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

###### 1.3.19 Lower Landing Minimums (LLM) (AW)

# 

# ELEMENT SUMMARY INFORMATION

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

+-----------------------------------------------------------------------+
| -   To provide in the inspection and maintenance program, policy,     |
|     procedures, instructions and information to maintain authorized   |
|     aircraft systems and equipment used in the Lower Landing Minimums |
|     (LLM) program (Categories I, II and III).                         |
+-----------------------------------------------------------------------+

**Objective** (FAA oversight):

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

**Specific Instructions**:

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

# 

# SUPPLEMENTAL INFORMATION

**Specific Regulatory Requirements (SRRs)**:

+-----------------------------------------------------------------------+
| -   SRRs:                                                             |
+=======================================================================+
| > 119.43(b)                                                           |
| >                                                                     |
| > 119.43(b)(1)                                                        |
| >                                                                     |
| > 119.43(b)(2)                                                        |
| >                                                                     |
| > 119.43(c)                                                           |
| >                                                                     |
| > 119.49(a)(5)                                                        |
| >                                                                     |
| > 121.135(a)(1)                                                       |
| >                                                                     |
| > 121.135(b)(1)                                                       |
| >                                                                     |
| > 121.135(b)(2)                                                       |
| >                                                                     |
| > 121.135(b)(3)                                                       |
| >                                                                     |
| > 121.367                                                             |
| >                                                                     |
| > 121.369(b)                                                          |
| >                                                                     |
| > 121.567                                                             |
| >                                                                     |
| > 91.189(g)                                                           |
| >                                                                     |
| > 91.205(a)                                                           |
| >                                                                     |
| > 91.205(d)                                                           |
| >                                                                     |
| > 91.205(d)(1)                                                        |
| >                                                                     |
| > 91.205(d)(2)                                                        |
| >                                                                     |
| > 91.205(d)(3)(i)                                                     |
| >                                                                     |
| > 91.205(d)(4)                                                        |
| >                                                                     |
| > 91.205(d)(5)                                                        |
| >                                                                     |
| > 91.205(d)(6)                                                        |
| >                                                                     |
| > 91.205(d)(7)                                                        |
| >                                                                     |
| > 91.205(d)(8)                                                        |
| >                                                                     |
| > 91.205(d)(9)                                                        |
| >                                                                     |
| > C.052                                                               |
| >                                                                     |
| > C.053                                                               |
| >                                                                     |
| > C.059                                                               |
| >                                                                     |
| > C.059c                                                              |
| >                                                                     |
| > C.059c(1)                                                           |
| >                                                                     |
| > C.059c(2)                                                           |
| >                                                                     |
| > C.059d                                                              |
| >                                                                     |
| > C.060                                                               |
| >                                                                     |
| > C.060(b)(1)                                                         |
| >                                                                     |
| > C.060(b)(2)                                                         |
| >                                                                     |
| > C.060(b)(3)                                                         |
| >                                                                     |
| > C.060(b)(4)                                                         |
| >                                                                     |
| > C.060a                                                              |
| >                                                                     |
| > C.061                                                               |
| >                                                                     |
| > C.062                                                               |
| >                                                                     |
| > C.063                                                               |
| >                                                                     |
| > C.073                                                               |
+-----------------------------------------------------------------------+

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

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

+-----------------------------------------------------------------------+
| -   FAA Policy/Guidance:                                              |
+=======================================================================+
| > AC 120-29A                                                          |
| >                                                                     |
| > AC 120-28D                                                          |
+-----------------------------------------------------------------------+

+---+-------------------------------------------------------------------+
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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 |
| . | LLM program.                                                      |
+---+-------------------------------------------------------------------+
| 3 | Review the certificate holder\'s LLM program to ensure it         |
| \ | contains the policies, procedures, instructions and information   |
| . | necessary for personnel to perform their duties and               |
|   | responsibilities with a high degree of safety.                    |
+---+-------------------------------------------------------------------+

+----+-----------------------------------------------------+----------+
| #  |                                                     |          |
| #  |                                                     |          |
| Qu |                                                     |          |
| es |                                                     |          |
| ti |                                                     |          |
| on |                                                     |          |
| s  |                                                     |          |
+----+-----------------------------------------------------+----------+
|    | To meet this objective, the inspector must answer   |          |
|    | the following questions:                            |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Lower Landing        |          |
| \. | Minimums (LLM) program meet the specific regulatory |          |
|    | and FAA policy requirements:                        |          |
+----+-----------------------------------------------------+----------+
| 1. | Does the certificate holder\'s manual describing    | Yes      |
| 1. | its inspection, maintenance, and alterations        |          |
|    | program ensure that aircraft used in IFR (Category  | No,      |
|    | I) operations are maintained with the required      | Explain  |
|    | instruments and equipment (or FAA-approved          |          |
|    | equivalents) for that type of operation? **     **  | Not      |
|    |                                                     | Ap       |
|    | SRRs: 121.367; 91.205(a); C.052; C.053; C.063;      | plicable |
|    | C.073                                               |          |
+----+-----------------------------------------------------+----------+
| 1. | Does the certificate holder\'s manual describe, in  |          |
| 2. | its inspection, maintenance, and alterations        |          |
|    | program for IFR flight rules in IFR (Category I)    |          |
|    | operations, the following requirements:             |          |
|    |                                                     |          |
|    | SRRs: 121.367; 91.205(d); C.052; C.053; C.063;      |          |
|    | C.073                                               |          |
+----+-----------------------------------------------------+----------+
| 1  | Instruments and equipment specified in 14 CFR       | Yes      |
| .2 | Section 91.205(b)(1)-(15)? **     **                |          |
| .1 |                                                     | No,      |
|    | SRRs: 91.205(d)(1)                                  | Explain  |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and procedures to ensure that |          |
|    | the LLM systems inspection program, preventive      |          |
|    | maintenance and alterations are performed in        |          |
|    | accordance with the Certificate Holder\'s manual.   |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(a)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and procedures to ensure that |          |
|    | the LLM systems inspection program, preventive      |          |
|    | maintenance and alterations accomplished by other   |          |
|    | persons are performed in accordance with the        |          |
|    | Certificate Holder\'s manual.                       |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(a)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
|    |                                                     |          |
|    | 3\. Check that the certificate holder\'s manual     |          |
|    | contains procedures to ensure that competent        |          |
|    | personnel, adequate facilities and equipment are    |          |
|    | provided for the LLM systems inspection program,    |          |
|    | preventive maintenance, and alterations.            |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(b)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
+----+-----------------------------------------------------+----------+
| 1  | For night flight, instruments, and equipment        | Yes      |
| .2 | specified in 14 CFR Section 91.205(c)? **     **    |          |
| .2 |                                                     | No,      |
|    | SRRs: 91.205(d)(1)                                  | Explain  |
|    |                                                     |          |
|    | *Related Design JTIs:*                              | Not      |
|    |                                                     | Ap       |
|    | 1\. Check that the Certificate Holder\'s manual     | plicable |
|    | contains instructions and procedures to ensure that |          |
|    | the LLM systems inspection program, preventive      |          |
|    | maintenance and alterations are performed in        |          |
|    | accordance with the Certificate Holder\'s manual.   |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(a)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and procedures to ensure that |          |
|    | the LLM systems inspection program, preventive      |          |
|    | maintenance and alterations accomplished by other   |          |
|    | persons are performed in accordance with the        |          |
|    | Certificate Holder\'s manual.                       |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(a)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
|    |                                                     |          |
|    | 3\. Check that the certificate holder\'s manual     |          |
|    | contains procedures to ensure that competent        |          |
|    | personnel, adequate facilities and equipment are    |          |
|    | provided for the LLM systems inspection program,    |          |
|    | preventive maintenance, and alterations.            |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(b)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
+----+-----------------------------------------------------+----------+
| 1  | A two-way radio communications system and           | Yes      |
| .2 | navigational equipment appropriate to the ground    |          |
| .3 | facilities to be used? **     **                    | No,      |
|    |                                                     | Explain  |
|    | SRRs: 91.205(d)(2)                                  |          |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and procedures to ensure that |          |
|    | the LLM systems inspection program, preventive      |          |
|    | maintenance and alterations are performed in        |          |
|    | accordance with the Certificate Holder\'s manual.   |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(a)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and procedures to ensure that |          |
|    | the LLM systems inspection program, preventive      |          |
|    | maintenance and alterations accomplished by other   |          |
|    | persons are performed in accordance with the        |          |
|    | Certificate Holder\'s manual.                       |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(a)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
|    |                                                     |          |
|    | 3\. Check that the certificate holder\'s manual     |          |
|    | contains procedures to ensure that competent        |          |
|    | personnel, adequate facilities and equipment are    |          |
|    | provided for the LLM systems inspection program,    |          |
|    | preventive maintenance, and alterations.            |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(b)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
+----+-----------------------------------------------------+----------+
| 1  | A third attitude instrument system usable through   | Yes      |
| .2 | flight attitudes of 360 degrees of pitch and roll   |          |
| .4 | and installed in accordance with the instrument     | No,      |
|    | requirements prescribed in 14 CFR Section           | Explain  |
|    | 121.305(j)? **     **                               |          |
|    |                                                     | Not      |
|    | SRRs: 91.205(d)(3)(i)                               | Ap       |
|    |                                                     | plicable |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and procedures to ensure that |          |
|    | the LLM systems inspection program, preventive      |          |
|    | maintenance and alterations are performed in        |          |
|    | accordance with the Certificate Holder\'s manual.   |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(a)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
|    |                                                     |          |
|    | 2\. Check that the certificate holder\'s manual     |          |
|    | contains procedures to ensure that competent        |          |
|    | personnel, adequate facilities and equipment are    |          |
|    | provided for the LLM systems inspection program,    |          |
|    | preventive maintenance, and alterations.            |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(b)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
+----+-----------------------------------------------------+----------+
| 1  | A slip-skid indicator? **     **                    | Yes      |
| .2 |                                                     |          |
| .5 | SRRs: 91.205(d)(4)                                  | No,      |
|    |                                                     | Explain  |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and procedures to ensure that |          |
|    | the LLM systems inspection program, preventive      |          |
|    | maintenance and alterations are performed in        |          |
|    | accordance with the Certificate Holder\'s manual.   |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(a)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and procedures to ensure that |          |
|    | the LLM systems inspection program, preventive      |          |
|    | maintenance and alterations accomplished by other   |          |
|    | persons are performed in accordance with the        |          |
|    | Certificate Holder\'s manual.                       |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(a)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
|    |                                                     |          |
|    | 3\. Check that the certificate holder\'s manual     |          |
|    | contains procedures to ensure that competent        |          |
|    | personnel, adequate facilities and equipment are    |          |
|    | provided for the LLM systems inspection program,    |          |
|    | preventive maintenance, and alterations.            |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(b)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
+----+-----------------------------------------------------+----------+
| 1  | A sensitive altimeter adjustable for barometric     | Yes      |
| .2 | pressure? **     **                                 |          |
| .6 |                                                     | No,      |
|    | SRRs: 91.205(d)(5)                                  | Explain  |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and procedures to ensure that |          |
|    | the LLM systems inspection program, preventive      |          |
|    | maintenance and alterations are performed in        |          |
|    | accordance with the Certificate Holder\'s manual.   |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(a)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and procedures to ensure that |          |
|    | the LLM systems inspection program, preventive      |          |
|    | maintenance and alterations accomplished by other   |          |
|    | persons are performed in accordance with the        |          |
|    | Certificate Holder\'s manual.                       |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(a)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
|    |                                                     |          |
|    | 3\. Check that the certificate holder\'s manual     |          |
|    | contains procedures to ensure that competent        |          |
|    | personnel, adequate facilities and equipment are    |          |
|    | provided for the LLM systems inspection program,    |          |
|    | preventive maintenance, and alterations.            |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(b)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
+----+-----------------------------------------------------+----------+
| 1  | A clock displaying hours, minutes, and seconds with | Yes      |
| .2 | a sweep-second pointer or digital presentation?     |          |
| .7 | **     **                                           | No,      |
|    |                                                     | Explain  |
|    | SRRs: 91.205(d)(6)                                  |          |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and procedures to ensure that |          |
|    | the LLM systems inspection program, preventive      |          |
|    | maintenance and alterations are performed in        |          |
|    | accordance with the Certificate Holder\'s manual.   |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(a)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and procedures to ensure that |          |
|    | the LLM systems inspection program, preventive      |          |
|    | maintenance and alterations accomplished by other   |          |
|    | persons are performed in accordance with the        |          |
|    | Certificate Holder\'s manual.                       |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(a)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
|    |                                                     |          |
|    | 3\. Check that the certificate holder\'s manual     |          |
|    | contains procedures to ensure that competent        |          |
|    | personnel, adequate facilities and equipment are    |          |
|    | provided for the LLM systems inspection program,    |          |
|    | preventive maintenance, and alterations.            |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(b)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
+----+-----------------------------------------------------+----------+
| 1  | A generator or alternator of adequate capacity?     | Yes      |
| .2 | **     **                                           |          |
| .8 |                                                     | No,      |
|    | SRRs: 91.205(d)(7)                                  | Explain  |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and procedures to ensure that |          |
|    | the LLM systems inspection program, preventive      |          |
|    | maintenance and alterations are performed in        |          |
|    | accordance with the Certificate Holder\'s manual.   |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(a)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and procedures to ensure that |          |
|    | the LLM systems inspection program, preventive      |          |
|    | maintenance and alterations accomplished by other   |          |
|    | persons are performed in accordance with the        |          |
|    | Certificate Holder\'s manual.                       |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(a)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
|    |                                                     |          |
|    | 3\. Check that the certificate holder\'s manual     |          |
|    | contains procedures to ensure that competent        |          |
|    | personnel, adequate facilities and equipment are    |          |
|    | provided for the LLM systems inspection program,    |          |
|    | preventive maintenance, and alterations.            |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(b)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
+----+-----------------------------------------------------+----------+
| 1  | A gyroscopic pitch and bank indicator (artificial   | Yes      |
| .2 | horizon)? **     **                                 |          |
| .9 |                                                     | No,      |
|    | SRRs: 91.205(d)(8)                                  | Explain  |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and procedures to ensure that |          |
|    | the LLM systems inspection program, preventive      |          |
|    | maintenance and alterations are performed in        |          |
|    | accordance with the Certificate Holder\'s manual.   |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(a)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and procedures to ensure that |          |
|    | the LLM systems inspection program, preventive      |          |
|    | maintenance and alterations accomplished by other   |          |
|    | persons are performed in accordance with the        |          |
|    | Certificate Holder\'s manual.                       |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(a)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
|    |                                                     |          |
|    | 3\. Check that the certificate holder\'s manual     |          |
|    | contains procedures to ensure that competent        |          |
|    | personnel, adequate facilities and equipment are    |          |
|    | provided for the LLM systems inspection program,    |          |
|    | preventive maintenance, and alterations.            |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(b)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
+----+-----------------------------------------------------+----------+
| 1. | A gyroscopic direction indicator (directional gyro  | Yes      |
| 2. | or equivalent)? **     **                           |          |
| 10 |                                                     | No,      |
|    | SRRs: 91.205(d)(9)                                  | Explain  |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and procedures to ensure that |          |
|    | the LLM systems inspection program, preventive      |          |
|    | maintenance and alterations are performed in        |          |
|    | accordance with the Certificate Holder\'s manual.   |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(a)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and procedures to ensure that |          |
|    | the LLM systems inspection program, preventive      |          |
|    | maintenance and alterations accomplished by other   |          |
|    | persons are performed in accordance with the        |          |
|    | Certificate Holder\'s manual.                       |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(a)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
|    |                                                     |          |
|    | 3\. Check that the certificate holder\'s manual     |          |
|    | contains procedures to ensure that competent        |          |
|    | personnel, adequate facilities and equipment are    |          |
|    | provided for the LLM systems inspection program,    |          |
|    | preventive maintenance, and alterations.            |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(b)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
+----+-----------------------------------------------------+----------+
| 1. | Does the certificate holder\'s manual describe, in  |          |
| 3. | its inspection, maintenance, preventive             |          |
|    | maintenance, and alterations program for Category I |          |
|    | operations, the following requirements:             |          |
|    |                                                     |          |
|    | SRRs: 121.567; 121.367                              |          |
+----+-----------------------------------------------------+----------+
| 1  | Operations specifications C052, ILS, MLS, or GLS    | Yes      |
| .3 | equipment for Precision Approaches? **     **       |          |
| .1 |                                                     | No,      |
|    | SRRs: 121.367                                       | Explain  |
|    |                                                     |          |
|    | *Related Design JTIs:*                              | Not      |
|    |                                                     | Ap       |
|    | 1\. Check that the Certificate Holder\'s manual     | plicable |
|    | contains instructions and procedures to ensure that |          |
|    | the LLM systems inspection program, preventive      |          |
|    | maintenance and alterations are performed in        |          |
|    | accordance with the Certificate Holder\'s manual.   |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(a)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and procedures to ensure that |          |
|    | the LLM systems inspection program, preventive      |          |
|    | maintenance and alterations accomplished by other   |          |
|    | persons are performed in accordance with the        |          |
|    | Certificate Holder\'s manual.                       |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(a)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
|    |                                                     |          |
|    | 3\. Check that the certificate holder\'s manual     |          |
|    | contains procedures to ensure that competent        |          |
|    | personnel, adequate facilities and equipment are    |          |
|    | provided for the LLM systems inspection program,    |          |
|    | preventive maintenance, and alterations.            |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(b)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
+----+-----------------------------------------------------+----------+
| 1  | Operations specifications C053, NDB, VOR, LOC, ILS, | Yes      |
| .3 | MLS, or GLS? **     **                              |          |
| .2 |                                                     | No,      |
|    | SRRs: 121.367                                       | Explain  |
|    |                                                     |          |
|    | *Related Design JTIs:*                              | Not      |
|    |                                                     | Ap       |
|    | 1\. Check that the Certificate Holder\'s manual     | plicable |
|    | contains instructions and procedures to ensure that |          |
|    | the LLM systems inspection program, preventive      |          |
|    | maintenance and alterations are performed in        |          |
|    | accordance with the Certificate Holder\'s manual.   |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(a)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and procedures to ensure that |          |
|    | the LLM systems inspection program, preventive      |          |
|    | maintenance and alterations accomplished by other   |          |
|    | persons are performed in accordance with the        |          |
|    | Certificate Holder\'s manual.                       |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(a)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
|    |                                                     |          |
|    | 3\. Check that the certificate holder\'s manual     |          |
|    | contains procedures to ensure that competent        |          |
|    | personnel, adequate facilities and equipment are    |          |
|    | provided for the LLM systems inspection program,    |          |
|    | preventive maintenance, and alterations.            |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(b)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
+----+-----------------------------------------------------+----------+
| 1  | Operations specifications C063, RNAV, Area          | Yes      |
| .3 | Navigation Systems? **     **                       |          |
| .3 |                                                     | No,      |
|    | SRRs: 121.367                                       | Explain  |
|    |                                                     |          |
|    | *Related Design JTIs:*                              | Not      |
|    |                                                     | Ap       |
|    | 1\. Check that the Certificate Holder\'s manual     | plicable |
|    | contains instructions and procedures to ensure that |          |
|    | the LLM systems inspection program, preventive      |          |
|    | maintenance and alterations are performed in        |          |
|    | accordance with the Certificate Holder\'s manual.   |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(a)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and procedures to ensure that |          |
|    | the LLM systems inspection program, preventive      |          |
|    | maintenance and alterations accomplished by other   |          |
|    | persons are performed in accordance with the        |          |
|    | Certificate Holder\'s manual.                       |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(a)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
|    |                                                     |          |
|    | 3\. Check that the certificate holder\'s manual     |          |
|    | contains procedures to ensure that competent        |          |
|    | personnel, adequate facilities and equipment are    |          |
|    | provided for the LLM systems inspection program,    |          |
|    | preventive maintenance, and alterations.            |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(b)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
+----+-----------------------------------------------------+----------+
| 1  | Operations specifications C073 VNAV, vertical       | Yes      |
| .3 | navigation, and area navigation systems certified   |          |
| .4 | for VNAV operations? **     **                      | No,      |
|    |                                                     | Explain  |
|    | SRRs: 121.367                                       |          |
|    |                                                     | Not      |
|    | *Related Design JTIs:*                              | Ap       |
|    |                                                     | plicable |
|    | 1\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and procedures to ensure that |          |
|    | the LLM systems inspection program, preventive      |          |
|    | maintenance and alterations are performed in        |          |
|    | accordance with the Certificate Holder\'s manual.   |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(a)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and procedures to ensure that |          |
|    | the LLM systems inspection program, preventive      |          |
|    | maintenance and alterations accomplished by other   |          |
|    | persons are performed in accordance with the        |          |
|    | Certificate Holder\'s manual.                       |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(a)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
|    |                                                     |          |
|    | 3\. Check that the certificate holder\'s manual     |          |
|    | contains procedures to ensure that competent        |          |
|    | personnel, adequate facilities and equipment are    |          |
|    | provided for the LLM systems inspection program,    |          |
|    | preventive maintenance, and alterations.            |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(b)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
+----+-----------------------------------------------------+----------+
| 1  | Operations specification C061 (Flight Control       | Yes      |
| .3 | Guidance systems for Automatic Landing Operations   |          |
| .5 | other than Categories II and III) for each aircraft | No,      |
|    | and the airworthiness certification basis for the   | Explain  |
|    | automatic flight control guidance system used?      |          |
|    | **     **                                           | Not      |
|    |                                                     | Ap       |
|    | SRRs: 121.367                                       | plicable |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and procedures to ensure that |          |
|    | the LLM systems inspection program, preventive      |          |
|    | maintenance and alterations are performed in        |          |
|    | accordance with the Certificate Holder\'s manual.   |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(a)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and procedures to ensure that |          |
|    | the LLM systems inspection program, preventive      |          |
|    | maintenance and alterations accomplished by other   |          |
|    | persons are performed in accordance with the        |          |
|    | Certificate Holder\'s manual.                       |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(a)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
|    |                                                     |          |
|    | 3\. Check that the certificate holder\'s manual     |          |
|    | contains procedures to ensure that competent        |          |
|    | personnel, adequate facilities and equipment are    |          |
|    | provided for the LLM systems inspection program,    |          |
|    | preventive maintenance, and alterations.            |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(b)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
+----+-----------------------------------------------------+----------+
| 1  | Operations specifications C062 (Manually flown      | Yes      |
| .3 | Flight Control Guidance systems certified for       |          |
| .6 | landing operations other than Categories II and     | No,      |
|    | III) for each aircraft and the manually flown       | Explain  |
|    | flight control guidance system being used?          |          |
|    | **     **                                           | Not      |
|    |                                                     | Ap       |
|    | SRRs: 121.367                                       | plicable |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and procedures to ensure that |          |
|    | the LLM systems inspection program, preventive      |          |
|    | maintenance and alterations are performed in        |          |
|    | accordance with the Certificate Holder\'s manual.   |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(a)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and procedures to ensure that |          |
|    | the LLM systems inspection program, preventive      |          |
|    | maintenance and alterations accomplished by other   |          |
|    | persons are performed in accordance with the        |          |
|    | Certificate Holder\'s manual.                       |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(a)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
|    |                                                     |          |
|    | 3\. Check that the certificate holder\'s manual     |          |
|    | contains procedures to ensure that competent        |          |
|    | personnel, adequate facilities and equipment are    |          |
|    | provided for the LLM systems inspection program,    |          |
|    | preventive maintenance, and alterations.            |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(b)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
+----+-----------------------------------------------------+----------+
| 1. | Does the certificate holder\'s manual contain the   | Yes      |
| 4. | Category I program that must be followed in         |          |
|    | performing maintenance, preventive maintenance, and | No,      |
|    | alterations of the certificate holder\'s airplanes, | Explain  |
|    | appliances, and parts thereof? **     **            |          |
|    |                                                     | Not      |
|    | SRRs: 121.369(b)                                    | Ap       |
|    |                                                     | plicable |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and procedures for performing |          |
|    | LLM systems maintenance, preventive maintenance,    |          |
|    | and alterations of that Certificate Holder\'s       |          |
|    | airplanes, including airframes, aircraft engines,   |          |
|    | propellers, appliances, emergency equipment, and    |          |
|    | parts thereof.                                      |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.369(b)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.1(AW); 1.3.14(AW)                 |          |
+----+-----------------------------------------------------+----------+
| 1. | Does the certificate holder\'s Lower Landing        | Yes      |
| 5. | Minimums (LLM) program describe that Category II or |          |
|    | III operations may be conducted only in accordance  | No,      |
|    | with its operations specifications? **     **       | Explain  |
|    |                                                     |          |
|    | SRRs: 91.189(g)                                     | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1. | Does the certificate holder\'s manual describe, in  |          |
| 6. | its inspection, maintenance, preventive             |          |
|    | maintenance, and alterations program for Category   |          |
|    | II operations, the following:                       |          |
|    |                                                     |          |
|    | SRRs: 121.567; 121.367; C.059c; C.059d              |          |
+----+-----------------------------------------------------+----------+
| 1  | Flight instruments as required by 14 CFR Sections   | Yes      |
| .6 | 91.205, 121.303(b), and 121.303(c)? **     **       |          |
| .1 |                                                     | No,      |
|    | SRRs: C.059d                                        | Explain  |
|    |                                                     |          |
|    | *Related Design JTIs:*                              | Not      |
|    |                                                     | Ap       |
|    | 1\. Check that the Certificate Holder\'s manual     | plicable |
|    | contains information for equipment required for     |          |
|    | CATEGORY II operations by aircraft make, model and  |          |
|    | series.                                             |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(26); C.059d                   |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 1.2.6(AW);      |          |
|    | 1.3.1(AW); 1.3.15(AW)                               |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and procedures to ensure that |          |
|    | the LLM systems inspection program, preventive      |          |
|    | maintenance and alterations are performed in        |          |
|    | accordance with the Certificate Holder\'s manual.   |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(a)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
|    |                                                     |          |
|    | 3\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and procedures to ensure that |          |
|    | the LLM systems inspection program, preventive      |          |
|    | maintenance and alterations accomplished by other   |          |
|    | persons are performed in accordance with the        |          |
|    | Certificate Holder\'s manual.                       |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(a)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
|    |                                                     |          |
|    | 4\. Check that the certificate holder\'s manual     |          |
|    | contains procedures to ensure that competent        |          |
|    | personnel, adequate facilities and equipment are    |          |
|    | provided for the LLM systems inspection program,    |          |
|    | preventive maintenance, and alterations.            |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(b)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
+----+-----------------------------------------------------+----------+
| 1  | Radio navigation equipment as required by 14 CFR    | Yes      |
| .6 | Sections 121.345 and 121.349? **     **             |          |
| .2 |                                                     | No,      |
|    | SRRs: C.059d                                        | Explain  |
|    |                                                     |          |
|    | *Related Design JTIs:*                              | Not      |
|    |                                                     | Ap       |
|    | 1\. Check that the Certificate Holder\'s manual     | plicable |
|    | contains information for equipment required for     |          |
|    | CATEGORY II operations by aircraft make, model and  |          |
|    | series.                                             |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(26); C.059d                   |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 1.2.6(AW);      |          |
|    | 1.3.1(AW); 1.3.15(AW)                               |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and procedures to ensure that |          |
|    | the LLM systems inspection program, preventive      |          |
|    | maintenance and alterations are performed in        |          |
|    | accordance with the Certificate Holder\'s manual.   |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(a)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
|    |                                                     |          |
|    | 3\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and procedures to ensure that |          |
|    | the LLM systems inspection program, preventive      |          |
|    | maintenance and alterations accomplished by other   |          |
|    | persons are performed in accordance with the        |          |
|    | Certificate Holder\'s manual.                       |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(a)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
|    |                                                     |          |
|    | 4\. Check that the certificate holder\'s manual     |          |
|    | contains procedures to ensure that competent        |          |
|    | personnel, adequate facilities and equipment are    |          |
|    | provided for the LLM systems inspection program,    |          |
|    | preventive maintenance, and alterations.            |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(b)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
+----+-----------------------------------------------------+----------+
| 1  | Other airborne systems required by 14 CFR Sections  | Yes      |
| .6 | 121.323 and 121.325? **     **                      |          |
| .3 |                                                     | No,      |
|    | SRRs: C.059d                                        | Explain  |
|    |                                                     |          |
|    | *Related Design JTIs:*                              | Not      |
|    |                                                     | Ap       |
|    | 1\. Check that the Certificate Holder\'s manual     | plicable |
|    | contains information for equipment required for     |          |
|    | CATEGORY II operations by aircraft make, model and  |          |
|    | series.                                             |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(26); C.059d                   |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 1.2.6(AW);      |          |
|    | 1.3.1(AW); 1.3.15(AW)                               |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and procedures to ensure that |          |
|    | the LLM systems inspection program, preventive      |          |
|    | maintenance and alterations are performed in        |          |
|    | accordance with the Certificate Holder\'s manual.   |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(a)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
|    |                                                     |          |
|    | 3\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and procedures to ensure that |          |
|    | the LLM systems inspection program, preventive      |          |
|    | maintenance and alterations accomplished by other   |          |
|    | persons are performed in accordance with the        |          |
|    | Certificate Holder\'s manual.                       |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(a)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
|    |                                                     |          |
|    | 4\. Check that the certificate holder\'s manual     |          |
|    | contains procedures to ensure that competent        |          |
|    | personnel, adequate facilities and equipment are    |          |
|    | provided for the LLM systems inspection program,    |          |
|    | preventive maintenance, and alterations.            |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(b)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
+----+-----------------------------------------------------+----------+
| 1  | A heads-up guidance system, if used to conduct an   | Yes      |
| .6 | auto-land approach to touchdown? **     **          |          |
| .4 |                                                     | No,      |
|    | SRRs: C.059c(1); C.059d                             | Explain  |
|    |                                                     |          |
|    | *Related Design JTIs:*                              | Not      |
|    |                                                     | Ap       |
|    | 1\. Check that the Certificate Holder\'s manual     | plicable |
|    | contains information for equipment required for     |          |
|    | CATEGORY II operations by aircraft make, model and  |          |
|    | series.                                             |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(26); C.059d                   |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 1.2.6(AW);      |          |
|    | 1.3.1(AW); 1.3.15(AW)                               |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and procedures to ensure that |          |
|    | the LLM systems inspection program, preventive      |          |
|    | maintenance and alterations are performed in        |          |
|    | accordance with the Certificate Holder\'s manual.   |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(a)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
|    |                                                     |          |
|    | 3\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and procedures to ensure that |          |
|    | the LLM systems inspection program, preventive      |          |
|    | maintenance and alterations accomplished by other   |          |
|    | persons are performed in accordance with the        |          |
|    | Certificate Holder\'s manual.                       |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(a)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
|    |                                                     |          |
|    | 4\. Check that the certificate holder\'s manual     |          |
|    | contains procedures to ensure that competent        |          |
|    | personnel, adequate facilities and equipment are    |          |
|    | provided for the LLM systems inspection program,    |          |
|    | preventive maintenance, and alterations.            |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(b)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
+----+-----------------------------------------------------+----------+
| 1  | An airplane\'s automatic flight control guidance    | Yes      |
| .6 | system approved for approach as specified in        |          |
| .5 | operations specifications C059? **     **           | No,      |
|    |                                                     | Explain  |
|    | SRRs: C.059c(2); C.059d                             |          |
|    |                                                     | Not      |
|    | *Related Design JTIs:*                              | Ap       |
|    |                                                     | plicable |
|    | 1\. Check that the Certificate Holder\'s manual     |          |
|    | contains information for equipment required for     |          |
|    | CATEGORY II operations by aircraft make, model and  |          |
|    | series.                                             |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(26); C.059d                   |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 1.2.6(AW);      |          |
|    | 1.3.1(AW); 1.3.15(AW)                               |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and procedures to ensure that |          |
|    | the LLM systems inspection program, preventive      |          |
|    | maintenance and alterations are performed in        |          |
|    | accordance with the Certificate Holder\'s manual.   |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(a)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
|    |                                                     |          |
|    | 3\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and procedures to ensure that |          |
|    | the LLM systems inspection program, preventive      |          |
|    | maintenance and alterations accomplished by other   |          |
|    | persons are performed in accordance with the        |          |
|    | Certificate Holder\'s manual.                       |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(a)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
|    |                                                     |          |
|    | 4\. Check that the certificate holder\'s manual     |          |
|    | contains procedures to ensure that competent        |          |
|    | personnel, adequate facilities and equipment are    |          |
|    | provided for the LLM systems inspection program,    |          |
|    | preventive maintenance, and alterations.            |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(b)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
+----+-----------------------------------------------------+----------+
| 1  | An airplane and manually flown guidance system      | Yes      |
| .6 | approved for approach as specified in operations    |          |
| .6 | specifications C059? **     **                      | No,      |
|    |                                                     | Explain  |
|    | SRRs: C.059c(2); C.059d                             |          |
|    |                                                     | Not      |
|    | *Related Design JTIs:*                              | Ap       |
|    |                                                     | plicable |
|    | 1\. Check that the Certificate Holder\'s manual     |          |
|    | contains information for equipment required for     |          |
|    | CATEGORY II operations by aircraft make, model and  |          |
|    | series.                                             |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(26); C.059d                   |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 1.2.6(AW);      |          |
|    | 1.3.1(AW); 1.3.15(AW)                               |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and procedures to ensure that |          |
|    | the LLM systems inspection program, preventive      |          |
|    | maintenance and alterations are performed in        |          |
|    | accordance with the Certificate Holder\'s manual.   |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(a)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
|    |                                                     |          |
|    | 3\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and procedures to ensure that |          |
|    | the LLM systems inspection program, preventive      |          |
|    | maintenance and alterations accomplished by other   |          |
|    | persons are performed in accordance with the        |          |
|    | Certificate Holder\'s manual.                       |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(a)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
|    |                                                     |          |
|    | 4\. Check that the certificate holder\'s manual     |          |
|    | contains procedures to ensure that competent        |          |
|    | personnel, adequate facilities and equipment are    |          |
|    | provided for the LLM systems inspection program,    |          |
|    | preventive maintenance, and alterations.            |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(b)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
+----+-----------------------------------------------------+----------+
| 1. | Does the certificate holder\'s manual contain the   | Yes      |
| 7. | Category II program that must be followed in        |          |
|    | performing maintenance, preventive maintenance, and | No,      |
|    | alterations of the certificate holder\'s airplanes, | Explain  |
|    | appliances, and parts thereof? **     **            |          |
|    |                                                     | Not      |
|    | SRRs: 121.369(b)                                    | Ap       |
|    |                                                     | plicable |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and procedures for performing |          |
|    | LLM systems maintenance, preventive maintenance,    |          |
|    | and alterations of that Certificate Holder\'s       |          |
|    | airplanes, including airframes, aircraft engines,   |          |
|    | propellers, appliances, emergency equipment, and    |          |
|    | parts thereof.                                      |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.369(b)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.1(AW); 1.3.14(AW)                 |          |
+----+-----------------------------------------------------+----------+
| 1. | Does the certificate holder\'s manual describe, in  |          |
| 8. | its inspection, maintenance, preventive             |          |
|    | maintenance, and alterations program for Category   |          |
|    | III operations, the following:                      |          |
|    |                                                     |          |
|    | SRRs: 121.567; 121.367; C.060                       |          |
+----+-----------------------------------------------------+----------+
| 1  | Flight instruments as required by 14 CFR Sections   | Yes      |
| .8 | 91.205, 121.303(b), and 121.303(c)? **     **       |          |
| .1 |                                                     | No,      |
|    | SRRs: C.060                                         | Explain  |
|    |                                                     |          |
|    | *Related Design JTIs:*                              | Not      |
|    |                                                     | Ap       |
|    | 1\. Check that the Certificate Holder\'s manual     | plicable |
|    | contains information for equipment required for     |          |
|    | CATEGORY III operations by aircraft make, model and |          |
|    | series.                                             |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(26); C.060a                   |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 1.2.6(AW);      |          |
|    | 1.3.1(AW); 1.3.15(AW)                               |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and procedures to ensure that |          |
|    | the LLM systems inspection program, preventive      |          |
|    | maintenance and alterations are performed in        |          |
|    | accordance with the Certificate Holder\'s manual.   |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(a)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
|    |                                                     |          |
|    | 3\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and procedures to ensure that |          |
|    | the LLM systems inspection program, preventive      |          |
|    | maintenance and alterations accomplished by other   |          |
|    | persons are performed in accordance with the        |          |
|    | Certificate Holder\'s manual.                       |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(a)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
|    |                                                     |          |
|    | 4\. Check that the certificate holder\'s manual     |          |
|    | contains procedures to ensure that competent        |          |
|    | personnel, adequate facilities and equipment are    |          |
|    | provided for the LLM systems inspection program,    |          |
|    | preventive maintenance, and alterations.            |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(b)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
+----+-----------------------------------------------------+----------+
| 1  | Radio navigation equipment as required by 14 CFR    | Yes      |
| .8 | Sections 121.345 and 121.349? **     **             |          |
| .2 |                                                     | No,      |
|    | SRRs: C.060                                         | Explain  |
|    |                                                     |          |
|    | *Related Design JTIs:*                              | Not      |
|    |                                                     | Ap       |
|    | 1\. Check that the Certificate Holder\'s manual     | plicable |
|    | contains information for equipment required for     |          |
|    | CATEGORY III operations by aircraft make, model and |          |
|    | series.                                             |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(26); C.060a                   |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 1.2.6(AW);      |          |
|    | 1.3.1(AW); 1.3.15(AW)                               |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and procedures to ensure that |          |
|    | the LLM systems inspection program, preventive      |          |
|    | maintenance and alterations are performed in        |          |
|    | accordance with the Certificate Holder\'s manual.   |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(a)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
|    |                                                     |          |
|    | 3\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and procedures to ensure that |          |
|    | the LLM systems inspection program, preventive      |          |
|    | maintenance and alterations accomplished by other   |          |
|    | persons are performed in accordance with the        |          |
|    | Certificate Holder\'s manual.                       |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(a)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
|    |                                                     |          |
|    | 4\. Check that the certificate holder\'s manual     |          |
|    | contains procedures to ensure that competent        |          |
|    | personnel, adequate facilities and equipment are    |          |
|    | provided for the LLM systems inspection program,    |          |
|    | preventive maintenance, and alterations.            |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(b)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
+----+-----------------------------------------------------+----------+
| 1  | Other airborne systems required by 14 CFR Sections  | Yes      |
| .8 | 121.323 and 121.325? **     **                      |          |
| .3 |                                                     | No,      |
|    | SRRs: C.060                                         | Explain  |
|    |                                                     |          |
|    | *Related Design JTIs:*                              | Not      |
|    |                                                     | Ap       |
|    | 1\. Check that the Certificate Holder\'s manual     | plicable |
|    | contains information for equipment required for     |          |
|    | CATEGORY III operations by aircraft make, model and |          |
|    | series.                                             |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(26); C.060a                   |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 1.2.6(AW);      |          |
|    | 1.3.1(AW); 1.3.15(AW)                               |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and procedures to ensure that |          |
|    | the LLM systems inspection program, preventive      |          |
|    | maintenance and alterations are performed in        |          |
|    | accordance with the Certificate Holder\'s manual.   |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(a)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
|    |                                                     |          |
|    | 3\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and procedures to ensure that |          |
|    | the LLM systems inspection program, preventive      |          |
|    | maintenance and alterations accomplished by other   |          |
|    | persons are performed in accordance with the        |          |
|    | Certificate Holder\'s manual.                       |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(a)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
|    |                                                     |          |
|    | 4\. Check that the certificate holder\'s manual     |          |
|    | contains procedures to ensure that competent        |          |
|    | personnel, adequate facilities and equipment are    |          |
|    | provided for the LLM systems inspection program,    |          |
|    | preventive maintenance, and alterations.            |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(b)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
+----+-----------------------------------------------------+----------+
| 1  | Other airborne systems required by the Aircraft     | Yes      |
| .8 | Flight Manual (AFM)? **     **                      |          |
| .4 |                                                     | No,      |
|    | SRRs: C.060                                         | Explain  |
|    |                                                     |          |
|    | *Related Design JTIs:*                              | Not      |
|    |                                                     | Ap       |
|    | 1\. Check that the Certificate Holder\'s manual     | plicable |
|    | contains information for equipment required for     |          |
|    | CATEGORY III operations by aircraft make, model and |          |
|    | series.                                             |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(26); C.060a                   |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 1.2.6(AW);      |          |
|    | 1.3.1(AW); 1.3.15(AW)                               |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and procedures to ensure that |          |
|    | the LLM systems inspection program, preventive      |          |
|    | maintenance and alterations are performed in        |          |
|    | accordance with the Certificate Holder\'s manual.   |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(a)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
|    |                                                     |          |
|    | 3\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and procedures to ensure that |          |
|    | the LLM systems inspection program, preventive      |          |
|    | maintenance and alterations accomplished by other   |          |
|    | persons are performed in accordance with the        |          |
|    | Certificate Holder\'s manual.                       |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(a)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
|    |                                                     |          |
|    | 4\. Check that the certificate holder\'s manual     |          |
|    | contains procedures to ensure that competent        |          |
|    | personnel, adequate facilities and equipment are    |          |
|    | provided for the LLM systems inspection program,    |          |
|    | preventive maintenance, and alterations.            |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(b)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
+----+-----------------------------------------------------+----------+
| 1  | Special Operation Equipment required by Category    | Yes      |
| .8 | III, using fail passive autoflight systems with or  |          |
| .5 | without rollout control or guidance system(s)?      | No,      |
|    | **     **                                           | Explain  |
|    |                                                     |          |
|    | SRRs: C.060a; C.060(b)(1)                           | Not      |
|    |                                                     | Ap       |
|    | *Related Design JTIs:*                              | plicable |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s manual     |          |
|    | contains information for equipment required for     |          |
|    | CATEGORY III operations by aircraft make, model and |          |
|    | series.                                             |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(26); C.060a                   |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 1.2.6(AW);      |          |
|    | 1.3.1(AW); 1.3.15(AW)                               |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and procedures to ensure that |          |
|    | the LLM systems inspection program, preventive      |          |
|    | maintenance and alterations are performed in        |          |
|    | accordance with the Certificate Holder\'s manual.   |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(a)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
|    |                                                     |          |
|    | 3\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and procedures to ensure that |          |
|    | the LLM systems inspection program, preventive      |          |
|    | maintenance and alterations accomplished by other   |          |
|    | persons are performed in accordance with the        |          |
|    | Certificate Holder\'s manual.                       |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(a)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
|    |                                                     |          |
|    | 4\. Check that the certificate holder\'s manual     |          |
|    | contains procedures to ensure that competent        |          |
|    | personnel, adequate facilities and equipment are    |          |
|    | provided for the LLM systems inspection program,    |          |
|    | preventive maintenance, and alterations.            |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(b)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
+----+-----------------------------------------------------+----------+
| 1  | Special Operation Equipment required by Category    | Yes      |
| .8 | III, using fail passive flight guidance system(s)   |          |
| .6 | with or without rollout control or guidance         | No,      |
|    | system(s)? **     **                                | Explain  |
|    |                                                     |          |
|    | SRRs: C.060a; C.060(b)(1)                           | Not      |
|    |                                                     | Ap       |
|    | *Related Design JTIs:*                              | plicable |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s manual     |          |
|    | contains information for equipment required for     |          |
|    | CATEGORY III operations by aircraft make, model and |          |
|    | series.                                             |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(26); C.060a                   |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 1.2.6(AW);      |          |
|    | 1.3.1(AW); 1.3.15(AW)                               |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and procedures to ensure that |          |
|    | the LLM systems inspection program, preventive      |          |
|    | maintenance and alterations are performed in        |          |
|    | accordance with the Certificate Holder\'s manual.   |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(a)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
|    |                                                     |          |
|    | 3\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and procedures to ensure that |          |
|    | the LLM systems inspection program, preventive      |          |
|    | maintenance and alterations accomplished by other   |          |
|    | persons are performed in accordance with the        |          |
|    | Certificate Holder\'s manual.                       |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(a)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
|    |                                                     |          |
|    | 4\. Check that the certificate holder\'s manual     |          |
|    | contains procedures to ensure that competent        |          |
|    | personnel, adequate facilities and equipment are    |          |
|    | provided for the LLM systems inspection program,    |          |
|    | preventive maintenance, and alterations.            |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(b)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
+----+-----------------------------------------------------+----------+
| 1  | Special Operation Equipment required by Category    | Yes      |
| .8 | III, using fail passive autoflight systems with     |          |
| .7 | rollout control or guidance system(s)? **     **    | No,      |
|    |                                                     | Explain  |
|    | SRRs: C.060a; C.060(b)(2)                           |          |
|    |                                                     | Not      |
|    | *Related Design JTIs:*                              | Ap       |
|    |                                                     | plicable |
|    | 1\. Check that the Certificate Holder\'s manual     |          |
|    | contains information for equipment required for     |          |
|    | CATEGORY III operations by aircraft make, model and |          |
|    | series.                                             |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(26); C.060a                   |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 1.2.6(AW);      |          |
|    | 1.3.1(AW); 1.3.15(AW)                               |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and procedures to ensure that |          |
|    | the LLM systems inspection program, preventive      |          |
|    | maintenance and alterations are performed in        |          |
|    | accordance with the Certificate Holder\'s manual.   |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(a)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
|    |                                                     |          |
|    | 3\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and procedures to ensure that |          |
|    | the LLM systems inspection program, preventive      |          |
|    | maintenance and alterations accomplished by other   |          |
|    | persons are performed in accordance with the        |          |
|    | Certificate Holder\'s manual.                       |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(a)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
|    |                                                     |          |
|    | 4\. Check that the certificate holder\'s manual     |          |
|    | contains procedures to ensure that competent        |          |
|    | personnel, adequate facilities and equipment are    |          |
|    | provided for the LLM systems inspection program,    |          |
|    | preventive maintenance, and alterations.            |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(b)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
+----+-----------------------------------------------------+----------+
| 1  | Special Operation Equipment required by Category    | Yes      |
| .8 | III, using fail passive flight guidance system(s)   |          |
| .8 | with rollout control or guidance system(s)?         | No,      |
|    | **     **                                           | Explain  |
|    |                                                     |          |
|    | SRRs: C.060a; C.060(b)(2)                           | Not      |
|    |                                                     | Ap       |
|    | *Related Design JTIs:*                              | plicable |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s manual     |          |
|    | contains information for equipment required for     |          |
|    | CATEGORY III operations by aircraft make, model and |          |
|    | series.                                             |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(26); C.060a                   |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 1.2.6(AW);      |          |
|    | 1.3.1(AW); 1.3.15(AW)                               |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and procedures to ensure that |          |
|    | the LLM systems inspection program, preventive      |          |
|    | maintenance and alterations are performed in        |          |
|    | accordance with the Certificate Holder\'s manual.   |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(a)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
|    |                                                     |          |
|    | 3\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and procedures to ensure that |          |
|    | the LLM systems inspection program, preventive      |          |
|    | maintenance and alterations accomplished by other   |          |
|    | persons are performed in accordance with the        |          |
|    | Certificate Holder\'s manual.                       |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(a)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
|    |                                                     |          |
|    | 4\. Check that the certificate holder\'s manual     |          |
|    | contains procedures to ensure that competent        |          |
|    | personnel, adequate facilities and equipment are    |          |
|    | provided for the LLM systems inspection program,    |          |
|    | preventive maintenance, and alterations.            |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(b)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
+----+-----------------------------------------------------+----------+
| 1  | Special Operation Equipment required by Category    | Yes      |
| .8 | III, using fail operational autoflight system(s)    |          |
| .9 | with automatic fail passive rollout control or      | No,      |
|    | flight guidance system(s)? **     **                | Explain  |
|    |                                                     |          |
|    | SRRs: C.060a; C.060(b)(3)                           | Not      |
|    |                                                     | Ap       |
|    | *Related Design JTIs:*                              | plicable |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s manual     |          |
|    | contains information for equipment required for     |          |
|    | CATEGORY III operations by aircraft make, model and |          |
|    | series.                                             |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(26); C.060a                   |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 1.2.6(AW);      |          |
|    | 1.3.1(AW); 1.3.15(AW)                               |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and procedures to ensure that |          |
|    | the LLM systems inspection program, preventive      |          |
|    | maintenance and alterations are performed in        |          |
|    | accordance with the Certificate Holder\'s manual.   |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(a)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
|    |                                                     |          |
|    | 3\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and procedures to ensure that |          |
|    | the LLM systems inspection program, preventive      |          |
|    | maintenance and alterations accomplished by other   |          |
|    | persons are performed in accordance with the        |          |
|    | Certificate Holder\'s manual.                       |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(a)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
|    |                                                     |          |
|    | 4\. Check that the certificate holder\'s manual     |          |
|    | contains procedures to ensure that competent        |          |
|    | personnel, adequate facilities and equipment are    |          |
|    | provided for the LLM systems inspection program,    |          |
|    | preventive maintenance, and alterations.            |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(b)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
+----+-----------------------------------------------------+----------+
| 1. | Special Operation Equipment required by Category    | Yes      |
| 8. | III, using fail operational guidance system(s) with |          |
| 10 | automatic fail passive rollout control or flight    | No,      |
|    | guidance system(s)? **     **                       | Explain  |
|    |                                                     |          |
|    | SRRs: C.060a; C.060(b)(3)                           | Not      |
|    |                                                     | Ap       |
|    | *Related Design JTIs:*                              | plicable |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s manual     |          |
|    | contains information for equipment required for     |          |
|    | CATEGORY III operations by aircraft make, model and |          |
|    | series.                                             |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(26); C.060a                   |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 1.2.6(AW);      |          |
|    | 1.3.1(AW); 1.3.15(AW)                               |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and procedures to ensure that |          |
|    | the LLM systems inspection program, preventive      |          |
|    | maintenance and alterations are performed in        |          |
|    | accordance with the Certificate Holder\'s manual.   |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(a)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
|    |                                                     |          |
|    | 3\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and procedures to ensure that |          |
|    | the LLM systems inspection program, preventive      |          |
|    | maintenance and alterations accomplished by other   |          |
|    | persons are performed in accordance with the        |          |
|    | Certificate Holder\'s manual.                       |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(a)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
|    |                                                     |          |
|    | 4\. Check that the certificate holder\'s manual     |          |
|    | contains procedures to ensure that competent        |          |
|    | personnel, adequate facilities and equipment are    |          |
|    | provided for the LLM systems inspection program,    |          |
|    | preventive maintenance, and alterations.            |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(b)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
+----+-----------------------------------------------------+----------+
| 1. | Special Operation Equipment required by Category    | Yes      |
| 8. | III, using fail operational rollout control         |          |
| 11 | systems? **     **                                  | No,      |
|    |                                                     | Explain  |
|    | SRRs: C.060a; C.060(b)(4)                           |          |
|    |                                                     | Not      |
|    | *Related Design JTIs:*                              | Ap       |
|    |                                                     | plicable |
|    | 1\. Check that the Certificate Holder\'s manual     |          |
|    | contains information for equipment required for     |          |
|    | CATEGORY III operations by aircraft make, model and |          |
|    | series.                                             |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(26); C.060a                   |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 1.2.6(AW);      |          |
|    | 1.3.1(AW); 1.3.15(AW)                               |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and procedures to ensure that |          |
|    | the LLM systems inspection program, preventive      |          |
|    | maintenance and alterations are performed in        |          |
|    | accordance with the Certificate Holder\'s manual.   |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(a)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
|    |                                                     |          |
|    | 3\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and procedures to ensure that |          |
|    | the LLM systems inspection program, preventive      |          |
|    | maintenance and alterations accomplished by other   |          |
|    | persons are performed in accordance with the        |          |
|    | Certificate Holder\'s manual.                       |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(a)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
|    |                                                     |          |
|    | 4\. Check that the certificate holder\'s manual     |          |
|    | contains procedures to ensure that competent        |          |
|    | personnel, adequate facilities and equipment are    |          |
|    | provided for the LLM systems inspection program,    |          |
|    | preventive maintenance, and alterations.            |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(b)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
+----+-----------------------------------------------------+----------+
| 1. | Special Operation Equipment required by Category    | Yes      |
| 8. | III, using the Touchdown Zone, Mid, and Rollout RVR |          |
| 12 | reporting systems? **     **                        | No,      |
|    |                                                     | Explain  |
|    | SRRs: C.060a; C.060(b)(4)                           |          |
|    |                                                     | Not      |
|    | *Related Design JTIs:*                              | Ap       |
|    |                                                     | plicable |
|    | 1\. Check that the Certificate Holder\'s manual     |          |
|    | contains information for equipment required for     |          |
|    | CATEGORY III operations by aircraft make, model and |          |
|    | series.                                             |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(26); C.060a                   |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 1.2.6(AW);      |          |
|    | 1.3.1(AW); 1.3.15(AW)                               |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and procedures to ensure that |          |
|    | the LLM systems inspection program, preventive      |          |
|    | maintenance and alterations are performed in        |          |
|    | accordance with the Certificate Holder\'s manual.   |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(a)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
|    |                                                     |          |
|    | 3\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and procedures to ensure that |          |
|    | the LLM systems inspection program, preventive      |          |
|    | maintenance and alterations accomplished by other   |          |
|    | persons are performed in accordance with the        |          |
|    | Certificate Holder\'s manual.                       |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(a)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
|    |                                                     |          |
|    | 4\. Check that the certificate holder\'s manual     |          |
|    | contains procedures to ensure that competent        |          |
|    | personnel, adequate facilities and equipment are    |          |
|    | provided for the LLM systems inspection program,    |          |
|    | preventive maintenance, and alterations.            |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.367(b)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.2(AW); 1.3.14(AW)                 |          |
+----+-----------------------------------------------------+----------+
| 1. | Does the certificate holder\'s manual contain the   | Yes      |
| 9. | Category III program that must be followed in       |          |
|    | performing maintenance, preventive maintenance, and | No,      |
|    | alterations of the certificate holder\'s airplanes, | Explain  |
|    | appliances, and parts thereof? **     **            |          |
|    |                                                     | Not      |
|    | SRRs: 121.369(b)                                    | Ap       |
|    |                                                     | plicable |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and procedures for performing |          |
|    | LLM systems maintenance, preventive maintenance,    |          |
|    | and alterations of that Certificate Holder\'s       |          |
|    | airplanes, including airframes, aircraft engines,   |          |
|    | propellers, appliances, emergency equipment, and    |          |
|    | parts thereof.                                      |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.369(b)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.1(AW); 1.3.14(AW)                 |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s LLM program comply   | Yes      |
| .1 | with the related requirements of 14 CFR Section     |          |
| 0. | 121.375? **     **                                  | No,      |
|    |                                                     | Explain  |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the certificate holder\'s manual     |          |
|    | contains instructions and procedures for the LLM    |          |
|    | training program that ensures each person who       |          |
|    | determines the adequacy of work done is fully       |          |
|    | informed about procedures.                          |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.375                  |          |
|    |                                                     |          |
|    | *Interfaces:* 4.2.1(AW)                             |          |
|    |                                                     |          |
|    | 2\. Check that the certificate holder\'s manual     |          |
|    | contains instructions and procedures for the LLM    |          |
|    | training program to ensure each person who          |          |
|    | determines the adequacy of work done is fully       |          |
|    | informed about new equipment.                       |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(16); 121.375                  |          |
|    |                                                     |          |
|    | *Interfaces:* 4.2.1(AW)                             |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder s manual contain the    | Yes      |
| .1 | required references to, or excerpts from, the       |          |
| 1. | operations specifications listed in the             | No,      |
|    | Supplemental Information section of this safety     | Explain  |
|    | attribute inspection (SAI)? **     **               |          |
|    |                                                     |          |
|    | SRRs: 119.43(b); C.052; C.053; C.059; C.060; C.061; |          |
|    | C.062; C.063; C.073                                 |          |
+----+-----------------------------------------------------+----------+
| 1  | If the certificate holder\'s manual includes        | Yes      |
| .1 | excerpts from its operations specifications, are    |          |
| 2. | the excerpts clearly identified as part of the      | No,      |
|    | operations specifications? **     **                | Explain  |
|    |                                                     |          |
|    | SRRs: 119.43(b)(1)                                  | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder s manual require        | Yes      |
| .1 | compliance with operations specifications listed in |          |
| 3. | the Supplemental Information section of this safety | No,      |
|    | attribute inspection (SAI)? **     **               | Explain  |
|    |                                                     |          |
|    | SRRs: 119.43(b)(2); C.052; C.053; C.059; C.060;     |          |
|    | C.061; C.062; C.063; C.073                          |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder s Lower Landing         | Yes      |
| .1 | Minimums (LLM) program contain a method for keeping |          |
| 4. | all persons engaged in its operations informed of   | No,      |
|    | the provisions of the operations specifications     | Explain  |
|    | listed in the Supplemental Information section of   |          |
|    | this safety attribute inspection (SAI)? **     **   |          |
|    |                                                     |          |
|    | SRRs: 119.43(c); C.052; C.053; C.059; C.060; C.061; |          |
|    | C.062; C.063; C.073                                 |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s LLM program comply   | Yes      |
| .1 | with the guidance contained in AC 120-29A and AC    |          |
| 5. | 120-28D? **     **                                  | No,      |
|    |                                                     | Explain  |
|    | *Related Design JTIs:*                              |          |
|    |                                                     | Not      |
|    | 1\. Check that the Certificate Holder\'s manual     | Ap       |
|    | contains instructions and procedures to ensure that | plicable |
|    | maintenance personnel are familiar with the         |          |
|    | operators approved LLM program and their individual |          |
|    | responsibilities in accomplishing that program.     |          |
|    |                                                     |          |
|    | *Sources:* AC 120-29A Paragraph 9.2, a AC 120-28D   |          |
|    | Section 9.2, a                                      |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.1(AW); 4.1.2(AW)                  |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and procedures to ensure that |          |
|    | the LLM maintenance program address procedures      |          |
|    | necessary to ensure continued airworthiness         |          |
|    | relative to low visibility operations.              |          |
|    |                                                     |          |
|    | *Sources:* AC 120-29A Paragraph 9.2, b (1) AC       |          |
|    | 120-28D Section 9.2, b (1)                          |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.1(AW); 1.3.15(AW)                 |          |
|    |                                                     |          |
|    | 3\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and procedures to revise and  |          |
|    | update the LLM maintenance program.                 |          |
|    |                                                     |          |
|    | *Sources:* AC 120-29A Paragraph 9.2, b (2) AC       |          |
|    | 120-28D Section 9.2, b (2)                          |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.1(AW); 1.3.15(AW)                 |          |
|    |                                                     |          |
|    | 4\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and procedures to identify,   |          |
|    | record, or designate personnel currently assigned   |          |
|    | responsibility in managing the program, performing  |          |
|    | the program, maintaining the program, or performing |          |
|    | quality assurance for the program. This includes    |          |
|    | identification of any contractor or sub-contractor  |          |
|    | organizations, or where applicable, their           |          |
|    | personnel.                                          |          |
|    |                                                     |          |
|    | *Sources:* AC 120-29A Paragraph 9.2, b (3) AC       |          |
|    | 120-28D Section 9.2, b (3)                          |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.1(AW); 1.3.15(AW)                 |          |
|    |                                                     |          |
|    | 5\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and procedures to verify the  |          |
|    | certification configuration status for each         |          |
|    | aircraft brought into the LLM maintenance program.  |          |
|    |                                                     |          |
|    | *Sources:* AC 120-29A Paragraph 9.2, b (4) AC       |          |
|    | 120-28D Section 9.2, b (4)                          |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 1.3.1(AW)       |          |
|    |                                                     |          |
|    | 6\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and procedures to identify    |          |
|    | modifications, additions, and changes which were    |          |
|    | made to qualify aircraft systems for the intended   |          |
|    | operation or minima, if other than as specified in  |          |
|    | the AFM, TC or STC.                                 |          |
|    |                                                     |          |
|    | *Sources:* AC 120-29A Paragraph 9.2, b (5) AC       |          |
|    | 120-28D Section 9.2, b (5)                          |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 1.3.1(AW);      |          |
|    | 1.3.8(AW)                                           |          |
|    |                                                     |          |
|    | 7\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and procedures to identify    |          |
|    | maintenance requirements and log entries necessary  |          |
|    | to change minima status.                            |          |
|    |                                                     |          |
|    | *Sources:* AC 120-29A Paragraph 9.2, b (6) AC       |          |
|    | 120-28D Section 9.2, b (6)                          |          |
|    |                                                     |          |
|    | *Interfaces:* 1.2.6(AW); 1.3.14(AW)                 |          |
|    |                                                     |          |
|    | 8\. Check that the Certificate Holder\'s manual     |          |
|    | contains procedures that identify, monitor, and     |          |
|    | report lower minimum system and component           |          |
|    | discrepancies for the purpose of quality control    |          |
|    | and analysis.                                       |          |
|    |                                                     |          |
|    | *Sources:* AC 120-29A Paragraph 9.2, b (8) AC       |          |
|    | 120-28D Section 9.2, b (8)                          |          |
|    |                                                     |          |
|    | *Interfaces:* 1.2.3(AW); 1.2.5(AW); 1.3.15(AW)      |          |
|    |                                                     |          |
|    | 9\. Check that the Certificate Holder\'s manual     |          |
|    | contains procedures that define, monitor, and       |          |
|    | report chronic and repetitive LLM system            |          |
|    | discrepancies.                                      |          |
|    |                                                     |          |
|    | *Sources:* AC 120-29A Paragraph 9.2, b (9) AC       |          |
|    | 120-28D Section 9.2, b (9)                          |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.15(AW)                            |          |
|    |                                                     |          |
|    | 10\. Check that the Certificate Holder\'s manual    |          |
|    | contains procedures that ensure aircraft remain out |          |
|    | of lower minimum status until successful corrective |          |
|    | action has been verified for chronic and repetitive |          |
|    | discrepancies.                                      |          |
|    |                                                     |          |
|    | *Sources:* AC 120-29A Paragraph 9.2, b (10) AC      |          |
|    | 120-28D Section 9.2, b (10)                         |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.15(AW)                            |          |
|    |                                                     |          |
|    | 11\. Check that the Certificate Holder\'s manual    |          |
|    | contains procedures that ensure the aircraft LLM    |          |
|    | system status is placarded properly and clearly     |          |
|    | documented in the aircraft log book, in             |          |
|    | coordination with maintenance control, engineering, |          |
|    | flight operations, and dispatch, or equivalent.     |          |
|    |                                                     |          |
|    | *Sources:* AC 120-29A Paragraph 9.2, b (11) AC      |          |
|    | 120-28D Section 9.2, b (11)                         |          |
|    |                                                     |          |
|    | *Interfaces:* 1.2.1(AW); 1.3.14(AW); 2.1.1(AW)      |          |
|    |                                                     |          |
|    | 12\. Check that the Certificate Holder\'s manual    |          |
|    | contains procedures to ensure the downgrade of an   |          |
|    | aircraft low visibility capability status when      |          |
|    | maintenance has been performed by persons other     |          |
|    | than those trained, qualified and authorized.       |          |
|    |                                                     |          |
|    | *Sources:* AC 120-29A Paragraph 9.2, b (12) AC      |          |
|    | 120-28D Section 9.2, b (12)                         |          |
|    |                                                     |          |
|    | *Interfaces:* 1.2.1(AW); 1.2.3(AW); 1.3.14(AW);     |          |
|    | 1.3.15(AW)                                          |          |
|    |                                                     |          |
|    | 13\. Check that the Certificate Holder\'s manual    |          |
|    | contains procedures to perform LLM systems ground   |          |
|    | tests and systems flight checks, as applicable,     |          |
|    | following periodic maintenance.                     |          |
|    |                                                     |          |
|    | *Sources:* AC 120-29A Paragraph 9.2, b (13) AC      |          |
|    | 120-28D Section 9.2, b (13)                         |          |
|    |                                                     |          |
|    | *Interfaces:* 1.2.3(AW); 1.3.11(AW); 1.3.14(AW);    |          |
|    | 1.3.15(AW)                                          |          |
|    |                                                     |          |
|    | 14\. Check that the Certificate Holder\'s manual    |          |
|    | contains provisions to perform one satisfactory low |          |
|    | visibility system operational use, or a             |          |
|    | satisfactory systems ground check, within 6 months, |          |
|    | or within a period as specified by the aircraft or  |          |
|    | avionics manufacturer for an aircraft to remain in  |          |
|    | LLM status.                                         |          |
|    |                                                     |          |
|    | *Sources:* AC 120-29A Paragraph 9.2, b (15) AC      |          |
|    | 120-28D Section 9.2, b (15)                         |          |
|    |                                                     |          |
|    | *Interfaces:* 1.2.1(AW); 1.2.3(AW); 1.3.11(AW);     |          |
|    | 1.3.14(AW); 1.3.15(AW)                              |          |
|    |                                                     |          |
|    | 15\. Check that the Certificate Holder\'s manual    |          |
|    | contains instructions and procedures to assure that |          |
|    | the operator and contract maintenance personnel     |          |
|    | including mechanics, maintenance controllers,       |          |
|    | avionics technicians, personnel performing          |          |
|    | maintenance inspection or quality assurance, or     |          |
|    | other engineering personnel if applicable, receive  |          |
|    | initial and recurrent LLM training.                 |          |
|    |                                                     |          |
|    | *Sources:* AC 120-29A Paragraph 9.3 (a) AC 120-28D  |          |
|    | Section 9.3                                         |          |
|    |                                                     |          |
|    | *Interfaces:* 4.2.1(AW)                             |          |
|    |                                                     |          |
|    | 16\. Check that the Certificate Holder\'s manual    |          |
|    | contains instructions and procedures to assure that |          |
|    | recurrent LLM training is accomplished at least     |          |
|    | annually, or when a person has not been involved in |          |
|    | the maintenance of the specified aircraft or        |          |
|    | systems for an extended period (e.g., greater than  |          |
|    | 6 months).                                          |          |
|    |                                                     |          |
|    | *Sources:* AC 120-29A Paragraph 9.3 (a) AC 120-28D  |          |
|    | Section 9.3                                         |          |
|    |                                                     |          |
|    | *Interfaces:* 4.2.1(AW)                             |          |
|    |                                                     |          |
|    | 17\. Check that the Certificate Holder\'s manual    |          |
|    | contains policy and procedures that ensures LLM     |          |
|    | systems training includes the following subject     |          |
|    | areas: operational concepts, aircraft types and     |          |
|    | systems affected, aircraft variants and differences |          |
|    | where applicable, procedures to be used, manual or  |          |
|    | technical reference availability and use,           |          |
|    | processes, tools, or test equipment to be used,     |          |
|    | quality control, methods for testing and return to  |          |
|    | service, and signoffs required.                     |          |
|    |                                                     |          |
|    | *Sources:* AC 120-29A Paragraph 9.3 (b)(2) AC       |          |
|    | 120-28D Section 9.3(2)                              |          |
|    |                                                     |          |
|    | *Interfaces:* 4.2.1(AW)                             |          |
|    |                                                     |          |
|    | 18\. Check that the Certificate Holder\'s manual    |          |
|    | contains instructions and procedures that ensures   |          |
|    | LLM systems training include outside vendors or     |          |
|    | vendor\'s parts compatibility to program            |          |
|    | requirements and for establishing measures to       |          |
|    | control and account for parts overall quality       |          |
|    | assurance.                                          |          |
|    |                                                     |          |
|    | *Sources:* AC 120-29A Paragraph 9.3 (b)(3) AC       |          |
|    | 120-28D Section 9.3(3)                              |          |
|    |                                                     |          |
|    | *Interfaces:* 4.2.1(AW)                             |          |
|    |                                                     |          |
|    | 19\. Check that the Certificate Holder\'s manual    |          |
|    | contains instructions and procedures that ensures   |          |
|    | LLM systems training includes the tracking and      |          |
|    | control of components that are \"swapped\" between  |          |
|    | systems for trouble shooting when systems           |          |
|    | discrepancies can not be duplicated. These          |          |
|    | procedures should provide for total system testing  |          |
|    | and/or removal of aircraft from lower minimum       |          |
|    | status.                                             |          |
|    |                                                     |          |
|    | *Sources:* AC 120-29A Paragraph 9.3 (b)(4) AC       |          |
|    | 120-28D Section 9.3(4)                              |          |
|    |                                                     |          |
|    | *Interfaces:* 4.2.1(AW)                             |          |
|    |                                                     |          |
|    | 20\. Check that the Certificate Holder\'s manual    |          |
|    | contains instructions and procedures that ensures   |          |
|    | LLM systems training includes assessment, tracking  |          |
|    | and control the accomplishment of changes to        |          |
|    | components or systems pertinent to low visibility   |          |
|    | operations.                                         |          |
|    |                                                     |          |
|    | *Sources:* AC 120-29A Paragraph 9.3 (b)(5) AC       |          |
|    | 120-28D Section 9.3(5)                              |          |
|    |                                                     |          |
|    | *Interfaces:* 4.2.1(AW)                             |          |
|    |                                                     |          |
|    | 21\. Check that the Certificate Holder\'s manual    |          |
|    | contains instructions and procedures that ensures   |          |
|    | LLM systems training includes a method to record    |          |
|    | and report lower minimum operation(s) that are      |          |
|    | discontinued/interrupted because of system(s)       |          |
|    | malfunction.                                        |          |
|    |                                                     |          |
|    | *Sources:* AC 120-29A Paragraph 9.3 (b)(6) AC       |          |
|    | 120-28D Section 9.3(6)                              |          |
|    |                                                     |          |
|    | *Interfaces:* 4.2.1(AW)                             |          |
|    |                                                     |          |
|    | 22\. Check that the Certificate Holder\'s manual    |          |
|    | contains instructions and procedures that ensures   |          |
|    | LLM systems training includes the installation,     |          |
|    | evaluation, control, and testing of system and      |          |
|    | component software changes or updates.              |          |
|    |                                                     |          |
|    | *Sources:* AC 120-29A Paragraph 9.3 (b)(7) AC       |          |
|    | 120-28D Section 9.3(7)                              |          |
|    |                                                     |          |
|    | *Interfaces:* 4.2.1(AW)                             |          |
|    |                                                     |          |
|    | 23\. Check that the Certificate Holder\'s manual    |          |
|    | contains instructions and procedures that ensures   |          |
|    | LLM systems training includes the minimum equipment |          |
|    | list (MEL) remarks section, which identifies low    |          |
|    | visibility-related systems and components,          |          |
|    | specifying limitations, upgrading, and downgrading. |          |
|    |                                                     |          |
|    | *Sources:* AC 120-29A Paragraph 9.3 (b)(8) AC       |          |
|    | 120-28D Section 9.3(8)                              |          |
|    |                                                     |          |
|    | *Interfaces:* 4.2.1(AW)                             |          |
|    |                                                     |          |
|    | 24\. Check that the Certificate Holder\'s manual    |          |
|    | contains instructions and procedures that ensures   |          |
|    | LLM systems training includes identifying and       |          |
|    | addressing performance assurance for any necessary  |          |
|    | low visibility-related components and systems, such |          |
|    | as: use of \"built in test\" features, required     |          |
|    | inspection items, and providing quality assurance,  |          |
|    | whether performed in-house or by contract vendors.  |          |
|    |                                                     |          |
|    | *Sources:* AC 120-29A Paragraph 9.3 (b)(9) AC       |          |
|    | 120-28D Section 9.3(9)                              |          |
|    |                                                     |          |
|    | *Interfaces:* 4.2.1(AW)                             |          |
|    |                                                     |          |
|    | 25\. Check that the Certificate Holder\'s manual    |          |
|    | contains instructions and procedures to assure that |          |
|    | LLM test equipment is periodically re-evaluated     |          |
|    | using a listing of primary and secondary standards, |          |
|    | which are traceable to a national standard or the   |          |
|    | manufacturer\'s calibration standards.              |          |
|    |                                                     |          |
|    | *Sources:* AC 120-29A Paragraph 9.4 AC 120-28D      |          |
|    | Section 9.4                                         |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.1(AW); 1.3.8(AW)                  |          |
|    |                                                     |          |
|    | 26\. Check that the Certificate Holder\'s manual    |          |
|    | contains instructions and procedures to upgrade or  |          |
|    | downgrade system status concerning low visibility   |          |
|    | operations, to ensure flightcrews, maintenance and  |          |
|    | inspection departments, dispatch, and other         |          |
|    | administrative personnel as necessary are           |          |
|    | appropriately aware of aircraft and system status.  |          |
|    |                                                     |          |
|    | *Sources:* AC 120-29A Paragraph 9.5, (a) AC 120-28D |          |
|    | Section 9.5                                         |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW)                             |          |
|    |                                                     |          |
|    | 27\. Check that the Certificate Holder\'s manual    |          |
|    | contains instructions and procedures that assures   |          |
|    | the appropriate level of testing is specified for   |          |
|    | each LLM component or system.                       |          |
|    |                                                     |          |
|    | *Sources:* AC 120-29A Paragraph 9.5, (b) AC 120-28D |          |
|    | Section 9.5                                         |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.1(AW)                             |          |
|    |                                                     |          |
|    | 28\. Check that the Certificate Holder\'s manual    |          |
|    | contains instructions and procedures that ensures   |          |
|    | contract facilities or personnel follow the         |          |
|    | operator\'s FAA-approved maintenance program to     |          |
|    | approve an aircraft for return to service.          |          |
|    |                                                     |          |
|    | *Sources:* AC 120-29A Paragraph 9.5, (c) AC 120-28D |          |
|    | Section 9.5                                         |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.1(AW)                             |          |
|    |                                                     |          |
|    | 29\. Check that the Certificate Holder\'s manual    |          |
|    | contains instructions and procedures to conduct     |          |
|    | periodic flight guidance system/autoland system     |          |
|    | checks IAW procedures recommended by the airframe   |          |
|    | or avionics manufacturer, or by an alternate        |          |
|    | procedure approved by the FAA.                      |          |
|    |                                                     |          |
|    | *Sources:* AC 120-29A Paragraph 9.6, (b) AC 120-28D |          |
|    | Section 9.6                                         |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 1.3.1(AW)       |          |
|    |                                                     |          |
|    | 30\. Check that the Certificate Holder\'s manual    |          |
|    | contains instructions and procedures that prescribe |          |
|    | the periodic use of the flight guidance/automatic   |          |
|    | landing system to assist in maintaining its         |          |
|    | availability and reliability.                       |          |
|    |                                                     |          |
|    | *Sources:* AC 120-29A Paragraph 9.6, (c) AC 120-28D |          |
|    | Section 9.6                                         |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 1.3.1(AW)       |          |
|    |                                                     |          |
|    | 31\. Check that the Certificate Holder\'s manual    |          |
|    | contains instructions and procedures that ensure    |          |
|    | (for the 1 year period after an applicant has been  |          |
|    | authorized for LLM operations) a monthly summary is |          |
|    | submitted to the certificate holding office, which  |          |
|    | includes the total number of approaches tracked,    |          |
|    | the number of satisfactory approaches tracked, by   |          |
|    | aircraft/system type, and visibility (RVR), if      |          |
|    | known or recorded.                                  |          |
|    |                                                     |          |
|    | *Sources:* AC 120-29A Paragraph 9.7.2 (a) AC        |          |
|    | 120-28D Section 9.7 (a)                             |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.1(AW); 1.3.2(AW)                  |          |
|    |                                                     |          |
|    | 32\. Check that the Certificate Holder\'s manual    |          |
|    | contains instructions and procedures that ensure    |          |
|    | (for the 1 year period after an applicant has been  |          |
|    | authorized for LLM operations) a monthly summary is |          |
|    | submitted to the certificate holding office, which  |          |
|    | includes the total number of unsatisfactory         |          |
|    | approaches, and reasons for unsatisfactory          |          |
|    | performance, if known, listed by appropriate        |          |
|    | category (e.g., poor system performance, aircraft   |          |
|    | equipment problem/failure; ground facility problem, |          |
|    | ATS handling, lack of critical area protection, or  |          |
|    | other).                                             |          |
|    |                                                     |          |
|    | *Sources:* AC 120-29A Paragraph 9.7.2 (b) AC        |          |
|    | 120-28D Section 9.7 (b)                             |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.1(AW); 1.3.2(AW)                  |          |
|    |                                                     |          |
|    | 33\. Check that the Certificate Holder\'s manual    |          |
|    | contains instructions and procedures that ensure    |          |
|    | (for the 1 year period after an applicant has been  |          |
|    | authorized for LLM operations) a monthly summary is |          |
|    | submitted to the certificate holding office, which  |          |
|    | includes the total number of unscheduled component  |          |
|    | removals for the related avionics systems.          |          |
|    |                                                     |          |
|    | *Sources:* AC 120-29A Paragraph 9.7.2 (c) AC        |          |
|    | 120-28D Section 9.7 (c)                             |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.1(AW); 1.3.2(AW)                  |          |
|    |                                                     |          |
|    | 34\. Check that the Certificate Holder\'s manual    |          |
|    | contains instructions and procedures that ensure a  |          |
|    | LLM monthly summary is submitted to the certificate |          |
|    | holding office, after the initial 1 year period,    |          |
|    | IAW the Operators established reliability and       |          |
|    | reporting requirements.                             |          |
|    |                                                     |          |
|    | *Sources:* AC 120-29A Paragraph 9.7.2 (d) AC        |          |
|    | 120-28D Section 9.7 (d)                             |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.1(AW); 1.3.2(AW)                  |          |
|    |                                                     |          |
|    | 35\. Check that the Certificate Holder\'s manual    |          |
|    | contains instructions and procedures that ensure    |          |
|    | any modification to systems and components approved |          |
|    | for low visibility operations are not adversely     |          |
|    | affected when incorporating software changes,       |          |
|    | service bulletins, hardware additions, or           |          |
|    | modifications.                                      |          |
|    |                                                     |          |
|    | *Sources:* AC 120-29A Paragraph 9.8 AC 120-28D      |          |
|    | Section 9.8                                         |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.1(AW); 1.3.2(AW)                  |          |
|    |                                                     |          |
|    | 36\. Check that the Certificate Holder\'s manual    |          |
|    | contains instructions and procedures that ensures   |          |
|    | suitable LLM records are retained, including the    |          |
|    | applicable records of contract maintenance          |          |
|    | organizations.                                      |          |
|    |                                                     |          |
|    | *Sources:* AC 120-29A Paragraph 9.9 (a) AC 120-28D  |          |
|    | Section 9.9                                         |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.1(AW); 1.3.2(AW)                  |          |
|    |                                                     |          |
|    | 37\. Check that the Certificate Holder\'s manual    |          |
|    | contains instructions and procedures that ensures   |          |
|    | contract maintenance organizations have appropriate |          |
|    | LLM records, and instructions for coordination of   |          |
|    | LLM records with the operator.                      |          |
|    |                                                     |          |
|    | *Sources:* AC 120-29A Paragraph 9.9 (b) AC 120-28D  |          |
|    | Section 9.9                                         |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.1(AW); 1.3.2(AW)                  |          |
+----+-----------------------------------------------------+----------+
| 2  | Does the certificate holder\'s manual contain       | Yes      |
| \. | general policies for the LLM program that comply    |          |
|    | with the SRRs? **     **                            | No,      |
|    |                                                     | Explain  |
|    | SRRs: 91.189(g); 119.49(a)(5); 121.135(b)(1);       |          |
|    | 121.567; 121.369(b); 121.367; 91.205(a); 91.205(d); |          |
|    | C.052; C.053; C.059; C.060; C.061; C.062; C.063;    |          |
|    | C.073                                               |          |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s manual     |          |
|    | contains a general policy that the flag carriers    |          |
|    | obtain operations specifications containing all of  |          |
|    | the following: Kinds of operations authorized.      |          |
|    | (LLM)                                               |          |
|    |                                                     |          |
|    | *Sources:* 119.49(a)(5); 121.135(b)(1)              |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 1.2.6(AW);      |          |
|    | 1.3.1(AW); 1.3.15(AW)                               |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | contains a general policy that the domestic         |          |
|    | carriers obtain operations specifications           |          |
|    | containing all of the following: Kinds of           |          |
|    | operations authorized. (LLM)                        |          |
|    |                                                     |          |
|    | *Sources:* 119.49(a)(5); 121.135(b)(1)              |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 1.2.6(AW);      |          |
|    | 1.3.1(AW); 1.3.15(AW)                               |          |
|    |                                                     |          |
|    | 3\. Check that the Certificate Holder\'s manual     |          |
|    | contains a general policy that the supplemental     |          |
|    | carriers obtain operations specifications           |          |
|    | containing all of the following: Kinds of           |          |
|    | operations authorized. (LLM)                        |          |
|    |                                                     |          |
|    | *Sources:* 119.49(b)(5); 121.135(b)(1)              |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 1.2.6(AW);      |          |
|    | 1.3.1(AW); 1.3.15(AW)                               |          |
+----+-----------------------------------------------------+----------+
| 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 LLM program? **     **               | No,      |
|    |                                                     | Explain  |
|    | SRRs: 121.135(b)(2)                                 |          |
+----+-----------------------------------------------------+----------+
| 5  | Does the certificate holder\'s manual include       | Yes      |
| \. | instructions and information for personnel to meet  |          |
|    | the requirements of the LLM program? **     **      | No,      |
|    |                                                     | Explain  |
|    | SRRs: 121.135(a)(1)                                 |          |
+----+-----------------------------------------------------+----------+

+---+-------------------------------------------------------------------+
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+---+-------------------------------------------------------------------+
| 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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| e |                                                                   |
| * |                                                                   |
| * |                                                                   |
+---+-------------------------------------------------------------------+
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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 LLM        |           |
| \ | program:                                             |           |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that the certificate holder\'s personnel are trained |           |
| 1 | and qualified for the maintenance and inspection of  | No,       |
| . | aircraft, appliances, systems, and parts thereof     | Explain   |
|   | that are approved by Category I, II, or III (LLM)?   |           |
|   | **     **                                            |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | the airworthiness of each aircraft, appliances,      |           |
| 2 | system(s), and parts thereof that are critical to    | No,       |
| . | the certificate holder\'s Category I, II, or III     | Explain   |
|   | (LLM) program, are appropriately inspected?          |           |
|   | **     **                                            |           |
+---+------------------------------------------------------+-----------+
| 1 | Is the identified control or controls effective in   | Yes       |
| . | ensuring that appropriate standards are maintained   |           |
| 3 | for the certificate holder\'s Category I, II, or III | No,       |
| . | (LLM) aircraft, systems, appliances, and parts       | Explain   |
|   | thereof, and are included in the approved inspection |           |
|   | and maintenance program? **     **                   |           |
+---+------------------------------------------------------+-----------+
| 2 | Does the certificate holder have a documented method | Yes       |
| \ | for assessing the impact of any changes made to the  |           |
| . | controls in the LLM program? **     **               | 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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| s |                                                                   |
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| e |                                                                   |
| c |                                                                   |
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| f |                                                                   |
| i |                                                                   |
| c |                                                                   |
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| r |                                                                   |
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| c |                                                                   |
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| s |                                                                   |
| s |                                                                   |
| m |                                                                   |
| e |                                                                   |
| a |                                                                   |
| s |                                                                   |
| u |                                                                   |
| r |                                                                   |
| e |                                                                   |
| m |                                                                   |
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| n |                                                                   |
| t |                                                                   |
| s |                                                                   |
| f |                                                                   |
| o |                                                                   |
| r |                                                                   |
| e |                                                                   |
| a |                                                                   |
| c |                                                                   |
| h |                                                                   |
| e |                                                                   |
| l |                                                                   |
| e |                                                                   |
| m |                                                                   |
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| n |                                                                   |
| t |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| T |                                                                   |
| a |                                                                   |
| s |                                                                   |
| k |                                                                   |
| s |                                                                   |
+---+-------------------------------------------------------------------+
|   | To meet this objective, the inspector must accomplish the         |
|   | following tasks:                                                  |
+---+-------------------------------------------------------------------+
| 1 | Review the process measurement questions below.                   |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Review the certificate holder\'s policies, procedures,            |
| \ | instructions, and information to gain an understanding of the     |
| . | process measurements that it has documented.                      |
+---+-------------------------------------------------------------------+

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s LLM program include   |           |
| \ | the following process measurements:                  |           |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would reveal if the certificate    |           |
| 1 | holder\'s personnel are trained and qualified for    | No,       |
| . | the maintenance and inspection of aircraft,          | Explain   |
|   | appliances, systems, and parts thereof that were     |           |
|   | approved by Category I, II, or III (LLM)? **     **  |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would reveal if the inspections    |           |
| 2 | performed on the certificate holder\'s critical      | No,       |
| . | Category I, II, or III (LLM) aircraft, appliances,   | Explain   |
|   | systems, and parts thereof to ensure the             |           |
|   | airworthiness of each? **     **                     |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would reveal if the appropriate    |           |
| 3 | standards are maintained for the certificate         | No,       |
| . | holder\'s Category I, II, or III (LLM) aircraft,     | Explain   |
|   | systems, appliances, and parts thereof, and are      |           |
|   | included in the approved inspection and maintenance  |           |
|   | program? **     **                                   |           |
+---+------------------------------------------------------+-----------+
| 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 LLM program? **     **        | 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 |                                                                   |
| I |                                                                   |
| S |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| 4 |                                                                   |
|   |                                                                   |
| - |                                                                   |
| I |                                                                   |
| n |                                                                   |
| t |                                                                   |
| e |                                                                   |
| r |                                                                   |
| f |                                                                   |
| a |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| A |                                                                   |
| t |                                                                   |
| t |                                                                   |
| r |                                                                   |
| i |                                                                   |
| b |                                                                   |
| u |                                                                   |
| t |                                                                   |
| e |                                                                   |
| * |                                                                   |
| * |                                                                   |
+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| O |                                                                   |
| b |                                                                   |
| j |                                                                   |
| e |                                                                   |
| c |                                                                   |
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| e |                                                                   |
| : |                                                                   |
| * |                                                                   |
| * |                                                                   |
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| s |                                                                   |
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| d |                                                                   |
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| n |                                                                   |
| t |                                                                   |
| i |                                                                   |
| f |                                                                   |
| y |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| d |                                                                   |
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| t |                                                                   |
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| h |                                                                   |
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|   |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
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| f |                                                                   |
| a |                                                                   |
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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 LLM program that have   |
| \ | been identified along with the individual questions in the        |
| . | 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 LLM program?        | No,       |
|   | **     **                                            | Explain   |
+---+------------------------------------------------------+-----------+

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

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

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder clearly identify who is  | Yes       |
| \ | responsible for the quality of the LLM program?      |           |
| . | **     **                                            | 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,       |
|   | LLM program? **     **                               | 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 LLM program? **     **          | 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 LLM program? **     **      | 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 LLM program? **     ** | No,       |
|   |                                                      | 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 LLM program?    |           |
|   | **     **                                            |           |
+---+------------------------------------------------------+-----------+
| 9 | Does the certificate holder clearly and completely   | Yes       |
| \ | document the procedures for delegation of authority  |           |
| . | for the LLM program? **     **                       | 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.                                                            |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+