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

**1.1.2 Appropriate Operational Equipment (OP)**

# 

# ELEMENT SUMMARY INFORMATION

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

+-----------------------------------------------------------------------+
| -   To ensure that the certificate holder\'s aircraft are equipped to |
|     conduct safe operation over the intended route.                   |
+-----------------------------------------------------------------------+

**Objective** (FAA oversight):

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

**Specific Instructions**:

+-----------------------------------------------------------------------+
| -   To accomplish this EPI, the inspector should become familiar with |
|     the route requirements and equipment type used by the certificate |
|     holder for the intended route.                                    |
+-----------------------------------------------------------------------+

**Related EPIs**:

+-----------------------------------------------------------------------+
| -   1.1.1 Aircraft Airworthiness (AW)                                 |
|                                                                       |
| -   1.3.3 Maintenance Facility / Main Maintenance Base (AW)           |
|                                                                       |
| -   3.1.3 Airmen Duties / Flight Deck Procedures (OP)                 |
|                                                                       |
| -   5.1.1 Line Stations (AW)                                          |
+-----------------------------------------------------------------------+

# 

# SUPPLEMENTAL INFORMATION

**Specific Regulatory Requirements (SRRs)**:

+-----------------------------------------------------------------------+
| -   SRRs:                                                             |
+=======================================================================+
| > 119.43(b)                                                           |
| >                                                                     |
| > 119.43(b)(1)                                                        |
| >                                                                     |
| > 119.43(b)(2)                                                        |
| >                                                                     |
| > 119.43(c)                                                           |
| >                                                                     |
| > 121.135(a)(1)                                                       |
| >                                                                     |
| > 121.135(b)(1)                                                       |
| >                                                                     |
| > 121.135(b)(2)                                                       |
| >                                                                     |
| > 121.135(b)(3)                                                       |
| >                                                                     |
| > 121.309                                                             |
| >                                                                     |
| > 121.309(c)                                                          |
| >                                                                     |
| > 121.309(e)                                                          |
| >                                                                     |
| > 121.309(f)                                                          |
| >                                                                     |
| > 121.333(c)(1)                                                       |
| >                                                                     |
| > 121.337(b)                                                          |
| >                                                                     |
| > 121.339                                                             |
| >                                                                     |
| > 121.339(a)(1)                                                       |
| >                                                                     |
| > 121.339(a)(4)                                                       |
| >                                                                     |
| > 121.339(b)                                                          |
| >                                                                     |
| > 121.339(c)                                                          |
| >                                                                     |
| > 121.340(a)                                                          |
| >                                                                     |
| > 121.349(e)                                                          |
| >                                                                     |
| > 121.351(a)                                                          |
| >                                                                     |
| > 121.351(b)                                                          |
| >                                                                     |
| > 121.353                                                             |
| >                                                                     |
| > 121.355(a)(1)                                                       |
| >                                                                     |
| > 121.355(a)(2)                                                       |
| >                                                                     |
| > 121.571                                                             |
| >                                                                     |
| > 121.571(b)                                                          |
| >                                                                     |
| > 121.579(c)                                                          |
| >                                                                     |
| > 121.583(b)(2)                                                       |
| >                                                                     |
| > 121.585(d)                                                          |
| >                                                                     |
| > 121.803                                                             |
| >                                                                     |
| > 121.803(b)(2)                                                       |
| >                                                                     |
| > 121.803(b)(3)                                                       |
| >                                                                     |
| > 121.803(b)(4)                                                       |
| >                                                                     |
| > 121.803(c)(1)                                                       |
| >                                                                     |
| > 121.803(c)(3)                                                       |
| >                                                                     |
| > 121.803(c)(4)                                                       |
| >                                                                     |
| > A.013                                                               |
+-----------------------------------------------------------------------+

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

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

+-----------------------------------------------------------------------+
| -   FAA Policy/Guidance:                                              |
+=======================================================================+
| > FAA Order 8400.12A, appendix 4, paragraph 3a                        |
| >                                                                     |
| > FAA Order 8400.33                                                   |
| >                                                                     |
| > AC 121-24C                                                          |
+-----------------------------------------------------------------------+

+---+-------------------------------------------------------------------+
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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 policies, procedures, instructions, and information    |
| \ | for the Appropriate Operational Equipment process.                |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 3 | Review the last accomplished associated safety attribute          |
| \ | inspection (SAI) for this element with emphasis on the controls,  |
| . | process measurements, and interface attribute section responses.  |
+---+-------------------------------------------------------------------+
| 4 | Observe the Appropriate Operational Equipment process to gain an  |
| \ | understanding of the procedures, instructions, and information.   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 5 | Discuss the Appropriate Operational Equipment process with the    |
| \ | personnel (other than management) who perform the duties and      |
| . | responsibilities required by the process.                         |
+---+-------------------------------------------------------------------+

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Determine whether the following performance measures |           |
| \ | were met:                                            |           |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Were aircraft appropriately equipped with hand fire  | Yes       |
| . | extinguishers? **     **                             |           |
| 1 |                                                      | No,       |
| . | *Related Performance JTIs:*                          | Explain   |
|   |                                                      |           |
|   | 1\. Check, at the aircraft, that it is equipped with |           |
|   | hand fire extinguishers, suitable for the kinds of   |           |
|   | fires likely to occur in the compartment where the   |           |
|   | extinguisher is intended to be used in accordance    |           |
|   | with the Certificate Holder\'s design.               |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.309(c)(1)              |           |
|   |                                                      |           |
|   | 2\. Check, at the aircraft, that it is equipped with |           |
|   | at least one hand fire extinguisher, conveniently    |           |
|   | located, accessible to crewmembers during flight,    |           |
|   | for use in each class E cargo compartment in         |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.309(c)(2)              |           |
|   |                                                      |           |
|   | 3\. Check, at the aircraft, that it is equipped with |           |
|   | at least one hand fire extinguisher, conveniently    |           |
|   | located, for use in each galley located in a         |           |
|   | compartment other than a passenger, cargo, or crew   |           |
|   | compartment in accordance with the Certificate       |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.309(c)(3)              |           |
|   |                                                      |           |
|   | 4\. Check, at the aircraft, that it is equipped with |           |
|   | at least one hand fire extinguisher, conveniently    |           |
|   | located, on the flight deck for use by the           |           |
|   | flightcrew in accordance with the Certificate        |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.309(c)(4)              |           |
|   |                                                      |           |
|   | 5\. Check, at the aircraft, if having passenger      |           |
|   | seats accommodating more than 6 but fewer than 31    |           |
|   | passengers, it is equipped with at least one hand    |           |
|   | fire extinguisher in the passenger compartment in    |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.309(c)(5)(i)           |           |
|   |                                                      |           |
|   | 6\. Check, at the aircraft, if having passenger      |           |
|   | seats accommodating more than 30 but fewer than 61   |           |
|   | passengers, it is equipped with at least two hand    |           |
|   | fire extinguishers, uniformly distributed throughout |           |
|   | each compartment in accordance with the Certificate  |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.309(c)(5)(ii);         |           |
|   | 121.309(c)(5)(ii)                                    |           |
|   |                                                      |           |
|   | 7\. Check, at the aircraft, if having passenger      |           |
|   | seats accommodating 61 through 200 passengers, it is |           |
|   | equipped with at least three hand fire               |           |
|   | extinguishers, uniformly distributed throughout each |           |
|   | compartment in accordance with the Certificate       |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.309(c)(5)(iii)         |           |
|   |                                                      |           |
|   | 8\. Check, at the aircraft, if having passenger      |           |
|   | seats accommodating 201 through 300 passengers, it   |           |
|   | is equipped with at least four hand fire             |           |
|   | extinguishers, uniformly distributed throughout each |           |
|   | compartment in accordance with the Certificate       |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.309(c)(5)(iii)         |           |
|   |                                                      |           |
|   | 9\. Check, at the aircraft, if having passenger      |           |
|   | seats accommodating 301 through 400 passengers, it   |           |
|   | is equipped with at least five hand fire             |           |
|   | extinguishers, uniformly distributed throughout each |           |
|   | compartment in accordance with the Certificate       |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.309(c)(5)(iii)         |           |
|   |                                                      |           |
|   | 10\. Check, at the aircraft, if having passenger     |           |
|   | seats accommodating 401 through 500 passengers, it   |           |
|   | is equipped with at least six hand fire              |           |
|   | extinguishers, uniformly distributed throughout each |           |
|   | compartment in accordance with the Certificate       |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.309(c)(5)(iii)         |           |
|   |                                                      |           |
|   | 11\. Check, at the aircraft, if having passenger     |           |
|   | seats accommodating 501 through 600 passengers, it   |           |
|   | is equipped with at least seven hand fire            |           |
|   | extinguishers, uniformly distributed throughout each |           |
|   | compartment in accordance with the Certificate       |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.309(c)(5)(iii)         |           |
|   |                                                      |           |
|   | 12\. Check, at the aircraft, if having passenger     |           |
|   | seats accommodating more than 600 passengers, it is  |           |
|   | equipped with at least eight hand fire               |           |
|   | extinguishers, uniformly distributed throughout each |           |
|   | compartment in accordance with the Certificate       |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.309(c)(5)(iii)         |           |
|   |                                                      |           |
|   | 13\. Check, at the aircraft, that the passenger      |           |
|   | carrying airplane, where a galley is located in a    |           |
|   | passenger compartment, is equipped with at least one |           |
|   | hand fire extinguisher conveniently located and      |           |
|   | easily accessible for use in the galley in           |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.309(c)(6)              |           |
|   |                                                      |           |
|   | 14\. Check, at the aircraft, that at least two of    |           |
|   | the required hand fire extinguishers installed on    |           |
|   | passenger carrying airplanes contain Halon 1211      |           |
|   | (bromochlorofluoromethane) or equivalent as the      |           |
|   | extinguishing agent in accordance with the           |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.309(c)(7)              |           |
|   |                                                      |           |
|   | 15\. Check, at the aircraft, that it is equipped     |           |
|   | with at least one hand fire extinguisher in the      |           |
|   | passenger compartment that contains Halon 1211       |           |
|   | (bromochlorofluoromethane) or equivalent as the      |           |
|   | extinguishing agent in accordance with the           |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.309(c)(7)              |           |
+---+------------------------------------------------------+-----------+
| 1 | Were aircraft appropriately equipped with first-aid  | Yes       |
| . | kits? **     **                                      |           |
| 2 |                                                      | No,       |
| . |                                                      | Explain   |
|   |                                                      |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Were aircraft appropriately equipped with emergency  | Yes       |
| . | medical kits? **     **                              |           |
| 3 |                                                      | No,       |
| . |                                                      | Explain   |
|   |                                                      |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Were megaphones readily available to crewmembers on  | Yes       |
| . | the aircraft? **     **                              |           |
| 4 |                                                      | No,       |
| . | *Related Performance JTIs:*                          | Explain   |
|   |                                                      |           |
|   | 1\. Check, at the aircraft, that each airplane with  | Not       |
|   | a seating capacity of more than 60 and less than 100 | A         |
|   | passengers, has a portable battery-powered megaphone | pplicable |
|   | located at the most rearward location in the         |           |
|   | passenger cabin where it is readily accessible to a  |           |
|   | normal flight attendant seat in accordance with the  |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.309(a); 121.309(f)(1)  |           |
|   |                                                      |           |
|   | 2\. Check, at the aircraft, that each airplane, with |           |
|   | a seating capacity of more 99 passengers, has two    |           |
|   | battery powered megaphones in the passenger cabin,   |           |
|   | one installed at the forward end and the other at    |           |
|   | the most rearward location where it is readily       |           |
|   | accessible to a normal flight attendant seat in      |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.309(a); 121.309(f)(2)  |           |
|   |                                                      |           |
|   | 3\. Check, at the aircraft, that each megaphone is   |           |
|   | readily accessible to the crew in accordance with    |           |
|   | the Certificate Holder\'s design.                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.309(a); 121.309(b)(2); |           |
|   | 121.309(f)                                           |           |
|   |                                                      |           |
|   | 4\. Check, at the aircraft, that each megaphone is   |           |
|   | clearly identified in accordance with the            |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.309(b)(3); 121.309(f)  |           |
|   |                                                      |           |
|   | 5\. Check, at the aircraft, that each megaphone is   |           |
|   | clearly marked to indicate its method of operation   |           |
|   | in accordance with the Certificate Holder\'s design. |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.309(b)(3); 121.309(f)  |           |
|   |                                                      |           |
|   | 6\. Check, at the aircraft, that each megaphone, if  |           |
|   | carried in a compartment or container, the           |           |
|   | compartment or container is marked as to contents in |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.309(b)(4); 121.309(f)  |           |
|   |                                                      |           |
|   | 7\. Check, at the aircraft, if carried in a          |           |
|   | compartment or container, the compartment or         |           |
|   | container or the megaphone itself is marked as to    |           |
|   | date of last inspection in accordance with the       |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.309(b)(4); 121.309(f); 121.367        |           |
+---+------------------------------------------------------+-----------+
| 1 | Was protective breathing equipment (PBE) readily     | Yes       |
| . | available to the crewmembers on the aircraft?        |           |
| 5 | **     **                                            | No,       |
| . |                                                      | Explain   |
|   | *Related Performance JTIs:*                          |           |
|   |                                                      |           |
|   | 1\. Check, at the aircraft, that protective          |           |
|   | breathing equipment (PBE), for smoke and fume        |           |
|   | protection, with a fixed or portable breathing gas   |           |
|   | supply is conveniently located on the flight deck    |           |
|   | and is easily accessible for immediate use by each   |           |
|   | required flight crewmember at his or her assigned    |           |
|   | duty station in accordance with the Certificate      |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.337(b); 121.337(b)(8)  |           |
|   |                                                      |           |
|   | 2\. Check, at the aircraft, that one PBE, with a     |           |
|   | portable breathing gas supply is provided for each   |           |
|   | hand fire extinguisher for use in a galley, other    |           |
|   | than a galley located in a passenger, cargo, or crew |           |
|   | compartment, and is easily accessible and            |           |
|   | conveniently located for immediate use by            |           |
|   | crewmembers in combating fires in accordance with    |           |
|   | the Certificate Holder\'s design.                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.337(b);                |           |
|   | 121.337(b)(9)(i)                                     |           |
|   |                                                      |           |
|   | 3\. Check, at the aircraft, that one PBE, with a     |           |
|   | portable breathing gas supply is provided and easily |           |
|   | accessible and conveniently located on the flight    |           |
|   | deck for immediate use by crewmembers in combating   |           |
|   | fires in accordance with the Certificate Holder\'s   |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.337(b);                |           |
|   | 121.337(b)(9)(ii)                                    |           |
|   |                                                      |           |
|   | 4\. Check, at the aircraft, that one PBE, with a     |           |
|   | portable breathing gas supply is provided and easily |           |
|   | accessible and located in each passenger compartment |           |
|   | within 3 feet of each hand fire extinguisher for     |           |
|   | immediate use by crewmembers in combating fires in   |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.337(b);                |           |
|   | 121.337(b)(9)(iii)                                   |           |
+---+------------------------------------------------------+-----------+
| 1 | If the certificate holder conducts extended          | Yes       |
| . | overwater operations, was the emergency equipment    |           |
| 6 | onboard the aircraft sufficient to meet the          | No,       |
| . | certificate holder s operational requirements?       | Explain   |
|   | **     **                                            |           |
|   |                                                      | Not       |
|   | *Related Performance JTIs:*                          | A         |
|   |                                                      | pplicable |
|   | 1\. Check, at the aircraft, that the airplane if     |           |
|   | operating in extended overwater operations has a     |           |
|   | life preserver, equipped with an approved survivor   |           |
|   | locator light, for each occupant of the airplane in  |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.339(a); 121.339(a)(1)  |           |
|   |                                                      |           |
|   | 2\. Check, at the aircraft, that if operating in     |           |
|   | extended overwater operations the airplane has       |           |
|   | enough life rafts (each equipped with an approved    |           |
|   | survivor locator light) of a rated capacity and      |           |
|   | buoyancy to accommodate all of the occupants of the  |           |
|   | airplane in the event of the loss of one raft of the |           |
|   | largest rated capacity in accordance with the        |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.339(a); 121.339(a)(2)  |           |
|   |                                                      |           |
|   | 3\. Check, at the aircraft, that each life raft is   |           |
|   | readily accessible to the crew in accordance with    |           |
|   | the Certificate Holder\'s design.                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.309(b)(2); 121.339(a); |           |
|   | 121.339(a)(2)                                        |           |
|   |                                                      |           |
|   | 4\. Check, at the aircraft, that each life raft, if  |           |
|   | stored in a passenger compartment is readily         |           |
|   | accessible to passengers in accordance with the      |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.309(b)(2); 121.339(a); |           |
|   | 121.339(a)(2)                                        |           |
|   |                                                      |           |
|   | 5\. Check, at the aircraft, that each life raft is   |           |
|   | clearly identified in accordance with the            |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.309(b)(3); 121.339(a); |           |
|   | 121.339(a)(2)                                        |           |
|   |                                                      |           |
|   | 6\. Check, at the aircraft, that each life raft is   |           |
|   | clearly marked to indicate its method of operation   |           |
|   | in accordance with the Certificate Holder\'s design. |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.309(b)(3); 121.339(a); |           |
|   | 121.339(a)(2)                                        |           |
|   |                                                      |           |
|   | 7\. Check, at the aircraft, that if life rafts are   |           |
|   | carried in a compartment or container, the           |           |
|   | compartment or container is marked as to contents in |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.309(b)(4); 121.339(a); |           |
|   | 121.339(a)(2)                                        |           |
|   |                                                      |           |
|   | 8\. Check, at the aircraft, that if life rafts are   |           |
|   | carried in a compartment or container, the           |           |
|   | compartment or container or the raft itself is       |           |
|   | marked as to date of last inspection in accordance   |           |
|   | with the Certificate Holder\'s design.               |           |
|   |                                                      |           |
|   | *Sources:* 121.309(b)(4); 121.339(a)(2); 121.367     |           |
|   |                                                      |           |
|   | 9\. Check, at the aircraft, that the required life   |           |
|   | rafts are easily accessible in the event of a        |           |
|   | ditching without appreciable time for preparatory    |           |
|   | procedures in accordance with the Certificate        |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.339(a); 121.339(b)     |           |
|   |                                                      |           |
|   | 10\. Check, at the aircraft, that the required life  |           |
|   | rafts are installed in conspicuously marked,         |           |
|   | approved locations in accordance with the            |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.339(a); 121.339(b)     |           |
+---+------------------------------------------------------+-----------+
| 1 | Was the aircraft equipped with a sufficient amount   | Yes       |
| . | of flotation equipment? **     **                    |           |
| 7 |                                                      | No,       |
| . | *Related Performance JTIs:*                          | Explain   |
|   |                                                      |           |
|   | 1\. Check, at the aircraft, that if operated in any  | Not       |
|   | overwater operation it is equipped with life         | A         |
|   | preservers or with an approved flotation means for   | pplicable |
|   | each occupant in accordance with the Certificate     |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.340(a)                 |           |
|   |                                                      |           |
|   | 2\. Check, at the aircraft, that if operated in any  |           |
|   | overwater operation, the life preservers or the      |           |
|   | approved flotation means are within easy reach of    |           |
|   | each seated occupant and are readily removable from  |           |
|   | the airplane in accordance with the Certificate      |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.340(a)                 |           |
+---+------------------------------------------------------+-----------+
| 1 | Was the required flotation equipment easily          | Yes       |
| . | accessible and clearly marked in accordance with the |           |
| 8 | certificate holder s procedures? **     **           | No,       |
| . |                                                      | Explain   |
|   | *Related Performance JTIs:*                          |           |
|   |                                                      | Not       |
|   | 1\. Check, at the aircraft, that each life preserver | A         |
|   | is readily accessible to the crew in accordance with | pplicable |
|   | the Certificate Holder\'s design.                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.309(b)(2); 121.339(a); |           |
|   | 121.339(a)(1)                                        |           |
|   |                                                      |           |
|   | 2\. Check, at the aircraft, that each life preserver |           |
|   | is readily accessible to passengers in accordance    |           |
|   | with the Certificate Holder\'s design.               |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.309(b)(2); 121.339(a); |           |
|   | 121.339(a)(1)                                        |           |
|   |                                                      |           |
|   | 3\. Check, at the aircraft, that each life preserver |           |
|   | is clearly identified in accordance with the         |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.309(b)(3); 121.339(a); |           |
|   | 121.339(a)(1)                                        |           |
|   |                                                      |           |
|   | 4\. Check, at the aircraft, that each life preserver |           |
|   | is clearly marked to indicate its method of          |           |
|   | operation in accordance with the Certificate         |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.309(b)(3); 121.339(a); |           |
|   | 121.339(a)(1)                                        |           |
|   |                                                      |           |
|   | 5\. Check, at the aircraft, that, if life preservers |           |
|   | are carried in a compartment or container, the       |           |
|   | compartment or container is marked as to contents in |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.309(b)(4); 121.339(a); |           |
|   | 121.339(a)(1)                                        |           |
|   |                                                      |           |
|   | 6\. Check, at the aircraft, that if life preservers  |           |
|   | are carried in a compartment or container, the       |           |
|   | compartment or container or the life preserver       |           |
|   | itself is marked as to the date of last inspection   |           |
|   | in accordance with the Certificate Holder\'s design. |           |
|   |                                                      |           |
|   | *Sources:* 121.309(b)(4); 121.339(a)(1); 121.367     |           |
|   |                                                      |           |
|   | 7\. Check, at the aircraft, that the required life   |           |
|   | preservers are easily accessible in the event of a   |           |
|   | ditching without appreciable time for preparatory    |           |
|   | procedures in accordance with the Certificate        |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.339(a); 121.339(b)     |           |
|   |                                                      |           |
|   | 8\. Check, at the aircraft, that the required life   |           |
|   | preservers are installed in conspicuously marked,    |           |
|   | approved locations in accordance with the            |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.339(a); 121.339(b)     |           |
+---+------------------------------------------------------+-----------+
| 1 | Was all of the communication equipment required for  | Yes       |
| . | the intended route of flight onboard the aircraft    |           |
| 9 | and functioning properly? **     **                  | No,       |
| . |                                                      | Explain   |
|   | *Related Performance JTIs:*                          |           |
|   |                                                      |           |
|   | 1\. Check, at the aircraft that, if having a         |           |
|   | passenger seat configuration of 10 to 30 seats,      |           |
|   | excluding each crewmember seat, and a payload of     |           |
|   | 7,500 pounds or less, operating under IFR            |           |
|   | conditions, it has two microphones in accordance     |           |
|   | with the Certificate Holder\'s design.               |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.349(e)                 |           |
|   |                                                      |           |
|   | 2\. Check, at the aircraft that, if having a         |           |
|   | passenger seat configuration of 10 to 30 seats,      |           |
|   | excluding each crewmember seat, and a payload of     |           |
|   | 7,500 pounds or less, operating under IFR            |           |
|   | conditions, it has two headsets or one headset and   |           |
|   | one speaker in accordance with the Certificate       |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.349(e)                 |           |
|   |                                                      |           |
|   | 3\. Check, at the aircraft that, if having a         |           |
|   | passenger seat configuration of 10 to 30 seats,      |           |
|   | excluding each crewmember seat, and a payload of     |           |
|   | 7,500 pounds or less, operating in extended          |           |
|   | overwater operations it has two microphones in       |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.349(e)                 |           |
|   |                                                      |           |
|   | 4\. Check, at the aircraft that, if having a         |           |
|   | passenger seat configuration of 10 to 30 seats,      |           |
|   | excluding each crewmember seat, and a payload of     |           |
|   | 7,500 pounds or less, operating in extended          |           |
|   | overwater operations it has two headsets or one      |           |
|   | headset and one speaker in accordance with the       |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.349(e)                 |           |
+---+------------------------------------------------------+-----------+
| 1 | Was all of the navigation equipment required for the | Yes       |
| . | intended route of flight onboard the aircraft and    |           |
| 1 | functioning properly? **     **                      | No,       |
| 0 |                                                      | Explain   |
| . | *Related Performance JTIs:*                          |           |
|   |                                                      |           |
|   | 1\. Check, at the dispatch center, that when         |           |
|   | conducting an extended overwater operation, where    |           |
|   | VOR or ADF radio navigation equipment is unusable    |           |
|   | along a portion of the route, the airplane is        |           |
|   | equipped with two long-range navigation systems in   |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.351(a)                 |           |
|   |                                                      |           |
|   | 2\. Check, at the dispatch center, that when         |           |
|   | conducting a flag or supplemental operation or a     |           |
|   | domestic operation within the State of Alaska the    |           |
|   | airplane is equipped with two long-range navigation  |           |
|   | systems in accordance with the Certificate Holder\'s |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.351(b)                 |           |
|   |                                                      |           |
|   | 3\. Check, at the aircraft, that when conducting     |           |
|   | RNP-10 navigation, the flightcrew verifies that at   |           |
|   | least two long range navigation systems capable of   |           |
|   | navigating to the RNP are operational at the oceanic |           |
|   | entry point in accordance with the Certificate       |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 8400.12A Appendix 4 paragraph a           |           |
|   |                                                      |           |
|   | 4\. Check, at the records repository, through review |           |
|   | of flight records, that aircraft that conducted      |           |
|   | RNP-10 navigation, had at least two long range       |           |
|   | navigation systems and were verified as operational  |           |
|   | at the oceanic entry point in accordance with the    |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 8400.12A Appendix 4 paragraph a           |           |
+---+------------------------------------------------------+-----------+
| 1 | Was the appropriate passenger safety information     | Yes       |
| . | (briefing cards) on the aircraft? **     **          |           |
| 1 |                                                      | No,       |
| 1 | *Related Performance JTIs:*                          | Explain   |
| . |                                                      |           |
|   | 1\. Check, at the aircraft, that each                | Not       |
|   | passenger-carrying airplane has, in convenient       | A         |
|   | locations for use of each passenger, printed cards   | pplicable |
|   | supplementing the oral briefing and containing       |           |
|   | diagrams of, and methods of operating, the emergency |           |
|   | exits pertinent only to the type and model airplane  |           |
|   | used for that flight in accordance with the          |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.571(b)(1);             |           |
|   | 121.571(b)(2)                                        |           |
|   |                                                      |           |
|   | 2\. Check, at the aircraft, that each                |           |
|   | passenger-carrying airplane has, in convenient       |           |
|   | locations, for use of each passenger, printed cards  |           |
|   | supplementing the oral briefing and containing other |           |
|   | instructions necessary for use of emergency          |           |
|   | equipment pertinent only to the type and model       |           |
|   | airplane used for that flight in accordance with the |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.571(b)(2)              |           |
|   |                                                      |           |
|   | 3\. Check, at the aircraft, that operations          |           |
|   | conducted where flight attendants are not used, oral |           |
|   | briefings are supplemented with briefing cards,      |           |
|   | consistent with the airline\'s procedures, pertinent |           |
|   | only to that type and model of aircraft in           |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* AC 121.24B Appendix 2 Paragraph 2         |           |
|   |                                                      |           |
|   | 4\. Check, at the aircraft, that operations          |           |
|   | conducted where flight attendants are not used, oral |           |
|   | briefings are supplemented with briefing cards,      |           |
|   | consistent with the airline\'s procedures, specific  |           |
|   | to that aircraft, when aircraft equipment is         |           |
|   | substantially different within the same model in     |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* AC 121.24B Appendix 2 Paragraph 2         |           |
+---+------------------------------------------------------+-----------+
| 1 | Was the appropriate exit row seating information     | Yes       |
| . | (briefing cards) on the aircraft? **     **          |           |
| 1 |                                                      | No,       |
| 2 | *Related Performance JTIs:*                          | Explain   |
| . |                                                      |           |
|   | 1\. Check, at the aircraft, that passenger           | Not       |
|   | information cards, presented in the language in      | A         |
|   | which briefings and oral commands are given by the   | pplicable |
|   | crew, at each exit seat include information that a   |           |
|   | passenger occupying an exit seat may use if called   |           |
|   | upon to locate the emergency exit in accordance with |           |
|   | the Certificate Holder\'s design.                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.585(d)(1)              |           |
|   |                                                      |           |
|   | 2\. Check, at the aircraft, that passenger           |           |
|   | information cards, presented in the language in      |           |
|   | which briefings and oral commands are given by the   |           |
|   | crew, at each exit seat, include information that a  |           |
|   | passenger occupying an exit seat may use if called   |           |
|   | upon to recognize the emergency exit opening         |           |
|   | mechanism in accordance with the Certificate         |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.585(d)(2)              |           |
|   |                                                      |           |
|   | 3\. Check, at the aircraft, that passenger           |           |
|   | information cards, presented in the language in      |           |
|   | which briefings and oral commands are given by the   |           |
|   | crew, at each exit seat, include information that a  |           |
|   | passenger occupying an exit seat may use if called   |           |
|   | upon to comprehend the instructions for operating    |           |
|   | the emergency exit in accordance with the            |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.585(d)(3)              |           |
|   |                                                      |           |
|   | 4\. Check, at the aircraft, that passenger           |           |
|   | information cards, presented in the language in      |           |
|   | which briefings and oral commands are given by the   |           |
|   | crew, at each exit seat, include information that a  |           |
|   | passenger occupying an exit seat may use if called   |           |
|   | upon to operate the emergency exit in accordance     |           |
|   | with the Certificate Holder\'s design.               |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.585(d)(4)              |           |
|   |                                                      |           |
|   | 5\. Check, at the aircraft, that passenger           |           |
|   | information cards, presented in the language in      |           |
|   | which briefings and oral commands are given by the   |           |
|   | crew, at each exit seat, include information that a  |           |
|   | passenger occupying an exit seat may use if called   |           |
|   | upon to assess whether opening the emergency exit    |           |
|   | will increase the hazards to which passengers may be |           |
|   | exposed in accordance with the Certificate Holder\'s |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.585(d)(5)              |           |
|   |                                                      |           |
|   | 6\. Check, at the aircraft, that passenger           |           |
|   | information cards, presented in the language in      |           |
|   | which briefings and oral commands are given by the   |           |
|   | crew, at each exit seat, include information that a  |           |
|   | passenger occupying an exit seat may use to follow   |           |
|   | oral directions and hand signals given by a          |           |
|   | crewmember in accordance with the Certificate        |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.585(d)(6)              |           |
|   |                                                      |           |
|   | 7\. Check, at the aircraft, that passenger           |           |
|   | information cards, presented in the language in      |           |
|   | which briefings and oral commands are given by the   |           |
|   | crew, at each exit seat, include information that a  |           |
|   | passenger occupying an exit seat may use if called   |           |
|   | upon to stow or secure the emergency exit door so    |           |
|   | that it will not impede use of the exit in           |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.585(d)(7)              |           |
|   |                                                      |           |
|   | 8\. Check, at the aircraft, that passenger           |           |
|   | information cards, presented in the language in      |           |
|   | which briefings and oral commands are given by the   |           |
|   | crew, at each exit seat, include information that a  |           |
|   | passenger occupying an exit seat may use if called   |           |
|   | upon to assess the condition of an escape slide,     |           |
|   | activate the slide, and stabilize the slide after    |           |
|   | deployment to assist others in getting off the slide |           |
|   | in accordance with the Certificate Holder\'s design. |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.585(d)(8)              |           |
|   |                                                      |           |
|   | 9\. Check, at the aircraft, that passenger           |           |
|   | information cards, presented in the language in      |           |
|   | which briefings and oral commands are given by the   |           |
|   | crew, at each exit seat, include information that a  |           |
|   | passenger occupying an exit seat may use if called   |           |
|   | upon to pass expeditiously through the emergency     |           |
|   | exit in accordance with the Certificate Holder\'s    |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.585(d)(9)              |           |
|   |                                                      |           |
|   | 10\. Check, at the aircraft, that passenger          |           |
|   | information cards, presented in the language in      |           |
|   | which briefings and oral commands are given by the   |           |
|   | crew, at each exit seat, include information that a  |           |
|   | passenger occupying an exit seat may use if called   |           |
|   | upon to assess, select, and follow a safe path away  |           |
|   | from the emergency exit in accordance with the       |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.585(d)(10)             |           |
|   |                                                      |           |
|   | 11\. Check, at the aircraft, that passenger          |           |
|   | information cards, presented in the primary language |           |
|   | in which emergency commands are given by the crew,   |           |
|   | at each exit seat, include a request that a          |           |
|   | passenger identify himself or herself to allow       |           |
|   | reseating if he or she lacks sufficient mobility,    |           |
|   | strength, or dexterity in both arms and hands, and   |           |
|   | both legs to reach upward, sideways, and downward to |           |
|   | the location of emergency exit and exit-slide        |           |
|   | operating mechanisms in accordance with the          |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.585(b)(1)(i);          |           |
|   | 121.585(e)(1)(i)                                     |           |
|   |                                                      |           |
|   | 12\. Check, at the aircraft, that passenger          |           |
|   | information cards, presented in the primary language |           |
|   | in which emergency commands are given by the crew,   |           |
|   | at each exit seat, include a request that a          |           |
|   | passenger identify himself or herself to allow       |           |
|   | reseating if he or she lacks sufficient mobility,    |           |
|   | strength, or dexterity in both arms and hands, and   |           |
|   | both legs to grasp and push, pull, turn, or          |           |
|   | otherwise manipulate those mechanisms in accordance  |           |
|   | with the Certificate Holder\'s design.               |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.585(b)(1)(ii);         |           |
|   | 121.585(e)(1)(i)                                     |           |
|   |                                                      |           |
|   | 13\. Check, at the aircraft, that passenger          |           |
|   | information cards, presented in the primary language |           |
|   | in which emergency commands are given by the crew,   |           |
|   | at each exit seat, include a request that a          |           |
|   | passenger identify himself or herself to allow       |           |
|   | reseating if he or she lacks sufficient mobility,    |           |
|   | strength, or dexterity in both arms and hands, and   |           |
|   | both legs to push, shove, pull, or otherwise open    |           |
|   | emergency exits in accordance with the Certificate   |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.585(b)(1)(iii);        |           |
|   | 121.585(e)(1)(i)                                     |           |
|   |                                                      |           |
|   | 14\. Check, at the aircraft, that passenger          |           |
|   | information cards, presented in the primary language |           |
|   | in which emergency commands are given by the crew,   |           |
|   | at each exit seat, include a request that a          |           |
|   | passenger identify himself or herself to allow       |           |
|   | reseating if he or she lacks sufficient mobility,    |           |
|   | strength, or dexterity in both arms and hands, and   |           |
|   | both legs to lift out, hold, deposit on nearby       |           |
|   | seats, or maneuver over the seatbacks to the next    |           |
|   | row, objects the size and weight of over-wing window |           |
|   | exit doors in accordance with the Certificate        |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.585(b)(1)(iv);         |           |
|   | 121.585(e)(1)(i)                                     |           |
|   |                                                      |           |
|   | 15\. Check, at the aircraft, that passenger          |           |
|   | information cards, presented in the primary language |           |
|   | in which emergency commands are given by the crew,   |           |
|   | at each exit seat, include a request that a          |           |
|   | passenger identify himself or herself to allow       |           |
|   | reseating if he or she lacks sufficient mobility,    |           |
|   | strength, or dexterity in both arms and hands, and   |           |
|   | both legs to remove obstructions, similar in size    |           |
|   | and weight to over-wing exit doors in accordance     |           |
|   | with the Certificate Holder\'s design.               |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.585(b)(1)(v);          |           |
|   | 121.585(e)(1)(i)                                     |           |
|   |                                                      |           |
|   | 16\. Check, at the aircraft, that passenger          |           |
|   | information cards, presented in the primary language |           |
|   | in which emergency commands are given by the crew,   |           |
|   | at each exit seat, include a request that a          |           |
|   | passenger identify himself or herself to allow       |           |
|   | reseating if he or she lacks sufficient mobility,    |           |
|   | strength, or dexterity in both arms and hands, and   |           |
|   | both legs to reach the emergency exit expeditiously  |           |
|   | in accordance with the Certificate Holder\'s design. |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.585(b)(1)(vi);         |           |
|   | 121.585(e)(1)(i)                                     |           |
|   |                                                      |           |
|   | 17\. Check, at the aircraft, that passenger          |           |
|   | information cards, presented in the primary language |           |
|   | in which emergency commands are given by the crew,   |           |
|   | at each exit seat, include a request that a          |           |
|   | passenger identify himself or herself to allow       |           |
|   | reseating if he or she lacks sufficient mobility,    |           |
|   | strength, or dexterity in both arms and hands, and   |           |
|   | both legs to maintain balance while removing         |           |
|   | obstructions in accordance with the Certificate      |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.585(b)(1)(vii);        |           |
|   | 121.585(e)(1)(i)                                     |           |
|   |                                                      |           |
|   | 18\. Check, at the aircraft, that passenger          |           |
|   | information cards, presented in the primary language |           |
|   | in which emergency commands are given by the crew,   |           |
|   | at each exit seat, include a request that a          |           |
|   | passenger identify himself or herself to allow       |           |
|   | reseating if he or she lacks sufficient mobility,    |           |
|   | strength, or dexterity in both arms and hands, and   |           |
|   | both legs to exit expeditiously in accordance with   |           |
|   | the Certificate Holder\'s design.                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.585(b)(1)(viii);       |           |
|   | 121.585(e)(1)(i)                                     |           |
|   |                                                      |           |
|   | 19\. Check, at the aircraft, that passenger          |           |
|   | information cards, presented in the primary language |           |
|   | in which emergency commands are given by the crew,   |           |
|   | at each exit seat, include a request that a          |           |
|   | passenger identify himself or herself to allow       |           |
|   | reseating if he or she lacks sufficient mobility,    |           |
|   | strength, or dexterity in both arms and hands, and   |           |
|   | both legs to stabilize an escape slide after         |           |
|   | deployment in accordance with the Certificate        |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.585(b)(1)(ix);         |           |
|   | 121.585(e)(1)(i)                                     |           |
|   |                                                      |           |
|   | 20\. Check, at the aircraft, that passenger          |           |
|   | information cards, presented in the primary language |           |
|   | in which emergency commands are given by the crew,   |           |
|   | at each exit seat, include a request that a          |           |
|   | passenger identify himself or herself to allow       |           |
|   | reseating if he or she lacks sufficient mobility,    |           |
|   | strength, or dexterity in both arms and hands, and   |           |
|   | both legs to assist others in getting off an escape  |           |
|   | slide in accordance with the Certificate Holder\'s   |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.585(b)(1)(x);          |           |
|   | 121.585(e)(1)(i)                                     |           |
|   |                                                      |           |
|   | 21\. Check, at the aircraft, that passenger          |           |
|   | information cards, located at each exit seat,        |           |
|   | presented in the primary language in which emergency |           |
|   | commands are given by the crew, include a request    |           |
|   | that a passenger identify himself or herself to      |           |
|   | allow reseating if he or she is less than 15 years   |           |
|   | of age or lacks the capacity to locate the emergency |           |
|   | exit without the assistance of an adult companion,   |           |
|   | parent, or other relative in accordance with the     |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.585(b)(2);             |           |
|   | 121.585(d)(1); 121.585(e)(1)(i)                      |           |
|   |                                                      |           |
|   | 22\. Check, at the aircraft, that passenger          |           |
|   | information cards, located at each exit seat,        |           |
|   | presented in the primary language in which emergency |           |
|   | commands are given by the crew, include a request    |           |
|   | that a passenger identify himself or herself to      |           |
|   | allow reseating if he or she is less than 15 years   |           |
|   | of age or lacks the capacity to recognize the        |           |
|   | emergency exit opening mechanism without the         |           |
|   | assistance of an adult companion, parent, or other   |           |
|   | relative in accordance with the Certificate          |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.585(b)(2);             |           |
|   | 121.585(d)(2); 121.585(e)(1)(i)                      |           |
|   |                                                      |           |
|   | 23\. Check, at the aircraft, that passenger          |           |
|   | information cards, located at each exit seat,        |           |
|   | presented in the primary language in which emergency |           |
|   | commands are given by the crew, include a request    |           |
|   | that a passenger identify himself or herself to      |           |
|   | allow reseating if he or she is less than 15 years   |           |
|   | of age or lacks the capacity to comprehend the       |           |
|   | instructions for operating the emergency exit        |           |
|   | without the assistance of an adult companion,        |           |
|   | parent, or other relative in accordance with the     |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.585(b)(2);             |           |
|   | 121.585(d)(3); 121.585(e)(1)(i)                      |           |
|   |                                                      |           |
|   | 24\. Check, at the aircraft, that passenger          |           |
|   | information cards, located at each exit seat,        |           |
|   | presented in the primary language in which emergency |           |
|   | commands are given by the crew, include a request    |           |
|   | that a passenger identify himself or herself to      |           |
|   | allow reseating if he or she is less than 15 years   |           |
|   | of age or lacks the capacity to operate the          |           |
|   | emergency exit without the assistance of an adult    |           |
|   | companion, parent, or other relative in accordance   |           |
|   | with the Certificate Holder\'s design.               |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.585(b)(2);             |           |
|   | 121.585(d)(4); 121.585(e)(1)(i)                      |           |
|   |                                                      |           |
|   | 25\. Check, at the aircraft, that passenger          |           |
|   | information cards, located at each exit seat,        |           |
|   | presented in the primary language in which emergency |           |
|   | commands are given by the crew, include a request    |           |
|   | that a passenger identify himself or herself to      |           |
|   | allow reseating if he or she is less than 15 years   |           |
|   | of age or lacks the capacity to assess whether       |           |
|   | opening the emergency exit will increase the hazards |           |
|   | to which passengers may be exposed without the       |           |
|   | assistance of an adult companion, parent, or other   |           |
|   | relative in accordance with the Certificate          |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.585(b)(2);             |           |
|   | 121.585(d)(5); 121.585(e)(1)(i)                      |           |
|   |                                                      |           |
|   | 26\. Check, at the aircraft, that passenger          |           |
|   | information cards, located at each exit seat,        |           |
|   | presented in the primary language in which emergency |           |
|   | commands are given by the crew, include a request    |           |
|   | that a passenger identify himself or herself to      |           |
|   | allow reseating if he or she is less than 15 years   |           |
|   | of age or lacks the capacity to follow oral          |           |
|   | directions and hand signals given by a crewmember    |           |
|   | without the assistance of an adult companion,        |           |
|   | parent, or other relative in accordance with the     |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1)                             |           |
|   |                                                      |           |
|   | 27\. Check, at the aircraft, that passenger          |           |
|   | information cards, located at each exit seat,        |           |
|   | presented in the primary language in which emergency |           |
|   | commands are given by the crew, include a request    |           |
|   | that a passenger identify himself or herself to      |           |
|   | allow reseating if he or she is less than 15 years   |           |
|   | of age or lacks the capacity to stow or secure the   |           |
|   | emergency exit door so that it will not impede use   |           |
|   | of the exit without the assistance of an adult       |           |
|   | companion, parent, or other relative in accordance   |           |
|   | with the Certificate Holder\'s design.               |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.585(b)(2);             |           |
|   | 121.585(d)(7); 121.585(e)(1)(i)                      |           |
|   |                                                      |           |
|   | 28\. Check, at the aircraft, that passenger          |           |
|   | information cards, located at each exit seat,        |           |
|   | presented in the primary language in which emergency |           |
|   | commands are given by the crew, include a request    |           |
|   | that a passenger identify himself or herself to      |           |
|   | allow reseating if he or she is less than 15 years   |           |
|   | of age or lacks the capacity to assess the condition |           |
|   | of an escape slide, activate the slide, and          |           |
|   | stabilize the slide after deployment to assist       |           |
|   | others in getting off the slide without the          |           |
|   | assistance of an adult companion, parent, or other   |           |
|   | relative in accordance with the Certificate          |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.585(b)(2);             |           |
|   | 121.585(d)(8); 121.585(e)(1)(i)                      |           |
|   |                                                      |           |
|   | 29\. Check, at the aircraft, that passenger          |           |
|   | information cards, located at each exit seat,        |           |
|   | presented in the primary language in which emergency |           |
|   | commands are given by the crew, include a request    |           |
|   | that a passenger identify himself or herself to      |           |
|   | allow reseating if he or she is less than 15 years   |           |
|   | of age or lacks the capacity to pass expeditiously   |           |
|   | through the emergency exit without the assistance of |           |
|   | an adult companion, parent, or other relative in     |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.585(b)(2);             |           |
|   | 121.585(d)(9); 121.585(e)(1)(i)                      |           |
|   |                                                      |           |
|   | 30\. Check, at the aircraft, that passenger          |           |
|   | information cards, located at each exit seat,        |           |
|   | presented in the primary language in which emergency |           |
|   | commands are given by the crew, include a request    |           |
|   | that a passenger identify himself or herself to      |           |
|   | allow reseating if he or she is less than 15 years   |           |
|   | of age or lacks the capacity to assess, select, and  |           |
|   | follow a safe path away from the emergency exit      |           |
|   | without the assistance of an adult companion,        |           |
|   | parent, or other relative in accordance with the     |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.585(b)(2);             |           |
|   | 121.585(d)(10); 121.585(e)(1)(i)                     |           |
|   |                                                      |           |
|   | 31\. Check, at the aircraft, that passenger          |           |
|   | information cards, located at each exit seat,        |           |
|   | presented in the primary language in which emergency |           |
|   | commands are given by the crew, included a request   |           |
|   | that a passenger identify himself or herself to      |           |
|   | allow reseating if he or she lacks the ability to    |           |
|   | read and understand instructions required by this    |           |
|   | section and related to emergency evacuation provided |           |
|   | by the Certificate Holder in printed or graphic form |           |
|   | or the ability to understand oral crew commands in   |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.585(b)(3);             |           |
|   | 121.585(e)(1)(i)                                     |           |
|   |                                                      |           |
|   | 32\. Check, at the aircraft, that passenger          |           |
|   | information cards, located at each exit seat,        |           |
|   | presented in the primary language in which emergency |           |
|   | commands are given by the crew, include a request    |           |
|   | that a passenger identify himself or herself to      |           |
|   | allow reseating if he or she lacks sufficient visual |           |
|   | capacity to locate the emergency exit without the    |           |
|   | assistance of visual aids beyond contact lenses or   |           |
|   | eyeglasses in accordance with the Certificate        |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.585(b)(4);             |           |
|   | 121.585(d)(1); 121.585(e)(1)(i)                      |           |
|   |                                                      |           |
|   | 33\. Check, at the aircraft, that passenger          |           |
|   | information cards, located at each exit seat,        |           |
|   | presented in the primary language in which emergency |           |
|   | commands are given by the crew, include a request    |           |
|   | that a passenger identify himself or herself to      |           |
|   | allow reseating if he or she lacks sufficient visual |           |
|   | capacity to recognize the emergency exit opening     |           |
|   | mechanism without the assistance of visual aids      |           |
|   | beyond contact lenses or eyeglasses in accordance    |           |
|   | with the Certificate Holder\'s design.               |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.585(b)(4);             |           |
|   | 121.585(d)(2); 121.585(e)(1)(i)                      |           |
|   |                                                      |           |
|   | 34\. Check, at the aircraft, that passenger          |           |
|   | information cards, located at each exit seat,        |           |
|   | presented in the primary language in which emergency |           |
|   | commands are given by the crew, include a request    |           |
|   | that a passenger identify himself or herself to      |           |
|   | allow reseating if he or she lacks sufficient visual |           |
|   | capacity to comprehend the instructions for          |           |
|   | operating the emergency exit without the assistance  |           |
|   | of visual aids beyond contact lenses or eyeglasses   |           |
|   | in accordance with the Certificate Holder\'s design. |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.585(b)(4);             |           |
|   | 121.585(d)(3); 121.585(e)(1)(i)                      |           |
|   |                                                      |           |
|   | 35\. Check, at the aircraft, that passenger          |           |
|   | information cards, located at each exit seat,        |           |
|   | presented in the primary language in which emergency |           |
|   | commands are given by the crew, include a request    |           |
|   | that a passenger identify himself or herself to      |           |
|   | allow reseating if he or she lacks sufficient visual |           |
|   | capacity to operate the emergency exit without the   |           |
|   | assistance of visual aids beyond contact lenses or   |           |
|   | eyeglasses in accordance with the Certificate        |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.585(b)(4);             |           |
|   | 121.585(d)(4); 121.585(e)(1)(i)                      |           |
|   |                                                      |           |
|   | 36\. Check, at the aircraft, that passenger          |           |
|   | information cards, located at each exit seat,        |           |
|   | presented in the primary language in which emergency |           |
|   | commands are given by the crew, include a request    |           |
|   | that a passenger identify himself or herself to      |           |
|   | allow reseating if he or she lacks sufficient visual |           |
|   | capacity to assess whether opening the emergency     |           |
|   | exit will increase the hazards to which passengers   |           |
|   | may be exposed without the assistance of visual aids |           |
|   | beyond contact lenses or eyeglasses in accordance    |           |
|   | with the Certificate Holder\'s design.               |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.585(b)(4);             |           |
|   | 121.585(d)(5); 121.585(e)(1)(i)                      |           |
|   |                                                      |           |
|   | 37\. Check, at the aircraft, that passenger          |           |
|   | information cards, located at each exit seat,        |           |
|   | presented in the primary language in which emergency |           |
|   | commands are given by the crew, include a request    |           |
|   | that a passenger identify himself or herself to      |           |
|   | allow reseating if he or she lacks sufficient visual |           |
|   | capacity to follow oral directions and hand signals  |           |
|   | given by a crewmember without the assistance of      |           |
|   | visual aids beyond contact lenses or eyeglasses in   |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.585(b)(4);             |           |
|   | 121.585(d)(6); 121.585(e)(1)(i)                      |           |
|   |                                                      |           |
|   | 38\. Check, at the aircraft, that passenger          |           |
|   | information cards, located at each exit seat,        |           |
|   | presented in the primary language in which emergency |           |
|   | commands are given by the crew, include a request    |           |
|   | that a passenger identify himself or herself to      |           |
|   | allow reseating if he or she lacks sufficient visual |           |
|   | capacity to stow or secure the emergency exit door   |           |
|   | so that it will not impede use of the exit without   |           |
|   | the assistance of visual aids beyond contact lenses  |           |
|   | or eyeglasses in accordance with the Certificate     |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.585(b)(4);             |           |
|   | 121.585(d)(3); 121.585(e)(1)(i)                      |           |
|   |                                                      |           |
|   | 39\. Check, at the aircraft, that passenger          |           |
|   | information cards, located at each exit seat,        |           |
|   | presented in the primary language in which emergency |           |
|   | commands are given by the crew, include a request    |           |
|   | that a passenger identify himself or herself to      |           |
|   | allow reseating if he or she lacks sufficient visual |           |
|   | capacity to assess the condition of an escape slide, |           |
|   | activate the slide, and stabilize the slide after    |           |
|   | deployment to assist others in getting off the slide |           |
|   | without the assistance of visual aids beyond contact |           |
|   | lenses or eyeglasses in accordance with the          |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.585(b)(4);             |           |
|   | 121.585(d)(8); 121.585(e)(1)(i)                      |           |
|   |                                                      |           |
|   | 40\. Check, at the aircraft, that passenger          |           |
|   | information cards, located at each exit seat,        |           |
|   | presented in the primary language in which emergency |           |
|   | commands are given by the crew, include a request    |           |
|   | that a passenger identify himself or herself to      |           |
|   | allow reseating if he or she lacks sufficient visual |           |
|   | capacity to pass expeditiously through the emergency |           |
|   | exit without the assistance of visual aids beyond    |           |
|   | contact lenses or eyeglasses in accordance with the  |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.585(b)(4);             |           |
|   | 121.585(d)(9); 121.585(e)(1)(i)                      |           |
|   |                                                      |           |
|   | 41\. Check, at the aircraft, that passenger          |           |
|   | information cards, located at each exit seat,        |           |
|   | presented in the primary language in which emergency |           |
|   | commands are given by the crew, include a request    |           |
|   | that a passenger identify himself or herself to      |           |
|   | allow reseating if he or she lacks sufficient visual |           |
|   | capacity to assess, select, and follow a safe path   |           |
|   | away from the emergency exit without the assistance  |           |
|   | of visual aids beyond contact lenses or eyeglasses   |           |
|   | in accordance with the Certificate Holder\'s design. |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.585(b)(4);             |           |
|   | 121.585(d)(10); 121.585(e)(1)(i)                     |           |
|   |                                                      |           |
|   | 42\. Check, at the aircraft, that passenger          |           |
|   | information cards, located at each exit seat,        |           |
|   | presented in the primary language in which emergency |           |
|   | commands are given by the crew, included a request   |           |
|   | that a passenger identify himself or herself to      |           |
|   | allow reseating if he or she lacks sufficient aural  |           |
|   | capacity to hear and understand instructions shouted |           |
|   | by flight attendants, without assistance beyond a    |           |
|   | hearing aid in accordance with the Certificate       |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.585(b)(5);             |           |
|   | 121.585(e)(1)(i)                                     |           |
|   |                                                      |           |
|   | 43\. Check, at the aircraft, that passenger          |           |
|   | information cards, located at each exit seat,        |           |
|   | presented in the primary language in which emergency |           |
|   | commands are given by the crew, included a request   |           |
|   | that a passenger identify himself or herself to      |           |
|   | allow reseating if he or she lacks the ability       |           |
|   | adequately to impart information orally to other     |           |
|   | passengers in accordance with the Certificate        |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.585(b)(6);             |           |
|   | 121.585(e)(1)(i)                                     |           |
|   |                                                      |           |
|   | 44\. Check, at the aircraft, that passenger          |           |
|   | information cards, located at each exit seat,        |           |
|   | presented in the primary language in which emergency |           |
|   | commands are given by the crew, included a request   |           |
|   | that a passenger identify himself or herself to      |           |
|   | allow reseating if he or she has a condition or      |           |
|   | responsibilities, such as caring for small children, |           |
|   | that might prevent the person from locating the      |           |
|   | emergency exit in accordance with the Certificate    |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.585(b)(7)(i);          |           |
|   | 121.585(d)(1); 121.585(e)(1)(i)                      |           |
|   |                                                      |           |
|   | 45\. Check, at the aircraft, that passenger          |           |
|   | information cards, located at each exit seat,        |           |
|   | presented in the primary language in which emergency |           |
|   | commands are given by the crew, included a request   |           |
|   | that a passenger identify himself or herself to      |           |
|   | allow reseating if he or she has a condition or      |           |
|   | responsibilities, such as caring for small children, |           |
|   | that might prevent the person from recognizing the   |           |
|   | emergency exit opening mechanism in accordance with  |           |
|   | the Certificate Holder\'s design.                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.585(b)(7)(i);          |           |
|   | 121.585(d)(2); 121.585(e)(1)(i)                      |           |
|   |                                                      |           |
|   | 46\. Check, at the aircraft, that passenger          |           |
|   | information cards, located at each exit seat,        |           |
|   | presented in the primary language in which emergency |           |
|   | commands are given by the crew, included a request   |           |
|   | that a passenger identify himself or herself to      |           |
|   | allow reseating if he or she has a condition or      |           |
|   | responsibilities, such as caring for small children, |           |
|   | that might prevent the person from comprehending the |           |
|   | instructions for operating the emergency exit in     |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.585(b)(7)(i);          |           |
|   | 121.585(d)(3); 121.585(e)(1)(i)                      |           |
|   |                                                      |           |
|   | 47\. Check, at the aircraft, that passenger          |           |
|   | information cards, located at each exit seat,        |           |
|   | presented in the primary language in which emergency |           |
|   | commands are given by the crew, included a request   |           |
|   | that a passenger identify himself or herself to      |           |
|   | allow reseating if he or she has a condition or      |           |
|   | responsibilities, such as caring for small children, |           |
|   | that might prevent the person from operating the     |           |
|   | emergency exit in accordance with the Certificate    |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.585(b)(7)(i);          |           |
|   | 121.585(d)(4); 121.585(e)(1)(i)                      |           |
|   |                                                      |           |
|   | 48\. Check, at the aircraft, that passenger          |           |
|   | information cards, located at each exit seat,        |           |
|   | presented in the primary language in which emergency |           |
|   | commands are given by the crew, included a request   |           |
|   | that a passenger identify himself or herself to      |           |
|   | allow reseating if he or she has a condition or      |           |
|   | responsibilities, such as caring for small children, |           |
|   | that might prevent the person from assessing whether |           |
|   | opening the emergency exit will increase the hazards |           |
|   | to which passengers may be exposed in accordance     |           |
|   | with the Certificate Holder\'s design.               |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.585(b)(7)(i);          |           |
|   | 121.585(d)(5); 121.585(e)(1)(i)                      |           |
|   |                                                      |           |
|   | 49\. Check, at the aircraft, that passenger          |           |
|   | information cards, located at each exit seat,        |           |
|   | presented in the primary language in which emergency |           |
|   | commands are given by the crew, included a request   |           |
|   | that a passenger identify himself or herself to      |           |
|   | allow reseating if he or she has a condition or      |           |
|   | responsibilities, such as caring for small children, |           |
|   | that might prevent the person from following oral    |           |
|   | directions and hand signals given by a crewmember in |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.585(b)(7)(i);          |           |
|   | 121.585(d)(6); 121.585(e)(1)(i)                      |           |
|   |                                                      |           |
|   | 50\. Check, at the aircraft, that passenger          |           |
|   | information cards, located at each exit seat,        |           |
|   | presented in the primary language in which emergency |           |
|   | commands are given by the crew, included a request   |           |
|   | that a passenger identify himself or herself to      |           |
|   | allow reseating if he or she has a condition or      |           |
|   | responsibilities, such as caring for small children, |           |
|   | that might prevent the person from stowing or        |           |
|   | securing the emergency exit door so that it will not |           |
|   | impede use of the exit in accordance with the        |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.585(b)(7)(i);          |           |
|   | 121.585(d)(7); 121.585(e)(1)(i)                      |           |
|   |                                                      |           |
|   | 51\. Check, at the aircraft, that passenger          |           |
|   | information cards, located at each exit seat,        |           |
|   | presented in the primary language in which emergency |           |
|   | commands are given by the crew, included a request   |           |
|   | that a passenger identify himself or herself to      |           |
|   | allow reseating if he or she has a condition or      |           |
|   | responsibilities, such as caring for small children, |           |
|   | that might prevent the person from assessing the     |           |
|   | condition of an escape slide, activating the slide,  |           |
|   | and stabilizing the slide after deployment to assist |           |
|   | others in getting off the slide in accordance with   |           |
|   | the Certificate Holder\'s design.                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.585(b)(7)(i);          |           |
|   | 121.585(d)(8); 121.585(e)(1)(i)                      |           |
|   |                                                      |           |
|   | 52\. Check, at the aircraft, that passenger          |           |
|   | information cards, located at each exit seat,        |           |
|   | presented in the primary language in which emergency |           |
|   | commands are given by the crew, included a request   |           |
|   | that a passenger identify himself or herself to      |           |
|   | allow reseating if he or she has a condition or      |           |
|   | responsibilities, such as caring for small children, |           |
|   | that might prevent the person from passing           |           |
|   | expeditiously through the emergency exit in          |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.585(b)(7)(i);          |           |
|   | 121.585(d)(9); 121.585(e)(1)(i)                      |           |
|   |                                                      |           |
|   | 53\. Check, at the aircraft, that passenger          |           |
|   | information cards, located at each exit seat,        |           |
|   | presented in the primary language in which emergency |           |
|   | commands are given by the crew, included a request   |           |
|   | that a passenger identify himself or herself to      |           |
|   | allow reseating if he or she has a condition or      |           |
|   | responsibilities, such as caring for small children, |           |
|   | that might prevent the person from assessing,        |           |
|   | selecting, and following a safe path away from the   |           |
|   | emergency exit in accordance with the Certificate    |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.585(b)(7)(i);          |           |
|   | 121.585(d)(10); 121.585(e)(1)(i)                     |           |
|   |                                                      |           |
|   | 54\. Check, at the aircraft, that passenger          |           |
|   | information cards, located at each exit seat,        |           |
|   | presented in the primary language in which emergency |           |
|   | commands are given by the crew, include a request    |           |
|   | that a passenger identify himself or herself to      |           |
|   | allow reseating if he or she has a condition that    |           |
|   | might cause the person harm if he or she locates the |           |
|   | emergency exit.                                      |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.585(b)(7)(ii);         |           |
|   | 121.585(d)(1); 121.585(e)(1)(i)                      |           |
|   |                                                      |           |
|   | 55\. Check, at the aircraft, that passenger          |           |
|   | information cards, located at each exit seat,        |           |
|   | presented in the primary language in which emergency |           |
|   | commands are given by the crew, include a request    |           |
|   | that a passenger identify himself or herself to      |           |
|   | allow reseating if he or she has a condition that    |           |
|   | might cause the person harm if he or she recognizes  |           |
|   | the emergency exit opening mechanism.                |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.585(b)(7)(ii);         |           |
|   | 121.585(d)(2); 121.585(e)(1)(i)                      |           |
|   |                                                      |           |
|   | 56\. Check, at the aircraft, that passenger          |           |
|   | information cards, located at each exit seat,        |           |
|   | presented in the primary language in which emergency |           |
|   | commands are given by the crew, include a request    |           |
|   | that a passenger identify himself or herself to      |           |
|   | allow reseating if he or she has a condition that    |           |
|   | might cause the person harm if he or she comprehends |           |
|   | the instructions for operating the emergency exit.   |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.585(b)(7)(ii);         |           |
|   | 121.585(d)(3); 121.585(e)(1)(i)                      |           |
|   |                                                      |           |
|   | 57\. Check, at the aircraft, that passenger          |           |
|   | information cards, located at each exit seat,        |           |
|   | presented in the primary language in which emergency |           |
|   | commands are given by the crew, include a request    |           |
|   | that a passenger identify himself or herself to      |           |
|   | allow reseating if he or she has a condition that    |           |
|   | might cause the person harm if he or she operates    |           |
|   | the emergency exit in accordance with the            |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.585(b)(7)(i);          |           |
|   | 121.585(d)(4); 121.585(e)(1)(i)                      |           |
|   |                                                      |           |
|   | 58\. Check, at the aircraft, that passenger          |           |
|   | information cards, located at each exit seat,        |           |
|   | presented in the primary language in which emergency |           |
|   | commands are given by the crew, include a request    |           |
|   | that a passenger identify himself or herself to      |           |
|   | allow reseating if he or she has a condition that    |           |
|   | might cause the person harm if he or she assesses    |           |
|   | whether opening the emergency exit will increase the |           |
|   | hazards to which passengers may be exposed.          |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.585(b)(7)(ii);         |           |
|   | 121.585(d)(5); 121.585(e)(1)(i)                      |           |
|   |                                                      |           |
|   | 59\. Check, at the aircraft, that passenger          |           |
|   | information cards, located at each exit seat,        |           |
|   | presented in the primary language in which emergency |           |
|   | commands are given by the crew, include a request    |           |
|   | that a passenger identify himself or herself to      |           |
|   | allow reseating if he or she has a condition that    |           |
|   | might cause the person harm if he or she follows     |           |
|   | oral directions and hand signals given by a          |           |
|   | crewmember.                                          |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.585(b)(7)(ii);         |           |
|   | 121.585(d)(6); 121.585(e)(1)(i)                      |           |
|   |                                                      |           |
|   | 60\. Check, at the aircraft, that passenger          |           |
|   | information cards, located at each exit seat,        |           |
|   | presented in the primary language in which emergency |           |
|   | commands are given by the crew, include a request    |           |
|   | that a passenger identify himself or herself to      |           |
|   | allow reseating if he or she has a condition that    |           |
|   | might cause the person harm if he or she stows or    |           |
|   | secures the emergency exit door so that it will not  |           |
|   | impede use of the exit in accordance with the        |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.585(b)(7)(ii);         |           |
|   | 121.585(d)(7); 121.585(e)(1)(i)                      |           |
|   |                                                      |           |
|   | 61\. Check, at the aircraft, that passenger          |           |
|   | information cards, located at each exit seat,        |           |
|   | presented in the primary language in which emergency |           |
|   | commands are given by the crew, included a request   |           |
|   | that a passenger identify himself or herself to      |           |
|   | allow reseating if he or she has a condition that    |           |
|   | might cause the person harm if he or she activates   |           |
|   | the slide, and stabilizes the slide after deployment |           |
|   | to assist others in getting off the slide in         |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.585(b)(7)(ii);         |           |
|   | 121.585(d)(8); 121.585(e)(1)(i)                      |           |
|   |                                                      |           |
|   | 62\. Check, at the aircraft, that passenger          |           |
|   | information cards, located at each exit seat,        |           |
|   | presented in the primary language in which emergency |           |
|   | commands are given by the crew, included a request   |           |
|   | that a passenger identify himself or herself to      |           |
|   | allow reseating if he or she has a condition that    |           |
|   | might cause the person harm if he or she passes      |           |
|   | expeditiously through the emergency exit in          |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.585(b)(7)(ii);         |           |
|   | 121.585(d)(9); 121.585(e)(1)(i)                      |           |
|   |                                                      |           |
|   | 63\. Check, at the aircraft, that passenger          |           |
|   | information cards, located at each exit seat,        |           |
|   | presented in the primary language in which emergency |           |
|   | commands are given by the crew, included a request   |           |
|   | that a passenger identify himself or herself to      |           |
|   | allow reseating if he or she has a condition that    |           |
|   | might cause the person harm if he or she assesses,   |           |
|   | selects, and follows a safe path away from the       |           |
|   | emergency exit in accordance with the Certificate    |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.585(b)(7)(ii);         |           |
|   | 121.585(d)(10); 121.585(e)(1)(i)                     |           |
|   |                                                      |           |
|   | 64\. Check, at the aircraft, that passenger          |           |
|   | information cards, located at each exit seat,        |           |
|   | presented in the primary language in which emergency |           |
|   | commands are given by the crew, included a request   |           |
|   | that a passenger identify himself or herself to      |           |
|   | allow reseating if he or she has a non-discernible   |           |
|   | condition that will prevent him or her from locating |           |
|   | the emergency exit in accordance with the            |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.585(d)(1);             |           |
|   | 121.585(e)(1)(ii)                                    |           |
|   |                                                      |           |
|   | 65\. Check, at the aircraft, that passenger          |           |
|   | information cards, located at each exit seat,        |           |
|   | presented in the primary language in which emergency |           |
|   | commands are given by the crew, included a request   |           |
|   | that a passenger identify himself or herself to      |           |
|   | allow reseating if he or she has a non-discernible   |           |
|   | condition that will prevent him or her from          |           |
|   | recognizing the emergency exit opening mechanism in  |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.585(d)(2);             |           |
|   | 121.585(e)(1)(ii)                                    |           |
|   |                                                      |           |
|   | 66\. Check, at the aircraft, that passenger          |           |
|   | information cards, located at each exit seat,        |           |
|   | presented in the primary language in which emergency |           |
|   | commands are given by the crew, included a request   |           |
|   | that a passenger identify himself or herself to      |           |
|   | allow reseating if he or she has a non-discernible   |           |
|   | condition that will prevent him or her from          |           |
|   | comprehending the instructions for operating the     |           |
|   | emergency exit in accordance with the Certificate    |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.585(d)(3);             |           |
|   | 121.585(e)(1)(ii)                                    |           |
|   |                                                      |           |
|   | 67\. Check, at the aircraft, that passenger          |           |
|   | information cards, located at each exit seat,        |           |
|   | presented in the primary language in which emergency |           |
|   | commands are given by the crew, included a request   |           |
|   | that a passenger identify himself or herself to      |           |
|   | allow reseating if he or she has a non-discernible   |           |
|   | condition that will prevent him or her from          |           |
|   | operating the emergency exit in accordance with the  |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.585(d)(4);             |           |
|   | 121.585(e)(1)(ii)                                    |           |
|   |                                                      |           |
|   | 68\. Check, at the aircraft, that passenger          |           |
|   | information cards, located at each exit seat,        |           |
|   | presented in the primary language in which emergency |           |
|   | commands are given by the crew, included a request   |           |
|   | that a passenger identify himself or herself to      |           |
|   | allow reseating if he or she has a non-discernible   |           |
|   | condition that will prevent him or her from          |           |
|   | assessing whether opening the emergency exit will    |           |
|   | increase the hazards to which passengers may be      |           |
|   | exposed in accordance with the Certificate Holder\'s |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.585(d)(5);             |           |
|   | 121.585(e)(1)(ii)                                    |           |
|   |                                                      |           |
|   | 69\. Check, at the aircraft, that passenger          |           |
|   | information cards, located at each exit seat,        |           |
|   | presented in the primary language in which emergency |           |
|   | commands are given by the crew, included a request   |           |
|   | that a passenger identify himself or herself to      |           |
|   | allow reseating if he or she has a non-discernible   |           |
|   | condition that will prevent him or her from          |           |
|   | following oral directions and hand signals given by  |           |
|   | a crewmember in accordance with the Certificate      |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.585(d)(6);             |           |
|   | 121.585(e)(1)(ii)                                    |           |
|   |                                                      |           |
|   | 70\. Check, at the aircraft, that passenger          |           |
|   | information cards, located at each exit seat,        |           |
|   | presented in the primary language in which emergency |           |
|   | commands are given by the crew, included a request   |           |
|   | that a passenger identify himself or herself to      |           |
|   | allow reseating if he or she has a non-discernible   |           |
|   | condition that will prevent him or her from stowing  |           |
|   | or securing the emergency exit door so that it will  |           |
|   | not impede use of the exit in accordance with the    |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.585(d)(7);             |           |
|   | 121.585(e)(1)(ii)                                    |           |
|   |                                                      |           |
|   | 71\. Check, at the aircraft, that passenger          |           |
|   | information cards, located at each exit seat,        |           |
|   | presented in the primary language in which emergency |           |
|   | commands are given by the crew, included a request   |           |
|   | that a passenger identify himself or herself to      |           |
|   | allow reseating if he or she has a non-discernible   |           |
|   | condition that will prevent him or her from          |           |
|   | assessing the condition of an escape slide,          |           |
|   | activating the slide, and stabilizing the slide      |           |
|   | after deployment to assist others in getting off the |           |
|   | slide in accordance with the Certificate Holder\'s   |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.585(d)(8);             |           |
|   | 121.585(e)(1)(ii)                                    |           |
|   |                                                      |           |
|   | 72\. Check, at the aircraft, that passenger          |           |
|   | information cards, located at each exit seat,        |           |
|   | presented in the primary language in which emergency |           |
|   | commands are given by the crew, included a request   |           |
|   | that a passenger identify himself or herself to      |           |
|   | allow reseating if he or she has a non-discernible   |           |
|   | condition that will prevent him or her from passing  |           |
|   | expeditiously through the emergency exit in          |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.585(d)(9);             |           |
|   | 121.585(e)(1)(ii)                                    |           |
|   |                                                      |           |
|   | 73\. Check, at the aircraft, that passenger          |           |
|   | information cards, located at each exit seat,        |           |
|   | presented in the primary language in which emergency |           |
|   | commands are given by the crew, included a request   |           |
|   | that a passenger identify himself or herself to      |           |
|   | allow reseating if he or she has a non-discernible   |           |
|   | condition that will prevent him or her from          |           |
|   | assessing, selecting, and following a safe path away |           |
|   | from the emergency exit in accordance with the       |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.585(d)(10);            |           |
|   | 121.585(e)(1)(ii)                                    |           |
|   |                                                      |           |
|   | 74\. Check, at the aircraft, that passenger          |           |
|   | information cards, located at each exit seat,        |           |
|   | presented in the primary language in which emergency |           |
|   | commands are given by the crew, included a request   |           |
|   | that a passenger identify himself or herself to      |           |
|   | allow reseating if he or she may suffer bodily harm  |           |
|   | as the result of performing one or more of the       |           |
|   | listed functions in accordance with the Certificate  |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.585(e)(1)(iii)         |           |
|   |                                                      |           |
|   | 75\. Check, at the aircraft, that passenger          |           |
|   | information cards, located at each exit seat,        |           |
|   | presented in the primary language in which emergency |           |
|   | commands are given by the crew, included a request   |           |
|   | that a passenger identify himself or herself to      |           |
|   | allow reseating if he or she does not wish to        |           |
|   | perform the listed functions in accordance with the  |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.585(e)(1)(iv)          |           |
|   |                                                      |           |
|   | 76\. Check, at the aircraft, that passenger          |           |
|   | information cards, located at each exit seat, in     |           |
|   | each language used by the Certificate Holder for     |           |
|   | passenger information cards, include a request that  |           |
|   | a passenger identify himself or herself to allow     |           |
|   | reseating if he or she lacks the ability to read,    |           |
|   | speak, or understand the language or the graphic     |           |
|   | form in which instructions related to emergency      |           |
|   | evacuation are provided by the Certificate Holder.   |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.585(e)(2)              |           |
|   |                                                      |           |
|   | 77\. Check, at the aircraft, that passenger          |           |
|   | information cards, located at each exit seat, in     |           |
|   | each language used by the Certificate Holder for     |           |
|   | passenger information cards, include a request that  |           |
|   | a passenger identify himself or herself to allow     |           |
|   | reseating if he or she lacks the ability to          |           |
|   | understand the specified language in which crew      |           |
|   | commands will be given in an emergency in.           |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.585(e)(2)              |           |
|   |                                                      |           |
|   | 78\. Check, at the aircraft, that passenger          |           |
|   | information cards, located at each exit seat, in     |           |
|   | each language used by the Certificate Holder for     |           |
|   | passenger information cards, included a request that |           |
|   | a passenger identify himself or herself to allow     |           |
|   | reseating if he or she may suffer bodily harm as the |           |
|   | result of performing one or more of those functions  |           |
|   | in accordance with the Certificate Holder\'s design. |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.585(e)(3)              |           |
|   |                                                      |           |
|   | 79\. Check, at the aircraft, that passenger          |           |
|   | information cards, located at each exit seat, in     |           |
|   | each language used by the Certificate Holder for     |           |
|   | passenger information cards, included a request that |           |
|   | a passenger identify himself or herself to allow     |           |
|   | reseating if he or she does not wish to perform      |           |
|   | those functions in accordance with the Certificate   |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.585(e)(4)              |           |
+---+------------------------------------------------------+-----------+
| 2 | Were the certificate holder\'s policies, procedures, | Yes       |
| \ | instructions for the Appropriate Operational         |           |
| . | Equipment process, followed? **     **               | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 3 | Were the Appropriate Operational Equipment process   | Yes       |
| \ | controls followed? **     **                         |           |
| . |                                                      | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 4 | Did the records for the Appropriate Operational      | Yes       |
|   | Equipment process comply with the instructions       |           |
|   | provided by the certificate holder? **     **        | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 5 | Were the process measurements for the Appropriate    | Yes       |
| \ | Operational Equipment process effective in           |           |
| . | identifying problems or potential problems and       | No,       |
|   | providing corrective action for them? **     **      | Explain   |
+---+------------------------------------------------------+-----------+
| 6 | Did personnel properly handle the associated         | Yes       |
| \ | interfaces by complying with other written policies, |           |
| . | procedures, instructions, and information that are   | No,       |
|   | related to this element? **     **                   | Explain   |
+---+------------------------------------------------------+-----------+

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

+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| E |                                                                   |
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| s |                                                                   |
| p |                                                                   |
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| s |                                                                   |
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| t |                                                                   |
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| s |                                                                   |
| * |                                                                   |
| * |                                                                   |
+---+-------------------------------------------------------------------+
| * |                                                                   |
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| s |                                                                   |
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| s |                                                                   |
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| m |                                                                   |
| o |                                                                   |
| d |                                                                   |
| i |                                                                   |
| f |                                                                   |
| y |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| . |                                                                   |
| ( |                                                                   |
| T |                                                                   |
| h |                                                                   |
| e |                                                                   |
| p |                                                                   |
| e |                                                                   |
| r |                                                                   |
| s |                                                                   |
| o |                                                                   |
| n |                                                                   |
| w |                                                                   |
| i |                                                                   |
| t |                                                                   |
| h |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| a |                                                                   |
| u |                                                                   |
| t |                                                                   |
| h |                                                                   |
| o |                                                                   |
| r |                                                                   |
| i |                                                                   |
| t |                                                                   |
| y |                                                                   |
| m |                                                                   |
| a |                                                                   |
| y |                                                                   |
| o |                                                                   |
| r |                                                                   |
| m |                                                                   |
| a |                                                                   |
| y |                                                                   |
| n |                                                                   |
| o |                                                                   |
| t |                                                                   |
| b |                                                                   |
| e |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| p |                                                                   |
| e |                                                                   |
| r |                                                                   |
| s |                                                                   |
| 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:                                                  |
+---+-------------------------------------------------------------------+
|   | NOTE: If no personnel or major program changes (as defined by the |
|   | principal inspector (PI)) affecting the responsibility or         |
|   | authority attributes for this element have occurred since the     |
|   | last SAI and/or EPI was accomplished, then do not perform tasks   |
|   | 3--6, below. Answer questions 1 and 2, below, and provide the     |
|   | name/title.                                                       |
+---+-------------------------------------------------------------------+
| 1 | Identify the person that has overall responsibility for the       |
| \ | Appropriate Operational Equipment process.                        |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Identify the person that has overall authority for the            |
| \ | Appropriate Operational Equipment process.                        |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 3 | Review the duties and responsibilities for those who manage the   |
| \ | Appropriate Operational Equipment process.                        |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 4 | Review the appropriate organizational chart.                      |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 5 | Discuss the Appropriate Operational Equipment process with the    |
| \ | management personnel identified in tasks 1 and 2.                 |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 6 | Evaluate the qualifications and work experience of the management |
| \ | personnel identified in tasks 1 and 2.                            |
| . |                                                                   |
+---+-------------------------------------------------------------------+

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

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