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

**1.3.3 Maintenance Facility / Main Maintenance Base (AW)**

# 

# ELEMENT SUMMARY INFORMATION

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

+-----------------------------------------------------------------------+
| -   To ensure that competent personnel and adequate facilities and    |
|     equipment are provided for the proper performance of maintenance, |
|     preventive maintenance, and alterations.                          |
+-----------------------------------------------------------------------+

**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            |
|     Maintenance Facility/Main Maintenance Base process.               |
|                                                                       |
| -   To determine if there were any changes in the personnel           |
|     identified by the certificate holder as having responsibility     |
|     and/or authority for the Maintenance Facility/Main Maintenance    |
|     Base process.                                                     |
+-----------------------------------------------------------------------+

**Specific Instructions**:

+-----------------------------------------------------------------------+
| -   To accomplish this EPI, the inspector will review the certificate |
|     holder\'s Maintenance Facility/Main Maintenance Base policies and |
|     procedures. The inspector will discuss Maintenance Facility/Main  |
|     Maintenance Base policies and procedures with appropriate         |
|     personnel. The inspector will observe, inspect, and assess the    |
|     Maintenance Facility/Main Maintenance Base resources.             |
|                                                                       |
| -   The inspector will review previous certificate management         |
|     office/unit (CMO/CMU) maintenance facilities and main base        |
|     inspection reports to identify recurring and repeat discrepancies |
|     at the inspection location. Additionally the inspector will       |
|     develop a list of discrepancies identified during the maintenance |
|     facilities inspection. This list of discrepancies will be         |
|     referenced in this EPI and will be maintained at the CMO/CMU      |
|     until superceded.                                                 |
|                                                                       |
| -   The principal inspector (PI) may give instructions for the        |
|     completion of this EPI by a specific date, or the PI may request  |
|     that the activities take place at specific areas of the main      |
|     base.                                                             |
|                                                                       |
| -   Facilities such as specialized shops, painting, and avionics      |
|     maintenance should be environmentally controlled.                 |
+-----------------------------------------------------------------------+

**Related EPIs**:

+-----------------------------------------------------------------------+
| -   1.3.1 Maintenance Program (AW)                                    |
|                                                                       |
| -   1.3.2 Inspection Program (AW)                                     |
|                                                                       |
| -   1.3.7 Outsource Organization (AW)                                 |
|                                                                       |
| -   1.3.8 Control of Calibrated Tools and Test Equipment (AW)         |
|                                                                       |
| -   1.3.10 Parts / Material Control / SUP (AW)                        |
|                                                                       |
| -   1.3.11 Continuous Analysis and Surveillance (CAS) (AW)            |
|                                                                       |
| -   2.1.3 Distribution (Manuals) (AW)                                 |
|                                                                       |
| -   2.1.4 Availability (Manuals) (AW)                                 |
+-----------------------------------------------------------------------+

# 

# SUPPLEMENTAL INFORMATION

**Specific Regulatory Requirements (SRRs)**:

+-----------------------------------------------------------------------+
| -   SRRs:                                                             |
+=======================================================================+
| > 119.47(a)                                                           |
| >                                                                     |
| > 119.47(b)                                                           |
| >                                                                     |
| > 121.105                                                             |
| >                                                                     |
| > 121.123                                                             |
| >                                                                     |
| > 121.135(a)(1)                                                       |
| >                                                                     |
| > 121.135(b)(1)                                                       |
| >                                                                     |
| > 121.135(b)(2)                                                       |
| >                                                                     |
| > 121.135(b)(3)                                                       |
| >                                                                     |
| > 121.367(b)                                                          |
+-----------------------------------------------------------------------+

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

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

+-----------------------------------------------------------------------+
| -   FAA Policy/Guidance:                                              |
+=======================================================================+
| > FAA Order 8900.1, Vol 6, Ch 2, Sec 26                               |
+-----------------------------------------------------------------------+

+---+-------------------------------------------------------------------+
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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 Maintenance Facility/Main   |
| . | Maintenance Base 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 Maintenance Facility/Main       |
| \ | Maintenance Base process to gain an understanding of the          |
| . | procedures, instructions, and information.                        |
+---+-------------------------------------------------------------------+
| 5 | Discuss the Maintenance Facility/Main Maintenance Base process    |
| \ | with the personnel (other than management) who perform the duties |
| . | and responsibilities required by the process.                     |
+---+-------------------------------------------------------------------+

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Determine whether the following performance measures |           |
| \ | were met:                                            |           |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Were competent personnel and adequate facilities and | Yes       |
| . | equipment provided for the proper performance of     |           |
| 1 | maintenance, preventive maintenance, and             | No,       |
| . | alterations? **     **                               | Explain   |
|   |                                                      |           |
|   | *Related Performance JTIs:*                          |           |
|   |                                                      |           |
|   | 1\. Check at the air carrier specified location that |           |
|   | the air carrier\'s system records show that          |           |
|   | competent personnel that perform proper maintenance  |           |
|   | have been provided for the program that covers other |           |
|   | maintenance in accordance with the certificate       |           |
|   | holder\'s manual design.                             |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.367(b)                 |           |
|   |                                                      |           |
|   | 2\. Check at the air carrier specified location that |           |
|   | the air carrier\'s system records show that          |           |
|   | competent personnel that perform proper preventive   |           |
|   | maintenance have been provided for the program that  |           |
|   | covers other maintenance in accordance with the      |           |
|   | certificate holder\'s manual design.                 |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.367(b)                 |           |
|   |                                                      |           |
|   | 3\. Check at the air carrier specified location that |           |
|   | the air carrier\'s system records show that          |           |
|   | competent personnel that perform proper alterations  |           |
|   | have been provided for the program that covers other |           |
|   | maintenance in accordance with the certificate       |           |
|   | holder\'s manual design.                             |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.367(b)                 |           |
|   |                                                      |           |
|   | 4\. Check at the air carrier specified location that |           |
|   | the air carrier\'s system records show that adequate |           |
|   | facilities have been provided for the proper         |           |
|   | performance of maintenance in accordance with the    |           |
|   | Certificate Holder\'s program that covers other      |           |
|   | maintenance in accordance with the certificate       |           |
|   | holder\'s manual design.                             |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.367(b)                 |           |
|   |                                                      |           |
|   | 5\. Check at the air carrier specified location that |           |
|   | the air carrier\'s system records show that adequate |           |
|   | facilities have been provided for the proper         |           |
|   | performance of preventive maintenance in accordance  |           |
|   | with the Certificate Holder\'s program that covers   |           |
|   | other maintenance in accordance with the certificate |           |
|   | holder\'s manual design.                             |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.367(b)                 |           |
|   |                                                      |           |
|   | 6\. Check at the air carrier specified location that |           |
|   | the air carrier\'s system records show that adequate |           |
|   | facilities have been provided for the proper         |           |
|   | performance of alterations in accordance with the    |           |
|   | Certificate Holder\'s program that covers other      |           |
|   | maintenance in accordance with the certificate       |           |
|   | holder\'s manual design.                             |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.367(b)                 |           |
|   |                                                      |           |
|   | 7\. Check at the air carrier specified location that |           |
|   | the air carrier\'s system records show that          |           |
|   | equipment have been provided for the proper          |           |
|   | performance of maintenance in accordance with the    |           |
|   | certificate holder\'s program that covers other      |           |
|   | maintenance in accordance with the certificate       |           |
|   | holder\'s manual design.                             |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.367(b)                 |           |
|   |                                                      |           |
|   | 8\. Check at the air carrier specified location that |           |
|   | the air carrier\'s system records show that          |           |
|   | equipment have been provided for the proper          |           |
|   | performance of preventive maintenance in accordance  |           |
|   | with the certificate holder\'s program that covers   |           |
|   | other maintenance in accordance with the certificate |           |
|   | holder\'s manual design.                             |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.367(b)                 |           |
|   |                                                      |           |
|   | 9\. Check at the air carrier specified location that |           |
|   | the air carrier\'s system records show that          |           |
|   | equipment have been provided for the proper          |           |
|   | performance of alterations in accordance with the    |           |
|   | certificate holder\'s program that covers other      |           |
|   | maintenance in accordance with the certificate       |           |
|   | holder\'s manual design.                             |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.367(b)                 |           |
|   |                                                      |           |
|   | 10\. Check at the air carrier specified location     |           |
|   | that the air carrier\'s system records show that     |           |
|   | competent personnel have been provided for the       |           |
|   | proper performance of preventive maintenance in      |           |
|   | accordance with the certificate holder\'s program    |           |
|   | that covers other maintenance in accordance with the |           |
|   | certificate holder\'s manual design.                 |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.367(b)                 |           |
|   |                                                      |           |
|   | 11\. Check at the air carrier specified location     |           |
|   | that the air carrier\'s system records show that     |           |
|   | competent personnel have been provided for the       |           |
|   | proper performance of maintenance in accordance with |           |
|   | the certificate holder\'s program that covers other  |           |
|   | maintenance in accordance with the certificate       |           |
|   | holder\'s manual design.                             |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.367(b)                 |           |
|   |                                                      |           |
|   | 12\. Check at the air carrier specified location     |           |
|   | that the air carrier\'s system records show that     |           |
|   | competent personnel have been provided for the       |           |
|   | proper performance of alterations in accordance with |           |
|   | the certificate holder\'s program that covers other  |           |
|   | maintenance in accordance with the certificate       |           |
|   | holder\'s manual design.                             |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.367(b)                 |           |
|   |                                                      |           |
|   | 13\. Check at the air carrier specified location     |           |
|   | that the air carrier\'s system records show that     |           |
|   | adequate facilities have been provided for the       |           |
|   | proper performance of maintenance in accordance with |           |
|   | the certificate holder\'s program that covers other  |           |
|   | maintenance in accordance with the certificate       |           |
|   | holder\'s manual design.                             |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.367(b)                 |           |
|   |                                                      |           |
|   | 14\. Check at the certificate holder specified       |           |
|   | location that the air carrier\'s system records show |           |
|   | that personnel that have been provided for the       |           |
|   | inspection program for the proper performance of     |           |
|   | maintenance are competent in accordance with the     |           |
|   | certificate holder\'s manual design.                 |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.367(b)                 |           |
|   |                                                      |           |
|   | 15\. Check at the certificate holder specified       |           |
|   | location that the air carrier\'s system records show |           |
|   | that personnel that have been provided for the       |           |
|   | inspection program for the proper performance of     |           |
|   | preventive maintenance are competent in accordance   |           |
|   | with the certificate holder\'s manual design.        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.367(b)                 |           |
|   |                                                      |           |
|   | 16\. Check at the certificate holder specified       |           |
|   | location that the air carrier\'s system records show |           |
|   | that personnel that have been provided for the       |           |
|   | inspection program for the proper performance of     |           |
|   | alterations are competent in accordance with the     |           |
|   | certificate holder\'s manual design.                 |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.367(b)                 |           |
|   |                                                      |           |
|   | 17\. Check at the certificate holder specified       |           |
|   | location that the air carrier\'s system records show |           |
|   | that adequate facility have been provided for the    |           |
|   | inspection program for the proper performance of     |           |
|   | maintenance in accordance with the certificate       |           |
|   | holder\'s manual design.                             |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.367(b)                 |           |
|   |                                                      |           |
|   | 18\. Check at the certificate holder specified       |           |
|   | location that the air carrier\'s system records show |           |
|   | that adequate facility have been provided for the    |           |
|   | inspection program for the proper performance of     |           |
|   | preventive maintenance in accordance with the        |           |
|   | certificate holder\'s manual design.                 |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.367(b)                 |           |
|   |                                                      |           |
|   | 19\. Check at the certificate holder specified       |           |
|   | location that the air carrier\'s system records show |           |
|   | that adequate facility have been provided for the    |           |
|   | inspection program for the proper performance of     |           |
|   | alterations in accordance with the certificate       |           |
|   | holder\'s manual design.                             |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.367(b)                 |           |
|   |                                                      |           |
|   | 20\. Check at the certificate holder specified       |           |
|   | location that the air carrier\'s system records show |           |
|   | that equipment have been provided for the inspection |           |
|   | program for the proper performance of maintenance in |           |
|   | accordance with the certificate holder\'s manual     |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.367(b)                 |           |
|   |                                                      |           |
|   | 21\. Check at the certificate holder specified       |           |
|   | location that the air carrier\'s system records show |           |
|   | that equipment have been provided for the inspection |           |
|   | program for the proper performance of preventive     |           |
|   | maintenance in accordance with the certificate       |           |
|   | holder\'s manual design.                             |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.367(b)                 |           |
|   |                                                      |           |
|   | 22\. Check at the certificate holder specified       |           |
|   | location that the air carrier\'s system records show |           |
|   | that equipment have been provided for the inspection |           |
|   | program for the proper performance of alterations in |           |
|   | accordance with the certificate holder\'s manual     |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.367(b)                 |           |
|   |                                                      |           |
|   | 23\. Check at the air carrier operated maintenance   |           |
|   | facility to observe that special housing recommended |           |
|   | by the manufacture\'s maintenance manual is          |           |
|   | available for use in accordance with the certificate |           |
|   | holder\'s manual design.                             |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 6, Ch 2, Sec 26,    |           |
|   | Para 6-741B                                          |           |
|   |                                                      |           |
|   | 24\. Check at the air carrier operated maintenance   |           |
|   | facility to observe that special environmental       |           |
|   | conditions recommended by the manufacture\'s         |           |
|   | maintenance manual are available for use in          |           |
|   | accordance with the certificate holder\'s manual     |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 6, Ch 2, Sec 26,    |           |
|   | Para 6-741B                                          |           |
|   |                                                      |           |
|   | 25\. Check at the air carrier operated maintenance   |           |
|   | facility to observe that maintenance personnel       |           |
|   | comply with special environmental conditions         |           |
|   | recommended by the manufacture\'s maintenance manual |           |
|   | during performance of maintenance in accordance with |           |
|   | the certificate holder\'s manual design.             |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 6, Ch 2, Sec 26,    |           |
|   | Para 6-741B                                          |           |
|   |                                                      |           |
|   | 26\. Check at the air carrier operated maintenance   |           |
|   | facility to observe that the lighting is adequate in |           |
|   | accordance with the certificate holder\'s manual     |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 6, Ch 2, Sec 26,    |           |
|   | Para 6-744D5j                                        |           |
|   |                                                      |           |
|   | 27\. Check at the air carrier operated maintenance   |           |
|   | facility to observe that the ventilation is adequate |           |
|   | in accordance with the certificate holder\'s manual  |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 6, Ch 2, Sec 26,    |           |
|   | Para 6-744D5j                                        |           |
|   |                                                      |           |
|   | 28\. Check at the air carrier operated maintenance   |           |
|   | facility to observe that the general housekeeping is |           |
|   | adequate in accordance with the certificate          |           |
|   | holder\'s manual design.                             |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 6, Ch 2, Sec 26,    |           |
|   | Para 6-744D5                                         |           |
|   |                                                      |           |
|   | 29\. Check at the air carrier specified location to  |           |
|   | observe that support shop\'s (avionics, sheet metal, |           |
|   | engine, etc.) lighting is adequate in accordance     |           |
|   | with the certificate holder\'s manual design.        |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 6, Ch 2, Sec 26,    |           |
|   | Para 6-744D5j                                        |           |
|   |                                                      |           |
|   | 30\. Check at the air carrier specified location to  |           |
|   | observe that support shop\'s (avionics, sheet metal, |           |
|   | engine, etc.) ventilation is adequate in accordance  |           |
|   | with the certificate holder\'s manual design.        |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 6, Ch 2, Sec 26,    |           |
|   | Para 6-744D5j                                        |           |
|   |                                                      |           |
|   | 31\. Check at the air carrier specified location to  |           |
|   | observe that support shop\'s (avionics, sheet metal, |           |
|   | engine, etc.) general housekeeping is adequate in    |           |
|   | accordance with the certificate holder\'s manual     |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 6, Ch 2, Sec 26,    |           |
|   | Para 6-744D5j                                        |           |
|   |                                                      |           |
|   | 32\. Check at the air carrier operated maintenance   |           |
|   | facility to observe that the hanger facilities are   |           |
|   | adequate for the work being performed in accordance  |           |
|   | with the certificate holder\'s manual design.        |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 6, Ch 2, Sec 26,    |           |
|   | Para 6-744D7                                         |           |
+---+------------------------------------------------------+-----------+
| 1 | Was the certificate holder able to show that         | Yes       |
| . | competent personnel and adequate facilities and      |           |
| 2 | equipment were available at such points along its    | No,       |
| . | route as are necessary for proper maintenance and    | Explain   |
|   | preventive maintenance of airplanes and auxiliary    |           |
|   | equipment used in domestic or flag operations?       | Not       |
|   | **     **                                            | A         |
|   |                                                      | pplicable |
|   | *Related Performance JTIs:*                          |           |
|   |                                                      |           |
|   | 1\. Check at the air carrier specified location that |           |
|   | the air carrier\'s system records show that          |           |
|   | competent personnel have been provided for the       |           |
|   | proper maintenance of airplanes in accordance with   |           |
|   | the certificate holder\'s manual design.             |           |
|   |                                                      |           |
|   | *Sources:* 121.105; 121.123; 121.135(a)(1)           |           |
|   |                                                      |           |
|   | 2\. Check at the air carrier specified location that |           |
|   | the air carrier\'s system records show that          |           |
|   | competent personnel have been provided for the       |           |
|   | proper maintenance of auxiliary equipment in         |           |
|   | accordance with the certificate holder\'s manual     |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.105; 121.123; 121.135(a)(1)           |           |
|   |                                                      |           |
|   | 3\. Check at the air carrier specified location that |           |
|   | the air carrier\'s system records show that          |           |
|   | competent personnel have been provided for the       |           |
|   | proper preventive maintenance of airplanes in        |           |
|   | accordance with the certificate holder\'s manual     |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.105; 121.123; 121.135(a)(1)           |           |
|   |                                                      |           |
|   | 4\. Check at the air carrier specified location that |           |
|   | the air carrier\'s system records show that          |           |
|   | competent personnel have been provided for the       |           |
|   | proper preventive maintenance of auxiliary equipment |           |
|   | in accordance with the certificate holder\'s manual  |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.105; 121.123; 121.135(a)(1)           |           |
|   |                                                      |           |
|   | 5\. Check at the air carrier specified location that |           |
|   | the air carrier\'s system records show that adequate |           |
|   | facilities have been provided for the proper         |           |
|   | servicing of airplanes in accordance with the        |           |
|   | certificate holder\'s manual design.                 |           |
|   |                                                      |           |
|   | *Sources:* 121.105; 121.123; 121.135(a)(1)           |           |
|   |                                                      |           |
|   | 6\. Check at the air carrier specified location that |           |
|   | the air carrier\'s system records show that adequate |           |
|   | facilities have been provided for the proper         |           |
|   | servicing of auxiliary equipment in accordance with  |           |
|   | the certificate holder\'s manual design.             |           |
|   |                                                      |           |
|   | *Sources:* 121.105; 121.123; 121.135(a)(1)           |           |
|   |                                                      |           |
|   | 7\. Check at the air carrier specified location that |           |
|   | the air carrier\'s system records show that adequate |           |
|   | facilities have been provided for the proper         |           |
|   | maintenance of airplanes in accordance with the      |           |
|   | certificate holder\'s manual design.                 |           |
|   |                                                      |           |
|   | *Sources:* 121.105; 121.123; 121.135(a)(1)           |           |
|   |                                                      |           |
|   | 8\. Check at the air carrier specified location that |           |
|   | the air carrier\'s system records show that adequate |           |
|   | facilities have been provided for the proper         |           |
|   | maintenance of auxiliary equipment in accordance     |           |
|   | with the certificate holder\'s manual design.        |           |
|   |                                                      |           |
|   | *Sources:* 121.105; 121.123; 121.135(a)(1)           |           |
|   |                                                      |           |
|   | 9\. Check at the air carrier specified location that |           |
|   | the air carrier\'s system records show that adequate |           |
|   | facilities have been provided for the proper         |           |
|   | preventive maintenance of airplanes in accordance    |           |
|   | with the certificate holder\'s manual design.        |           |
|   |                                                      |           |
|   | *Sources:* 121.105; 121.123; 121.135(a)(1)           |           |
|   |                                                      |           |
|   | 10\. Check at the air carrier specified location     |           |
|   | that the air carrier\'s system records show that     |           |
|   | adequate facilities have been provided for the       |           |
|   | proper preventive maintenance of auxiliary equipment |           |
|   | in accordance with the certificate holder\'s manual  |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.105; 121.123; 121.135(a)(1)           |           |
|   |                                                      |           |
|   | 11\. Check at the air carrier specified location     |           |
|   | that the air carrier\'s system records show that     |           |
|   | equipment (including spare parts, supplies,          |           |
|   | materials) have been provided for the proper         |           |
|   | servicing of airplanes in accordance with the        |           |
|   | certificate holder\'s manual design.                 |           |
|   |                                                      |           |
|   | *Sources:* 121.105; 121.123; 121.135(a)(1)           |           |
|   |                                                      |           |
|   | 12\. Check at the air carrier specified location     |           |
|   | that the air carrier\'s system records show that     |           |
|   | equipment (including spare parts, supplies,          |           |
|   | materials) have been provided for the proper         |           |
|   | servicing of auxiliary equipment in accordance with  |           |
|   | the certificate holder\'s manual design.             |           |
|   |                                                      |           |
|   | *Sources:* 121.105; 121.123; 121.135(a)(1)           |           |
|   |                                                      |           |
|   | 13\. Check at the air carrier specified location     |           |
|   | that the air carrier\'s system records show that     |           |
|   | equipment (including spare parts, supplies,          |           |
|   | materials) have been provided for the proper         |           |
|   | maintenance of airplanes in accordance with the      |           |
|   | certificate holder\'s manual design.                 |           |
|   |                                                      |           |
|   | *Sources:* 121.105; 121.123; 121.135(a)(1);          |           |
|   | 121.367(b)                                           |           |
|   |                                                      |           |
|   | 14\. Check at the air carrier specified location     |           |
|   | that the air carrier\'s system records show that     |           |
|   | equipment (including spare parts, supplies,          |           |
|   | materials) have been provided for the proper         |           |
|   | maintenance of auxiliary equipment in accordance     |           |
|   | with the certificate holder\'s manual design.        |           |
|   |                                                      |           |
|   | *Sources:* 121.105; 121.123; 121.135(a)(1)           |           |
|   |                                                      |           |
|   | 15\. Check at the air carrier specified location     |           |
|   | that the air carrier\'s system records show that     |           |
|   | equipment (including spare parts, supplies,          |           |
|   | materials) have been provided for the proper         |           |
|   | preventive maintenance of airplanes in accordance    |           |
|   | with the certificate holder\'s manual design.        |           |
|   |                                                      |           |
|   | *Sources:* 121.105; 121.123; 121.135(a)(1);          |           |
|   | 121.367(b)                                           |           |
|   |                                                      |           |
|   | 16\. Check at the air carrier specified location     |           |
|   | that the air carrier\'s system records show that     |           |
|   | equipment (including spare parts, supplies,          |           |
|   | materials) have been provided for the proper         |           |
|   | preventive maintenance of auxiliary equipment in     |           |
|   | accordance with the certificate holder\'s manual     |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.105; 121.123; 121.135(a)(1)           |           |
+---+------------------------------------------------------+-----------+
| 1 | Was the certificate holder able to show that         | Yes       |
| . | competent personnel and adequate facilities and      |           |
| 3 | equipment were available for proper maintenance and  | No,       |
| . | preventive maintenance of aircraft and auxiliary     | Explain   |
|   | equipment used in supplemental operations? **     ** |           |
|   |                                                      | Not       |
|   | *Related Performance JTIs:*                          | A         |
|   |                                                      | pplicable |
|   | 1\. Check at the air carrier specified location that |           |
|   | the air carrier\'s system records show that          |           |
|   | competent personnel have been provided for the       |           |
|   | proper maintenance of airplanes in accordance with   |           |
|   | the certificate holder\'s manual design.             |           |
|   |                                                      |           |
|   | *Sources:* 121.105; 121.123; 121.135(a)(1)           |           |
|   |                                                      |           |
|   | 2\. Check at the air carrier specified location that |           |
|   | the air carrier\'s system records show that          |           |
|   | competent personnel have been provided for the       |           |
|   | proper maintenance of auxiliary equipment in         |           |
|   | accordance with the certificate holder\'s manual     |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.105; 121.123; 121.135(a)(1)           |           |
|   |                                                      |           |
|   | 3\. Check at the air carrier specified location that |           |
|   | the air carrier\'s system records show that          |           |
|   | competent personnel have been provided for the       |           |
|   | proper preventive maintenance of airplanes in        |           |
|   | accordance with the certificate holder\'s manual     |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.105; 121.123; 121.135(a)(1)           |           |
|   |                                                      |           |
|   | 4\. Check at the air carrier specified location that |           |
|   | the air carrier\'s system records show that          |           |
|   | competent personnel have been provided for the       |           |
|   | proper preventive maintenance of auxiliary equipment |           |
|   | in accordance with the certificate holder\'s manual  |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.105; 121.123; 121.135(a)(1)           |           |
|   |                                                      |           |
|   | 5\. Check at the air carrier specified location that |           |
|   | the air carrier\'s system records show that adequate |           |
|   | facilities have been provided for the proper         |           |
|   | servicing of airplanes in accordance with the        |           |
|   | certificate holder\'s manual design.                 |           |
|   |                                                      |           |
|   | *Sources:* 121.105; 121.123; 121.135(a)(1)           |           |
|   |                                                      |           |
|   | 6\. Check at the air carrier specified location that |           |
|   | the air carrier\'s system records show that adequate |           |
|   | facilities have been provided for the proper         |           |
|   | servicing of auxiliary equipment in accordance with  |           |
|   | the certificate holder\'s manual design.             |           |
|   |                                                      |           |
|   | *Sources:* 121.105; 121.123; 121.135(a)(1)           |           |
|   |                                                      |           |
|   | 7\. Check at the air carrier specified location that |           |
|   | the air carrier\'s system records show that adequate |           |
|   | facilities have been provided for the proper         |           |
|   | maintenance of airplanes in accordance with the      |           |
|   | certificate holder\'s manual design.                 |           |
|   |                                                      |           |
|   | *Sources:* 121.105; 121.123; 121.135(a)(1)           |           |
|   |                                                      |           |
|   | 8\. Check at the air carrier specified location that |           |
|   | the air carrier\'s system records show that adequate |           |
|   | facilities have been provided for the proper         |           |
|   | maintenance of auxiliary equipment in accordance     |           |
|   | with the certificate holder\'s manual design.        |           |
|   |                                                      |           |
|   | *Sources:* 121.105; 121.123; 121.135(a)(1)           |           |
|   |                                                      |           |
|   | 9\. Check at the air carrier specified location that |           |
|   | the air carrier\'s system records show that adequate |           |
|   | facilities have been provided for the proper         |           |
|   | preventive maintenance of airplanes in accordance    |           |
|   | with the certificate holder\'s manual design.        |           |
|   |                                                      |           |
|   | *Sources:* 121.105; 121.123; 121.135(a)(1)           |           |
|   |                                                      |           |
|   | 10\. Check at the air carrier specified location     |           |
|   | that the air carrier\'s system records show that     |           |
|   | adequate facilities have been provided for the       |           |
|   | proper preventive maintenance of auxiliary equipment |           |
|   | in accordance with the certificate holder\'s manual  |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.105; 121.123; 121.135(a)(1)           |           |
|   |                                                      |           |
|   | 11\. Check at the air carrier specified location     |           |
|   | that the air carrier\'s system records show that     |           |
|   | equipment (including spare parts, supplies,          |           |
|   | materials) have been provided for the proper         |           |
|   | servicing of airplanes in accordance with the        |           |
|   | certificate holder\'s manual design.                 |           |
|   |                                                      |           |
|   | *Sources:* 121.105; 121.123; 121.135(a)(1)           |           |
|   |                                                      |           |
|   | 12\. Check at the air carrier specified location     |           |
|   | that the air carrier\'s system records show that     |           |
|   | equipment (including spare parts, supplies,          |           |
|   | materials) have been provided for the proper         |           |
|   | servicing of auxiliary equipment in accordance with  |           |
|   | the certificate holder\'s manual design.             |           |
|   |                                                      |           |
|   | *Sources:* 121.105; 121.123; 121.135(a)(1)           |           |
|   |                                                      |           |
|   | 13\. Check at the air carrier specified location     |           |
|   | that the air carrier\'s system records show that     |           |
|   | equipment (including spare parts, supplies,          |           |
|   | materials) have been provided for the proper         |           |
|   | maintenance of airplanes in accordance with the      |           |
|   | certificate holder\'s manual design.                 |           |
|   |                                                      |           |
|   | *Sources:* 121.105; 121.123; 121.135(a)(1);          |           |
|   | 121.367(b)                                           |           |
|   |                                                      |           |
|   | 14\. Check at the air carrier specified location     |           |
|   | that the air carrier\'s system records show that     |           |
|   | equipment (including spare parts, supplies,          |           |
|   | materials) have been provided for the proper         |           |
|   | maintenance of auxiliary equipment in accordance     |           |
|   | with the certificate holder\'s manual design.        |           |
|   |                                                      |           |
|   | *Sources:* 121.105; 121.123; 121.135(a)(1)           |           |
|   |                                                      |           |
|   | 15\. Check at the air carrier specified location     |           |
|   | that the air carrier\'s system records show that     |           |
|   | equipment (including spare parts, supplies,          |           |
|   | materials) have been provided for the proper         |           |
|   | preventive maintenance of airplanes in accordance    |           |
|   | with the certificate holder\'s manual design.        |           |
|   |                                                      |           |
|   | *Sources:* 121.105; 121.123; 121.135(a)(1);          |           |
|   | 121.367(b)                                           |           |
|   |                                                      |           |
|   | 16\. Check at the air carrier specified location     |           |
|   | that the air carrier\'s system records show that     |           |
|   | equipment (including spare parts, supplies,          |           |
|   | materials) have been provided for the proper         |           |
|   | preventive maintenance of auxiliary equipment in     |           |
|   | accordance with the certificate holder\'s manual     |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.105; 121.123; 121.135(a)(1)           |           |
+---+------------------------------------------------------+-----------+
| 2 | Were the certificate holder\'s policies, procedures, | Yes       |
| \ | instructions, and information for the Maintenance    |           |
| . | Facility/Main Maintenance Base process, followed?    | No,       |
|   | **     **                                            | Explain   |
+---+------------------------------------------------------+-----------+
| 3 | Were the Maintenance Facility/Main Maintenance Base  | Yes       |
| \ | process controls followed? **     **                 |           |
| . |                                                      | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 4 | Did the records for the Maintenance Facility/Main    | Yes       |
| \ | Maintenance Base process comply with instructions    |           |
| . | provided by the certificate holder? **     **        | No,       |
|   |                                                      | Explain   |
|   | *Related Performance JTIs:*                          |           |
|   |                                                      |           |
|   | 1\. Check at the corporate HQ that the records       |           |
|   | indicate the establishment of the location of the    |           |
|   | main maintenance base was accomplished in accordance |           |
|   | with the certificate holder\'s manual design.        |           |
|   |                                                      |           |
|   | *Sources:* 119.47(a); 121.135(b)(1)                  |           |
|   |                                                      |           |
|   | 2\. Check at the FAA location to verify that the     |           |
|   | records indicate the establishment of the location   |           |
|   | of the main maintenance base has been accomplished   |           |
|   | in accordance with the certificate holder \'s manual |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* 119.47(a); 121.135(b)(1)                  |           |
|   |                                                      |           |
|   | 3\. Check at the air carrier specified location that |           |
|   | records indicate the special equipment recommended   |           |
|   | by the manufacturer\'s maintenance manual is         |           |
|   | available for use in accordance with the certificate |           |
|   | holder\'s manual design.                             |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 6, Ch 2, Sec 26,    |           |
|   | Para 6-741B                                          |           |
|   |                                                      |           |
|   | 4\. Check at the air carrier specified location that |           |
|   | the air carrier\'s system records show that the      |           |
|   | staffing for the complexity of the work being        |           |
|   | performed is in accordance with the certificate      |           |
|   | holder\'s manual design.                             |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 6, Ch 2, Sec 26,    |           |
|   | Para 6-744D5                                         |           |
|   |                                                      |           |
|   | 5\. Check at the air carrier specified location that |           |
|   | the air carrier\'s system records show that the      |           |
|   | support shop\'s (avionics, sheet metal, engine,      |           |
|   | etc.) staffing reflects the complexity of the work   |           |
|   | that was performed, in accordance with the           |           |
|   | certificate holder\'s manual design.                 |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 6, Ch 2, Sec 26,    |           |
|   | Para 6-744D5b                                        |           |
|   |                                                      |           |
|   | 6\. Check at the air carrier operated maintenance    |           |
|   | facility that records show the ground support        |           |
|   | equipment is serviceable in accordance with the      |           |
|   | certificate holder\'s manual design.                 |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 6, Ch 2, Sec 26,    |           |
|   | Para 6-744D7                                         |           |
|   |                                                      |           |
|   | 7\. Check at the air carrier operated maintenance    |           |
|   | facility that records show that the hanger ground    |           |
|   | support equipment is appropriate for the work being  |           |
|   | performed in accordance with the certificate         |           |
|   | holder\'s manual design.                             |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 6, Ch 2, Sec 26,    |           |
|   | Para 6-744D7                                         |           |
+---+------------------------------------------------------+-----------+
| 5 | Were the process measurements for the Maintenance    | Yes       |
| \ | Facility/Main Maintenance Base process effective in  |           |
| . | identifying problems or potential problems and       | No,       |
|   | providing corrective action for them? **     **      | Explain   |
+---+------------------------------------------------------+-----------+
| 6 | Did personnel properly handle the associated         | Yes       |
| \ | interfaces by complying with other written policies, |           |
| . | procedures, instructions, and information that are   | No,       |
|   | related to this element? **     **                   | Explain   |
+---+------------------------------------------------------+-----------+

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