                      |           |
|   | *Related Performance JTIs:*                          |           |
|   |                                                      |           |
|   | 1\. Check at the air carrier operated maintenance    |           |
|   | facility or outsource provider that no person has    |           |
|   | described in any required maintenance entry or form  |           |
|   | of an aircraft airframe, as being overhauled unless  |           |
|   | it has been disassembled, cleaned, inspected,        |           |
|   | repaired as necessary, reassembled; and tested in    |           |
|   | accordance with approved standards and technical     |           |
|   | data, or in accordance with current standards and    |           |
|   | technical data acceptable to the Administrator.      |           |
|   |                                                      |           |
|   | *Sources:* 43.2(a)(1); 43.2(a)(2)                    |           |
|   |                                                      |           |
|   | 2\. Check at the air carrier operated maintenance    |           |
|   | facility or outsource provider that no person has    |           |
|   | described in any required maintenance entry or form  |           |
|   | of an aircraft engine, as being overhauled unless it |           |
|   | has been disassembled, cleaned, inspected, repaired  |           |
|   | as necessary, reassembled; and tested in accordance  |           |
|   | with approved standards and technical data, or in    |           |
|   | accordance with current standards and technical data |           |
|   | acceptable to the Administrator.                     |           |
|   |                                                      |           |
|   | *Sources:* 43.2(a)(1); 43.2(a)(2)                    |           |
|   |                                                      |           |
|   | 3\. Check at the air carrier operated maintenance    |           |
|   | facility or outsource provider that no person has    |           |
|   | described in any required maintenance entry or form  |           |
|   | of an aircraft propeller, as being overhauled unless |           |
|   | it has been disassembled, cleaned, inspected,        |           |
|   | repaired as necessary, reassembled; and tested in    |           |
|   | accordance with approved standards and technical     |           |
|   | data, or in accordance with current standards and    |           |
|   | technical data acceptable to the Administrator.      |           |
|   |                                                      |           |
|   | *Sources:* 43.2(a)(1); 43.2(a)(2)                    |           |
|   |                                                      |           |
|   | 4\. Check at the air carrier operated maintenance    |           |
|   | facility or outsource provider that no person has    |           |
|   | described in any required maintenance entry or form  |           |
|   | of an aircraft component part, as being overhauled   |           |
|   | unless it has been disassembled, cleaned, inspected, |           |
|   | repaired as necessary, reassembled; and tested in    |           |
|   | accordance with approved standards and technical     |           |
|   | data, or in accordance with current standards and    |           |
|   | technical data acceptable to the Administrator.      |           |
|   |                                                      |           |
|   | *Sources:* 43.2(a)(1); 43.2(a)(2)                    |           |
|   |                                                      |           |
|   | 5\. Check at the air carrier operated maintenance    |           |
|   | facility or outsource provider that no person has    |           |
|   | described in any required maintenance entry or form  |           |
|   | of an aircraft airframe as being rebuilt unless it   |           |
|   | has been disassembled, cleaned, inspected, repaired  |           |
|   | as necessary, reassembled, and tested to the same    |           |
|   | tolerances and limits as a new item, using either    |           |
|   | new parts or used parts that either conform to new   |           |
|   | part tolerances and limits or to approved oversized  |           |
|   | or undersized dimensions.                            |           |
|   |                                                      |           |
|   | *Sources:* 43.2(b)                                   |           |
|   |                                                      |           |
|   | 6\. Check at the air carrier operated maintenance    |           |
|   | facility or outsource provider that no person has    |           |
|   | described in any required maintenance entry or form  |           |
|   | of an aircraft engine as being rebuilt unless it has |           |
|   | been disassembled, cleaned, inspected, repaired as   |           |
|   | necessary, reassembled, and tested to the same       |           |
|   | tolerances and limits as a new item, using either    |           |
|   | new parts or used parts that either conform to new   |           |
|   | part tolerances and limits or to approved oversized  |           |
|   | or undersized dimensions.                            |           |
|   |                                                      |           |
|   | *Sources:* 43.2(b)                                   |           |
|   |                                                      |           |
|   | 7\. Check at the air carrier operated maintenance    |           |
|   | facility or outsource provider that no person has    |           |
|   | described in any required maintenance entry or form  |           |
|   | of an aircraft propeller as being rebuilt unless it  |           |
|   | has been disassembled, cleaned, inspected, repaired  |           |
|   | as necessary, reassembled, and tested to the same    |           |
|   | tolerances and limits as a new item, using either    |           |
|   | new parts or used parts that either conform to new   |           |
|   | part tolerances and limits or to approved oversized  |           |
|   | or undersized dimensions.                            |           |
|   |                                                      |           |
|   | *Sources:* 43.2(b)                                   |           |
|   |                                                      |           |
|   | 8\. Check at the air carrier operated maintenance    |           |
|   | facility or outsource provider that no person has    |           |
|   | described in any required maintenance entry or form  |           |
|   | of an aircraft appliance as being rebuilt unless it  |           |
|   | has been disassembled, cleaned, inspected, repaired  |           |
|   | as necessary, reassembled, and tested to the same    |           |
|   | tolerances and limits as a new item, using either    |           |
|   | new parts or used parts that either conform to new   |           |
|   | part tolerances and limits or to approved oversized  |           |
|   | or undersized dimensions.                            |           |
|   |                                                      |           |
|   | *Sources:* 43.2(b)                                   |           |
|   |                                                      |           |
|   | 9\. Check at the air carrier operated maintenance    |           |
|   | facility or outsource provider that no person has    |           |
|   | described in any required maintenance entry or form  |           |
|   | of an aircraft component part as being rebuilt       |           |
|   | unless it has been disassembled, cleaned, inspected, |           |
|   | repaired as necessary, reassembled, and tested to    |           |
|   | the same tolerances and limits as a new item, using  |           |
|   | either new parts or used parts that either conform   |           |
|   | to new part tolerances and limits or to approved     |           |
|   | oversized or undersized dimensions.                  |           |
|   |                                                      |           |
|   | *Sources:* 43.2(b)                                   |           |
+---+------------------------------------------------------+-----------+
| 1 | Were mechanical irregularities that occurred during  | Yes       |
| . | flight (i.e., Block-to-Block) recorded and corrected |           |
| 3 | in accordance with the methods, techniques, and      | No,       |
| . | practices prescribed by the certificate holder?      | Explain   |
|   | **     **                                            |           |
|   |                                                      |           |
|   | *Related Performance JTIs:*                          |           |
|   |                                                      |           |
|   | 1\. Check at the air carrier operated maintenance    |           |
|   | facility or outsource provider that all required     |           |
|   | inspections (RII) are performed.                     |           |
|   |                                                      |           |
|   | *Sources:* 121.369(b)(6)                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Were mechanical irregularities that did not occur    | Yes       |
| . | during flight recorded and corrected in accordance   |           |
| 4 | with the methods, techniques, and practices          | No,       |
| . | prescribed by the certificate holder? **     **      | Explain   |
|   |                                                      |           |
|   | *Related Performance JTIs:*                          |           |
|   |                                                      |           |
|   | 1\. Check at the air carrier operated maintenance    |           |
|   | facility or outsource provider that all required     |           |
|   | inspections (RII) are performed.                     |           |
|   |                                                      |           |
|   | *Sources:* 121.369(b)(6)                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Was the performance of maintenance, preventive       | Yes       |
| . | maintenance, and alterations of airframes and parts  |           |
| 5 | thereof conducted in accordance with the methods,    | No,       |
| . | techniques, and practices prescribed by the          | Explain   |
|   | certificate holder? **     **                        |           |
|   |                                                      |           |
|   | *Related Performance JTIs:*                          |           |
|   |                                                      |           |
|   | 1\. Check at the aircraft to observe if maintenance  |           |
|   | personnel are using the methods, techniques, and     |           |
|   | practices prescribed in the Certificate Holder\'s    |           |
|   | manual.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.367(c); 43.13(c)                      |           |
|   |                                                      |           |
|   | 2\. If the Certificate Holder is authorized and uses |           |
|   | the provisions of a contractual agreement for the    |           |
|   | maintenance of the Certificate Holder\'s aircraft    |           |
|   | using a contractors approved continuous maintenance  |           |
|   | program, check at the outsource provider that all    |           |
|   | maintenance performed including structural           |           |
|   | inspection, power plant shop maintenance, and        |           |
|   | aircraft component shop maintenance in accordance    |           |
|   | with the contractor\'s methods, standards, and       |           |
|   | procedures.                                          |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); D.077; D.077i              |           |
|   |                                                      |           |
|   | 3\. If the Certificate Holder is authorized and uses |           |
|   | the provisions of a contractual agreement for the    |           |
|   | maintenance of the Certificate Holder\'s aircraft    |           |
|   | and are limited to the specific maintenance          |           |
|   | functions, check at the aircraft that all            |           |
|   | maintenance accomplished under this authorization is |           |
|   | in accordance with the contractor\'s approved        |           |
|   | maintenance program.                                 |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); D.078a                     |           |
|   |                                                      |           |
|   | 4\. If the Certificate Holder is authorized to       |           |
|   | maintain leased foreign-registered aircraft listed   |           |
|   | in the Operation Specification, check at the air     |           |
|   | carrier operated maintenance facility and ensure the |           |
|   | weight and balance control is accomplished in        |           |
|   | accordance with the Certificate Holder\'s approved   |           |
|   | weight and balance program.                          |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); D.087g                     |           |
|   |                                                      |           |
|   | 5\. Check at the air carrier operated maintenance    |           |
|   | facility or outsource provider that all required     |           |
|   | inspections (RII) are performed.                     |           |
|   |                                                      |           |
|   | *Sources:* 121.369(b)(6)                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Was the performance of maintenance, preventive       | Yes       |
| . | maintenance, and alterations of aircraft engines and |           |
| 6 | parts thereof conducted in accordance with the       | No,       |
| . | methods, techniques, and practices prescribed by the | Explain   |
|   | certificate holder? **     **                        |           |
|   |                                                      |           |
|   | *Related Performance JTIs:*                          |           |
|   |                                                      |           |
|   | 1\. If the Certificate Holder is authorized and uses |           |
|   | the provisions of a contractual agreement for the    |           |
|   | maintenance of the Certificate Holder\'s aircraft    |           |
|   | using a contractors approved continuous maintenance  |           |
|   | program, check at the outsource provider that all    |           |
|   | maintenance performed including structural           |           |
|   | inspection, power plant shop maintenance, and        |           |
|   | aircraft component shop maintenance in accordance    |           |
|   | with the contractor\'s methods, standards, and       |           |
|   | procedures.                                          |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); D.077; D.077i              |           |
|   |                                                      |           |
|   | 2\. Check at the air carrier operated maintenance    |           |
|   | facility or outsource provider that all required     |           |
|   | inspections (RII) are performed.                     |           |
|   |                                                      |           |
|   | *Sources:* 121.369(b)(6)                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Was the performance of maintenance, preventive       | Yes       |
| . | maintenance, and alterations of propellers and parts |           |
| 7 | thereof conducted in accordance with the methods,    | No,       |
| . | techniques, and practices prescribed by the          | Explain   |
|   | certificate holder? **     **                        |           |
|   |                                                      | Not       |
|   | *Related Performance JTIs:*                          | A         |
|   |                                                      | pplicable |
|   | 1\. If the Certificate Holder is authorized and uses |           |
|   | the provisions of a contractual agreement for the    |           |
|   | maintenance of the Certificate Holder\'s aircraft    |           |
|   | using a contractors approved continuous maintenance  |           |
|   | program, check at the outsource provider that all    |           |
|   | maintenance performed including structural           |           |
|   | inspection, power plant shop maintenance, and        |           |
|   | aircraft component shop maintenance in accordance    |           |
|   | with the contractor\'s methods, standards, and       |           |
|   | procedures.                                          |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); D.077; D.077i              |           |
|   |                                                      |           |
|   | 2\. Check at the air carrier operated maintenance    |           |
|   | facility or outsource provider that all required     |           |
|   | inspections (RII) are performed.                     |           |
|   |                                                      |           |
|   | *Sources:* 121.369(b)(6)                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Was the performance of maintenance, preventive       | Yes       |
| . | maintenance, and alterations of appliances and parts |           |
| 8 | thereof conducted in accordance with the methods,    | No,       |
| . | techniques, and practices prescribed by the          | Explain   |
|   | certificate holder? **     **                        |           |
|   |                                                      |           |
|   | *Related Performance JTIs:*                          |           |
|   |                                                      |           |
|   | 1\. If the Certificate Holder is authorized and uses |           |
|   | the provisions of a contractual agreement for the    |           |
|   | maintenance of the Certificate Holder\'s aircraft    |           |
|   | using a contractors approved continuous maintenance  |           |
|   | program, check at the outsource provider that all    |           |
|   | maintenance performed including structural           |           |
|   | inspection, power plant shop maintenance, and        |           |
|   | aircraft component shop maintenance in accordance    |           |
|   | with the contractor\'s methods, standards, and       |           |
|   | procedures.                                          |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); D.077; D.077i              |           |
|   |                                                      |           |
|   | 2\. Check at the air carrier operated maintenance    |           |
|   | facility or outsource provider that all required     |           |
|   | inspections (RII) are performed.                     |           |
|   |                                                      |           |
|   | *Sources:* 121.369(b)(6)                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Was the performance of maintenance, preventive       | Yes       |
| . | maintenance, and alterations of emergency equipment  |           |
| 9 | and parts thereof conducted in accordance with the   | No,       |
| . | methods, techniques, and practices prescribed by the | Explain   |
|   | certificate holder? **     **                        |           |
|   |                                                      |           |
|   | *Related Performance JTIs:*                          |           |
|   |                                                      |           |
|   | 1\. If the Certificate Holder is authorized and uses |           |
|   | the provisions of a contractual agreement for the    |           |
|   | maintenance of the Certificate Holder\'s aircraft    |           |
|   | using a contractors approved continuous maintenance  |           |
|   | program, check at the outsource provider that all    |           |
|   | maintenance performed including structural           |           |
|   | inspection, power plant shop maintenance, and        |           |
|   | aircraft component shop maintenance in accordance    |           |
|   | with the contractor\'s methods, standards, and       |           |
|   | procedures.                                          |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); D.077; D.077i              |           |
|   |                                                      |           |
|   | 2\. Check at the air carrier operated maintenance    |           |
|   | facility or outsource provider that all required     |           |
|   | inspections (RII) are performed.                     |           |
|   |                                                      |           |
|   | *Sources:* 121.369(b)(6)                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Did the records for the airframes, aircraft engines, | Yes       |
| . | propellers, appliances, emergency equipment, and     |           |
| 1 | parts thereof show that they were maintained in      | No,       |
| 0 | accordance with the certificate holder\'s approved   | Explain   |
| . | time limitations? **     **                          |           |
|   |                                                      |           |
|   | *Related Performance JTIs:*                          |           |
|   |                                                      |           |
|   | 1\. Check at the Records repository to verify if the |           |
|   | Certificate Holder has made any changes to the time  |           |
|   | limitations section. If so were the standards for    |           |
|   | determining the limitations followed per the         |           |
|   | Certificate Holder\'s manual.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(17)             |           |
|   |                                                      |           |
|   | 2\. Check at the Records repository to verify that   |           |
|   | parts or subassemblies of components that do not     |           |
|   | have specific time intervals are being checked,      |           |
|   | inspected, and/or overhauled at the same time        |           |
|   | limitations specified for the component or accessory |           |
|   | to which such parts or subassemblies are related or  |           |
|   | included at the time period indicated for the ATA    |           |
|   | chapter heading.                                     |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(16); D.072(e)                  |           |
|   |                                                      |           |
|   | 3\. If the Certificate Holder is authorized and uses |           |
|   | the provisions of a contractual agreement for the    |           |
|   | maintenance of the Certificate Holder\'s aircraft    |           |
|   | using a contractors approved continuous maintenance  |           |
|   | program, check at the records repository and         |           |
|   | determine if the Certificate Holder ensured that     |           |
|   | each component, system, and structure unique to its  |           |
|   | aircraft is accounted for in the contractor\'s       |           |
|   | maintenance program.                                 |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(16); D.077a; D.077i            |           |
|   |                                                      |           |
|   | 4\. If the Certificate Holder is authorized and uses |           |
|   | the provisions of a contractual agreement for the    |           |
|   | maintenance of the Certificate Holder\'s aircraft    |           |
|   | using a contractors approved continuous maintenance  |           |
|   | program, check at the records repository to verify   |           |
|   | if replacement components, other than those provided |           |
|   | by the contractor which are common to the listed     |           |
|   | aircraft and the contractor\'s fleet, were evaluated |           |
|   | by the contractor to ensure they meet the            |           |
|   | contractor\'s standards.                             |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(16); D.077; D.077i             |           |
|   |                                                      |           |
|   | 5\. If the Certificate Holder is authorized and uses |           |
|   | the provisions of a contractual agreement for the    |           |
|   | maintenance of the Certificate Holder\'s aircraft    |           |
|   | using a contractors approved continuous maintenance  |           |
|   | program, check at the records repository that the    |           |
|   | maintenance interval limits are administered in      |           |
|   | accordance with the Certificate Holders manual.      |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(17); D.077f; D.077i; D.078e    |           |
|   |                                                      |           |
|   | 6\. If the Certificate Holder is authorized and uses |           |
|   | the provisions of a contractual agreement for the    |           |
|   | maintenance of the Certificate Holder\'s aircraft    |           |
|   | and are limited to the specific maintenance          |           |
|   | functions, check at the aircraft that all            |           |
|   | maintenance accomplished under this authorization is |           |
|   | in accordance with the contractor\'s approved        |           |
|   | maintenance program.                                 |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); D.078a                     |           |
|   |                                                      |           |
|   | 7\. If the Certificate Holder is authorized to       |           |
|   | maintain leased foreign-registered aircraft listed   |           |
|   | in the Operation Specification, check at the records |           |
|   | repository to ensure all that all maintenance has    |           |
|   | been recorded in accordance with the Certificate     |           |
|   | Holder\'s approved program (supplemented as          |           |
|   | necessary to meet the foreign certifying country\'s  |           |
|   | continuing requirements to validate the foreign      |           |
|   | certificate of airworthiness, if applicable).        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); D.087f                     |           |
|   |                                                      |           |
|   | 8\. If the Certificate Holder has an approved        |           |
|   | reliability program and uses operation specification |           |
|   | DO88, check at the air carrier specified location,   |           |
|   | that the Certificate Holder uses the maintenance     |           |
|   | time limitations specified in the manual/document    |           |
|   | for the aircraft listed in the table of the          |           |
|   | operation specifications.                            |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(17); D.088a     |           |
|   |                                                      |           |
|   | 9\. Check at the air carrier records repository that |           |
|   | records containing the total time in service of      |           |
|   | aircraft airframes are retained per 121.380(c)(3).   |           |
|   | (The records specified in paragraph (a)(2) of this   |           |
|   | section shall be retained and transferred with the   |           |
|   | aircraft at the time the aircraft is sold).          |           |
|   |                                                      |           |
|   | *Sources:* 121.380(a)(2)(i)                          |           |
|   |                                                      |           |
|   | 10\. Check at the air carrier records repository     |           |
|   | that records\' containing the total time in service  |           |
|   | of each aircraft engine is retained in accordance    |           |
|   | with 121.380 (c)(3), (the records specified in       |           |
|   | paragraph (a)(2) of this section shall be retained   |           |
|   | and transferred with the aircraft at the time the    |           |
|   | aircraft is sold). Except as provided in paragraph   |           |
|   | 121.380(b).                                          |           |
|   |                                                      |           |
|   | *Sources:* 121.380(a)(2)(ii)                         |           |
|   |                                                      |           |
|   | 11\. Check at the air carrier records repository     |           |
|   | that records\' containing the total time in service  |           |
|   | of each aircraft propeller is retained in accordance |           |
|   | with 121.380 (c)(3), (the records specified in       |           |
|   | paragraph (a)(2) of this section shall be retained   |           |
|   | and transferred with the aircraft at the time the    |           |
|   | aircraft is sold). Except as provided in paragraph   |           |
|   | 121.380(b).                                          |           |
|   |                                                      |           |
|   | *Sources:* 121.380(a)(2)(ii)                         |           |
|   |                                                      |           |
|   | 12\. Check at the air carrier records repository     |           |
|   | that records\' containing the total time in service  |           |
|   | of aircraft life-limited parts of each airframe is   |           |
|   | retained in accordance with 121.380 (c)(3), (the     |           |
|   | records specified in paragraph (a)(2) of this        |           |
|   | section shall be retained and transferred with the   |           |
|   | aircraft at the time the aircraft is sold).          |           |
|   |                                                      |           |
|   | *Sources:* 121.380(a)(2)(iii)                        |           |
|   |                                                      |           |
|   | 13\. Check at the air carrier records repository     |           |
|   | that records\' containing the total time in service  |           |
|   | of aircraft life-limited parts of each engine is     |           |
|   | retained in accordance with 121.380 (c)(3), (the     |           |
|   | records specified in paragraph (a)(2) of this        |           |
|   | section shall be retained and transferred with the   |           |
|   | aircraft at the time the aircraft is sold).          |           |
|   |                                                      |           |
|   | *Sources:* 121.380(a)(2)(iii)                        |           |
|   |                                                      |           |
|   | 14\. Check at the air carrier records repository     |           |
|   | that records\' containing the total time in service  |           |
|   | of aircraft life-limited parts of each propeller is  |           |
|   | retained in accordance with 121.380 (c)(3), (the     |           |
|   | records specified in paragraph (a)(2) of this        |           |
|   | section shall be retained and transferred with the   |           |
|   | aircraft at the time the aircraft is sold).          |           |
|   |                                                      |           |
|   | *Sources:* 121.380(a)(2)(iii)                        |           |
|   |                                                      |           |
|   | 15\. Check at the air carrier records repository     |           |
|   | that records\' containing the total time in service  |           |
|   | of aircraft life-limited parts of each propeller is  |           |
|   | retained in accordance with 121.380 (c)(3), (the     |           |
|   | records specified in paragraph (a)(2) of this        |           |
|   | section shall be retained and transferred with the   |           |
|   | aircraft at the time the aircraft is sold).          |           |
|   |                                                      |           |
|   | *Sources:* 121.380(a)(2)(iii)                        |           |
|   |                                                      |           |
|   | 16\. Check at the air carrier records repository     |           |
|   | that records\' containing the time since last        |           |
|   | overhaul of all items installed on the aircraft      |           |
|   | which are required to be overhauled on a specified   |           |
|   | time basis have been accomplished within the         |           |
|   | specified times.                                     |           |
|   |                                                      |           |
|   | *Sources:* 121.380(a)(2)(iv)                         |           |
|   |                                                      |           |
|   | 17\. Check at the air carrier records repository     |           |
|   | that the records specified in paragraph (a)(1) of    |           |
|   | this section have been retained until the work is    |           |
|   | repeated or superseded by other work or for one year |           |
|   | after the work is done.                              |           |
|   |                                                      |           |
|   | *Sources:* 121.380(c)(1)                             |           |
|   |                                                      |           |
|   | 18\. Check at the air carrier records repository     |           |
|   | that the retention of the records of the last        |           |
|   | complete overhaul of each airframe is retained until |           |
|   | the work is superseded by work of equivalent scope   |           |
|   | and detail.                                          |           |
|   |                                                      |           |
|   | *Sources:* 121.380(c)(2)                             |           |
|   |                                                      |           |
|   | 19\. Check at the air carrier records repository     |           |
|   | that the retention of the records of the last        |           |
|   | complete overhaul of each engine is retained until   |           |
|   | the work is superseded by work of equivalent scope   |           |
|   | and detail.                                          |           |
|   |                                                      |           |
|   | *Sources:* 121.380(c)(2)                             |           |
|   |                                                      |           |
|   | 20\. Check at the air carrier records repository     |           |
|   | that the retention of the records of the last        |           |
|   | complete overhaul of each propeller is retained      |           |
|   | until the work is superseded by work of equivalent   |           |
|   | scope and detail.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.380(c)(2)                             |           |
|   |                                                      |           |
|   | 21\. Check at the air carrier records repository     |           |
|   | that the retention of the records of the last        |           |
|   | complete overhaul of each appliance is retained      |           |
|   | until the work is superseded by work of equivalent   |           |
|   | scope and detail.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.380(c)(2)                             |           |
|   |                                                      |           |
|   | 22\. Check at the air carrier records repository     |           |
|   | that the retention of the records specified in       |           |
|   | paragraph (a)(2) of this section are retained and    |           |
|   | will be transferred with the aircraft at the time    |           |
|   | the aircraft is sold.                                |           |
|   |                                                      |           |
|   | *Sources:* 121.380(c)(3)                             |           |
|   |                                                      |           |
|   | 23\. Check at the air carrier records repository     |           |
|   | that the Certificate Holder\'s aircraft are being    |           |
|   | maintained in accordance with the time limitations   |           |
|   | section of the manual/or operations specifications   |           |
|   | and the maintenance program approve in the operation |           |
|   | specifications.                                      |           |
|   |                                                      |           |
|   | *Sources:* 91.403(c)                                 |           |
|   |                                                      |           |
|   | 24\. Check at the air carrier records repository     |           |
|   | that maintenance is being performed in accordance    |           |
|   | with the air-carriers operations specifications, and |           |
|   | airworthiness Limitations approved by the            |           |
|   | Administrator under Parts 121.                       |           |
|   |                                                      |           |
|   | *Sources:* 43.16                                     |           |
|   |                                                      |           |
|   | 25\. Check at the air carrier records repository,    |           |
|   | that all ATC transponders specified in 91.215(a),    |           |
|   | 121.345(c) or 135.143(c) of this chapter have been   |           |
|   | tested and inspected and found to comply with        |           |
|   | appendix F of part 43 of this chapter within the     |           |
|   | preceding 24 calendar months.                        |           |
|   |                                                      |           |
|   | *Sources:* 91.413(a)                                 |           |
|   |                                                      |           |
|   | 26\. Check at the air carrier records repository,    |           |
|   | that the records system used (which may include a    |           |
|   | coded system) for preservation and retrieval of      |           |
|   | information provides\-- a description (or reference  |           |
|   | to data acceptable to the Administrator) of work     |           |
|   | performed.                                           |           |
|   |                                                      |           |
|   | *Sources:* 121.369(c)(1)                             |           |
|   |                                                      |           |
|   | 27\. Check at the air carrier records repository,    |           |
|   | that the records system used (which may include a    |           |
|   | coded system) for preservation and retrieval of      |           |
|   | information provides the name of persons that have   |           |
|   | performed work if the work is performed by a person  |           |
|   | outside the organization of the Certificate Holder.  |           |
|   |                                                      |           |
|   | *Sources:* 121.369(c)(2)                             |           |
|   |                                                      |           |
|   | 28\. Check at the air carrier records repository     |           |
|   | that the records system used (which may include a    |           |
|   | coded system) for preservation and retrieval of      |           |
|   | information provides of the name or other positive   |           |
|   | identification of individuals approving work.        |           |
|   |                                                      |           |
|   | *Sources:* 121.369(c)(3)                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Were competent personnel and adequate facilities and | Yes       |
| . | equipment provided for the proper performance of     |           |
| 1 | maintenance, preventive maintenance, and alterations | No,       |
| 1 | in accordance with the certificate holder\'s         | Explain   |
| . | program? **     **                                   |           |
|   |                                                      |           |
|   | *Related Performance JTIs:*                          |           |
|   |                                                      |           |
|   | 1\. Check at the air carrier operated maintenance    |           |
|   | facility or outsource provider that the organization |           |
|   | is adequate to perform the work.                     |           |
|   |                                                      |           |
|   | *Sources:* 121.365(a)                                |           |
+---+------------------------------------------------------+-----------+
| 1 | Were the certificate holder s methods of performing  | Yes       |
| . | routine and nonroutine maintenance (other than       |           |
| 1 | required inspections), preventive maintenance, and   | No,       |
| 2 | alterations followed? **     **                      | Explain   |
| . |                                                      |           |
|   | *Related Performance JTIs:*                          |           |
|   |                                                      |           |
|   | 1\. Check at the air carrier operated maintenance    |           |
|   | facility, or outsource provider, that maintenance    |           |
|   | personnel are following the instructions and         |           |
|   | procedures for performing routine and no routine     |           |
|   | maintenance (other than required inspections),       |           |
|   | preventive maintenance, and alterations.             |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.369(b)(1)              |           |
|   |                                                      |           |
|   | 2\. Check at outsource providers that any            |           |
|   | maintenance, preventive maintenance, or alterations  |           |
|   | performed by them or other persons is accomplished   |           |
|   | as provided in the air-carriers continuous           |           |
|   | airworthiness maintenance program and its            |           |
|   | maintenance manual.                                  |           |
|   |                                                      |           |
|   | *Sources:* 121.379(a)                                |           |
|   |                                                      |           |
|   | 3\. Check at the aircraft that the approved survival |           |
|   | type emergency locator transmitters batteries are    |           |
|   | legibly marked on the outside of the transmitter.    |           |
|   | (The battery useful life (or useful life of charge)  |           |
|   | requirements of this paragraph do not apply to       |           |
|   | batteries (such as water- activated batteries) that  |           |
|   | are essentially unaffected).                         |           |
|   |                                                      |           |
|   | *Sources:* 121.339(a)(4)                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Were the certificate holder s shift turnover and     | Yes       |
| . | work interruption procedures followed? **     **     |           |
| 1 |                                                      | No,       |
| 3 | *Related Performance JTIs:*                          | Explain   |
| . |                                                      |           |
|   | 1\. Check at the air carrier operated maintenance    |           |
|   | facility or outsource provider that required         |           |
|   | inspections, other maintenance, preventive           |           |
|   | maintenance, and alterations that are not completed  |           |
|   | as a result of shift changes or similar work         |           |
|   | interruptions are properly completed before the      |           |
|   | aircraft is released to service. (Shift turnover     |           |
|   | log).                                                |           |
|   |                                                      |           |
|   | *Sources:* 121.369(b)(9)                             |           |
+---+------------------------------------------------------+-----------+
| 1 | If the certificate holder revised a time limitation, | Yes       |
| . | did the certificate holder follow its standards for  |           |
| 1 | determining time limitations? **     **              | No,       |
| 4 |                                                      | Explain   |
| . | *Related Performance JTIs:*                          |           |
|   |                                                      | Not       |
|   | 1\. If the Certificate Holder does not have an       | A         |
|   | approved reliability program and uses Operation      | pplicable |
|   | Specification DO89, check at the air carrier         |           |
|   | specified location, and verify the Certificate       |           |
|   | Holder uses the maintenance time limitations         |           |
|   | specified in the manual/document for the aircraft    |           |
|   | listed in the table of the Operation Specifications  |           |
|   | and each change to an item must be FAA-approved.     |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(17); D.089b     |           |
|   |                                                      |           |
|   | 2\. If the Certificate Holder does not have an       |           |
|   | approved reliability program and uses Operation      |           |
|   | Specification DO89, check at the air carrier         |           |
|   | specified location, and verify the Certificate       |           |
|   | Holder has FAA approval for changes that have been   |           |
|   | made to the Maintenance Time Limitations specified   |           |
|   | in the manual/document for the aircraft listed in    |           |
|   | the table of the Operation Specifications.           |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(17); D.089b     |           |
|   |                                                      |           |
|   | 3\. Check at the air carrier records repository that |           |
|   | records containing the total time in service of      |           |
|   | aircraft airframes are retained per 121.380(c)(3).   |           |
|   | (The records specified in paragraph (a)(2) of this   |           |
|   | section shall be retained and transferred with the   |           |
|   | aircraft at the time the aircraft is sold).          |           |
|   |                                                      |           |
|   | *Sources:* 121.380(a)(2)(i)                          |           |
|   |                                                      |           |
|   | 4\. Check at the air carrier records repository that |           |
|   | records\' containing the total time in service of    |           |
|   | each aircraft engine is retained in accordance with  |           |
|   | 121.380 (c)(3), (the records specified in paragraph  |           |
|   | (a)(2) of this section shall be retained and         |           |
|   | transferred with the aircraft at the time the        |           |
|   | aircraft is sold). Except as provided in paragraph   |           |
|   | 121.380(b).                                          |           |
|   |                                                      |           |
|   | *Sources:* 121.380(a)(2)(ii)                         |           |
|   |                                                      |           |
|   | 5\. Check at the air carrier records repository that |           |
|   | records\' containing the total time in service of    |           |
|   | each aircraft propeller is retained in accordance    |           |
|   | with 121.380 (c)(3), (the records specified in       |           |
|   | paragraph (a)(2) of this section shall be retained   |           |
|   | and transferred with the aircraft at the time the    |           |
|   | aircraft is sold). Except as provided in paragraph   |           |
|   | 121.380(b).                                          |           |
|   |                                                      |           |
|   | *Sources:* 121.380(a)(2)(ii)                         |           |
|   |                                                      |           |
|   | 6\. Check at the air carrier records repository that |           |
|   | records\' containing the total time in service of    |           |
|   | aircraft life-limited parts of each airframe is      |           |
|   | retained in accordance with 121.380 (c)(3), (the     |           |
|   | records specified in paragraph (a)(2) of this        |           |
|   | section shall be retained and transferred with the   |           |
|   | aircraft at the time the aircraft is sold).          |           |
|   |                                                      |           |
|   | *Sources:* 121.380(a)(2)(iii)                        |           |
|   |                                                      |           |
|   | 7\. Check at the air carrier records repository that |           |
|   | records\' containing the total time in service of    |           |
|   | aircraft life-limited parts of each engine is        |           |
|   | retained in accordance with 121.380 (c)(3), (the     |           |
|   | records specified in paragraph (a)(2) of this        |           |
|   | section shall be retained and transferred with the   |           |
|   | aircraft at the time the aircraft is sold).          |           |
|   |                                                      |           |
|   | *Sources:* 121.380(a)(2)(iii)                        |           |
|   |                                                      |           |
|   | 8\. Check at the air carrier records repository that |           |
|   | records\' containing the total time in service of    |           |
|   | aircraft life-limited parts of each propeller is     |           |
|   | retained in accordance with 121.380 (c)(3), (the     |           |
|   | records specified in paragraph (a)(2) of this        |           |
|   | section shall be retained and transferred with the   |           |
|   | aircraft at the time the aircraft is sold).          |           |
|   |                                                      |           |
|   | *Sources:* 121.380(a)(2)(iii)                        |           |
|   |                                                      |           |
|   | 9\. Check at the air carrier records repository that |           |
|   | records\' containing the total time in service of    |           |
|   | aircraft life-limited parts of each propeller is     |           |
|   | retained in accordance with 121.380 (c)(3), (the     |           |
|   | records specified in paragraph (a)(2) of this        |           |
|   | section shall be retained and transferred with the   |           |
|   | aircraft at the time the aircraft is sold).          |           |
|   |                                                      |           |
|   | *Sources:* 121.380(a)(2)(iii)                        |           |
|   |                                                      |           |
|   | 10\. Check at the air carrier records repository     |           |
|   | that records\' containing the time since last        |           |
|   | overhaul of all items installed on the aircraft      |           |
|   | which are required to be overhauled on a specified   |           |
|   | time basis have been accomplished within the         |           |
|   | specified times.                                     |           |
|   |                                                      |           |
|   | *Sources:* 121.380(a)(2)(iv)                         |           |
+---+------------------------------------------------------+-----------+
| 1 | Did the certificate holder follow the FAA ACO        | Yes       |
| . | approved repair assessment guidelines for the        |           |
| 1 | aircraft identified in Table 1 of its operation      | No,       |
| 5 | specifications D097? **     **                       | Explain   |
| . |                                                      |           |
|   | *Related Performance JTIs:*                          | Not       |
|   |                                                      | A         |
|   | 1\. If the Certificate Holder operates Airbus model  | pplicable |
|   | A300- (excluding the -600 series), and the airplane  |           |
|   | has reached the flight cycle implementation time of  |           |
|   | (for model B2 36,000flights), and (for model B4-100  |           |
|   | and B4-2C, 30,000 flights above the window line and  |           |
|   | 36,000 flights below the window line), and (for      |           |
|   | model B4-200, 25500 flights above the window line    |           |
|   | and 34,000 flights below the window line), check at  |           |
|   | the air carrier maintenance facility or outsource    |           |
|   | provider that the approved repair assessment         |           |
|   | guidelines, and instructions and procedures are      |           |
|   | being followed.                                      |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(16); 121.370(a)(1)(i);         |           |
|   | 121.370(a)(1)(ii); 121.370(a)(1)(iii)                |           |
|   |                                                      |           |
|   | 2\. If the Certificate Holder operates British       |           |
|   | Aerospace Model BAC 1-11, and the airplane has       |           |
|   | reached the flight cycle implementation time of      |           |
|   | 60,000 flights (For all models of the British        |           |
|   | Aerospace BAC 1-11), check at the air carrier        |           |
|   | maintenance facility or outsource provider that the  |           |
|   | approved repair assessment guidelines, and           |           |
|   | instructions and procedures are being followed.      |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(16); 121.370(a)(2)             |           |
|   |                                                      |           |
|   | 3\. If the Certificate Holder operates Boeing Model  |           |
|   | 707, and the airplane has reached the flight cycle   |           |
|   | implementation time of (For all models of the Boeing |           |
|   | 707, the flight cycle implementation time of 15,000  |           |
|   | flights), check at the air carrier maintenance       |           |
|   | facility or outsource provider that the approved     |           |
|   | repair assessment guidelines, and instructions and   |           |
|   | procedures are being followed.                       |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(16); 121.370(a)(3)             |           |
|   |                                                      |           |
|   | 4\. If the Certificate Holder operates Boeing Model  |           |
|   | 720 airplanes and the airplane has reached the       |           |
|   | flight cycle implementation time of (For all models  |           |
|   | of the Boeing 720, the flight cycle implementation   |           |
|   | time is 23,000 flights.), check at the air carrier   |           |
|   | maintenance facility or outsource provider that the  |           |
|   | approved repair assessment guidelines, and           |           |
|   | instructions and procedures are being followed.      |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(16); 121.370(a)(4)             |           |
|   |                                                      |           |
|   | 5\. If the Certificate Holder operates Boeing Model  |           |
|   | 727 airplanes and the airplane has reached the       |           |
|   | flight cycle implementation time of (For all models  |           |
|   | of the Boeing 737, the flight cycle implementation   |           |
|   | time is 60,000 flights), check at the air carrier    |           |
|   | maintenance facility or outsource provider that the  |           |
|   | approved repair assessment guidelines, and           |           |
|   | instructions and procedures are being followed.      |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(16); 121.370(a)(5)             |           |
|   |                                                      |           |
|   | 6\. If the Certificate Holder operates Boeing Model  |           |
|   | 737 airplanes and the airplane has reached the       |           |
|   | flight cycle implementation time of (For all models  |           |
|   | of the Boeing 737, the flight cycle implementation   |           |
|   | time is 60,000 flights), check at the air carrier    |           |
|   | maintenance facility or outsource provider that the  |           |
|   | approved repair assessment guidelines, and           |           |
|   | instructions and procedures are being followed.      |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(16); 121.370(a)(6)             |           |
|   |                                                      |           |
|   | 7\. If the Certificate Holder operates Boeing Model  |           |
|   | 747 airplanes and the airplane has reached the       |           |
|   | flight cycle implementation time of (For all models  |           |
|   | of the Boeing 747, the flight cycle implementation   |           |
|   | time is 15,000 flights), check at the air carrier    |           |
|   | maintenance facility or outsource provider that the  |           |
|   | approved repair assessment guidelines, and           |           |
|   | instructions and procedures are being followed.      |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(16); 121.370(a)(7)             |           |
|   |                                                      |           |
|   | 8\. If the Certificate Holder operates McDonnell     |           |
|   | Douglas Model DC-8, airplanes and the airplane has   |           |
|   | reached the flight cycle implementation time of (For |           |
|   | all models of the McDonnell Douglas DC-8, the flight |           |
|   | cycle implementation time is 30,000 flights), check  |           |
|   | at the air carrier maintenance facility or outsource |           |
|   | provider that the approved repair assessment         |           |
|   | guidelines, and instructions and procedures are      |           |
|   | being followed.                                      |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(16); 121.370(a)(8)             |           |
|   |                                                      |           |
|   | 9\. If the Certificate Holder operates McDonnell     |           |
|   | Douglas Model DC-9/MD-80 airplanes and the airplane  |           |
|   | has reached the flight cycle implementation time of  |           |
|   | (For all models of the McDonnell Douglas DC-9/MD-80, |           |
|   | the flight cycle implementation time is 60,000       |           |
|   | flights), check at the air carrier maintenance       |           |
|   | facility or outsource provider that the approved     |           |
|   | repair assessment guidelines, and instructions and   |           |
|   | procedures are being followed.                       |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(16); 121.370(a)(9)             |           |
|   |                                                      |           |
|   | 10\. If the Certificate Holder operates McDonnell    |           |
|   | Douglas Model DC-10 airplanes and the airplane has   |           |
|   | reached the flight cycle implementation time of (For |           |
|   | all models of the McDonnell Douglas DC-10, the       |           |
|   | flight cycle implementation time is 30,000 flights), |           |
|   | check at the air carrier maintenance facility or     |           |
|   | outsource provider that the approved repair          |           |
|   | assessment guidelines, and instructions and          |           |
|   | procedures are being followed.                       |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(16); 121.370(a)(10)            |           |
|   |                                                      |           |
|   | 11\. If the Certificate Holder operates Lockheed     |           |
|   | Model L-1011 airplanes and the airplane has reached  |           |
|   | the flight cycle implementation time of (For all     |           |
|   | models of the Lockheed L-1011, the flight cycle      |           |
|   | implementation time is 27,000 flights), check at the |           |
|   | air carrier maintenance facility or outsource        |           |
|   | provider that the approved repair assessment         |           |
|   | guidelines, and instructions and procedures are      |           |
|   | being followed.                                      |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(16); 121.370(a)(11)            |           |
|   |                                                      |           |
|   | 12\. If the Certificate Holder operates Fokker Model |           |
|   | F28 airplanes and the airplane has reached the       |           |
|   | flight cycle implementation time of (For the Fokker  |           |
|   | F-28 Mark 1000, 2000, 3000, and 4000, the flight     |           |
|   | cycle implementation time is 60,000 flights), check  |           |
|   | at the air carrier maintenance facility or outsource |           |
|   | provider that the approved repair assessment         |           |
|   | guidelines, and instructions and procedures are      |           |
|   | being followed.                                      |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(16); 121.370(a)(12)            |           |
+---+------------------------------------------------------+-----------+
| 1 | Were the certificate holder\'s procedures followed   | Yes       |
| . | when conducting inspections after abnormal           |           |
| 1 | occurrences (i.e.hard landings, lightning strikes,   | No,       |
| 6 | severe turbulence, high brake energy stops, etc.)?   | Explain   |
| . | **     **                                            |           |
+---+------------------------------------------------------+-----------+
| 1 | Were the certificate holder\'s procedures followed   | Yes       |
| . | for aircraft cleaning (i.e. seat cushion covers,     |           |
| 1 | carpet, etc. - including materials used for cleaning | No,       |
| 7 | and flame-proofing materials after dry cleaning)?    | Explain   |
| . | **     **                                            |           |
|   |                                                      |           |
|   | *Related Performance JTIs:*                          |           |
|   |                                                      |           |
|   | 1\. Check at the air carrier aircraft and ensure the |           |
|   | instructions and information for aircraft cleaning,  |           |
|   | including materials used for cleaning and flame      |           |
|   | proofing materials after dry cleaning (Ref. FAR      |           |
|   | 43.13, are of enough scope and detail to safely      |           |
|   | accomplish the task.                                 |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 3, Ch 43, Para      |           |
|   | 3-3382F19                                            |           |
+---+------------------------------------------------------+-----------+
| 1 | Were the certificate holder\'s procedures followed   | Yes       |
| . | when conducting incoming/receiving inspections prior |           |
| 1 | to the material being stocked or used? **     **     | No,       |
| 8 |                                                      | Explain   |
| . | *Related Performance JTIs:*                          |           |
|   |                                                      |           |
|   | 1\. Check at the air carrier specified location,     |           |
|   | that receiving inspections are used to ensure that   |           |
|   | proper parts and materials received.                 |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 3, Ch 43, Para      |           |
|   | 3-3382D14                                            |           |
|   |                                                      |           |
|   | 2\. Check at the air carrier specified location,     |           |
|   | that preservation of parts is accomplished in        |           |
|   | accordance with the Certificate Holder\'s manual.    |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 3, Ch 43, Para      |           |
|   | 3-3382D14                                            |           |
|   |                                                      |           |
|   | 3\. Check at the air carrier specified location,     |           |
|   | that parts are identified in accordance with the     |           |
|   | Certificate Holder\'s manual.                        |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 3, Ch 43, Para      |           |
|   | 3-3382D14                                            |           |
+---+------------------------------------------------------+-----------+
| 1 | Were the certificate holder\'s procedures for        | Yes       |
| . | adhering to shelf life limits followed? **     **    |           |
| 1 |                                                      | No,       |
| 9 | *Related Performance JTIs:*                          | Explain   |
| . |                                                      |           |
|   | 1\. Check at the air carrier specified location,     |           |
|   | that proper parts and materials including Shelf      |           |
|   | timed items are used.                                |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 3, Ch 43, Para      |           |
|   | 3-3382D14                                            |           |
+---+------------------------------------------------------+-----------+
| 1 | Were the certificate holder\'s procedures for        | Yes       |
| . | conducting test flights followed? **     **          |           |
| 2 |                                                      | No,       |
| 0 |                                                      | Explain   |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 2 | Were the certificate holder\'s policies, procedures, | Yes       |
| \ | instructions, and information for the Maintenance    |           |
| . | Program followed? **     **                          | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 3 | Were the Maintenance Program controls followed?      | Yes       |
| \ | **     **                                            |           |
| . |                                                      | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 4 | Did the records for the Maintenance Program comply   | Yes       |
| \ | with the instructions provided by the certificate    |           |
| . | holder? **     **                                    | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 5 | Were the process measurements for the Maintenance    | Yes       |
| \ | Program effective in identifying problems or         |           |
| . | potential problems and providing corrective action   | No,       |
|   | for them? **     **                                  | Explain   |
+---+------------------------------------------------------+-----------+
| 6 | Did personnel properly handle the associated         | Yes       |
| \ | interfaces by complying with other written policies, |           |
| . | procedures, instructions, and information that are   | No,       |
|   | related to this element? **     **                   | Explain   |
+---+------------------------------------------------------+-----------+

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

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

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

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