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

###### 3.2.3 MEL / CDL Procedures (OP)

# 

# ELEMENT SUMMARY INFORMATION

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

+-----------------------------------------------------------------------+
| -   To operate an aircraft with specific inoperable instruments or    |
|     equipment and/or specific missing CDL items within the            |
|     limitations of the approved minimum equipment list and operations |
|     specifications authorization.                                     |
+-----------------------------------------------------------------------+

**Objective** (FAA oversight):

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

**Specific Instructions**:

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

# 

# SUPPLEMENTAL INFORMATION

**Specific Regulatory Requirements (SRRs)**:

+-----------------------------------------------------------------------+
| -   SRRs:                                                             |
+=======================================================================+
| > 119.43(a)                                                           |
| >                                                                     |
| > 119.43(b)                                                           |
| >                                                                     |
| > 119.43(b)(1)                                                        |
| >                                                                     |
| > 119.43(b)(2)                                                        |
| >                                                                     |
| > 119.43(c)                                                           |
| >                                                                     |
| > 121.135(a)(1)                                                       |
| >                                                                     |
| > 121.135(b)(1)                                                       |
| >                                                                     |
| > 121.135(b)(2)                                                       |
| >                                                                     |
| > 121.135(b)(3)                                                       |
| >                                                                     |
| > 121.628(a)(1)                                                       |
| >                                                                     |
| > 121.628(a)(2)                                                       |
| >                                                                     |
| > 121.628(a)(3)(i)                                                    |
| >                                                                     |
| > 121.628(a)(3)(ii)                                                   |
| >                                                                     |
| > 121.628(a)(4)                                                       |
| >                                                                     |
| > 121.628(a)(5)                                                       |
| >                                                                     |
| > 121.628(b)(1)                                                       |
| >                                                                     |
| > 121.628(b)(2)                                                       |
| >                                                                     |
| > 121.628(b)(3)                                                       |
| >                                                                     |
| > A.362c(6)                                                           |
| >                                                                     |
| > B.040b(1)                                                           |
| >                                                                     |
| > B.040b(2)                                                           |
| >                                                                     |
| > B.045c(3)                                                           |
| >                                                                     |
| > D.095Minimum Equipment List (MEL) Authorization                     |
+-----------------------------------------------------------------------+

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

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

+-----------------------------------------------------------------------+
| -   FAA Policy/Guidance:                                              |
+=======================================================================+
| > FAA Order 8900.1, Volume 3, Chapter 25, Section 1                   |
| >                                                                     |
| > FAA Order 8900.1, Volume 4, Chapter 4, Section 10                   |
+-----------------------------------------------------------------------+

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

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| 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 MEL/CDL Procedures    |           |
| \ | process meet the specific regulatory and FAA policy  |           |
| . | requirements:                                        |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder have the authority to    | Yes       |
| . | operate aircraft with specific inoperable            |           |
| 1 | instruments and/or equipment? **     **              | No,       |
| . |                                                      | Explain   |
|   | SRRs: 121.628(a)(1); 121.628(a)(2)                   |           |
|   |                                                      |           |
|   | *Related Design JTIs:*                               |           |
|   |                                                      |           |
|   | 1\. Check that the Certificate Holder\'s manual      |           |
|   | system contains an approved Minimum Equipment List   |           |
|   | for the specific aircraft type operated.             |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(26); 121.628(a)(1)             |           |
|   |                                                      |           |
|   | *Interfaces:* 1.2.1(AW); 1.3.1(AW); 1.3.5(AW);       |           |
|   | 1.3.14(AW); 2.1.4(AW); 2.1.4(OP); 3.2.1(OP);         |           |
|   | 4.2.1(AW); 4.2.3(OP); 4.2.5(OP); 4.2.7(OP);          |           |
|   | 4.2.11(OP)                                           |           |
|   |                                                      |           |
|   | 2\. Check that the certificate holder\'s manual      |           |
|   | system has instructions and information that the     |           |
|   | CHDO has issued Operations Specifications            |           |
|   | authorizing operations in accordance with an         |           |
|   | approved Minimum Equipment List.                     |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(26); 121.628(a)(2)             |           |
|   |                                                      |           |
|   | *Interfaces:* 1.3.1(AW); 1.3.5(AW); 2.1.1(AW);       |           |
|   | 2.1.1(OP)                                            |           |
|   |                                                      |           |
|   | 3\. Check that the certificate holder\'s manual      |           |
|   | system has instructions and information that the     |           |
|   | flight crew shall have direct access at all times    |           |
|   | prior to flight to all of the information contained  |           |
|   | in the approved Minimum Equipment List through       |           |
|   | printed or other means approved by the               |           |
|   | Administrator.                                       |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(26); 121.628(a)(2)             |           |
|   |                                                      |           |
|   | *Interfaces:* 1.3.1(AW); 1.3.5(AW); 2.1.1(AW);       |           |
|   | 2.1.1(OP); 2.1.2(AW); 2.1.2(OP); 2.1.4(AW);          |           |
|   | 2.1.4(OP); 3.2.1(OP); 4.2.1(AW); 4.2.3(OP);          |           |
|   | 4.2.5(OP); 4.2.7(OP); 4.2.11(OP); 7.1.6(AW)          |           |
|   |                                                      |           |
|   | 4\. Check that the certificate holder\'s manual      |           |
|   | system has instructions and information that the     |           |
|   | approved Minimum Equipment List provides for the     |           |
|   | operation of the airplane with certain instruments   |           |
|   | and equipment in an inoperable condition.            |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(26); 121.628(a)(2);            |           |
|   | 121.628(a)(3)(ii)                                    |           |
|   |                                                      |           |
|   | *Interfaces:* 1.3.1(AW); 1.3.5(AW); 2.1.1(AW);       |           |
|   | 2.1.1(OP); 4.2.1(AW); 4.2.3(OP); 4.2.4(OP);          |           |
|   | 4.2.7(OP); 4.2.11(OP)                                |           |
+---+------------------------------------------------------+-----------+
| 1 | Is the certificate holder\'s minimum equipment list  | Yes       |
| . | (MEL), which provides for aircraft operations with   |           |
| 2 | certain instruments and/or equipment in an           | No,       |
| . | inoperable condition, prepared in accordance with 14 | Explain   |
|   | CFR part 121, section 121.628(b)? **     **          |           |
|   |                                                      |           |
|   | SRRs: 121.628(a)(3)(i); 121.628(a)(3)(ii)            |           |
|   |                                                      |           |
|   | *Related Design JTIs:*                               |           |
|   |                                                      |           |
|   | 1\. Check that the certificate holder\'s manual      |           |
|   | system has instructions and information that the     |           |
|   | approved Minimum Equipment List provides for the     |           |
|   | operation of the airplane with certain instruments   |           |
|   | and equipment in an inoperable condition.            |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(26); 121.628(a)(2);            |           |
|   | 121.628(a)(3)(ii)                                    |           |
|   |                                                      |           |
|   | *Interfaces:* 1.3.1(AW); 1.3.5(AW); 2.1.1(AW);       |           |
|   | 2.1.1(OP); 4.2.1(AW); 4.2.3(OP); 4.2.4(OP);          |           |
|   | 4.2.7(OP); 4.2.11(OP)                                |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s system specify which  | Yes       |
| . | records are used to identify inoperable instruments  |           |
| 3 | and equipment? **     **                             | No,       |
| . |                                                      | Explain   |
|   | SRRs: 121.628(a)(4)                                  |           |
|   |                                                      |           |
|   | *Related Design JTIs:*                               |           |
|   |                                                      |           |
|   | 1\. Check that the certificate holder\'s manual      |           |
|   | system has instructions and information that ensure  |           |
|   | that the pilot is informed of records identifying    |           |
|   | inoperable instruments and equipment.                |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(26); 121.628(a)(4)             |           |
|   |                                                      |           |
|   | *Interfaces:* 1.3.1(AW); 1.3.5(AW); 2.1.2(AW);       |           |
|   | 2.1.2(OP); 3.2.1(OP); 4.2.1(AW); 4.2.3(OP);          |           |
|   | 4.2.4(OP); 4.2.5(OP); 4.2.7(OP); 4.2.11(OP)          |           |
|   |                                                      |           |
|   | 2\. Check that the certificate holder\'s manual has  |           |
|   | a policy that it will not take off any airplane with |           |
|   | inoperative instruments or equipment unless the      |           |
|   | records identifying inoperable instruments and       |           |
|   | equipment and the information regarding the          |           |
|   | operation of the airplane with inoperative           |           |
|   | instruments and equipment is available to the pilot. |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.628(a)(4)              |           |
|   |                                                      |           |
|   | *Interfaces:* 1.3.1(AW); 1.3.5(AW); 2.1.2(AW);       |           |
|   | 2.1.2(OP); 3.2.1(OP); 4.2.1(AW); 4.2.3(OP);          |           |
|   | 4.2.4(OP); 4.2.5(OP); 4.2.7(OP); 4.2.11(OP)          |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s system specify which  | Yes       |
| . | records identifying any inoperable instruments and   |           |
| 4 | equipment be made available to the pilot? **     **  | No,       |
| . |                                                      | Explain   |
|   | SRRs: 121.628(a)(4)                                  |           |
|   |                                                      |           |
|   | *Related Design JTIs:*                               |           |
|   |                                                      |           |
|   | 1\. Check that the certificate holder\'s manual      |           |
|   | system has instructions and information that ensure  |           |
|   | that the pilot is informed of records identifying    |           |
|   | inoperable instruments and equipment.                |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(26); 121.628(a)(4)             |           |
|   |                                                      |           |
|   | *Interfaces:* 1.3.1(AW); 1.3.5(AW); 2.1.2(AW);       |           |
|   | 2.1.2(OP); 3.2.1(OP); 4.2.1(AW); 4.2.3(OP);          |           |
|   | 4.2.4(OP); 4.2.5(OP); 4.2.7(OP); 4.2.11(OP)          |           |
|   |                                                      |           |
|   | 2\. Check that the certificate holder\'s manual      |           |
|   | system has instructions that ensures the pilot is    |           |
|   | supplied with information for operating the airplane |           |
|   | with inoperable instruments and equipment.           |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(26); 121.628(a)(4)             |           |
|   |                                                      |           |
|   | *Interfaces:* 1.3.1(AW); 1.3.5(AW); 2.1.2(AW);       |           |
|   | 2.1.2(OP); 3.2.1(OP); 4.2.1(AW); 4.2.3(OP);          |           |
|   | 4.2.4(OP); 4.2.5(OP); 4.2.7(OP); 4.2.11(OP)          |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder require that all         | Yes       |
| . | airplanes will be operated under all applicable      |           |
| 5 | conditions and limitations contained in the approved | No,       |
| . | MEL? **     **                                       | Explain   |
|   |                                                      |           |
|   | SRRs: 121.628(a)(5)                                  |           |
|   |                                                      |           |
|   | *Related Design JTIs:*                               |           |
|   |                                                      |           |
|   | 1\. Check that the certificate holder\'s manual      |           |
|   | system has instructions and information that ensure  |           |
|   | the airplane is operated under all applicable        |           |
|   | conditions and limitations contained in the MEL.     |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(26); 121.628(a)(5)             |           |
|   |                                                      |           |
|   | *Interfaces:* 1.3.1(AW); 1.3.5(AW); 2.1.1(AW);       |           |
|   | 2.1.1(OP); 2.1.2(AW); 2.1.2(OP); 4.2.1(AW);          |           |
|   | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);          |           |
|   | 4.2.11(OP)                                           |           |
|   |                                                      |           |
|   | 2\. Check that the certificate holder\'s manual has  |           |
|   | a policy that it will not take off any airplane with |           |
|   | inoperative instruments or equipment unless the      |           |
|   | airplane is operated under all applicable conditions |           |
|   | and limitations contained in the MEL and the         |           |
|   | Operation Specifications authorizing the use of the  |           |
|   | MEL.                                                 |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.628(a)(5)              |           |
|   |                                                      |           |
|   | *Interfaces:* 1.3.1(AW); 1.3.5(AW); 2.1.1(AW);       |           |
|   | 2.1.1(OP); 2.1.2(AW); 2.1.2(OP); 4.2.1(AW);          |           |
|   | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);          |           |
|   | 4.2.11(OP)                                           |           |
|   |                                                      |           |
|   | 3\. Check that the certificate holder\'s manual      |           |
|   | system has instructions and information that no      |           |
|   | person may take off an airplane with inoperable      |           |
|   | instruments or equipment installed unless it         |           |
|   | operates under all applicable conditions and         |           |
|   | limitations contained in the Operations              |           |
|   | Specifications authorizing use of the MEL.           |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(26); 121.628(a)(5)             |           |
|   |                                                      |           |
|   | *Interfaces:* 1.3.1(AW); 1.3.5(AW); 2.1.1(AW);       |           |
|   | 2.1.1(OP); 2.1.2(AW); 2.1.2(OP); 4.2.1(AW);          |           |
|   | 4.2.3(OP); 4.2.4(OP); 4.2.7(OP); 4.2.11(OP)          |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s system specify that   | Yes       |
| . | instruments and equipment essential to operating the |           |
| 6 | aircraft are not included in the approved MEL?       | No,       |
| . | **     **                                            | Explain   |
|   |                                                      |           |
|   | SRRs: 121.628(b)(1); 121.628(b)(2); 121.628(b)(3)    |           |
|   |                                                      |           |
|   | *Related Design JTIs:*                               |           |
|   |                                                      |           |
|   | 1\. Check that the Certificate Holder\'s approved    |           |
|   | MEL does not contain instruments and equipment that  |           |
|   | are required by the airworthiness requirements under |           |
|   | which the airplane is type certificated and which    |           |
|   | are essential for safe operations under all          |           |
|   | operating conditions.                                |           |
|   |                                                      |           |
|   | *Sources:* 121.628(b)(1)                             |           |
|   |                                                      |           |
|   | *Interfaces:* 1.3.1(AW); 1.3.5(AW); 2.1.1(AW);       |           |
|   | 2.1.1(OP)                                            |           |
|   |                                                      |           |
|   | 2\. Check that the Certificate Holder\'s approved    |           |
|   | MEL does not contain instruments and equipment       |           |
|   | required by an airworthiness directive to be in      |           |
|   | operable condition unless the airworthiness          |           |
|   | directive provides otherwise.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.628(b)(2)                             |           |
|   |                                                      |           |
|   | *Interfaces:* 1.3.1(AW); 1.3.5(AW); 1.3.6(AW);       |           |
|   | 2.1.1(AW); 2.1.1(OP)                                 |           |
|   |                                                      |           |
|   | 3\. Check that the Certificate Holder\'s approved    |           |
|   | MEL does not contain instruments and equipment       |           |
|   | required for specific operations by this part.       |           |
|   |                                                      |           |
|   | *Sources:* 121.628(b)(3)                             |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 1.3.1(AW);       |           |
|   | 1.3.5(AW); 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);          |           |
|   | 2.1.2(OP); 4.2.1(AW); 4.2.3(OP); 4.2.4(OP);          |           |
|   | 4.2.7(OP); 4.2.11(OP)                                |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder s minimum equipment list | Yes       |
| . | (MEL)/configuration deviation list (CDL) process     |           |
| 7 | address those items that are normally granted relief | No,       |
| . | that must be operational for parabolic flights?      | Explain   |
|   | **     **                                            |           |
|   |                                                      | Not       |
|   | SRRs: A.362c(6)                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder s MEL/CDL process have   | Yes       |
| . | information and instructions on the required         |           |
| 8 | equipment and special procedures to be used if       | No,       |
| . | conducting operations in areas of magnetic           | Explain   |
|   | unreliability? **     **                             |           |
|   |                                                      | Not       |
|   | SRRs: B.040b(1)                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder s MEL/CDL process have   | Yes       |
| . | information and instructions on the qualifications   |           |
| 9 | of any flight crewmember while conducting operations | No,       |
| . | in areas of magnetic unreliability? **     **        | Explain   |
|   |                                                      |           |
|   | SRRs: B.040b(2)                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder s MEL/CDL process        | Yes       |
| . | include instructions and information that the Single |           |
| 1 | Long-Range Communication System for Extended         | No,       |
| 0 | Overwater Operations must be fully functional or     | Explain   |
| . | operating in accordance with the certificate holder  |           |
|   | s approved Minimum Equipment List when it is being   | Not       |
|   | used for any communication? **     **                | A         |
|   |                                                      | pplicable |
|   | SRRs: 121.135(a)(1); B.045c(3)                       |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s MEL/CDL Procedures    | Yes       |
| . | process comply with the guidance contained in FAA    |           |
| 1 | Order 8900.1, Volume 3, Chapter 25, Section 1?       | No,       |
| 1 | **     **                                            | Explain   |
| . |                                                      |           |
|   | *Related Design JTIs:*                               |           |
|   |                                                      |           |
|   | 1\. Check that the Certificate Holder\'s manual      |           |
|   | system has a policy that, when an aircraft is        |           |
|   | released in accordance with MEL or CDL provisions,   |           |
|   | the operator\'s procedures, policies, instructions   |           |
|   | and controls for use of the MEL or CDL ensures that  |           |
|   | there are no known conditions that would make the    |           |
|   | airplane unairworthy and is in a condition for safe  |           |
|   | flight.                                              |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol.3, Ch. 25, Sec. 1,  |           |
|   | Para. 3-1928 A                                       |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.1.2(AW); 1.2.1(AW);       |           |
|   | 1.3.1(AW); 1.3.5(AW); 2.1.1(AW); 2.1.1(OP);          |           |
|   | 2.1.2(AW); 2.1.2(OP); 3.2.1(OP); 4.2.1(AW);          |           |
|   | 4.2.3(OP); 4.2.5(OP); 4.2.7(OP); 4.2.11(OP)          |           |
|   |                                                      |           |
|   | 2\. Check that the certificate holder\'s manual      |           |
|   | system has instructions and information that when an |           |
|   | aircraft is released in accordance with MEL or CDL   |           |
|   | provisions, the operator\'s procedures, policies,    |           |
|   | instructions and controls for use of the MEL or CDL  |           |
|   | ensures that there are no known conditions that      |           |
|   | would make the airplane unairworthy and is in a      |           |
|   | condition for safe flight.                           |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, vol.3, ch. 025, sec.    |           |
|   | 001, para. 3-1928                                    |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.1.2(AW); 1.2.1(AW);       |           |
|   | 1.3.1(AW); 1.3.5(AW); 2.1.1(AW); 2.1.1(OP);          |           |
|   | 2.1.2(AW); 2.1.2(OP); 3.2.1(OP); 4.2.1(AW);          |           |
|   | 4.2.3(OP); 4.2.5(OP); 4.2.7(OP); 4.2.11(OP)          |           |
|   |                                                      |           |
|   | 3\. Check that the Certificate Holder\'s manual      |           |
|   | system has procedures for notifying the aircraft     |           |
|   | dispatcher or the person exercising operational      |           |
|   | control of limitations to aircraft performance or    |           |
|   | weight limitations imposed by MEL or CDL             |           |
|   | restrictions.                                        |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol.3, Ch. 25, Sec. 1,  |           |
|   | Para. 3-1928 B                                       |           |
|   |                                                      |           |
|   | *Interfaces:* 1.3.1(AW); 1.3.5(AW); 1.3.14(AW);      |           |
|   | 2.1.1(AW); 2.1.1(OP); 2.1.2(AW); 2.1.2(OP);          |           |
|   | 3.2.1(OP); 4.2.3(OP); 4.2.5(OP)                      |           |
|   |                                                      |           |
|   | 4\. Check that the Certificate Holder\'s manual      |           |
|   | system has procedures for notifying the dispatcher   |           |
|   | or person exercising operational control if the      |           |
|   | aircraft is to be operated with an additional        |           |
|   | deferred discrepancy after the release has been      |           |
|   | prepared.                                            |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol.3, Ch. 25, Sec. 1,  |           |
|   | Para. 3-1928 B                                       |           |
|   |                                                      |           |
|   | *Interfaces:* 1.3.1(AW); 1.3.5(AW); 1.3.14(AW);      |           |
|   | 2.1.1(AW); 2.1.1(OP); 2.1.2(AW); 2.1.2(OP);          |           |
|   | 3.2.1(OP); 4.2.3(OP); 4.2.5(OP)                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s MEL/CDL Procedures    | Yes       |
| . | process comply with the guidance contained in FAA    |           |
| 1 | Order 8900.1, Volume 4, Chapter 4, Section 10?       | No,       |
| 2 | **     **                                            | Explain   |
| . |                                                      |           |
|   | *Related Design JTIs:*                               |           |
|   |                                                      |           |
|   | 1\. Check that the certificate holder\'s manual      |           |
|   | system has instructions and information that include |           |
|   | notification procedures of CDL missing parts, for    |           |
|   | the pilot and if appropriate, procedures for         |           |
|   | notifying dispatch (or flight following) either by   |           |
|   | the pilot\'s notation in the aircraft log or other   |           |
|   | acceptable means.                                    |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, vol.4, ch. 004, sec.    |           |
|   | 010, para. 4-880                                     |           |
|   |                                                      |           |
|   | *Interfaces:* 1.2.3(AW); 1.3.1(AW); 1.3.5(AW);       |           |
|   | 2.1.2(AW); 2.1.2(OP); 3.1.4(OP); 3.2.1(OP)           |           |
|   |                                                      |           |
|   | 2\. Check that the certificate holder\'s manual      |           |
|   | system has procedures that insure that CDL           |           |
|   | limitations when operating with certain equipment    |           |
|   | missing are followed.                                |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, vol.4, ch. 004, sec.    |           |
|   | 010, para. 4-879                                     |           |
|   |                                                      |           |
|   | *Interfaces:* 1.2.1(AW); 1.3.1(AW); 1.3.5(AW);       |           |
|   | 4.2.3(OP); 4.2.5(OP)                                 |           |
|   |                                                      |           |
|   | 3\. Check that the certificate holder\'s manual      |           |
|   | system has procedures to observe flight operations,  |           |
|   | restrictions, or limitations that are associated     |           |
|   | with each missing airframe and engine part.          |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, vol.4, ch. 004, sec.    |           |
|   | 010, para. 4-879                                     |           |
|   |                                                      |           |
|   | *Interfaces:* 1.2.1(AW); 1.3.1(AW); 1.3.5(AW);       |           |
|   | 4.2.3(OP); 4.2.5(OP)                                 |           |
|   |                                                      |           |
|   | 4\. Check that the certificate holder\'s manual      |           |
|   | system has instructions and information for          |           |
|   | placarding CDL associated limitations in clear view  |           |
|   | of PIC and other appropriate crewmembers.            |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, vol.4, ch. 004, sec.    |           |
|   | 010, para. 4-879                                     |           |
|   |                                                      |           |
|   | *Interfaces:* 1.2.1(AW); 1.3.1(AW); 1.3.5(AW);       |           |
|   | 4.2.3(OP); 4.2.5(OP)                                 |           |
+---+------------------------------------------------------+-----------+
| 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,       |
| 3 | Information section of this safety attribute         | Explain   |
| . | inspection (SAI)? **     **                          |           |
|   |                                                      |           |
|   | SRRs: 119.43(b)                                      |           |
+---+------------------------------------------------------+-----------+
| 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,       |
| 4 | 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,       |
| 5 | attribute inspection (SAI)? **     **                | Explain   |
| . |                                                      |           |
|   | SRRs: 119.43(b)(2)                                   |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder s MEL / CDL Procedures   | Yes       |
| . | process contain a method for keeping all persons     |           |
| 1 | engaged in its operations informed of the provisions | No,       |
| 6 | of the operations specifications listed in the       | Explain   |
| . | 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 MEL/CDL Procedures process  |           |
| . | that comply with the SRRs? **     **                 | No,       |
|   |                                                      | Explain   |
|   | SRRs: 119.43(a); 121.135(b)(1); 121.628(a)(1);       |           |
|   | 121.628(b)(1); D.095Minimum Equipment List (MEL)     |           |
|   | Authorization                                        |           |
+---+------------------------------------------------------+-----------+
| 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 MEL/CDL Procedures process? **     ** | No,       |
|   |                                                      | Explain   |
|   | SRRs: 121.135(b)(2)                                  |           |
+---+------------------------------------------------------+-----------+
| 5 | Does the certificate holder\'s manual include        | Yes       |
| \ | instructions and information for personnel to meet   |           |
| . | the requirements of the MEL/CDL Procedures process?  | No,       |
|   | **     **                                            | Explain   |
|   |                                                      |           |
|   | SRRs: 121.135(a)(1)                                  |           |
+---+------------------------------------------------------+-----------+

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

+---+-------------------------------------------------------------------+
| * |                                                                   |
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+---+-------------------------------------------------------------------+
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+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| T |                                                                   |
| a |                                                                   |
| s |                                                                   |
| k |                                                                   |
| s |                                                                   |
+---+-------------------------------------------------------------------+
|   | To meet this objective, the inspector must accomplish the         |
|   | following tasks:                                                  |
+---+-------------------------------------------------------------------+
| 1 | Review the 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 MEL/CDL    |           |
| \ | Procedures process:                                  |           |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control in place to ensure that releases  | Yes       |
| . | reflect all MEL/CDL items? **     **                 |           |
| 1 |                                                      | No,       |
| . |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control in place to ensure that MEL items | Yes       |
| . | are within their categorical time limits? **     **  |           |
| 2 |                                                      | No,       |
| . |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control in place to ensure that           | Yes       |
| . | flightcrews review the logbook for MEL/CDL items?    |           |
| 3 | **     **                                            | No,       |
| . |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control in place to ensure that MEL items | Yes       |
| . | are placarded? **     **                             |           |
| 4 |                                                      | No,       |
| . |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control in place to ensure that the       | Yes       |
| . | certificate holder\'s crews have access to the       |           |
| 5 | approved MEL at all times before flight? **     **   | No,       |
| . |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control in place to ensure that the       | Yes       |
| . | certificate holder provides means for pilots to      |           |
| 6 | identify inoperable instruments and equipment?       | No,       |
| . | **     **                                            | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control in place to ensure that the       | Yes       |
| . | certificate holder has instructions for notifying    |           |
| 7 | crewmembers or dispatchers of CDL missing parts?     | No,       |
| . | **     **                                            | Explain   |
|   |                                                      |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control in place to ensure that the       | Yes       |
| . | certificate holder has instructions for placarding   |           |
| 8 | CDL associated limitations required to be in clear   | No,       |
| . | view of crewmembers? **     **                       | Explain   |
|   |                                                      |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control in place to ensure that the       | Yes       |
| . | certificate holder notifies dispatchers or persons   |           |
| 9 | exercising operational control of additional         | No,       |
| . | deferred discrepancy items discovered after the      | Explain   |
|   | release has been prepared? **     **                 |           |
+---+------------------------------------------------------+-----------+
| 2 | Does the certificate holder have a documented method | Yes       |
| \ | for assessing the impact of any changes made to the  |           |
| . | controls in the MEL/CDL Procedures process?          | No,       |
|   | **     **                                            | 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.                                                            |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+

+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
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| * |                                                                   |
| * |                                                                   |
+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
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+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| T |                                                                   |
| a |                                                                   |
| s |                                                                   |
| k |                                                                   |
| s |                                                                   |
+---+-------------------------------------------------------------------+
|   | To meet this objective, the inspector must accomplish the         |
|   | following tasks:                                                  |
+---+-------------------------------------------------------------------+
| 1 | Review the 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 MEL/CDL Procedures    |           |
| \ | process include the following process measurements:  |           |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Process measurements that would reveal that releases | Yes       |
| . | reflect all MEL/CDL items? **     **                 |           |
| 1 |                                                      | No,       |
| . |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Process measurements that would reveal that MEL      | Yes       |
| . | items are within their categorical time limits?      |           |
| 2 | **     **                                            | No,       |
| . |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Process measurements that would reveal that          | Yes       |
| . | flightcrews review the logbook for MEL/CDL items?    |           |
| 3 | **     **                                            | No,       |
| . |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Process measurements that would reveal that MEL      | Yes       |
| . | items are placarded? **     **                       |           |
| 4 |                                                      | No,       |
| . |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Process measurements that would reveal that the      | Yes       |
| . | certificate holder ensures that its crews have       |           |
| 5 | access to the approved MEL at all times before       | No,       |
| . | flight? **     **                                    | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Process measurements that would reveal that the      | Yes       |
| . | certificate holder ensures that it provides means    |           |
| 6 | for pilots to identify inoperable instruments and    | No,       |
| . | equipment? **     **                                 | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Process measurements that would reveal that the      | Yes       |
| . | certificate holder ensures that there are            |           |
| 7 | instructions for notifying crewmembers or            | No,       |
| . | dispatchers of CDL missing parts? **     **          | Explain   |
|   |                                                      |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Process measurements that would reveal that the      | Yes       |
| . | certificate holder ensures that it has instructions  |           |
| 8 | for placarding CDL associated limitations required   | No,       |
| . | to be in clear view of crewmembers? **     **        | Explain   |
|   |                                                      |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Process measurements that would reveal that the      | Yes       |
| . | certificate holder ensures that dispatchers or       |           |
| 9 | persons exercising operational control are notified  | No,       |
| . | of additional deferred discrepancy items after the   | Explain   |
|   | release has been prepared? **     **                 |           |
+---+------------------------------------------------------+-----------+
| 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 MEL/CDL Procedures process?   | No,       |
|   | **     **                                            | 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 |                                                                   |
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| 4 |                                                                   |
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| b |                                                                   |
| u |                                                                   |
| t |                                                                   |
| e |                                                                   |
| * |                                                                   |
| * |                                                                   |
+---+-------------------------------------------------------------------+
| * |                                                                   |
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|   |                                                                   |
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| s |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| T |                                                                   |
| a |                                                                   |
| s |                                                                   |
| k |                                                                   |
| s |                                                                   |
+---+-------------------------------------------------------------------+
|   | To meet this objective, the inspector must accomplish the         |
|   | following tasks:                                                  |
+---+-------------------------------------------------------------------+
| 1 | Review the interfaces associated with the MEL/CDL Procedures      |
| \ | process that have been identified along with the individual       |
| . | questions in section 1, Procedures, of this DCT.                  |
+---+-------------------------------------------------------------------+
| 2 | Review the certificate holder\'s policies, procedures,            |
| \ | instructions, and information to gain an understanding of the     |
| . | interfaces that it has documented.                                |
+---+-------------------------------------------------------------------+

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
|   |                                                      |           |
|   | NOTE: The design job task items (JTIs) displayed     |           |
|   | with the questions in section 1, Procedures, of this |           |
|   | DCT identify potential interfaces (by element        |           |
|   | number) for this element.                            |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s system properly       | Yes       |
| \ | address the interfaces that are identified along     |           |
| . | with the 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 MEL/CDL Procedures  | No,       |
|   | 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 |                                                                   |
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| n |                                                                   |
| 5 |                                                                   |
|   |                                                                   |
| - |                                                                   |
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| e |                                                                   |
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| i |                                                                   |
| b |                                                                   |
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| & |                                                                   |
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| r |                                                                   |
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| s |                                                                   |
| * |                                                                   |
| * |                                                                   |
+---+-------------------------------------------------------------------+
| * |                                                                   |
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| i |                                                                   |
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| ) |                                                                   |
+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| T |                                                                   |
| a |                                                                   |
| s |                                                                   |
| k |                                                                   |
| s |                                                                   |
+---+-------------------------------------------------------------------+
|   | To meet this objective, the inspector must accomplish the         |
|   | following tasks:                                                  |
+---+-------------------------------------------------------------------+
| 1 | Identify the person who has overall responsibility for the        |
| \ | MEL/CDL Procedures process.                                       |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Identify the person who has overall authority for the MEL/CDL     |
| \ | Procedures process.                                               |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 3 | Review the duties and responsibilities of the person(s)           |
| \ | documented in the certificate holder\'s manual.                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 4 | Review the appropriate organizational chart.                      |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder clearly identify who is  | Yes       |
| \ | responsible for the quality of the MEL/CDL           |           |
| . | Procedures process? **     **                        | No,       |
|   |                                                      | Explain   |
|   |                                                      |           |
|   |                                                      | Na        |
|   |                                                      | me/Title: |
|   |                                                      |           |
|   |                                                      |           |
+---+------------------------------------------------------+-----------+
| 2 | Does the certificate holder clearly identify who has | Yes       |
| \ | authority to establish and modify the policies,      |           |
| . | procedures, instructions, and information for the    | No,       |
|   | MEL/CDL Procedures process? **     **                | Explain   |
|   |                                                      |           |
|   |                                                      | Na        |
|   |                                                      | me/Title: |
|   |                                                      |           |
|   |                                                      |           |
+---+------------------------------------------------------+-----------+
| 3 | Does the certificate holder\'s manual include the    | Yes       |
| \ | duties and responsibilities of those who manage the  |           |
| . | work required by the MEL/CDL Procedures process?     | No,       |
|   | **     **                                            | 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 MEL/CDL Procedures process? | No,       |
|   | **     **                                            | 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 MEL/CDL Procedures     | No,       |
|   | 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 MEL/CDL        |           |
|   | Procedures process? **     **                        |           |
+---+------------------------------------------------------+-----------+
| 9 | Does the certificate holder clearly and completely   | Yes       |
| \ | document the procedures for delegation of authority  |           |
| . | for the MEL/CDL Procedures process? **     **        | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+

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