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

###### 5.1.7 Special Navigation Areas of Operation (OP)

# 

# ELEMENT SUMMARY INFORMATION

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

+-----------------------------------------------------------------------+
| -   To ensure continuous navigational reliability in accordance with  |
|     the certificate holder\'s Special Navigation Areas of Operation   |
|     (special use airspace) authorizations.                            |
+-----------------------------------------------------------------------+

**Objective** (FAA oversight):

+-----------------------------------------------------------------------+
| -   To determine if the certificate holder\'s Special Navigation      |
|     Areas of Operation process meets all applicable requirements of   |
|     Title 14 of the Code of Federal Regulations (14 CFR) and FAA      |
|     policies.                                                         |
|                                                                       |
| -   To determine if the certificate holder\'s Special Navigation      |
|     Areas of Operation process incorporates the safety attributes.    |
|                                                                       |
| -   To identify any shortfalls in the certificate holder\'s Special   |
|     Navigation Areas of Operation process.                            |
+-----------------------------------------------------------------------+

**Specific Instructions**:

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

# 

# SUPPLEMENTAL INFORMATION

**Specific Regulatory Requirements (SRRs)**:

+-----------------------------------------------------------------------+
| -   SRRs:                                                             |
+=======================================================================+
| > 119.43(b)                                                           |
| >                                                                     |
| > 119.43(b)(1)                                                        |
| >                                                                     |
| > 119.43(b)(2)                                                        |
| >                                                                     |
| > 119.43(c)                                                           |
| >                                                                     |
| > 119.49(a)(6)                                                        |
| >                                                                     |
| > 119.49(b)(6)                                                        |
| >                                                                     |
| > 121.135(a)(1)                                                       |
| >                                                                     |
| > 121.135(b)(2)                                                       |
| >                                                                     |
| > 121.135(b)(22)                                                      |
| >                                                                     |
| > 121.135(b)(3)                                                       |
| >                                                                     |
| > 121.135(b)(5)                                                       |
| >                                                                     |
| > 121.135(b)(6)                                                       |
| >                                                                     |
| > 121.135(b)(7)                                                       |
| >                                                                     |
| > 121.355(a)(1)                                                       |
| >                                                                     |
| > 121.355(a)(2)                                                       |
| >                                                                     |
| > 121.445(d)(1)                                                       |
| >                                                                     |
| > 121.445(d)(2)                                                       |
| >                                                                     |
| > 121.445(d)(3)                                                       |
| >                                                                     |
| > 121 App..G                                                          |
| >                                                                     |
| > 91.703(a)(1)                                                        |
| >                                                                     |
| > 91.703(a)(2)                                                        |
| >                                                                     |
| > 91.703(a)(3)                                                        |
| >                                                                     |
| > 91.703(a)(4)                                                        |
| >                                                                     |
| > 91.705(a)                                                           |
| >                                                                     |
| > 91.705(a)(1)                                                        |
| >                                                                     |
| > 91.705(a)(2)                                                        |
| >                                                                     |
| > B.036Class II Nav., Using Multiple LRNS                             |
| >                                                                     |
| > B.037Operations in CEP Airspace                                     |
| >                                                                     |
| > B.038Operations in NOPAC Airspace                                   |
| >                                                                     |
| > B.039Operations in NAT/MNPS Airspace                                |
| >                                                                     |
| > B.040Operations in Areas of Magnetic Unreliability                  |
| >                                                                     |
| > B.050Authorized En Route Operations, Limitations                    |
| >                                                                     |
| > B.055North Polar Operations                                         |
+-----------------------------------------------------------------------+

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

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

+-----------------------------------------------------------------------+
| -   FAA Policy/Guidance:                                              |
+=======================================================================+
| > FAA Order 8900.1, Volume 4, Chapter 1, Section 5                    |
| >                                                                     |
| > FAA Order 8400.33                                                   |
+-----------------------------------------------------------------------+

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

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
|   |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s Special Navigation    |           |
| \ | Areas of Operation process meet the specific         |           |
| . | regulatory and FAA policy requirements               |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s Special Navigation    |           |
| . | Areas of Operation process specify that when         |           |
| 1 | operating a civil aircraft of U.S. registry outside  |           |
| . | of the United States, the certificate holder will:   |           |
+---+------------------------------------------------------+-----------+
| 1 | When engaged in extended overwater operations,       | Yes       |
| . | comply with annex 2 (Rules of the Air) to the        |           |
| 1 | Convention on International Civil Aviation?          | No,       |
| . | **     **                                            | Explain   |
| 1 |                                                      |           |
|   | SRRs: 91.703(a)(1)                                   | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | When engaged in extended overwater operations,       | Yes       |
| . | comply with 14 CFR part 91, section 91.117(c)?       |           |
| 1 | **     **                                            | No,       |
| . |                                                      | Explain   |
| 2 | SRRs: 91.703(a)(1)                                   |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | When engaged in extended overwater operations,       | Yes       |
| . | comply with 14 CFR part 91, sections 91.127, 91.129, |           |
| 1 | and 91.131? **     **                                | No,       |
| . |                                                      | Explain   |
| 3 | SRRs: 91.703(a)(1)                                   |           |
|   |                                                      | Not       |
|   | *Related Design JTIs:*                               | A         |
|   |                                                      | pplicable |
|   | 1\. Check that the Certificate Holder\'s manual      |           |
|   | system information and instructions necessary to     |           |
|   | allow personnel concerned for each U.S. registered   |           |
|   | aircraft when over the high seas, comply 14CFR Part  |           |
|   | 91.127.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 91.703(a)(1)               |           |
|   |                                                      |           |
|   | *Interfaces:* 3.1.3(OP); 4.2.3(OP); 4.3.3(OP)        |           |
|   |                                                      |           |
|   | 2\. Check that the Certificate Holder\'s manual      |           |
|   | system information and instructions necessary to     |           |
|   | allow personnel concerned for each U.S. registered   |           |
|   | aircraft when over the high seas, comply 14CFR Part  |           |
|   | 91.129.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 91.703(a)(1)               |           |
|   |                                                      |           |
|   | *Interfaces:* 3.1.3(OP); 4.2.3(OP); 4.3.3(OP)        |           |
|   |                                                      |           |
|   | 3\. Check that the Certificate Holder\'s manual      |           |
|   | system includes information and instructions         |           |
|   | necessary to allow personnel concerned for each U.S. |           |
|   | registered aircraft when over the high seas, comply  |           |
|   | 14CFR Part 91.131.                                   |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 91.703(a)(1)               |           |
|   |                                                      |           |
|   | *Interfaces:* 3.1.3(OP); 4.2.3(OP); 4.3.3(OP)        |           |
+---+------------------------------------------------------+-----------+
| 1 | When within the airspace of a foreign country,       | Yes       |
| . | comply with the regulations relating to flight       |           |
| 1 | operations within that airspace? **     **           | No,       |
| . |                                                      | Explain   |
| 4 | SRRs: 91.703(a)(2)                                   |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Comply with 14 CFR part 91 insofar as it is          | Yes       |
| . | consistent with applicable regulations of the        |           |
| 1 | foreign country where the aircraft is operated or    | No,       |
| . | Annex 2 of the Convention on International Civil     | Explain   |
| 5 | Aviation? **     **                                  |           |
|   |                                                      | Not       |
|   | SRRs: 91.703(a)(3)                                   | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | When operating within airspace designated as Minimum | Yes       |
| . | Navigation Performance Specifications (MNPS)         |           |
| 1 | airspace, comply with 14 CFR part 91, section        | No,       |
| . | 91.705? **     **                                    | Explain   |
| 6 |                                                      |           |
|   | SRRs: 91.703(a)(4)                                   | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s Special Navigation    | Yes       |
| . | Areas of Operation process specify that the          |           |
| 2 | certificate holder will operate a civil aircraft of  | No,       |
| . | U.S. registry in MNPS airspace only if the aircraft  | Explain   |
|   | has approved navigation performance capability that  |           |
|   | complies with the requirements of 14 CFR part 91,    |           |
|   | appendix C? **     **                                |           |
|   |                                                      |           |
|   | SRRs: 91.705(a)(1)                                   |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s Special Navigation    | Yes       |
| . | Areas of Operation process specify that the          |           |
| 3 | certificate holder will operate a civil aircraft of  | No,       |
| . | U.S. registry in MNPS airspace only if the operator  | Explain   |
|   | is authorized by the Administrator to perform such   |           |
|   | operations? **     **                                |           |
|   |                                                      |           |
|   | SRRs: 91.705(a)(2)                                   |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s Special Navigation    | Yes       |
| . | Areas of Operation process contain authorization and |           |
| 4 | limitations for routes and areas of operations       | No,       |
| . | (domestic, flag, or supplemental)? **     **         | Explain   |
|   |                                                      |           |
|   | SRRs: 119.49(a)(6); 119.49(b)(6)                     |           |
|   |                                                      |           |
|   | *Related Design JTIs:*                               |           |
|   |                                                      |           |
|   | 1\. Check that the Certificate Holder\'s manual      |           |
|   | system contains instructions to ensure each          |           |
|   | certificate holder conducting domestic operations    |           |
|   | obtains operations specifications. (Containing       |           |
|   | authorization and limitations for routes and areas   |           |
|   | of operations).                                      |           |
|   |                                                      |           |
|   | *Sources:* 119.49(a)(6); 121.135(b)(26)              |           |
|   |                                                      |           |
|   | *Interfaces:* 3.1.3(OP); 3.1.4(OP); 3.2.1(OP)        |           |
|   |                                                      |           |
|   | 2\. Check that the Certificate Holder\'s manual      |           |
|   | system contains instructions to ensure each          |           |
|   | certificate holder conducting flag operations        |           |
|   | obtains operations specifications. (Containing       |           |
|   | authorization and limitations for routes and areas   |           |
|   | of operations).                                      |           |
|   |                                                      |           |
|   | *Sources:* 119.49(a)(6); 121.135(b)(26)              |           |
|   |                                                      |           |
|   | *Interfaces:* 3.1.3(OP); 3.1.4(OP); 3.2.1(OP)        |           |
|   |                                                      |           |
|   | 3\. Check that the Certificate Holder\'s manual      |           |
|   | system contains instructions to ensure each          |           |
|   | certificate holder conducting supplemental           |           |
|   | operations obtains operations specifications.        |           |
|   | (Containing authorization and limitations for routes |           |
|   | and areas of operations).                            |           |
|   |                                                      |           |
|   | *Sources:* 119.49(b)(6); 121.135(b)(26)              |           |
|   |                                                      |           |
|   | *Interfaces:* 3.1.3(OP); 3.1.13(OP); 3.2.1(OP)       |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s Special Navigation    |           |
| . | Areas of Operation process contain the following for |           |
| 5 | operations in MNPS airspace:                         |           |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | En route flight procedures? **     **                | Yes       |
| . |                                                      |           |
| 5 | SRRs: 121.135(b)(5)                                  | No,       |
| . |                                                      | Explain   |
| 1 |                                                      |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Navigation procedures? **     **                     | Yes       |
| . |                                                      |           |
| 5 | SRRs: 121.135(b)(5)                                  | No,       |
| . |                                                      | Explain   |
| 2 |                                                      |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Communication procedures? **     **                  | Yes       |
| . |                                                      |           |
| 5 | SRRs: 121.135(b)(5)                                  | No,       |
| . |                                                      | Explain   |
| 3 |                                                      |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Procedures for the dispatch, release, or continuance | Yes       |
| . | of flight if any item of equipment required for the  |           |
| 5 | particular type of operation becomes inoperative or  | No,       |
| . | unserviceable en route? **     **                    | Explain   |
| 4 |                                                      |           |
|   | SRRs: 121.135(b)(5)                                  | Not       |
|   |                                                      | A         |
|   | *Related Design JTIs:*                               | pplicable |
|   |                                                      |           |
|   | 1\. Check that the Certificate Holder\'s manual      |           |
|   | system contains instructions necessary to allow      |           |
|   | personnel concerned for the flight dispatch if any   |           |
|   | item of equipment required for the particular type   |           |
|   | of operation becomes inoperative or unserviceable.   |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.135(b)(5)              |           |
|   |                                                      |           |
|   | *Interfaces:* 3.1.3(OP); 3.2.1(OP); 3.2.3(OP)        |           |
|   |                                                      |           |
|   | 2\. Check that the Certificate Holder\'s manual      |           |
|   | system contains instructions necessary to allow      |           |
|   | personnel concerned for the flight release if any    |           |
|   | item of equipment required for the particular type   |           |
|   | of operation becomes inoperative or unserviceable.   |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.135(b)(5)              |           |
|   |                                                      |           |
|   | *Interfaces:* 3.1.3(OP); 3.2.1(OP); 3.2.3(OP)        |           |
|   |                                                      |           |
|   | 3\. Check that the Certificate Holder\'s manual      |           |
|   | system contains information and instructions         |           |
|   | necessary to allow personnel concerned for the       |           |
|   | continuance if any item of equipment required for    |           |
|   | the particular type of operation becomes inoperative |           |
|   | or unserviceable enroute.                            |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(5)              |           |
|   |                                                      |           |
|   | *Interfaces:* 3.1.3(OP); 3.2.1(OP); 3.2.3(OP)        |           |
+---+------------------------------------------------------+-----------+
| 1 | For domestic or flag operations, appropriate         | Yes       |
| . | information from the en route operations             |           |
| 5 | specifications, including for each approved route    | No,       |
| . | the types of airplanes authorized, the type of       | Explain   |
| 5 | operation such as Visual Flight Rules (VFR),         |           |
|   | Instrument Flight Rules (IFR), day, night, and any   | Not       |
|   | other pertinent information? **     **               | A         |
|   |                                                      | pplicable |
|   | SRRs: 121.135(b)(6)                                  |           |
|   |                                                      |           |
|   | *Related Design JTIs:*                               |           |
|   |                                                      |           |
|   | 1\. Check that the Certificate Holder\'s manual      |           |
|   | system contains instructions on conducting domestic  |           |
|   | operations and that the manual contains appropriate  |           |
|   | information from the en route operations             |           |
|   | specifications that is appropriate for each group of |           |
|   | personnel.                                           |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(26); 121.135(b)(6)             |           |
|   |                                                      |           |
|   | *Interfaces:* 3.1.3(OP); 3.2.1(OP); 3.2.3(OP)        |           |
|   |                                                      |           |
|   | 2\. Check that the Certificate Holder\'s manual      |           |
|   | system contains instructions conducting flag         |           |
|   | operations, manual contains appropriate information  |           |
|   | from the en route operations specifications is       |           |
|   | included therein, that is appropriate for each group |           |
|   | of personnel.                                        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(26); 121.135(b)(6)             |           |
|   |                                                      |           |
|   | *Interfaces:* 3.1.3(OP); 3.2.1(OP); 3.2.3(OP)        |           |
+---+------------------------------------------------------+-----------+
| 1 | For supplemental operations, appropriate information | Yes       |
| . | from the operations specifications, including the    |           |
| 5 | area of operations authorized, the types of          | No,       |
| . | airplanes authorized, the type of operation such as  | Explain   |
| 6 | VFR, IFR, day, night, and any other pertinent        |           |
|   | information? **     **                               | Not       |
|   |                                                      | A         |
|   | SRRs: 121.135(b)(7)                                  | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Where applicable, pilot route and airport            | Yes       |
| . | qualification procedures? **     **                  |           |
| 5 |                                                      | No,       |
| . | SRRs: 121.135(b)(22)                                 | Explain   |
| 7 |                                                      |           |
|   | *Related Design JTIs:*                               | Not       |
|   |                                                      | A         |
|   | 1\. Check that the Certificate Holder\'s manual      | pplicable |
|   | system contains instructions for conducting flag     |           |
|   | and/or domestic operations manual contains           |           |
|   | appropriate information for the pilots for each      |           |
|   | route procedure.                                     |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(21); 121.135(b)(26)            |           |
|   |                                                      |           |
|   | *Interfaces:* 3.1.3(OP)                              |           |
|   |                                                      |           |
|   | 2\. Check that the Certificate Holder\'s manual      |           |
|   | system contains instructions for conducting flag     |           |
|   | and/or domestic operations manual contains           |           |
|   | appropriate information for the pilots for each      |           |
|   | airport qualification.                               |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(21); 121.135(b)(26)            |           |
|   |                                                      |           |
|   | *Interfaces:* 3.1.3(OP)                              |           |
+---+------------------------------------------------------+-----------+
| 1 | Where applicable, dispatcher route and airport       | Yes       |
| . | qualification procedures? **     **                  |           |
| 5 |                                                      | No,       |
| . | SRRs: 121.135(b)(22)                                 | Explain   |
| 8 |                                                      |           |
|   | *Related Design JTIs:*                               | Not       |
|   |                                                      | A         |
|   | 1\. Check that the Certificate Holder\'s manual      | pplicable |
|   | system contains instructions for conducting flag     |           |
|   | and/or domestic operations manual contains           |           |
|   | appropriate information for the dispatcher for each  |           |
|   | airport qualification.                               |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(21); 121.135(b)(26)            |           |
|   |                                                      |           |
|   | *Interfaces:* 3.1.3(OP)                              |           |
|   |                                                      |           |
|   | 2\. Check that the Certificate Holder\'s manual      |           |
|   | system contains instructions for conducting flag     |           |
|   | and/or domestic operations manual contains           |           |
|   | appropriate information for the dispatcher for each  |           |
|   | route qualification.                                 |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(21); 121.135(b)(26)            |           |
|   |                                                      |           |
|   | *Interfaces:* 3.2.1(OP)                              |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s Special Navigation    | Yes       |
| . | Areas of Operation process specify that the          |           |
| 6 | certificate holder will conduct operations using a   | No,       |
| . | Doppler Radar or Inertial Navigation System outside  | Explain   |
|   | the 48 contiguous United States and the District of  |           |
|   | Columbia, only if such systems have been approved in | Not       |
|   | accordance with 14 CFR part 121, appendix G?         | A         |
|   | **     **                                            | pplicable |
|   |                                                      |           |
|   | SRRs: 121.355(a)(1); 121 App..G                      |           |
|   |                                                      |           |
|   | *Related Design JTIs:*                               |           |
|   |                                                      |           |
|   | 1\. Check that the Certificate Holder has            |           |
|   | instruction to ensure that the FAA-approved airplane |           |
|   | flight manual, or supplement thereto, must include   |           |
|   | pertinent material as required to define the normal  |           |
|   | operating procedures and applicable operating        |           |
|   | limitations associated with INS performance (such as |           |
|   | maximum latitude at which ground alignment           |           |
|   | capability is provided, or deviations between        |           |
|   | systems).                                            |           |
|   |                                                      |           |
|   | *Sources:* 121 App..G(2)(g); 121.135(b)(26)          |           |
|   |                                                      |           |
|   | *Interfaces:* 3.1.3(OP); 4.2.3(OP); 4.3.3(OP)        |           |
|   |                                                      |           |
|   | 2\. Check that the Certificate Holder has            |           |
|   | instruction to ensure that the FAA-approved airplane |           |
|   | flight manual, or supplement thereto, must include   |           |
|   | pertinent material as required to define the         |           |
|   | emergency operating procedures and applicable        |           |
|   | operating limitations associated with INS            |           |
|   | performance (such as maximum latitude at which       |           |
|   | ground alignment capability is provided, or          |           |
|   | deviations between systems).                         |           |
|   |                                                      |           |
|   | *Sources:* 121 App..G(2)(g); 121.135(b)(26)          |           |
|   |                                                      |           |
|   | *Interfaces:* 3.1.3(OP); 4.2.3(OP); 4.3.3(OP)        |           |
|   |                                                      |           |
|   | 3\. Check that the Certificate Holder\'s training    |           |
|   | manual for flight crewmember initial training        |           |
|   | includes duties and responsibilities as it pertains  |           |
|   | to Inertial Navigation Systems.                      |           |
|   |                                                      |           |
|   | *Sources:* 121 App..G(5)(a)                          |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.3.3(OP)                   |           |
|   |                                                      |           |
|   | 4\. Check that the Certificate Holder\'s training    |           |
|   | manual for dispatcher initial training includes      |           |
|   | duties and responsibilities as it pertains to        |           |
|   | Inertial Navigation Systems.                         |           |
|   |                                                      |           |
|   | *Sources:* 121 App..G(5)(a)                          |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.5(OP); 4.3.3(OP)                   |           |
|   |                                                      |           |
|   | 5\. Check that the Certificate Holder\'s training    |           |
|   | manual for pilots include theory for Inertial        |           |
|   | Navigation Systems.                                  |           |
|   |                                                      |           |
|   | *Sources:* 121 App..G(5)(b)(1)                       |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.3.3(OP)                   |           |
|   |                                                      |           |
|   | 6\. Check that the Certificate Holder\'s training    |           |
|   | manual for pilots include procedures for Inertial    |           |
|   | Navigation Systems.                                  |           |
|   |                                                      |           |
|   | *Sources:* 121 App..G(5)(b)(1)                       |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.3.3(OP)                   |           |
|   |                                                      |           |
|   | 7\. Check that the Certificate Holder\'s training    |           |
|   | manual for pilots include limitations for Inertial   |           |
|   | Navigation Systems.                                  |           |
|   |                                                      |           |
|   | *Sources:* 121 App..G(5)(b)(1)                       |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.3.3(OP)                   |           |
|   |                                                      |           |
|   | 8\. Check that the Certificate Holder\'s training    |           |
|   | manual for pilots include detection of malfunctions  |           |
|   | for Inertial Navigation Systems.                     |           |
|   |                                                      |           |
|   | *Sources:* 121 App..G(5)(b)(1)                       |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.3.3(OP)                   |           |
|   |                                                      |           |
|   | 9\. Check that the Certificate Holder\'s training    |           |
|   | manual for pilots include preflight testing for      |           |
|   | Inertial Navigation Systems.                         |           |
|   |                                                      |           |
|   | *Sources:* 121 App..G(5)(b)(1)                       |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.3.3(OP)                   |           |
|   |                                                      |           |
|   | 10\. Check that the Certificate Holder\'s training   |           |
|   | manual for pilots include inflight testing for       |           |
|   | Inertial Navigation Systems.                         |           |
|   |                                                      |           |
|   | *Sources:* 121 App..G(5)(b)(1)                       |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.3.3(OP)                   |           |
|   |                                                      |           |
|   | 11\. Check that the Certificate Holder\'s training   |           |
|   | manual for pilots include cross-checking methods for |           |
|   | Inertial Navigation Systems.                         |           |
|   |                                                      |           |
|   | *Sources:* 121 App..G(5)(b)(1)                       |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.3.3(OP)                   |           |
|   |                                                      |           |
|   | 12\. Check that the Certificate Holder\'s training   |           |
|   | manual for pilots include use of computers for       |           |
|   | Inertial Navigation Systems.                         |           |
|   |                                                      |           |
|   | *Sources:* 121 App..G(5)(b)(2)                       |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.3.3(OP)                   |           |
|   |                                                      |           |
|   | 13\. Check that the Certificate Holder\'s training   |           |
|   | manual for pilots include an explanation of all      |           |
|   | systems for Inertial Navigation Systems.             |           |
|   |                                                      |           |
|   | *Sources:* 121 App..G(5)(b)(2)                       |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.3.3(OP)                   |           |
|   |                                                      |           |
|   | 14\. Check that the Certificate Holder\'s training   |           |
|   | manual for pilots include compass limitation for     |           |
|   | high latitudes for Inertial Navigation Systems.      |           |
|   |                                                      |           |
|   | *Sources:* 121 App..G(5)(b)(2)                       |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.3.3(OP)                   |           |
|   |                                                      |           |
|   | 15\. Check that the Certificate Holder\'s training   |           |
|   | manual for pilots include review of navigation for   |           |
|   | Inertial Navigation Systems.                         |           |
|   |                                                      |           |
|   | *Sources:* 121 App..G(5)(b)(2)                       |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.3.3(OP)                   |           |
|   |                                                      |           |
|   | 16\. Check that the Certificate Holder\'s training   |           |
|   | manual for pilots include flight planning for        |           |
|   | Inertial Navigation Systems.                         |           |
|   |                                                      |           |
|   | *Sources:* 121 App..G(5)(b)(2)                       |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.3.3(OP)                   |           |
|   |                                                      |           |
|   | 17\. Check that the Certificate Holder\'s training   |           |
|   | manual for pilots include applicable meteorology for |           |
|   | Inertial Navigation Systems.                         |           |
|   |                                                      |           |
|   | *Sources:* 121 App..G(5)(b)(2)                       |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.3.3(OP)                   |           |
|   |                                                      |           |
|   | 18\. Check that the Certificate Holder\'s training   |           |
|   | manual for pilots include the methods for updating   |           |
|   | by means of reliable fixes for Inertial Navigation   |           |
|   | Systems.                                             |           |
|   |                                                      |           |
|   | *Sources:* 121 App..G(5)(b)(3)                       |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.3.3(OP)                   |           |
|   |                                                      |           |
|   | 19\. Check that the Certificate Holder\'s training   |           |
|   | manual for pilots include the actual plotting of     |           |
|   | fixes for Inertial Navigation Systems.               |           |
|   |                                                      |           |
|   | *Sources:* 121 App..G(5)(b)(4)                       |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.3.3(OP)                   |           |
|   |                                                      |           |
|   | 20\. Check that the Certificate Holder\'s training   |           |
|   | manual for pilots include abnormal procedures for    |           |
|   | Inertial Navigation Systems.                         |           |
|   |                                                      |           |
|   | *Sources:* 121 App..G(5)(c)                          |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.3.3(OP)                   |           |
|   |                                                      |           |
|   | 21\. Check that the Certificate Holder\'s training   |           |
|   | manual for pilots include emergency procedures for   |           |
|   | Inertial Navigation Systems.                         |           |
|   |                                                      |           |
|   | *Sources:* 121 App..G(5)(c)                          |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.3.3(OP)                   |           |
|   |                                                      |           |
|   | 22\. Check that the Certificate Holder\'s training   |           |
|   | manual for dispatchers include abnormal procedures   |           |
|   | for Inertial Navigation Systems.                     |           |
|   |                                                      |           |
|   | *Sources:* 121 App..G(5)(c)                          |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.5(OP); 4.3.3(OP)                   |           |
|   |                                                      |           |
|   | 23\. Check that the Certificate Holder\'s training   |           |
|   | manual for dispatchers include emergency procedures  |           |
|   | for Inertial Navigation Systems.                     |           |
|   |                                                      |           |
|   | *Sources:* 121 App..G(5)(c)                          |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.5(OP); 4.3.3(OP)                   |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s Special Navigation    |           |
| . | Areas of Operation process specify that the          |           |
| 7 | certificate holder will use, as pilot in command     |           |
| . | (PIC) between terminals over a route or area that    |           |
|   | requires a special type of navigation qualification, |           |
|   | a person who within the preceding 12 calendar months |           |
|   | has demonstrated qualification on the applicable     |           |
|   | navigation system in a manner acceptable to the      |           |
|   | Administrator, by one of the following methods:      |           |
+---+------------------------------------------------------+-----------+
| 1 | Flying over a route or area as PIC using the         | Yes       |
| . | applicable special type of navigation system?        |           |
| 7 | **     **                                            | No,       |
| . |                                                      | Explain   |
| 1 | SRRs: 121.445(d)(1)                                  |           |
|   |                                                      |           |
|   | *Related Design JTIs:*                               |           |
|   |                                                      |           |
|   | 1\. Check that the Certificate Holder\'s manual      |           |
|   | system contains information to ensure that they will |           |
|   | not use any person as pilot in command between       |           |
|   | terminals that require special qualification unless  |           |
|   | within the preceding 12 calendar months, that person |           |
|   | has demonstrated qualification in a manner           |           |
|   | acceptable to the Administrator by one of the        |           |
|   | following methods: (1) By flying over a route or     |           |
|   | area as pilot in command using the applicable        |           |
|   | special type of navigation system. (2) By flying     |           |
|   | over a route or area as pilot in command under the   |           |
|   | supervision of a check airman using the special type |           |
|   | of navigation system. (3) By completing the training |           |
|   | program requirements of 14CFR Part 121 Appendix G.   |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(26); 121.445(d)(1);            |           |
|   | 121.445(d)(2); 121.445(d)(3)                         |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.3.3(OP)        |           |
|   |                                                      |           |
|   | 2\. Check that the Certificate Holder\'s manual      |           |
|   | system contains information to ensure that no person |           |
|   | will serve as pilot in command between terminals     |           |
|   | that require special qualification unless within the |           |
|   | preceding 12 calendar months, that person has        |           |
|   | demonstrated qualification in a manner acceptable to |           |
|   | the Administrator by one of the following methods:   |           |
|   | (1) By flying over a route or area as pilot in       |           |
|   | command using the applicable special type of         |           |
|   | navigation system. (2) By flying over a route or     |           |
|   | area as pilot in command under the supervision of a  |           |
|   | check airman using the special type of navigation    |           |
|   | system. (3) By completing the training program       |           |
|   | requirements of 14CFR Part 121 Appendix G.           |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(26); 121.445(d)(1);            |           |
|   | 121.445(d)(2); 121.445(d)(3)                         |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.3.3(OP)        |           |
|   |                                                      |           |
|   | 3\. Check that the Certificate Holder\'s manual      |           |
|   | system contains information to ensure that they will |           |
|   | not use any person as pilot in command over a route  |           |
|   | that requires qualification unless, within the       |           |
|   | preceding 12 calendar months, that person has        |           |
|   | demonstrated qualification on the applicable         |           |
|   | navigation system in a manner acceptable to the      |           |
|   | Administrator, by one of the following methods: (1)  |           |
|   | By flying over a route or area as pilot in command   |           |
|   | using the applicable special type of navigation      |           |
|   | system. (2) By flying over a route or area as pilot  |           |
|   | in command under the supervision of a check airman   |           |
|   | using the special type of navigation system. (3) By  |           |
|   | completing the training program requirements of      |           |
|   | 14CFR Part 121 Appendix G.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(26); 121.445(d)(1);            |           |
|   | 121.445(d)(2); 121.445(d)(3)                         |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.3.3(OP)        |           |
|   |                                                      |           |
|   | 4\. Check that the Certificate Holder\'s manual      |           |
|   | system contains information to ensure that no person |           |
|   | may serve as pilot in command over a route that      |           |
|   | requires qualification unless, within the preceding  |           |
|   | 12 calendar months, that person has demonstrated     |           |
|   | qualification on the applicable navigation system in |           |
|   | a manner acceptable to the Administrator, by one of  |           |
|   | the following methods: (1) By flying over a route or |           |
|   | area as pilot in command using the applicable        |           |
|   | special type of navigation system. (2) By flying     |           |
|   | over a route or area as pilot in command under the   |           |
|   | supervision of a check airman using the special type |           |
|   | of navigation system. (3) By completing the training |           |
|   | program requirements of 14CFR Part 121 Appendix G.   |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(26); 121.445(d)(1);            |           |
|   | 121.445(d)(2); 121.445(d)(3)                         |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.3.3(OP)        |           |
|   |                                                      |           |
|   | 5\. Check that the Certificate Holder\'s manual      |           |
|   | system contains information to ensure that they will |           |
|   | not use any person as pilot in command over an area  |           |
|   | that requires a special type of navigation           |           |
|   | qualification unless, within the preceding 12        |           |
|   | calendar months, that person has demonstrated        |           |
|   | qualification on the applicable navigation system in |           |
|   | a manner acceptable to the Administrator, by one of  |           |
|   | the following methods: (1) By flying over a route or |           |
|   | area as pilot in command using the applicable        |           |
|   | special type of navigation system. (2) By flying     |           |
|   | over a route or area as pilot in command under the   |           |
|   | supervision of a check airman using the special type |           |
|   | of navigation system. (3) By completing the training |           |
|   | program requirements of 14CFR Part 121 Appendix G.   |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(26); 121.445(d)(1);            |           |
|   | 121.445(d)(2); 121.445(d)(3)                         |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.3.3(OP)        |           |
|   |                                                      |           |
|   | 6\. Check that the Certificate Holder\'s manual      |           |
|   | system contains information to ensure that no person |           |
|   | may serve as pilot in command over an area that      |           |
|   | requires a special type of navigation qualification  |           |
|   | unless, within the preceding 12 calendar months,     |           |
|   | that person has demonstrated qualification on the    |           |
|   | applicable navigation system in a manner acceptable  |           |
|   | to the Administrator, by one of the following        |           |
|   | methods: (1) By flying over a route or area as pilot |           |
|   | in command using the applicable special type of      |           |
|   | navigation system. (2) By flying over a route or     |           |
|   | area as pilot in command under the supervision of a  |           |
|   | check airman using the special type of navigation    |           |
|   | system. (3) By completing the training program       |           |
|   | requirements of 14CFR Part 121 Appendix G.           |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(26); 121.445(d)(1);            |           |
|   | 121.445(d)(2); 121.445(d)(3)                         |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.3.3(OP)        |           |
+---+------------------------------------------------------+-----------+
| 1 | Flying over a route or area as PIC under the         | Yes       |
| . | supervision of a check airman using the special type |           |
| 7 | of navigation system? **     **                      | No,       |
| . |                                                      | Explain   |
| 2 | SRRs: 121.445(d)(2)                                  |           |
|   |                                                      |           |
|   | *Related Design JTIs:*                               |           |
|   |                                                      |           |
|   | 1\. Check that the Certificate Holder\'s manual      |           |
|   | system contains information to ensure that they will |           |
|   | not use any person as pilot in command between       |           |
|   | terminals that require special qualification unless  |           |
|   | within the preceding 12 calendar months, that person |           |
|   | has demonstrated qualification in a manner           |           |
|   | acceptable to the Administrator by one of the        |           |
|   | following methods: (1) By flying over a route or     |           |
|   | area as pilot in command using the applicable        |           |
|   | special type of navigation system. (2) By flying     |           |
|   | over a route or area as pilot in command under the   |           |
|   | supervision of a check airman using the special type |           |
|   | of navigation system. (3) By completing the training |           |
|   | program requirements of 14CFR Part 121 Appendix G.   |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(26); 121.445(d)(1);            |           |
|   | 121.445(d)(2); 121.445(d)(3)                         |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.3.3(OP)        |           |
|   |                                                      |           |
|   | 2\. Check that the Certificate Holder\'s manual      |           |
|   | system contains information to ensure that no person |           |
|   | will serve as pilot in command between terminals     |           |
|   | that require special qualification unless within the |           |
|   | preceding 12 calendar months, that person has        |           |
|   | demonstrated qualification in a manner acceptable to |           |
|   | the Administrator by one of the following methods:   |           |
|   | (1) By flying over a route or area as pilot in       |           |
|   | command using the applicable special type of         |           |
|   | navigation system. (2) By flying over a route or     |           |
|   | area as pilot in command under the supervision of a  |           |
|   | check airman using the special type of navigation    |           |
|   | system. (3) By completing the training program       |           |
|   | requirements of 14CFR Part 121 Appendix G.           |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(26); 121.445(d)(1);            |           |
|   | 121.445(d)(2); 121.445(d)(3)                         |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.3.3(OP)        |           |
|   |                                                      |           |
|   | 3\. Check that the Certificate Holder\'s manual      |           |
|   | system contains information to ensure that they will |           |
|   | not use any person as pilot in command over a route  |           |
|   | that requires qualification unless, within the       |           |
|   | preceding 12 calendar months, that person has        |           |
|   | demonstrated qualification on the applicable         |           |
|   | navigation system in a manner acceptable to the      |           |
|   | Administrator, by one of the following methods: (1)  |           |
|   | By flying over a route or area as pilot in command   |           |
|   | using the applicable special type of navigation      |           |
|   | system. (2) By flying over a route or area as pilot  |           |
|   | in command under the supervision of a check airman   |           |
|   | using the special type of navigation system. (3) By  |           |
|   | completing the training program requirements of      |           |
|   | 14CFR Part 121 Appendix G.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(26); 121.445(d)(1);            |           |
|   | 121.445(d)(2); 121.445(d)(3)                         |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.3.3(OP)        |           |
|   |                                                      |           |
|   | 4\. Check that the Certificate Holder\'s manual      |           |
|   | system contains information to ensure that no person |           |
|   | may serve as pilot in command over a route that      |           |
|   | requires qualification unless, within the preceding  |           |
|   | 12 calendar months, that person has demonstrated     |           |
|   | qualification on the applicable navigation system in |           |
|   | a manner acceptable to the Administrator, by one of  |           |
|   | the following methods: (1) By flying over a route or |           |
|   | area as pilot in command using the applicable        |           |
|   | special type of navigation system. (2) By flying     |           |
|   | over a route or area as pilot in command under the   |           |
|   | supervision of a check airman using the special type |           |
|   | of navigation system. (3) By completing the training |           |
|   | program requirements of 14CFR Part 121 Appendix G.   |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(26); 121.445(d)(1);            |           |
|   | 121.445(d)(2); 121.445(d)(3)                         |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.3.3(OP)        |           |
|   |                                                      |           |
|   | 5\. Check that the Certificate Holder\'s manual      |           |
|   | system contains information to ensure that they will |           |
|   | not use any person as pilot in command over an area  |           |
|   | that requires a special type of navigation           |           |
|   | qualification unless, within the preceding 12        |           |
|   | calendar months, that person has demonstrated        |           |
|   | qualification on the applicable navigation system in |           |
|   | a manner acceptable to the Administrator, by one of  |           |
|   | the following methods: (1) By flying over a route or |           |
|   | area as pilot in command using the applicable        |           |
|   | special type of navigation system. (2) By flying     |           |
|   | over a route or area as pilot in command under the   |           |
|   | supervision of a check airman using the special type |           |
|   | of navigation system. (3) By completing the training |           |
|   | program requirements of 14CFR Part 121 Appendix G.   |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(26); 121.445(d)(1);            |           |
|   | 121.445(d)(2); 121.445(d)(3)                         |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.3.3(OP)        |           |
|   |                                                      |           |
|   | 6\. Check that the Certificate Holder\'s manual      |           |
|   | system contains information to ensure that no person |           |
|   | may serve as pilot in command over an area that      |           |
|   | requires a special type of navigation qualification  |           |
|   | unless, within the preceding 12 calendar months,     |           |
|   | that person has demonstrated qualification on the    |           |
|   | applicable navigation system in a manner acceptable  |           |
|   | to the Administrator, by one of the following        |           |
|   | methods: (1) By flying over a route or area as pilot |           |
|   | in command using the applicable special type of      |           |
|   | navigation system. (2) By flying over a route or     |           |
|   | area as pilot in command under the supervision of a  |           |
|   | check airman using the special type of navigation    |           |
|   | system. (3) By completing the training program       |           |
|   | requirements of 14CFR Part 121 Appendix G.           |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(26); 121.445(d)(1);            |           |
|   | 121.445(d)(2); 121.445(d)(3)                         |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.3.3(OP)        |           |
+---+------------------------------------------------------+-----------+
| 1 | Completing the training program requirements of 14   | Yes       |
| . | CFR part 121, appendix G? **     **                  |           |
| 7 |                                                      | No,       |
| . | SRRs: 121.445(d)(3)                                  | Explain   |
| 3 |                                                      |           |
|   | *Related Design JTIs:*                               |           |
|   |                                                      |           |
|   | 1\. Check that the Certificate Holder\'s manual      |           |
|   | system contains information to ensure that no person |           |
|   | will serve as pilot in command between terminals     |           |
|   | that require special qualification unless within the |           |
|   | preceding 12 calendar months, that person has        |           |
|   | demonstrated qualification in a manner acceptable to |           |
|   | the Administrator by one of the following methods:   |           |
|   | (1) By flying over a route or area as pilot in       |           |
|   | command using the applicable special type of         |           |
|   | navigation system. (2) By flying over a route or     |           |
|   | area as pilot in command under the supervision of a  |           |
|   | check airman using the special type of navigation    |           |
|   | system. (3) By completing the training program       |           |
|   | requirements of 14CFR Part 121 Appendix G.           |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(26); 121.445(d)(1);            |           |
|   | 121.445(d)(2); 121.445(d)(3)                         |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.3.3(OP)        |           |
|   |                                                      |           |
|   | 2\. Check that the Certificate Holder\'s manual      |           |
|   | system contains information to ensure that they will |           |
|   | not use any person as pilot in command over a route  |           |
|   | that requires qualification unless, within the       |           |
|   | preceding 12 calendar months, that person has        |           |
|   | demonstrated qualification on the applicable         |           |
|   | navigation system in a manner acceptable to the      |           |
|   | Administrator, by one of the following methods: (1)  |           |
|   | By flying over a route or area as pilot in command   |           |
|   | using the applicable special type of navigation      |           |
|   | system. (2) By flying over a route or area as pilot  |           |
|   | in command under the supervision of a check airman   |           |
|   | using the special type of navigation system. (3) By  |           |
|   | completing the training program requirements of      |           |
|   | 14CFR Part 121 Appendix G.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(26); 121.445(d)(1);            |           |
|   | 121.445(d)(2); 121.445(d)(3)                         |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.3.3(OP)        |           |
|   |                                                      |           |
|   | 3\. Check that the Certificate Holder\'s manual      |           |
|   | system contains information to ensure that no person |           |
|   | may serve as pilot in command over a route that      |           |
|   | requires qualification unless, within the preceding  |           |
|   | 12 calendar months, that person has demonstrated     |           |
|   | qualification on the applicable navigation system in |           |
|   | a manner acceptable to the Administrator, by one of  |           |
|   | the following methods: (1) By flying over a route or |           |
|   | area as pilot in command using the applicable        |           |
|   | special type of navigation system. (2) By flying     |           |
|   | over a route or area as pilot in command under the   |           |
|   | supervision of a check airman using the special type |           |
|   | of navigation system. (3) By completing the training |           |
|   | program requirements of 14CFR Part 121 Appendix G.   |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(26); 121.445(d)(1);            |           |
|   | 121.445(d)(2); 121.445(d)(3)                         |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.3.3(OP)        |           |
|   |                                                      |           |
|   | 4\. Check that the Certificate Holder\'s manual      |           |
|   | system contains information to ensure that they will |           |
|   | not use any person as pilot in command over an area  |           |
|   | that requires a special type of navigation           |           |
|   | qualification unless, within the preceding 12        |           |
|   | calendar months, that person has demonstrated        |           |
|   | qualification on the applicable navigation system in |           |
|   | a manner acceptable to the Administrator, by one of  |           |
|   | the following methods: (1) By flying over a route or |           |
|   | area as pilot in command using the applicable        |           |
|   | special type of navigation system. (2) By flying     |           |
|   | over a route or area as pilot in command under the   |           |
|   | supervision of a check airman using the special type |           |
|   | of navigation system. (3) By completing the training |           |
|   | program requirements of 14CFR Part 121 Appendix G.   |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(26); 121.445(d)(1);            |           |
|   | 121.445(d)(2); 121.445(d)(3)                         |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.3.3(OP)        |           |
|   |                                                      |           |
|   | 5\. Check that the Certificate Holder\'s manual      |           |
|   | system contains information to ensure that no person |           |
|   | may serve as pilot in command over an area that      |           |
|   | requires a special type of navigation qualification  |           |
|   | unless, within the preceding 12 calendar months,     |           |
|   | that person has demonstrated qualification on the    |           |
|   | applicable navigation system in a manner acceptable  |           |
|   | to the Administrator, by one of the following        |           |
|   | methods: (1) By flying over a route or area as pilot |           |
|   | in command using the applicable special type of      |           |
|   | navigation system. (2) By flying over a route or     |           |
|   | area as pilot in command under the supervision of a  |           |
|   | check airman using the special type of navigation    |           |
|   | system. (3) By completing the training program       |           |
|   | requirements of 14CFR Part 121 Appendix G.           |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(26); 121.445(d)(1);            |           |
|   | 121.445(d)(2); 121.445(d)(3)                         |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.3.3(OP)        |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s Special Navigation    | Yes       |
| . | Areas of Operation process comply with the guidance  |           |
| 8 | contained in FAA Order 8900.1, Volume 4, Chapter 1,  | No,       |
| . | Section 5? **     **                                 | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s Special Navigation    | Yes       |
| . | Areas of Operation process comply with the guidance  |           |
| 9 | contained in FAA Order 8400.33, paragraphs 9 and 10? | No,       |
| . | **     **                                            | Explain   |
|   |                                                      |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder s manual contain the     | Yes       |
| . | required references to, or excerpts from, the        |           |
| 1 | operations specifications listed in the Supplemental | No,       |
| 0 | Information section of this safety attribute         | Explain   |
| . | inspection (SAI)? **     **                          |           |
|   |                                                      |           |
|   | SRRs: 119.43(b); B.050Authorized En Route            |           |
|   | Operations, Limitations; B.055North Polar            |           |
|   | Operations; B.036Class II Nav., Using Multiple LRNS; |           |
|   | B.037Operations in CEP Airspace; B.038Operations in  |           |
|   | NOPAC Airspace; B.039Operations in NAT/MNPS          |           |
|   | Airspace; B.040Operations in Areas of Magnetic       |           |
|   | Unreliability                                        |           |
+---+------------------------------------------------------+-----------+
| 1 | If the certificate holder\'s manual includes         | Yes       |
| . | excerpts from its operations specifications, are the |           |
| 1 | excerpts clearly identified as part of the           | No,       |
| 1 | operations specifications? **     **                 | Explain   |
| . |                                                      |           |
|   | SRRs: 119.43(b)(1)                                   | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder s manual require         | Yes       |
| . | compliance with operations specifications listed in  |           |
| 1 | the Supplemental Information section of this safety  | No,       |
| 2 | attribute inspection (SAI)? **     **                | Explain   |
| . |                                                      |           |
|   | SRRs: 119.43(b)(2)                                   |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder s Special Navigation     | Yes       |
| . | Areas of Operation process contain a method for      |           |
| 1 | keeping all persons engaged in its operations        | No,       |
| 3 | informed of the provisions of the operations         | Explain   |
| . | specifications listed in the Supplemental            |           |
|   | Information section of this safety attribute         |           |
|   | inspection (SAI)? **     **                          |           |
|   |                                                      |           |
|   | SRRs: 119.43(c)                                      |           |
+---+------------------------------------------------------+-----------+
| 2 | Does the certificate holder\'s manual contain        | Yes       |
| \ | general policies for the Special Navigation Areas of |           |
| . | Operation process that comply with the SRRs?         | No,       |
|   | **     **                                            | Explain   |
|   |                                                      |           |
|   | SRRs: 91.703(a)(4); 91.705(a); 121.355(a)(1);        |           |
|   | 121.355(a)(2); 121.445(d)(3); 91.703(a)(1);          |           |
|   | 91.703(a)(2)                                         |           |
|   |                                                      |           |
|   | *Related Design JTIs:*                               |           |
|   |                                                      |           |
|   | 1\. Check that the Certificate Holder\'s manual      |           |
|   | system contains a policy to ensure each certificate  |           |
|   | holder conducting domestic operations must obtain    |           |
|   | operations specifications containing authorization   |           |
|   | and limitations for routes and areas of operations.  |           |
|   |                                                      |           |
|   | *Sources:* 119.49(a)(6); 121.135(b)(1)               |           |
|   |                                                      |           |
|   | *Interfaces:* 3.1.3(OP); 3.1.4(OP); 3.2.1(OP)        |           |
|   |                                                      |           |
|   | 2\. Check that the Certificate Holder\'s manual      |           |
|   | system contains a policy to ensure each certificate  |           |
|   | holder conducting flag operations must obtain        |           |
|   | operations specifications containing authorization   |           |
|   | and limitations for routes and areas of operations.  |           |
|   |                                                      |           |
|   | *Sources:* 119.49(a)(6); 121.135(b)(1)               |           |
|   |                                                      |           |
|   | *Interfaces:* 3.1.3(OP); 3.1.4(OP); 3.2.1(OP)        |           |
|   |                                                      |           |
|   | 3\. Check that the Certificate Holder\'s manual      |           |
|   | system contains a policy to ensure each certificate  |           |
|   | holder conducting supplemental operations must       |           |
|   | obtain operations specifications containing          |           |
|   | authorization and limitations for routes and areas   |           |
|   | of operations.                                       |           |
|   |                                                      |           |
|   | *Sources:* 119.49(b)(6); 121.135(b)(1)               |           |
|   |                                                      |           |
|   | *Interfaces:* 3.1.3(OP); 3.1.13(OP); 3.2.1(OP)       |           |
|   |                                                      |           |
|   | 4\. Check that the Certificate Holder\'s manual      |           |
|   | contains a policy statement to ensure that they may  |           |
|   | not use any person, nor may any person serve, as     |           |
|   | pilot in command between terminals over a route or   |           |
|   | area that requires a special type of navigation      |           |
|   | qualification unless, within the preceding 12        |           |
|   | calendar months, that person has demonstrated        |           |
|   | qualification on the applicable navigation system in |           |
|   | a manner acceptable to the Administrator, by one of  |           |
|   | the following methods: (1) By flying over a route or |           |
|   | area as pilot in command using the applicable        |           |
|   | special type of navigation system. (2) By flying     |           |
|   | over a route or area as pilot in command under the   |           |
|   | supervision of a check airman using the special type |           |
|   | of navigation system. (3) By completing the training |           |
|   | program requirements of 14CFR Part 121 Appendix G.   |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.445(d)(1);             |           |
|   | 121.445(d)(2); 121.445(d)(3)                         |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.3.3(OP)        |           |
|   |                                                      |           |
|   | 5\. Check that the Certificate Holder\'s manual      |           |
|   | system contains a policy to ensure that the          |           |
|   | FAA-approved airplane flight manual, or supplement   |           |
|   | thereto, must include pertinent material as required |           |
|   | to define the normal and emergency operating         |           |
|   | procedures and applicable operating limitations      |           |
|   | associated with INS performance (such as maximum     |           |
|   | latitude at which ground alignment capability is     |           |
|   | provided, or deviations between systems).            |           |
|   |                                                      |           |
|   | *Sources:* 121 App..G(2)(g); 121.135(b)(1)           |           |
|   |                                                      |           |
|   | *Interfaces:* 3.1.3(OP); 4.2.3(OP); 4.3.3(OP)        |           |
+---+------------------------------------------------------+-----------+
| 3 | Does the certificate holder\'s manual reference the  | Yes       |
| \ | appropriate Federal Aviation Regulations listed in   |           |
| . | the Supplemental Information section of this safety  | No,       |
|   | attribute inspection (SAI)? **     **                | Explain   |
|   |                                                      |           |
|   | SRRs: 121.135(b)(3)                                  |           |
+---+------------------------------------------------------+-----------+
| 4 | Does the certificate holder\'s manual contain the    | Yes       |
| \ | duties and responsibilities for personnel who will   |           |
| . | accomplish the Special Navigation Areas of Operation | No,       |
|   | process? **     **                                   | Explain   |
|   |                                                      |           |
|   | SRRs: 121.135(b)(2)                                  |           |
+---+------------------------------------------------------+-----------+
| 5 | Does the certificate holder\'s manual include        | Yes       |
| \ | instructions and information for personnel to meet   |           |
| . | the requirements of the Special Navigation Areas of  | No,       |
|   | Operation process? **     **                         | Explain   |
|   |                                                      |           |
|   | SRRs: 121.135(a)(1)                                  |           |
+---+------------------------------------------------------+-----------+

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

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

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Are the following controls built into the Special    |           |
| \ | Navigation Areas of Operation process:               |           |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that flight crewmembers who are assigned to operate  |           |
| 1 | within special navigation areas of operation are     | No,       |
| . | properly qualified? **     **                        | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that dispatchers who are assigned duties for special |           |
| 2 | navigation areas of operation are properly           | No,       |
| . | qualified? **     **                                 | Explain   |
|   |                                                      |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that flight followers who are assigned duties for    |           |
| 3 | special navigation areas of operation are properly   | No,       |
| . | qualified? **     **                                 | Explain   |
|   |                                                      |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that aircraft used in special navigation areas of    |           |
| 4 | operation meet the requirements for those            | No,       |
| . | operations? **     **                                | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that required flight crewmember actions are          |           |
| 5 | accomplished before and after entering special       | No,       |
| . | navigation areas of operation? **     **             | Explain   |
+---+------------------------------------------------------+-----------+
| 2 | Does the certificate holder have a documented method | Yes       |
| \ | for assessing the impact of any changes made to the  |           |
| . | controls in the Special Navigation Areas of          | No,       |
|   | Operation process? **     **                         | Explain   |
+---+------------------------------------------------------+-----------+

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

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

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s Special Navigation    |           |
| \ | Areas of Operation process include the following     |           |
| . | process measurements:                                |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if flight           |           |
| 1 | crewmembers who were assigned to operate within      | No,       |
| . | special navigation areas of operation were not       | Explain   |
|   | properly qualified? **     **                        |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if dispatchers who  |           |
| 2 | were assigned duties for special navigation areas of | No,       |
| . | operation were not properly qualified? **     **     | Explain   |
|   |                                                      |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if flight followers |           |
| 3 | who were assigned duties for special navigation      | No,       |
| . | areas of operation were not properly qualified?      | Explain   |
|   | **     **                                            |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if aircraft used in |           |
| 4 | special navigation areas of operation did not meet   | No,       |
| . | the requirements for those operations? **     **     | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if required flight  |           |
| 5 | crewmember actions were not accomplished before and  | No,       |
| . | after entering special navigation areas of           | Explain   |
|   | operation? **     **                                 |           |
+---+------------------------------------------------------+-----------+
| 2 | Is there a process measurement or process            | Yes       |
| \ | measurements that would reveal if the certificate    |           |
| . | holder s policy, procedures, instructions, and       | No,       |
|   | information were not followed? **     **             | Explain   |
+---+------------------------------------------------------+-----------+
| 3 | Does the certificate holder document its process     | Yes       |
| \ | measurement results? **     **                       |           |
| . |                                                      | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 4 | Does the certificate holder use its process          | Yes       |
| \ | measurement results to improve its programs?         |           |
| . | **     **                                            | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 5 | Does the organization that conducts the process      | Yes       |
| \ | measurements have direct access to the person with   |           |
| . | responsibility for the Special Navigation Areas of   | No,       |
|   | Operation process? **     **                         | Explain   |
+---+------------------------------------------------------+-----------+

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

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

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

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

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

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

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