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

**4.3.1 Pilot Operating Limitations / Recent Experience (OP)**

# 

# ELEMENT SUMMARY INFORMATION

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

+-----------------------------------------------------------------------+
| -   To ensure that new pilots acquire the consolidation of skills and |
|     knowledge, are qualified for line operations, and maintain        |
|     currency in line operations.                                      |
+-----------------------------------------------------------------------+

**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 Pilot      |
|     Operating Limitations/Recent Experience process.                  |
|                                                                       |
| -   To determine if there were any changes in the personnel           |
|     identified by the certificate holder as having responsibility     |
|     and/or authority for the Pilot Operating Limitations/Recent       |
|     Experience process.                                               |
+-----------------------------------------------------------------------+

**Specific Instructions**:

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

**Related EPIs**:

+-----------------------------------------------------------------------+
| -   6.1.1 Scheduling / Reporting System (OP)                          |
+-----------------------------------------------------------------------+

# 

# 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)                                                       |
| >                                                                     |
| > 121.434(a)                                                          |
| >                                                                     |
| > 121.434(a)(1)                                                       |
| >                                                                     |
| > 121.434(a)(2)                                                       |
| >                                                                     |
| > 121.434(a)(3)                                                       |
| >                                                                     |
| > 121.434(b)                                                          |
| >                                                                     |
| > 121.434(b)(1)                                                       |
| >                                                                     |
| > 121.434(b)(2)                                                       |
| >                                                                     |
| > 121.434(b)(3)                                                       |
| >                                                                     |
| > 121.434(c)                                                          |
| >                                                                     |
| > 121.434(c)(1)(i)                                                    |
| >                                                                     |
| > 121.434(c)(1)(ii)                                                   |
| >                                                                     |
| > 121.434(c)(2)                                                       |
| >                                                                     |
| > 121.434(c)(3)(i)                                                    |
| >                                                                     |
| > 121.434(c)(3)(ii)                                                   |
| >                                                                     |
| > 121.434(c)(3)(iii)                                                  |
| >                                                                     |
| > 121.434(d)                                                          |
| >                                                                     |
| > 121.434(e)                                                          |
| >                                                                     |
| > 121.434(f)                                                          |
| >                                                                     |
| > 121.434(g)                                                          |
| >                                                                     |
| > 121.434(h)(1)                                                       |
| >                                                                     |
| > 121.434(h)(2)                                                       |
| >                                                                     |
| > 121.434(h)(3)                                                       |
| >                                                                     |
| > 121.434(h)(4)(i)                                                    |
| >                                                                     |
| > 121.434(h)(4)(ii)                                                   |
| >                                                                     |
| > 121.434(i)                                                          |
| >                                                                     |
| > 121.438                                                             |
| >                                                                     |
| > 121.438(a)(1)                                                       |
| >                                                                     |
| > 121.438(a)(2)(i)                                                    |
| >                                                                     |
| > 121.438(a)(2)(iii)                                                  |
| >                                                                     |
| > 121.438(a)(2)(iv)                                                   |
| >                                                                     |
| > 121.438(a)(2)(vi)                                                   |
| >                                                                     |
| > 121.438(a)(2)(vii)                                                  |
| >                                                                     |
| > 121.438(b)                                                          |
| >                                                                     |
| > 121.439                                                             |
| >                                                                     |
| > 121.439(a)                                                          |
| >                                                                     |
| > 121.439(b)(1)                                                       |
| >                                                                     |
| > 121.439(b)(2)                                                       |
| >                                                                     |
| > 121.439(c)(1)                                                       |
| >                                                                     |
| > 121.439(c)(2)                                                       |
| >                                                                     |
| > 121.439(d)                                                          |
| >                                                                     |
| > 121.439(e)                                                          |
| >                                                                     |
| > 121.652                                                             |
| >                                                                     |
| > 121.652(a)                                                          |
| >                                                                     |
| > 121.652(b)                                                          |
| >                                                                     |
| > 121.652(c)                                                          |
| >                                                                     |
| > 121.683                                                             |
| >                                                                     |
| > A.005Exemptions and Deviations                                      |
| >                                                                     |
| > C.054                                                               |
+-----------------------------------------------------------------------+

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

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

+-----------------------------------------------------------------------+
| -   FAA Policy/Guidance:                                              |
+=======================================================================+
| > FAA Order 8000.88, chapters 1-3                                     |
| >                                                                     |
| > FAA Order 8900.1, Volume 4, Chapter 2, Section 2                    |
| >                                                                     |
| > AC 120-68D                                                          |
+-----------------------------------------------------------------------+

+---+-------------------------------------------------------------------+
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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 certificate holder\'s policies, procedures,            |
| \ | instructions, and information for the Pilot Operating             |
| . | Limitations/Recent Experience 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 certificate holder\'s Pilot Operating                 |
| \ | Limitations/Recent Experience process to gain an understanding of |
| . | the procedures, instructions, and information.                    |
+---+-------------------------------------------------------------------+
| 5 | Discuss the Pilot Operating Limitations/Recent Experience 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 | Did required crewmembers satisfactorily complete     | Yes       |
| . | required operating experience, operating cycles, and |           |
| 1 | line operating flight time? **     **                | No,       |
| . |                                                      | Explain   |
|   | *Related Performance JTIs:*                          |           |
|   |                                                      |           |
|   | 1\. Check in the airman\'s records at the            |           |
|   | Certificate Holder\'s records repository that a      |           |
|   | person employed by the Certificate Holder has not    |           |
|   | acted as a required crewmember unless that person    |           |
|   | has satisfactorily completed, on that type airplane, |           |
|   | the operating experience for consolidation of        |           |
|   | knowledge and skills.                                |           |
|   |                                                      |           |
|   | *Sources:* 121.434(a)                                |           |
|   |                                                      |           |
|   | 2\. Check in the airman\'s records at the            |           |
|   | Certificate Holder\'s records repository that a      |           |
|   | person employed by the Certificate Holder has not    |           |
|   | acted as a required crewmember unless that person    |           |
|   | has satisfactorily completed, on that type airplane, |           |
|   | the operating cycles for consolidation of knowledge  |           |
|   | and skills.                                          |           |
|   |                                                      |           |
|   | *Sources:* 121.434(a)                                |           |
|   |                                                      |           |
|   | 3\. Check in the airman\'s records at the            |           |
|   | Certificate Holder\'s records repository that a      |           |
|   | person employed by the Certificate Holder has not    |           |
|   | acted as a required crewmember unless that person    |           |
|   | has satisfactorily completed, on that type airplane, |           |
|   | the line operating flight time for consolidation of  |           |
|   | knowledge and skills.                                |           |
|   |                                                      |           |
|   | *Sources:* 121.434(a)                                |           |
|   |                                                      |           |
|   | 4\. Check in the airman\'s records at the            |           |
|   | Certificate Holder\'s records repository that a      |           |
|   | person employed by the Certificate Holder has not    |           |
|   | acted as a required crewmember unless that person    |           |
|   | has satisfactorily completed, in that crewmember     |           |
|   | position, the operating experience for consolidation |           |
|   | of knowledge and skills.                             |           |
|   |                                                      |           |
|   | *Sources:* 121.434(a)                                |           |
|   |                                                      |           |
|   | 5\. Check in the airman\'s records at the            |           |
|   | Certificate Holder\'s records repository that a      |           |
|   | person employed by the Certificate Holder has not    |           |
|   | acted as a required crewmember unless that person    |           |
|   | has satisfactorily completed, in that crewmember     |           |
|   | position, the operating cycles for consolidation of  |           |
|   | knowledge and skills.                                |           |
|   |                                                      |           |
|   | *Sources:* 121.434(a)                                |           |
|   |                                                      |           |
|   | 6\. Check in the airman\'s records at the            |           |
|   | Certificate Holder\'s records repository that a      |           |
|   | person employed by the Certificate Holder has not    |           |
|   | acted as a required crewmember unless that person    |           |
|   | has satisfactorily completed, in that crewmember     |           |
|   | position, the line operating flight time for         |           |
|   | consolidation of knowledge and skills.               |           |
|   |                                                      |           |
|   | *Sources:* 121.434(a)                                |           |
|   |                                                      |           |
|   | 7\. Check in the airman\'s records at the            |           |
|   | Certificate Holder\'s records repository that the    |           |
|   | Certificate Holder has not used a required           |           |
|   | crewmember on an airplane unless the person has      |           |
|   | satisfactorily completed, on that type airplane, the |           |
|   | operating experience for consolidation of knowledge  |           |
|   | and skills.                                          |           |
|   |                                                      |           |
|   | *Sources:* 121.434(a)                                |           |
|   |                                                      |           |
|   | 8\. Check in the airman\'s records at the            |           |
|   | Certificate Holder\'s records repository that the    |           |
|   | Certificate Holder has not used a required           |           |
|   | crewmember on an airplane unless the person has      |           |
|   | satisfactorily completed, on that type airplane, the |           |
|   | operating cycles for consolidation of knowledge and  |           |
|   | skills.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.434(a)                                |           |
|   |                                                      |           |
|   | 9\. Check in the airman\'s records at the            |           |
|   | Certificate Holder\'s records repository that the    |           |
|   | Certificate Holder has not used a required           |           |
|   | crewmember on an airplane unless the person has      |           |
|   | satisfactorily completed, on that type airplane, the |           |
|   | line operating flight time for consolidation of      |           |
|   | knowledge and skills.                                |           |
|   |                                                      |           |
|   | *Sources:* 121.434(a)                                |           |
|   |                                                      |           |
|   | 10\. Check in the airman\'s records at the           |           |
|   | Certificate Holder\'s records repository that the    |           |
|   | Certificate Holder has not used a required           |           |
|   | crewmember on an airplane unless the person has      |           |
|   | satisfactorily completed, in that crewmember         |           |
|   | position, the operating experience for consolidation |           |
|   | of knowledge and skills.                             |           |
|   |                                                      |           |
|   | *Sources:* 121.434(a)                                |           |
|   |                                                      |           |
|   | 11\. Check in the airman\'s records at the           |           |
|   | Certificate Holder\'s records repository that the    |           |
|   | Certificate Holder has not used a required           |           |
|   | crewmember on an airplane unless the person has      |           |
|   | satisfactorily completed, in that crewmember         |           |
|   | position, the operating cycles for consolidation of  |           |
|   | knowledge and skills.                                |           |
|   |                                                      |           |
|   | *Sources:* 121.434(a)                                |           |
|   |                                                      |           |
|   | 12\. Check in the airman\'s records at the           |           |
|   | Certificate Holder\'s records repository that the    |           |
|   | Certificate Holder has not used a required           |           |
|   | crewmember on an airplane unless the person has      |           |
|   | satisfactorily completed, in that crewmember         |           |
|   | position, the line operating flight time for         |           |
|   | consolidation of knowledge and skills.               |           |
|   |                                                      |           |
|   | *Sources:* 121.434(a)                                |           |
|   |                                                      |           |
|   | 13\. Check in the airman\'s records at the           |           |
|   | Certificate Holder\'s records repository that a      |           |
|   | crewmember had not acquired the operating            |           |
|   | experience, operating cycles, and line operating     |           |
|   | flight time for consolidation of knowledge and       |           |
|   | skills, unless he had satisfactorily completed the   |           |
|   | appropriate ground training for the particular       |           |
|   | airplane type and crewmember position                |           |
|   |                                                      |           |
|   | *Sources:* 121.434(b)(2)                             |           |
|   |                                                      |           |
|   | 14\. Check in the airman\'s records at the           |           |
|   | Certificate Holder\'s records repository that a      |           |
|   | crewmember had not acquired the operating            |           |
|   | experience, operating cycles, and line operating     |           |
|   | flight time for consolidation of knowledge and       |           |
|   | skills, unless he had satisfactorily completed the   |           |
|   | appropriate flight training for the particular       |           |
|   | airplane type and crewmember position                |           |
|   |                                                      |           |
|   | *Sources:* 121.434(b)(2)                             |           |
|   |                                                      |           |
|   | 15\. Check in the airman\'s records at the           |           |
|   | Certificate Holder\'s records repository that a      |           |
|   | crewmember had not acquired the operating            |           |
|   | experience, operating cycles, and line operating     |           |
|   | flight time for consolidation of knowledge and       |           |
|   | skills, unless the experience was acquired in flight |           |
|   | during operations under this part.                   |           |
|   |                                                      |           |
|   | *Sources:* 121.434(b)(3)                             |           |
|   |                                                      |           |
|   | 16\. Check in the airman\'s records at the           |           |
|   | Certificate Holder\'s records repository that pilot  |           |
|   | crewmembers acquired operating experience and        |           |
|   | operating cycles as follows for initial training: 15 |           |
|   | hours in Group I reciprocating powered airplanes, 20 |           |
|   | hours in Group I turbopropeller powered airplanes,   |           |
|   | and 25 hours in Group II turbojet airplanes.         |           |
|   | Operating experience in both airplane groups must    |           |
|   | have included at least 4 operating cycles (at least  |           |
|   | 2 as the pilot flying the airplane).                 |           |
|   |                                                      |           |
|   | *Sources:* 121.434(c)(3)(i)                          |           |
|   |                                                      |           |
|   | 17\. Check in the airman\'s records at the           |           |
|   | Certificate Holder\'s records repository that pilot  |           |
|   | crewmembers acquired operating experience and        |           |
|   | operating cycles as follows for transition training: |           |
|   | 10 hours in Group I reciprocating powered airplanes, |           |
|   | 12 hours in Group I turbopropeller powered           |           |
|   | airplanes, and 15 hours in Group II turbojet         |           |
|   | airplanes. Operating experience in both airplane     |           |
|   | groups must have included at least 4 operating       |           |
|   | cycles (at least 2 as the pilot flying the           |           |
|   | airplane).                                           |           |
|   |                                                      |           |
|   | *Sources:* 121.434(c)(3)(ii)                         |           |
|   |                                                      |           |
|   | 18\. Check in the airman\'s records at the           |           |
|   | Certificate Holder\'s records repository that pilot  |           |
|   | crewmembers acquired operating experience and        |           |
|   | operating cycles as follows: In the case of          |           |
|   | transition training where the Certificate Holder\'s  |           |
|   | approved training program included a course of       |           |
|   | training in an airplane simulator under Sec.         |           |
|   | 121.409(c), each pilot in command must have complied |           |
|   | with the following requirements: For initial         |           |
|   | training, 15 hours in Group I reciprocating powered  |           |
|   | airplanes, 20 hours in Group I turbopropeller        |           |
|   | powered airplanes, and 25 hours in Group II turbojet |           |
|   | airplanes. Operating experience in both airplane     |           |
|   | groups must have included at least 4 operating       |           |
|   | cycles (at least 2 as the pilot flying the           |           |
|   | airplane).                                           |           |
|   |                                                      |           |
|   | *Sources:* 121.434(c)(3)(iii)                        |           |
|   |                                                      |           |
|   | 19\. Check in the airman\'s records at the           |           |
|   | Certificate Holder\'s records repository that a      |           |
|   | flight engineer who performed the duties of a flight |           |
|   | engineer was under the supervision of a check airman |           |
|   | or a qualified flight engineer for at least the      |           |
|   | following number of hours: (1) Group I reciprocating |           |
|   | powered airplanes, 8 hours. (2) Group I              |           |
|   | turbopropeller-powered airplanes, 10 hours. (3)      |           |
|   | Group II airplanes, 12 hours.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.434(d)                                |           |
|   |                                                      |           |
|   | 20\. Check in the airman\'s records at the           |           |
|   | Certificate Holder\'s records repository that the    |           |
|   | pilot in command acquired at least 100 hours of line |           |
|   | operating flight time for consolidation of knowledge |           |
|   | and skills including operating experience within 120 |           |
|   | days after the satisfactory completion of: (1) Any   |           |
|   | part of the flight maneuvers and procedures portion  |           |
|   | of either an airline transport pilot certificate     |           |
|   | with type rating practical test or an additional     |           |
|   | type rating practical test, or (2) A 14 CFR Sec.     |           |
|   | 121.441 proficiency check.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.434(g)(1); 121.434(g)(2)              |           |
|   |                                                      |           |
|   | 21\. Check in the airman\'s records at the           |           |
|   | Certificate Holder\'s records repository that the    |           |
|   | second in command acquired at least 100 hours of     |           |
|   | line operating flight time for consolidation of      |           |
|   | knowledge and skills including operating experience  |           |
|   | within 120 days after the satisfactory completion    |           |
|   | of: (1) Any part of the flight maneuvers and         |           |
|   | procedures portion of either an airline transport    |           |
|   | pilot certificate with type rating practical test or |           |
|   | an additional type rating practical test, or (2) A   |           |
|   | 14 CFR Sec. 121.441 proficiency check                |           |
|   |                                                      |           |
|   | *Sources:* 121.434(g)(1); 121.434(g)(2)              |           |
|   |                                                      |           |
|   | 22\. If the airman had not acquired at least 100     |           |
|   | hours of line operating flight time within 120 days, |           |
|   | check the airman\'s records at the Certificate       |           |
|   | Holder\'s records repository that pilot crewmembers  |           |
|   | had met one of the following: \[ref 14 CFR           |           |
|   | 121.434(g)\] (1) Pilots who had qualified and served |           |
|   | as pilot in command or second in command on a        |           |
|   | particular type airplane in operations under this    |           |
|   | part before August 25, 1995 were not required to     |           |
|   | complete line operating flight time for              |           |
|   | consolidation of knowledge and skills. (2) Pilots    |           |
|   | who had completed the line operating flight time     |           |
|   | requirement for consolidation of knowledge and       |           |
|   | skills while serving as second in command on a       |           |
|   | particular type airplane in operations under this    |           |
|   | part after August 25, 1995 were not required to      |           |
|   | repeat the line operating flight time before serving |           |
|   | as pilot in command on the same type airplane. (3)   |           |
|   | If, before completing the required 100 hours of line |           |
|   | operating flight time, a pilot served as a pilot in  |           |
|   | another airplane type operated by the Certificate    |           |
|   | Holder, the pilot may not have served as a pilot in  |           |
|   | the airplane for which the pilot had newly qualified |           |
|   | unless the pilot had satisfactorily completed        |           |
|   | refresher training as provided in the Certificate    |           |
|   | Holder\'s approved training program and that         |           |
|   | training was conducted by an appropriately qualified |           |
|   | instructor or check pilot. (4) If the required 100   |           |
|   | hours of line operating flight time was not          |           |
|   | completed within 120 days, the Certificate Holder    |           |
|   | may have extended the 120-day period to no more than |           |
|   | 150 days if\-- (i) The pilot continued to meet all   |           |
|   | other applicable requirements of subpart O of this   |           |
|   | part; and (ii) On or before the 120th day the pilot  |           |
|   | had satisfactorily completed refresher training      |           |
|   | conducted by an appropriately qualified instructor   |           |
|   | or check pilot as provided in the Certificate        |           |
|   | Holder\'s approved training program, or a check      |           |
|   | pilot determined that the pilot had retained an      |           |
|   | adequate level of proficiency after observing that   |           |
|   | pilot in a supervised line operating flight. (5) The |           |
|   | Administrator, upon application by the Certificate   |           |
|   | Holder, may authorize deviations from the            |           |
|   | requirements of 14 CFR 121.434 paragraph (g) of this |           |
|   | section, by an appropriate amendment to the          |           |
|   | operations specifications, to the extent warranted   |           |
|   | by any of the following circumstances: (i) A newly   |           |
|   | certificated Certificate Holder did not employ any   |           |
|   | pilots who met the minimum requirements of 14 CFR    |           |
|   | 121.434 paragraph (g) of this section. (ii) An       |           |
|   | existing Certificate Holder added to its fleet an    |           |
|   | airplane type not before proven for use in its       |           |
|   | operations. (iii) A Certificate Holder had           |           |
|   | established a new domicile to which it had assigned  |           |
|   | pilots who would be required to become qualified on  |           |
|   | the airplanes operated from that domicile.           |           |
|   |                                                      |           |
|   | *Sources:* 121.434(h)                                |           |
|   |                                                      |           |
|   | 23\. Check in the airman\'s records at the           |           |
|   | Certificate Holder\'s records repository that pilot  |           |
|   | crewmembers hours of operating experience were not   |           |
|   | subject to reduction other than one additional       |           |
|   | takeoff and landing for each hour of flight to meet  |           |
|   | the operating experience requirements 14 CFR section |           |
|   | 121.434(f), up to a maximum reduction of 50% of      |           |
|   | flight hours.                                        |           |
|   |                                                      |           |
|   | *Sources:* 121.434(i)                                |           |
+---+------------------------------------------------------+-----------+
| 1 | Did required crewmembers hold the appropriate airman | Yes       |
| . | certificates and ratings before acquiring the        |           |
| 2 | operating experience, operating cycles, and line     | No,       |
| . | operating flight time for consolidation of knowledge | Explain   |
|   | and skills? **     **                                |           |
|   |                                                      |           |
|   | *Related Performance JTIs:*                          |           |
|   |                                                      |           |
|   | 1\. Check in the airman\'s records at the            |           |
|   | Certificate Holder\'s records repository that a      |           |
|   | crewmember had not acquired the operating            |           |
|   | experience, operating cycles, and line operating     |           |
|   | flight time for consolidation of knowledge and       |           |
|   | skills, unless he held the appropriate certificates  |           |
|   | and ratings for that crewmember position and the     |           |
|   | airplane.                                            |           |
|   |                                                      |           |
|   | *Sources:* 121.434(b)(1)                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Were crewmembers properly supervised while acquiring | Yes       |
| . | the required operating experience, operating cycles, |           |
| 3 | and line operating flight time? **     **            | No,       |
| . |                                                      | Explain   |
|   | *Related Performance JTIs:*                          |           |
|   |                                                      |           |
|   | 1\. Check in the airman\'s records at the            |           |
|   | Certificate Holder\'s records repository that a      |           |
|   | pilot in command performing the duties of a pilot in |           |
|   | command was under the supervision of a check pilot   |           |
|   | while acquiring operating experience and operating   |           |
|   | cycles.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.434(c)(1)(i)                          |           |
|   |                                                      |           |
|   | 2\. Check in the airman\'s records at the            |           |
|   | Certificate Holder\'s records repository that a      |           |
|   | pilot in command, while acquiring operating          |           |
|   | experience and operating cycles during the           |           |
|   | completion of initial or upgrade training, was       |           |
|   | observed by an FAA inspector during at least one     |           |
|   | flight leg which included a takeoff and landing.     |           |
|   |                                                      |           |
|   | *Sources:* 121.434(c)(1)(ii)                         |           |
|   |                                                      |           |
|   | 3\. Check in the airman\'s records at the            |           |
|   | Certificate Holder\'s records repository that a      |           |
|   | check pilot, who also had served as pilot in         |           |
|   | command, occupied a pilot station during that time   |           |
|   | the qualifying pilot in command was acquiring        |           |
|   | operating experience and operating cycles as         |           |
|   | required by 121.434(c)(l) (i) and (ii).              |           |
|   |                                                      |           |
|   | *Sources:* 121.434(c)(1)(ii)                         |           |
|   |                                                      |           |
|   | 4\. Check in the airman\'s records at the            |           |
|   | Certificate Holder\'s records repository that a      |           |
|   | second in command performing the duties of a second  |           |
|   | in command was under the supervision of a            |           |
|   | appropriately qualified check pilot while acquiring  |           |
|   | operating experience and operating cycles.           |           |
|   |                                                      |           |
|   | *Sources:* 121.434(c)(2)                             |           |
|   |                                                      |           |
|   | 5\. Check in the airman\'s records at the            |           |
|   | Certificate Holder\'s records repository that the    |           |
|   | pilot crewmember who performed the maneuvers         |           |
|   | prescribed in 14 CFR 121.439(b) in a visual          |           |
|   | simulator must have been observed on the first two   |           |
|   | landings made in operations under this part by an    |           |
|   | approved check airman who acted as pilot in command  |           |
|   | and occupied a pilot seat. The landings must have    |           |
|   | been made in weather minimums that were not less     |           |
|   | than those contained in the Certificate Holder\'s    |           |
|   | operations specifications for Category I Operations. |           |
|   |                                                      |           |
|   | *Sources:* 121.439(c)(2)                             |           |
|   |                                                      |           |
|   | 6\. Check in the airman\'s records at the            |           |
|   | Certificate Holder\'s records repository that the    |           |
|   | pilot crewmember who performed the maneuvers         |           |
|   | prescribed in 14 CFR 121.439(b) in a visual          |           |
|   | simulator must have been observed on the first two   |           |
|   | landings made in operations under this part by an    |           |
|   | approved check airman who acted as pilot in command  |           |
|   | and occupied a pilot seat. The landings must have    |           |
|   | been made within 45 days following completion of     |           |
|   | simulator training.                                  |           |
|   |                                                      |           |
|   | *Sources:* 121.439(c)(2)                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Were crewmembers current with regard to recency of   | Yes       |
| . | experience? **     **                                |           |
| 4 |                                                      | No,       |
| . | *Related Performance JTIs:*                          | Explain   |
|   |                                                      |           |
|   | 1\. Check in the airman\'s records at the            |           |
|   | Certificate Holder\'s records repository that the    |           |
|   | Certificate Holder has not used any person as a      |           |
|   | required pilot flight crewmember, unless within the  |           |
|   | preceding 90 days, that person has made at least     |           |
|   | three takeoffs and landings in the type airplane in  |           |
|   | which that person served. Any person who failed to   |           |
|   | make the three required takeoffs and landings within |           |
|   | any consecutive 90- day period, must have            |           |
|   | reestablished recency of experience.                 |           |
|   |                                                      |           |
|   | *Sources:* 121.439(a)                                |           |
|   |                                                      |           |
|   | 2\. Check in the airman\'s records at the            |           |
|   | Certificate Holder\'s records repository that the    |           |
|   | pilot crewmember has not served as a required pilot  |           |
|   | flight crewmember, unless within the preceding 90    |           |
|   | days, that person has made at least three takeoffs   |           |
|   | and landings in the type airplane in which that      |           |
|   | person served. Any person who failed to make the     |           |
|   | three required takeoffs and landings within any      |           |
|   | consecutive 90- day period, must have reestablished  |           |
|   | recency of experience.                               |           |
|   |                                                      |           |
|   | *Sources:* 121.439(a)                                |           |
|   |                                                      |           |
|   | 3\. Check in the airman\'s records at the            |           |
|   | Certificate Holder\'s records repository that the    |           |
|   | pilot crewmember who has not made three takeoff and  |           |
|   | landings in the type aircraft in which that person   |           |
|   | is to serve within the any consecutive 90-day period |           |
|   | must have reestablished recency of experience as     |           |
|   | follows: (1) Under the supervision of a check        |           |
|   | airman, made at least three takeoffs and landings in |           |
|   | the type airplane in which that person was to serve  |           |
|   | or in an advanced simulator or visual simulator. (2) |           |
|   | The takeoffs and landings required in this section   |           |
|   | must have included- (i) At least one takeoff with a  |           |
|   | simulated failure of the most critical powerplant;   |           |
|   | (ii) At least one landing from an ILS approach to    |           |
|   | the lowest ILS minimum authorized for the            |           |
|   | Certificate Holder; and (iii) At least one landing   |           |
|   | to a full stop.                                      |           |
|   |                                                      |           |
|   | *Sources:* 121.439(b)(1); 121.439(b)(2)              |           |
|   |                                                      |           |
|   | 4\. Check in the airman\'s records at the            |           |
|   | Certificate Holder\'s records repository that the    |           |
|   | pilot crewmember who reestablished recency of        |           |
|   | experience in a visual simulator as required in 14   |           |
|   | CFR 121.439(b), must have previously logged 100      |           |
|   | hours of flight time in the same type airplane in    |           |
|   | which he had served.                                 |           |
|   |                                                      |           |
|   | *Sources:* 121.439(c)(1)                             |           |
|   |                                                      |           |
|   | 5\. Check in the training center that when using a   |           |
|   | simulator to accomplish any of the requirements of   |           |
|   | 14 CFR 121.439(a) or (b), each required flight       |           |
|   | crewmember position must be occupied by an           |           |
|   | appropriately qualified person.                      |           |
|   |                                                      |           |
|   | *Sources:* 121.439(d)                                |           |
|   |                                                      |           |
|   | 6\. Check in the training center that when using a   |           |
|   | simulator to accomplish any of the requirements of   |           |
|   | 14 CFR 121.439(a) or (b), the simulator must be      |           |
|   | operated as if in a normal in-flight environment     |           |
|   | without use of the repositioning features of the     |           |
|   | simulator                                            |           |
|   |                                                      |           |
|   | *Sources:* 121.439(d)                                |           |
|   |                                                      |           |
|   | 7\. Check in the airman\'s records at the            |           |
|   | Certificate Holder\'s records repository that a      |           |
|   | check airman who had observed the takeoffs and       |           |
|   | landings prescribed in 14 CFR 121.439(b)(1) and (c), |           |
|   | certified that the person being observed was         |           |
|   | proficient to perform flight duty in operations      |           |
|   | under part 121.                                      |           |
|   |                                                      |           |
|   | *Sources:* 121.439(e)                                |           |
|   |                                                      |           |
|   | 8\. Check in the airman\'s records at the            |           |
|   | Certificate Holder\'s records repository that a      |           |
|   | check airman who had observed the takeoffs and       |           |
|   | landings prescribed in 14 CFR 121.439(b)(1) and (c), |           |
|   | certified that the person being observed was         |           |
|   | qualified to perform flight duty in operations under |           |
|   | part 121.                                            |           |
|   |                                                      |           |
|   | *Sources:* 121.439(e)                                |           |
+---+------------------------------------------------------+-----------+
| 1 | If the second in command (SIC) had fewer than 100    | Yes       |
| . | hours of flight time and the conditions of 14 CFR    |           |
| 5 | part 121, section 121.438 were present, did the      | No,       |
| . | pilot in command (PIC) make all takeoffs and         | Explain   |
|   | landings? **     **                                  |           |
|   |                                                      |           |
|   | *Related Performance JTIs:*                          |           |
|   |                                                      |           |
|   | 1\. Check in the aircraft cockpit and/or in the      |           |
|   | airman\'s records at the Certificate Holder\'s       |           |
|   | records repository that if the second in command     |           |
|   | had/has fewer than 100 hours of flight time as       |           |
|   | second in command in operations under this part in   |           |
|   | the type airplane being flown, and the pilot in      |           |
|   | command was/is not an appropriately qualified check  |           |
|   | pilot, the pilot in command must have made/makes all |           |
|   | takeoffs and landings at special airports designated |           |
|   | by the Administrator or at special airports          |           |
|   | designated by the Certificate Holder.                |           |
|   |                                                      |           |
|   | *Sources:* 121.438(a)(1)                             |           |
|   |                                                      |           |
|   | 2\. Check in the aircraft cockpit that if the second |           |
|   | in command has fewer than 100 hours of flight time   |           |
|   | as second in command in operations under this part   |           |
|   | in the type airplane being flown, and the pilot in   |           |
|   | command is not an appropriately qualified check      |           |
|   | pilot, the pilot in command makes all takeoffs and   |           |
|   | landings in the following situations: (i) The        |           |
|   | prevailing visibility value in the latest weather    |           |
|   | report for the airport was at or below 3/4 mile.     |           |
|   | (ii) The runway visual range for the runway to be    |           |
|   | used is at or below 4,000 feet. (iii) The runway     |           |
|   | used had water, snow, slush or similar conditions    |           |
|   | that may have adversely affected airplane            |           |
|   | performance. (iv)The braking action on the runway    |           |
|   | used was reported to be less than \"good\". (v) The  |           |
|   | crosswind component for the runway used was in       |           |
|   | excess of 15 knots. (vi) Windshear was reported in   |           |
|   | the vicinity of the airport. (vii) Any other         |           |
|   | condition in which the PIC determined it would have  |           |
|   | been prudent to exercise the PIC\'s prerogative.     |           |
|   |                                                      |           |
|   | *Sources:* 121.438(a)(2)(i); 121.438(a)(2)(ii);      |           |
|   | 121.438(a)(2)(iii); 121.438(a)(2)(iv);               |           |
|   | 121.438(a)(2)(v); 121.438(a)(2)(vi);                 |           |
|   | 121.438(a)(2)(vii)                                   |           |
+---+------------------------------------------------------+-----------+
| 1 | Did the PICs comply with the high minimums           | Yes       |
| . | requirements? **     **                              |           |
| 6 |                                                      | No,       |
| . | *Related Performance JTIs:*                          | Explain   |
|   |                                                      |           |
|   | 1\. Check in the dispatch center and/or in the       |           |
|   | aircraft cockpit that the pilot in command of an     |           |
|   | airplane, who had/has not served 100 hours as pilot  |           |
|   | in command in operations under Part 121 in the type  |           |
|   | of airplane he is operating, the MDA or DH and       |           |
|   | visibility landing minimums in the Certificate       |           |
|   | Holder\'s operations specification for regular,      |           |
|   | provisional, or refueling airports was/are increased |           |
|   | by 100 feet and one-half mile (or the RVR            |           |
|   | equivalent).                                         |           |
|   |                                                      |           |
|   | *Sources:* 121.652(a)                                |           |
|   |                                                      |           |
|   | 2\. Check in the airman\'s records at the            |           |
|   | Certificate Holder\'s records repository that the    |           |
|   | 100 hours of pilot in command experience required by |           |
|   | 14 CFR 121.652(a), may be reduced (not to exceed 50  |           |
|   | percent) by substituting one landing in operations   |           |
|   | under Part 121 in the type of airplane for each      |           |
|   | required hour of pilot in command experience, if the |           |
|   | pilot has at least 100 hours as pilot in command of  |           |
|   | another type airplane in Pat 121 operations.         |           |
|   |                                                      |           |
|   | *Sources:* 121.652(b)                                |           |
+---+------------------------------------------------------+-----------+
| 1 | Were only crewmembers who have met the appropriate   | Yes       |
| . | experience requirements assigned to flight           |           |
| 7 | operations together? **     **                       | No,       |
| . |                                                      | Explain   |
|   | *Related Performance JTIs:*                          |           |
|   |                                                      |           |
|   | 1\. Check in the airman\'s records at the            |           |
|   | Certificate Holder\'s records repository that pilot  |           |
|   | crewmembers have not conducted operations, for that  |           |
|   | type airplane, unless either the pilot in command or |           |
|   | the second in command had at least 75 hours of line  |           |
|   | operating flight time, either as pilot in command or |           |
|   | second in command.                                   |           |
|   |                                                      |           |
|   | *Sources:* 121.438(b)                                |           |
+---+------------------------------------------------------+-----------+
| 1 | Was credit for no more than one autoland used to     | Yes       |
| . | satisfy the three landing recency/currency           |           |
| 8 | requirements, in accordance with FAA Order 8900.1,   | No,       |
| . | Volume 4, Chapter 2, Section 2, Paragraph 4-180B?    | Explain   |
|   | **     **                                            |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Did only qualified crewmembers conduct engine-out    | Yes       |
| . | ferry flights? **     **                             |           |
| 9 |                                                      | No,       |
| . |                                                      | Explain   |
|   |                                                      |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Were the appropriate record-keeping requirements     | Yes       |
| . | met? **     **                                       |           |
| 1 |                                                      | No,       |
| 0 | *Related Performance JTIs:*                          | Explain   |
| . |                                                      |           |
|   | 1\. Check in the airman\'s records at the            |           |
|   | Certificate Holder\'s records repository that the    |           |
|   | Certificate Holder maintained current records of     |           |
|   | each crewmember that showed whether the crewmember   |           |
|   | complied with the applicable sections of this        |           |
|   | chapter, including, but not limited to proficiency   |           |
|   | checks                                               |           |
|   |                                                      |           |
|   | *Sources:* 121.683(a)(1)                             |           |
|   |                                                      |           |
|   | 2\. Check in the airman\'s records at the            |           |
|   | Certificate Holder\'s records repository that the    |           |
|   | Certificate Holder maintained current records of     |           |
|   | each crewmember that showed whether the crewmember   |           |
|   | complied with the applicable sections of this        |           |
|   | chapter, including, but not limited to route checks  |           |
|   |                                                      |           |
|   | *Sources:* 121.683(a)(1)                             |           |
|   |                                                      |           |
|   | 3\. Check in the airman\'s records at the            |           |
|   | Certificate Holder\'s records repository that the    |           |
|   | Certificate Holder maintained current records of     |           |
|   | each crewmember that showed whether the crewmember   |           |
|   | complied with the applicable sections of this        |           |
|   | chapter, including, but not limited to airplane      |           |
|   | qualifications.                                      |           |
|   |                                                      |           |
|   | *Sources:* 121.683(a)(1)                             |           |
|   |                                                      |           |
|   | 4\. Check in the airman\'s records at the            |           |
|   | Certificate Holder\'s records repository that the    |           |
|   | Certificate Holder maintained current records of     |           |
|   | each crewmember that showed whether the crewmember   |           |
|   | complied with the applicable sections of this        |           |
|   | chapter, including, but not limited to route         |           |
|   | qualifications.                                      |           |
|   |                                                      |           |
|   | *Sources:* 121.683(a)(1)                             |           |
|   |                                                      |           |
|   | 5\. Check in the airman\'s records at the            |           |
|   | Certificate Holder\'s records repository that the    |           |
|   | Certificate Holder maintained current records of     |           |
|   | each crewmember that showed whether the crewmember   |           |
|   | complied with the applicable sections of this        |           |
|   | chapter, including, but not limited to training.     |           |
|   |                                                      |           |
|   | *Sources:* 121.683(a)(1)                             |           |
|   |                                                      |           |
|   | 6\. Check in the airman\'s records at the            |           |
|   | Certificate Holder\'s records repository that the    |           |
|   | Certificate Holder maintained current records of     |           |
|   | each crewmember that showed whether the crewmember   |           |
|   | complied with the applicable sections of this        |           |
|   | chapter, including, but not limited to any physical  |           |
|   | examinations.                                        |           |
|   |                                                      |           |
|   | *Sources:* 121.683(a)(1)                             |           |
|   |                                                      |           |
|   | 7\. Check in the airman\'s records at the            |           |
|   | Certificate Holder\'s records repository that the    |           |
|   | Certificate Holder recorded each action taken        |           |
|   | concerning the release from employment or physical   |           |
|   | or professional disqualification of any flight       |           |
|   | crewmember and kept the record for at least six      |           |
|   | months thereafter.                                   |           |
|   |                                                      |           |
|   | *Sources:* 121.683(a)(2)                             |           |
|   |                                                      |           |
|   | 8\. Check in the airman\'s records at the            |           |
|   | Certificate Holder\'s records repository that the    |           |
|   | Certificate Holder conducting supplemental           |           |
|   | operations maintained the records required by 14 CFR |           |
|   | 121.683(a) at its principal base of operations, or   |           |
|   | at another location used by it and approved by the   |           |
|   | Administrator.                                       |           |
|   |                                                      |           |
|   | *Sources:* 121.683(b)                                |           |
+---+------------------------------------------------------+-----------+
| 2 | Were the certificate holder\'s policies, procedures, | Yes       |
| \ | instructions, and information for the Pilot          |           |
| . | Operating Limitations/Recent Experience process      | No,       |
|   | followed? **     **                                  | Explain   |
+---+------------------------------------------------------+-----------+
| 3 | Were the Pilot Operating Limitations/Recent          | Yes       |
| \ | Experience process controls followed? **     **      |           |
| . |                                                      | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 4 | Did the records for the Pilot Operating              | Yes       |
| \ | Limitations/Recent Experience process comply with    |           |
| . | the instructions provided by the certificate holder? | No,       |
|   | **     **                                            | Explain   |
+---+------------------------------------------------------+-----------+
| 5 | Were the process measurements for the Pilot          | Yes       |
| \ | Operating Limitations/Recent Experience process      |           |
| . | effective in identifying problems or potential       | No,       |
|   | problems and 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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| I |                                                                   |
|   |                                                                   |
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| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
|   |                                                                   |
| 1 |                                                                   |
|   |                                                                   |
| - |                                                                   |
|   |                                                                   |
| P |                                                                   |
| 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 |                                                                   |
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| w |                                                                   |
| n |                                                                   |
| 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 |                                                                   |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+

+---+-------------------------------------------------------------------+
| * |                                                                   |
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+---+-------------------------------------------------------------------+
| * |                                                                   |
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| 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 who has overall responsibility for the Pilot  |
| \ | Operating Limitations/Recent Experience process.                  |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Identify the person who has overall authority for the Pilot       |
| \ | Operating Limitations/Recent Experience process.                  |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 3 | Review the duties and responsibilities for those who manage the   |
| \ | Pilot Operating Limitations/Recent Experience process.            |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 4 | Review the appropriate organizational chart.                      |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 5 | Discuss the Pilot Operating Limitations/Recent Experience 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 Pilot Operating   |           |
| . | Limitations/Recent Experience 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 Pilot Operating                  | Explain   |
|   | Limitations/Recent Experience process? **     **     |           |
|   |                                                      | Na        |
|   |                                                      | me/Title: |
|   |                                                      |           |
|   |                                                      |           |
+---+------------------------------------------------------+-----------+
| 3 | Does the responsible person know that he/she has     | Yes       |
| \ | responsibility for the Pilot Operating               |           |
| . | Limitations/Recent Experience process? **     **     | No,       |
|   |                                                      | Explain   |
|   |                                                      |           |
|   |                                                      | No Change |
+---+------------------------------------------------------+-----------+
| 4 | Does the person with authority know that he/she has  | Yes       |
| \ | authority for the Pilot Operating Limitations/Recent |           |
| . | Experience process? **     **                        | No,       |
|   |                                                      | Explain   |
|   |                                                      |           |
|   |                                                      | No Change |
+---+------------------------------------------------------+-----------+
| 5 | Does the person with responsibility for the Pilot    | Yes       |
| \ | Operating Limitations/Recent Experience process meet |           |
| . | the qualification standards? **     **               | No,       |
|   |                                                      | Explain   |
|   |                                                      |           |
|   |                                                      | No Change |
+---+------------------------------------------------------+-----------+
| 6 | Does the person with authority to establish and      | Yes       |
| \ | modify the Pilot Operating Limitations/Recent        |           |
| . | Experience 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 Pilot Operating                  | No,       |
|   | Limitations/Recent Experience process? **     **     | Explain   |
|   |                                                      |           |
|   |                                                      | No Change |
+---+------------------------------------------------------+-----------+
| 8 | Does the person with authority understand the        | Yes       |
| \ | controls, process measurements, and interfaces       |           |
| . | associated with the Pilot Operating                  | No,       |
|   | Limitations/Recent Experience process? **     **     | Explain   |
|   |                                                      |           |
|   |                                                      | No Change |
+---+------------------------------------------------------+-----------+
| 9 | Does the responsible person know who has authority   | Yes       |
| \ | to establish and modify the Pilot Operating          |           |
| . | Limitations/Recent Experience process? **     **     | No,       |
|   |                                                      | Explain   |
|   |                                                      |           |
|   |                                                      | No Change |
+---+------------------------------------------------------+-----------+
| 1 | Does the individual with authority know who has the  | Yes       |
| 0 | responsibility for the Pilot Operating               |           |
| \ | Limitations/Recent Experience 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.                                                            |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+