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

###### 4.2.10 Aircrew Designated Examiner (ADE) Program (OP)

# 

# ELEMENT SUMMARY INFORMATION

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

+-----------------------------------------------------------------------+
| -   To provide a sufficient number of qualified individuals to staff  |
|     the Aircrew Designated Examiner (ADE) Program.                    |
+-----------------------------------------------------------------------+

**Objective** (FAA oversight):

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

**Specific Instructions**:

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

# 

# SUPPLEMENTAL INFORMATION

**Specific Regulatory Requirements (SRRs)**:

+-----------------------------------------------------------------------+
| -   SRRs:                                                             |
+=======================================================================+
| > 121.135(a)(1)                                                       |
| >                                                                     |
| > 121.135(b)(1)                                                       |
| >                                                                     |
| > 121.135(b)(2)                                                       |
| >                                                                     |
| > 121.135(b)(3)                                                       |
| >                                                                     |
| > 183.13(b)                                                           |
| >                                                                     |
| > 183.15(b)                                                           |
| >                                                                     |
| > 183.15(c)                                                           |
| >                                                                     |
| > 183.17                                                              |
+-----------------------------------------------------------------------+

**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 5, Chapter 1, Section 3                    |
| >                                                                     |
| > FAA Order 8900.1, Volume 13, Chapter 1, Section 1                   |
| >                                                                     |
| > FAA Order 8900.1, Volume 13, Chapter 2, Section 1                   |
| >                                                                     |
| > FAA Order 8900.1, Volume 13, Chapter 2, Section 3                   |
| >                                                                     |
| > 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 duties and responsibilities for management and other   |
| \ | personnel identified by the certificate holder who accomplish the |
| . | Aircrew Designated Examiner (ADE) Program.                        |
+---+-------------------------------------------------------------------+
| 3 | Review the certificate holder's Aircrew Designated Examiner (ADE) |
| \ | program to ensure it contains the policies, procedures,           |
| . | instructions and information necessary for personnel to perform   |
|   | their duties and responsibilities with a high degree of safety.   |
+---+-------------------------------------------------------------------+

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
|   |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s Aircrew Designated    |           |
| \ | Examiner (ADE) program meet the specific regulatory  |           |
| . | and FAA policy requirements:                         |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder require each designated  | Yes       |
| . | examiner to be appropriately certificated? **     ** |           |
| 1 |                                                      | No,       |
| . | SRRs: 183.13(b)                                      | Explain   |
|   |                                                      |           |
|   | *Related Design JTIs:*                               |           |
|   |                                                      |           |
|   | 1\. Check that the Certificate Holder\'s manual      |           |
|   | includes instructions and information that each      |           |
|   | designated examiner shall have a Certificate of      |           |
|   | Authority specifying an expiration date.             |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 183.13(b)                  |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.9(OP)                              |           |
|   |                                                      |           |
|   | 2\. Check that the Certificate Holder\'s manual      |           |
|   | includes instructions and information that each      |           |
|   | designated examiner shall have a Certificate of      |           |
|   | Designation specifying the kinds of designation for  |           |
|   | which the person is qualified.                       |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 183.13(b)                  |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.9(OP); 4.3.2(OP)                   |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder specify that each        | Yes       |
| . | designated examiner\'s Certificate of Authority      |           |
| 2 | shall have an expiration date one year after the     | No,       |
| . | date it is issued? **     **                         | Explain   |
|   |                                                      |           |
|   | SRRs: 183.15(b)                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder specify the reasons an   | Yes       |
| . | examiner\'s designation may be terminated? **     ** |           |
| 3 |                                                      | No,       |
| . | SRRs: 183.15(c)                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder specify the reports      | Yes       |
| . | required by each designated examiner? **     **      |           |
| 4 |                                                      | No,       |
| . | SRRs: 183.17                                         | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder comply with the guidance | Yes       |
| . | contained in FAA Order 8900.1, Volume 5, Chapter 1,  |           |
| 5 | Section 3? **     **                                 | No,       |
| . |                                                      | Explain   |
|   | *Related Design JTIs:*                               |           |
|   |                                                      |           |
|   | 1\. Check that the Certificate Holder\'s             |           |
|   | instructions and information indicate that each      |           |
|   | designated examiner serving under this part shall    |           |
|   | apply standards approved by the POI for the operator |           |
|   | when conducting certification tests.                 |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 5, Ch 1, Sec 3,     |           |
|   | Para 5-57                                            |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.9(OP); 4.3.2(OP); 4.3.3(OP)        |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder comply with the guidance | Yes       |
| . | contained in FAA Order 8900.1, Volume 13, Chapter 1, |           |
| 6 | Section 1? **     **                                 | No,       |
| . |                                                      | Explain   |
|   | *Related Design JTIs:*                               |           |
|   |                                                      |           |
|   | 1\. Check that the Certificate Holder\'s             |           |
|   | instructions and information indicate that each      |           |
|   | Aircrew Program Designee must be designated to       |           |
|   | conduct certification within an air carrier\'s       |           |
|   | specifically approved Aircrew Designation Examiner   |           |
|   | program.                                             |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 1, Sec 1,    |           |
|   | Para 13-2A                                           |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.9(OP); 4.3.2(OP); 4.3.3(OP)        |           |
|   |                                                      |           |
|   | 2\. Check that the Certificate Holder\'s             |           |
|   | instructions and information indicate that each      |           |
|   | Aircrew Program Designee must be employed by the air |           |
|   | carrier.                                             |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 1, Sec 1,    |           |
|   | Para 13-2A                                           |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.9(OP); 4.3.2(OP); 4.3.3(OP)        |           |
|   |                                                      |           |
|   | 3\. Check that the Certificate Holder\'s             |           |
|   | instructions and information indicate that each      |           |
|   | Aircrew Program Designee must be qualified as check  |           |
|   | airmen for that air carrier prior to being           |           |
|   | authorized as a designated examiner.                 |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 1, Sec 1,    |           |
|   | Para 13-2A                                           |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.7(OP); 4.2.9(OP); 4.3.2(OP);       |           |
|   | 4.3.3(OP)                                            |           |
|   |                                                      |           |
|   | 4\. Check that the Certificate Holder\'s             |           |
|   | instructions and information indicate that each      |           |
|   | Aircrew Program Designee is restricted to examining  |           |
|   | only those applicants employed by their operator.    |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 1, Sec 1,    |           |
|   | Para 13-2A                                           |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.7(OP); 4.2.9(OP); 4.3.2(OP);       |           |
|   | 4.3.3(OP)                                            |           |
|   |                                                      |           |
|   | 5\. Check that the Certificate Holder\'s             |           |
|   | instructions and information indicate that each      |           |
|   | Aircrew Program Designee is restricted to examining  |           |
|   | only those applicants trained under their air        |           |
|   | carrier\'s approved training program.                |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 1, Sec 1,    |           |
|   | Para 13-2A                                           |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.7(OP); 4.2.9(OP); 4.3.2(OP);       |           |
|   | 4.3.3(OP)                                            |           |
|   |                                                      |           |
|   | 6\. Check that the Certificate Holder\'s             |           |
|   | instructions and information indicate that each      |           |
|   | Aircrew Program Designee shall be trained in the     |           |
|   | Aircrew Designated Examiner program associated with  |           |
|   | the air carrier\'s own program of airman             |           |
|   | qualification using its own flight simulators.       |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 1, Sec 1,    |           |
|   | Para 13-4 D1                                         |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.7(OP); 4.2.8(AW); 4.2.8(OP);       |           |
|   | 4.2.9(OP); 4.3.2(OP); 4.3.3(OP)                      |           |
|   |                                                      |           |
|   | 7\. Check that the Certificate Holder\'s             |           |
|   | instructions and information indicate that each      |           |
|   | designated examiner is authorized to conduct only    |           |
|   | those airman certification activities approved by    |           |
|   | the FAA.                                             |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 1, Sec 1,    |           |
|   | Para 13-5A                                           |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.7(OP); 4.2.9(OP); 4.3.2(OP);       |           |
|   | 4.3.3(OP)                                            |           |
|   |                                                      |           |
|   | 8\. Check that the Certificate Holder\'s             |           |
|   | instructions and information indicate that each      |           |
|   | designated examiner may conduct only those tests     |           |
|   | indicated on the examiner\'s Certificate of          |           |
|   | Authority.                                           |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 1, Sec 1,    |           |
|   | Para 13-5A                                           |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.7(OP); 4.2.9(OP); 4.3.2(OP);       |           |
|   | 4.3.3(OP)                                            |           |
|   |                                                      |           |
|   | 9\. Check that the Certificate Holder\'s             |           |
|   | instructions and information indicate that each      |           |
|   | designated examiner may conduct only those tests     |           |
|   | indicated on the examiner\'s Letter of Authority.    |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 1, Sec 1,    |           |
|   | Para 13-5A                                           |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.7(OP); 4.2.9(OP); 4.3.2(OP);       |           |
|   | 4.3.3(OP)                                            |           |
|   |                                                      |           |
|   | 10\. Check that the Certificate Holder\'s            |           |
|   | instructions and information indicate that a         |           |
|   | designated examiner may not conduct a test for a     |           |
|   | certificate or rating that the designated examiner   |           |
|   | does not hold.                                       |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 1, Sec 1,    |           |
|   | Para 13-5A                                           |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.7(OP); 4.2.9(OP); 4.3.2(OP);       |           |
|   | 4.3.3(OP)                                            |           |
|   |                                                      |           |
|   | 11\. Check that the Certificate Holder\'s            |           |
|   | instructions and information indicate that a         |           |
|   | designated examiner may not conduct a test for a     |           |
|   | certificate or rating of any applicant whom the      |           |
|   | designated examiner has instructed in preparation    |           |
|   | for that certificate or rating.                      |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 1, Sec 1,    |           |
|   | Para 13-5A                                           |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.7(OP); 4.2.9(OP); 4.3.2(OP);       |           |
|   | 4.3.3(OP)                                            |           |
|   |                                                      |           |
|   | 12\. Check that the Certificate Holder\'s            |           |
|   | instructions and information indicate that each      |           |
|   | designated examiner must represent the Administrator |           |
|   | in a manner, which credits the FAA.                  |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 1, Sec 1,    |           |
|   | Para 13-5B                                           |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.7(OP); 4.2.9(OP); 4.3.2(OP);       |           |
|   | 4.3.3(OP)                                            |           |
|   |                                                      |           |
|   | 13\. Check that the Certificate Holder\'s            |           |
|   | instructions and information indicate that each      |           |
|   | designated examiner may be issued only one FAA Form  |           |
|   | 8710-6, \"Examiner Designation/Qualification Record. |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 1, Sec 1,    |           |
|   | Para 13-5D                                           |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.7(OP); 4.2.9(OP); 4.3.2(OP);       |           |
|   | 4.3.3(OP)                                            |           |
|   |                                                      |           |
|   | 14\. Check that the Certificate Holder\'s            |           |
|   | instructions and information indicate that each      |           |
|   | designated examiner may be issued only one FAA Form  |           |
|   | 8000-5, \"Certificate of Designation.\"              |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 1, Sec 1,    |           |
|   | Para 13-5D                                           |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.7(OP); 4.2.9(OP); 4.3.2(OP);       |           |
|   | 4.3.3(OP)                                            |           |
|   |                                                      |           |
|   | 15\. Check that the Certificate Holder\'s            |           |
|   | instructions and information indicate that each      |           |
|   | designated examiner may be issued only one FAA Form  |           |
|   | 8430-9, \"Certificate of Authority.\"                |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 1, Sec 1,    |           |
|   | Para 13-5D                                           |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.7(OP); 4.2.9(OP); 4.3.2(OP);       |           |
|   | 4.3.3(OP)                                            |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder comply with the guidance | Yes       |
| . | contained in FAA Order 8900.1, Volume 13, Chapter 2, |           |
| 7 | Section 1? **     **                                 | No,       |
| . |                                                      | Explain   |
|   | *Related Design JTIs:*                               |           |
|   |                                                      |           |
|   | 1\. Check that the Certificate Holder\'s             |           |
|   | instructions and information indicate that at least  |           |
|   | one year of operating experience with an approved 14 |           |
|   | CFR Part 121, Appendix H advanced simulator training |           |
|   | program, or the equivalent, is required in order to  |           |
|   | qualify for an aircrew designated examiner program.  |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 1,    |           |
|   | Para 13-57                                           |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.7(OP); 4.2.8(AW); 4.2.8(OP);       |           |
|   | 4.2.9(OP); 4.3.2(OP); 4.3.3(OP)                      |           |
|   |                                                      |           |
|   | 2\. Check that the Certificate Holder\'s             |           |
|   | instructions and information indicate that an air    |           |
|   | carrier must have an acceptable history of           |           |
|   | compliance with Federal Aviation Regulations in      |           |
|   | order to qualify for an aircrew designated examiner  |           |
|   | program.                                             |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 1,    |           |
|   | Para 13-57                                           |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.7(OP); 4.2.9(OP); 4.3.2(OP);       |           |
|   | 4.3.3(OP)                                            |           |
|   |                                                      |           |
|   | 3\. Check that the Certificate Holder\'s             |           |
|   | instructions and information indicate that an air    |           |
|   | carrier must have an acceptable history of safe      |           |
|   | operating practices in order to qualify for an       |           |
|   | aircrew designated examiner program.                 |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 1,    |           |
|   | Para 13-57                                           |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.7(OP); 4.2.9(OP); 4.3.2(OP);       |           |
|   | 4.3.3(OP)                                            |           |
|   |                                                      |           |
|   | 4\. Check that the Certificate Holder\'s             |           |
|   | instructions and information indicate that an air    |           |
|   | carrier must commit to entering into a Memorandum of |           |
|   | Understanding (MOU) agreement between the operator   |           |
|   | and the FAA in order to qualify for an aircrew       |           |
|   | designated examiner program.                         |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 1,    |           |
|   | Para 13-57                                           |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.7(OP); 4.2.9(OP); 4.3.2(OP);       |           |
|   | 4.3.3(OP)                                            |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder comply with the guidance | Yes       |
| . | contained in FAA Order 8900.1, Volume 13, Chapter 2, |           |
| 8 | Section 3? **     **                                 | No,       |
| . |                                                      | Explain   |
|   | *Related Design JTIs:*                               |           |
|   |                                                      |           |
|   | 1\. Check that the Certificate Holder\'s             |           |
|   | instructions and information indicate that each      |           |
|   | certification activity conducted by an Aircrew       |           |
|   | Program Designee shall be limited to the privileges  |           |
|   | of that person\'s airman certificate.                |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 3,    |           |
|   | Para 13-107                                          |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.7(OP); 4.2.9(OP); 4.3.2(OP);       |           |
|   | 4.3.3(OP)                                            |           |
|   |                                                      |           |
|   | 2\. Check that the Certificate Holder\'s             |           |
|   | instructions and information indicate that each      |           |
|   | certification activity conducted by an Aircrew       |           |
|   | Program Designee shall be limited to the conditions  |           |
|   | stated on that person\'s Letter of Authority.        |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 3,    |           |
|   | Para 13-107                                          |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.7(OP); 4.2.9(OP); 4.3.2(OP);       |           |
|   | 4.3.3(OP)                                            |           |
|   |                                                      |           |
|   | 3\. Check that the Certificate Holder\'s             |           |
|   | instructions and information indicate that each      |           |
|   | certification activity conducted by an Aircrew       |           |
|   | Program Designee shall be limited to the             |           |
|   | certification of pilots.                             |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 3,    |           |
|   | Para 13-107                                          |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.7(OP); 4.2.9(OP); 4.3.2(OP);       |           |
|   | 4.3.3(OP)                                            |           |
|   |                                                      |           |
|   | 4\. Check that the Certificate Holder\'s             |           |
|   | instructions and information indicate that each      |           |
|   | certification activity conducted by an Aircrew       |           |
|   | Program Designee shall be limited to one aircraft    |           |
|   | type.                                                |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 3,    |           |
|   | Para 13-107                                          |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.7(OP); 4.2.9(OP); 4.3.2(OP);       |           |
|   | 4.3.3(OP)                                            |           |
|   |                                                      |           |
|   | 5\. Check that the Certificate Holder\'s             |           |
|   | instructions and information indicate that an        |           |
|   | Aircrew Program Designee is only authorized to       |           |
|   | perform airman certification for airmen trained      |           |
|   | under the air carrier\'s FAA approved training       |           |
|   | program.                                             |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 3,    |           |
|   | Para 13-107 A                                        |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP)                                 |           |
|   |                                                      |           |
|   | 6\. Check that the Certificate Holder\'s             |           |
|   | instructions and information indicate that an        |           |
|   | Aircrew Program Designee who has instructed a        |           |
|   | student during the latter half of the candidate\'s   |           |
|   | training, or recommended the applicant shall not     |           |
|   | evaluate that person except as approved by the POI   |           |
|   | on an individual basis.                              |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 3,    |           |
|   | Para 13-107 B 1                                      |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP)                                 |           |
|   |                                                      |           |
|   | 7\. Check that the Certificate Holder\'s             |           |
|   | instructions and information indicate that an        |           |
|   | Aircrew Program Designee may not conduct FAA         |           |
|   | knowledge tests.                                     |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 3,    |           |
|   | Para 13-107 B 2                                      |           |
|   |                                                      |           |
|   | *Interfaces:* 4.3.2(OP); 4.3.3(OP)                   |           |
|   |                                                      |           |
|   | 8\. Check that the Certificate Holder\'s             |           |
|   | instructions and information indicate that an        |           |
|   | Aircrew Program Designee may not conduct special     |           |
|   | medical evaluations.                                 |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 3,    |           |
|   | Para 13-107 B 2                                      |           |
|   |                                                      |           |
|   | *Interfaces:* 4.3.2(OP); 4.3.3(OP)                   |           |
|   |                                                      |           |
|   | 9\. Check that the Certificate Holder\'s             |           |
|   | instructions and information indicate that an        |           |
|   | Aircrew Program Designee may not conduct tests for   |           |
|   | waivers.                                             |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 3,    |           |
|   | Para 13-107 B 2                                      |           |
|   |                                                      |           |
|   | *Interfaces:* 4.3.2(OP); 4.3.3(OP)                   |           |
|   |                                                      |           |
|   | 10\. Check that the Certificate Holder\'s            |           |
|   | instructions and information indicate that an        |           |
|   | Aircrew Program Designee may not conduct a           |           |
|   | competency test under USC 44709.                     |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 3,    |           |
|   | Para 13-107 B 2                                      |           |
|   |                                                      |           |
|   | *Interfaces:* 4.3.2(OP); 4.3.3(OP)                   |           |
|   |                                                      |           |
|   | 11\. Check that the Certificate Holder\'s            |           |
|   | instructions and information indicate that each      |           |
|   | Aircrew Program Designee candidate must be employed  |           |
|   | by the operator either full-time, part-time, or      |           |
|   | under contract to the operator.                      |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 3,    |           |
|   | Para 13-108                                          |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP)                                 |           |
|   |                                                      |           |
|   | 12\. Check that the Certificate Holder\'s            |           |
|   | instructions and information indicate that each      |           |
|   | Aircrew Program Designee candidate must possess the  |           |
|   | appropriate airman certificate.                      |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 3,    |           |
|   | Para 13-108                                          |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP)                                 |           |
|   |                                                      |           |
|   | 13\. Check that the Certificate Holder\'s            |           |
|   | instructions and information indicate that each      |           |
|   | Aircrew Program Designee candidate must possess the  |           |
|   | appropriate type rating, as applicable.              |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 3,    |           |
|   | Para 13-108                                          |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP)                                 |           |
|   |                                                      |           |
|   | 14\. Check that the Certificate Holder\'s            |           |
|   | instructions and information indicate that each      |           |
|   | Aircrew Program Designee candidate must be an        |           |
|   | FAA-approved simulator proficiency check airman in   |           |
|   | the type aircraft the examiner is to perform         |           |
|   | examiner duties.                                     |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 3,    |           |
|   | Para 13-108                                          |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.8(AW);       |           |
|   | 4.2.8(OP); 4.2.9(OP); 4.3.2(OP); 4.3.3(OP)           |           |
|   |                                                      |           |
|   | 15\. Check that the Certificate Holder\'s            |           |
|   | instructions and information indicate that each      |           |
|   | Aircrew Program Designee candidate must be an FAA    |           |
|   | approved line check airman-all seats and proficiency |           |
|   | check airman-airplane if the candidate is to perform |           |
|   | examiner duties in an aircraft.                      |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 3,    |           |
|   | Para 13-108                                          |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP)                                 |           |
|   |                                                      |           |
|   | 16\. Check that the Certificate Holder\'s            |           |
|   | instructions and information indicate that each      |           |
|   | Aircrew Program Designee candidate should have       |           |
|   | served as a check airman for a minimum of 1 year     |           |
|   | (preferably 6 months as a proficiency check airman). |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 3,    |           |
|   | Para 13-108 A                                        |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP)                                 |           |
|   |                                                      |           |
|   | 17\. Check that the Certificate Holder\'s            |           |
|   | instructions and information indicate that each      |           |
|   | Aircrew Program Designee candidate must possess      |           |
|   | above average knowledge, ability, and experience.    |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 3,    |           |
|   | Para 13-108 A                                        |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP)                                 |           |
|   |                                                      |           |
|   | 18\. Check that the Certificate Holder\'s            |           |
|   | instructions and information indicate that each      |           |
|   | Aircrew Program Designee candidate must have a good  |           |
|   | record of compliance with 14 CFR.                    |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 3,    |           |
|   | Para 13-108 A                                        |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP)                                 |           |
|   |                                                      |           |
|   | 19\. Check that the Certificate Holder\'s            |           |
|   | instructions and information indicate that each      |           |
|   | Aircrew Program Designee candidate must receive      |           |
|   | training validated by the APM on knowledge           |           |
|   | requirements for the original issuance of ATP        |           |
|   | certificates and added ratings.                      |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 3,    |           |
|   | Para 13-109 A                                        |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP)                                 |           |
|   |                                                      |           |
|   | 20\. Check that the Certificate Holder\'s            |           |
|   | instructions and information indicate that each      |           |
|   | Aircrew Program Designee candidate must receive      |           |
|   | training validated by the APM on ability             |           |
|   | requirements for the original issuance of ATP        |           |
|   | certificates and added ratings.                      |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 3,    |           |
|   | Para 13-109 A                                        |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP)                                 |           |
|   |                                                      |           |
|   | 21\. Check that the Certificate Holder\'s            |           |
|   | instructions and information indicate that each      |           |
|   | Aircrew Program Designee candidate must receive      |           |
|   | training validated by the APM on skill requirements  |           |
|   | for the original issuance of certificates and added  |           |
|   | ratings.                                             |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 3,    |           |
|   | Para 13-109 A                                        |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP)                                 |           |
|   |                                                      |           |
|   | 22\. Check that the Certificate Holder\'s            |           |
|   | instructions and information indicate that each      |           |
|   | Aircrew Program Designee candidate must receive      |           |
|   | training validated by the APM on the procedures      |           |
|   | associated with administering certification tests.   |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 3,    |           |
|   | Para 13-109 A                                        |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP)                                 |           |
|   |                                                      |           |
|   | 23\. Check that the Certificate Holder\'s            |           |
|   | instructions and information indicate that each      |           |
|   | Aircrew Program Designee candidate must receive      |           |
|   | training validated by the APM on the methods         |           |
|   | associated with administering certification tests.   |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 3,    |           |
|   | Para 13-109 A                                        |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP)                                 |           |
|   |                                                      |           |
|   | 24\. Check that the Certificate Holder\'s            |           |
|   | instructions and information indicate that each      |           |
|   | Aircrew Program Designee candidate must receive      |           |
|   | training validated by the APM on the techniques      |           |
|   | associated with administering certification tests.   |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 3,    |           |
|   | Para 13-109 A                                        |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP)                                 |           |
|   |                                                      |           |
|   | 25\. Check that the Certificate Holder\'s            |           |
|   | instructions and information indicate that each      |           |
|   | Aircrew Program Designee candidate must receive      |           |
|   | training validated by the APM on examiner            |           |
|   | responsibilities.                                    |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 3,    |           |
|   | Para 13-109 A                                        |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP)                                 |           |
|   |                                                      |           |
|   | 26\. Check that the Certificate Holder\'s            |           |
|   | instructions and information indicate that each      |           |
|   | Aircrew Program Designee candidate must receive      |           |
|   | training validated by the APM on examiner authority. |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 3,    |           |
|   | Para 13-109 A                                        |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP)                                 |           |
|   |                                                      |           |
|   | 27\. Check that the Certificate Holder\'s            |           |
|   | instructions and information indicate that each      |           |
|   | Aircrew Program Designee candidate must receive      |           |
|   | training validated by the APM on examiner            |           |
|   | limitations under 14 CFR and FAA Order 8900.1.       |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 3,    |           |
|   | Para 13-109 A                                        |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP)                                 |           |
|   |                                                      |           |
|   | 28\. Check that the Certificate Holder\'s            |           |
|   | instructions and information indicate that each      |           |
|   | Aircrew Program Designee candidate must receive      |           |
|   | training validated by the APM on the use of FAA      |           |
|   | forms associated with the particular examiner        |           |
|   | function.                                            |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 3,    |           |
|   | Para 13-109 A                                        |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP)                                 |           |
|   |                                                      |           |
|   | 29\. Check that the Certificate Holder\'s            |           |
|   | instructions and information indicate that each      |           |
|   | Aircrew Program Designee candidate must receive      |           |
|   | training validated by the APM on the use of job aids |           |
|   | associated with the particular examiner function.    |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 3,    |           |
|   | Para 13-109 A                                        |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP)                                 |           |
|   |                                                      |           |
|   | 30\. Check that the Certificate Holder\'s            |           |
|   | instructions and information indicate that each      |           |
|   | Aircrew Program Designee candidate must receive      |           |
|   | training validated by the APM on administrative      |           |
|   | procedures.                                          |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 3,    |           |
|   | Para 13-109 A                                        |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP)                                 |           |
|   |                                                      |           |
|   | 31\. Check that the Certificate Holder\'s            |           |
|   | instructions and information indicate that each      |           |
|   | Aircrew Program Designee candidate must receive      |           |
|   | training validated by the APM on relationships that  |           |
|   | exist in an ADE program.                             |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 3,    |           |
|   | Para 13-109 A                                        |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP)                                 |           |
|   |                                                      |           |
|   | 32\. Check that the Certificate Holder\'s            |           |
|   | instructions and information indicate that each      |           |
|   | Aircrew Program Designee candidate shall observe an  |           |
|   | oral certification test.                             |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 3,    |           |
|   | Para 13-109 B                                        |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP)                                 |           |
|   |                                                      |           |
|   | 33\. Check that the Certificate Holder\'s            |           |
|   | instructions and information indicate that each      |           |
|   | Aircrew Program Designee (aircraft) candidate shall  |           |
|   | observe an aircraft certification test.              |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 3,    |           |
|   | Para 13-109 B                                        |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP)                                 |           |
|   |                                                      |           |
|   | 34\. Check that the Certificate Holder\'s            |           |
|   | instructions and information indicate that each      |           |
|   | Aircrew Program Designee (simulator) candidate shall |           |
|   | observe a simulator certification test.              |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 3,    |           |
|   | Para 13-109 B                                        |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.8(AW);       |           |
|   | 4.2.8(OP); 4.2.9(OP); 4.3.2(OP); 4.3.3(OP)           |           |
|   |                                                      |           |
|   | 35\. Check that the Certificate Holder\'s            |           |
|   | instructions and information indicate that each      |           |
|   | Aircrew Program Designee candidate shall be observed |           |
|   | conducting an oral certification test.               |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 3,    |           |
|   | Para 13-109 B                                        |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP)                                 |           |
|   |                                                      |           |
|   | 36\. Check that the Certificate Holder\'s            |           |
|   | instructions and information indicate that each      |           |
|   | Aircrew Program Designee (aircraft) candidate shall  |           |
|   | be observed conducting an aircraft certification     |           |
|   | test.                                                |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 3,    |           |
|   | Para 13-109 B                                        |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP)                                 |           |
|   |                                                      |           |
|   | 37\. Check that the Certificate Holder\'s            |           |
|   | instructions and information indicate that each      |           |
|   | Aircrew Program Designee (simulator) candidate shall |           |
|   | be observed conducting a simulator certification     |           |
|   | test.                                                |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 3,    |           |
|   | Para 13-109 B                                        |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.8(AW);       |           |
|   | 4.2.8(OP); 4.2.9(OP); 4.3.2(OP); 4.3.3(OP)           |           |
|   |                                                      |           |
|   | 38\. Check that the Certificate Holder\'s            |           |
|   | instructions and information indicate that a         |           |
|   | Designated Flight Engineer Examiner may not conduct  |           |
|   | certification tests after such designation expires.  |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 3,    |           |
|   | Para 13-109 A                                        |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP)                                 |           |
|   |                                                      |           |
|   | 39\. Check that the Certificate Holder\'s            |           |
|   | instructions and information indicate that each      |           |
|   | Aircrew Program Designee must be observed conducting |           |
|   | a complete certification at least once within the    |           |
|   | year preceding renewal of a designation.             |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 3,    |           |
|   | Para 13-109 C                                        |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP)                                 |           |
|   |                                                      |           |
|   | 40\. Check that the Certificate Holder\'s            |           |
|   | instructions and information indicate that each      |           |
|   | Aircrew Program Designee should be observed within   |           |
|   | the 120 day period before the current designation    |           |
|   | expires.                                             |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 3,    |           |
|   | Para 13-109 C                                        |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP)                                 |           |
|   |                                                      |           |
|   | 41\. Check that the Certificate Holder\'s            |           |
|   | instructions and information indicate that each      |           |
|   | Aircrew Program Designee shall forward all airman    |           |
|   | certification paperwork to the responsible CHDO for  |           |
|   | review                                               |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 3,    |           |
|   | Para 13-115                                          |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP)                                 |           |
|   |                                                      |           |
|   | 42\. Check that the Certificate Holder\'s            |           |
|   | instructions and information indicate that each      |           |
|   | Aircrew Program Designee must complete the airman    |           |
|   | certification paperwork in accordance with the       |           |
|   | requirements of FAA Order 8900.1.                    |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 3,    |           |
|   | Para 13-115 A                                        |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP)                                 |           |
|   |                                                      |           |
|   | 43\. Check that the Certificate Holder\'s            |           |
|   | instructions and information indicate that each      |           |
|   | certification activity conducted by a Designated     |           |
|   | Flight Engineer Examiner shall be limited to the     |           |
|   | privileges of that person\'s airman certificate.     |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 3,    |           |
|   | Para 13-107                                          |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP)                                 |           |
|   |                                                      |           |
|   | 44\. Check that the Certificate Holder\'s            |           |
|   | instructions and information indicate that each      |           |
|   | certification activity conducted by a Designated     |           |
|   | Flight Engineer Examiner shall be limited to the     |           |
|   | conditions stated on that person\'s Letter of        |           |
|   | Authority.                                           |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 3,    |           |
|   | Para 13-107                                          |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.8(AW);       |           |
|   | 4.2.8(OP); 4.2.9(OP); 4.3.2(OP); 4.3.3(OP)           |           |
|   |                                                      |           |
|   | 45\. Check that the Certificate Holder\'s            |           |
|   | instructions and information indicate that each      |           |
|   | certification activity conducted by a Designated     |           |
|   | Flight Engineer Examiner shall be limited to the     |           |
|   | certification of flight engineers.                   |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 3,    |           |
|   | Para 13-107                                          |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.8(AW);       |           |
|   | 4.2.8(OP); 4.2.9(OP); 4.3.2(OP); 4.3.3(OP)           |           |
|   |                                                      |           |
|   | 46\. Check that the Certificate Holder\'s            |           |
|   | instructions and information indicate that each      |           |
|   | certification activity conducted by a Designated     |           |
|   | Flight Engineer Examiner shall be limited to one     |           |
|   | aircraft type.                                       |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 3,    |           |
|   | Para 13-107                                          |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP)                                 |           |
|   |                                                      |           |
|   | 47\. Check that the Certificate Holder\'s            |           |
|   | instructions and information indicate that a         |           |
|   | Designated Flight Engineer Examiner is only          |           |
|   | authorized to perform airman certification for       |           |
|   | airmen trained under the air carrier\'s FAA approved |           |
|   | training program.                                    |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 3,    |           |
|   | Para 13-107                                          |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP)                                 |           |
|   |                                                      |           |
|   | 48\. Check that the Certificate Holder\'s            |           |
|   | instructions and information indicate that a         |           |
|   | Designated Flight Engineer Examiner who has          |           |
|   | instructed a student during the latter half of the   |           |
|   | candidate\'s training, or recommended the applicant  |           |
|   | shall not evaluate that person except as approved by |           |
|   | the POI on an individual basis.                      |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 3,    |           |
|   | Para 13-107 B 1                                      |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP)                                 |           |
|   |                                                      |           |
|   | 49\. Check that the Certificate Holder\'s            |           |
|   | instructions and information indicate that a         |           |
|   | Designated Flight Engineer Examiner may not conduct  |           |
|   | FAA knowledge tests.                                 |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 3,    |           |
|   | Para 13-107 B 2                                      |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP)                                 |           |
|   |                                                      |           |
|   | 50\. Check that the Certificate Holder\'s            |           |
|   | instructions and information indicate that a         |           |
|   | Designated Flight Engineer Examiner may not conduct  |           |
|   | special medical evaluations.                         |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 3,    |           |
|   | Para 13-107 B 2                                      |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP)                                 |           |
|   |                                                      |           |
|   | 51\. Check that the Certificate Holder\'s            |           |
|   | instructions and information indicate that a         |           |
|   | Designated Flight Engineer Examiner may not conduct  |           |
|   | tests for waivers.                                   |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 3,    |           |
|   | Para 13-107 B 2                                      |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP)                                 |           |
|   |                                                      |           |
|   | 52\. Check that the Certificate Holder\'s            |           |
|   | instructions and information indicate that a         |           |
|   | Designated Flight Engineer Examiner may not conduct  |           |
|   | a competency test under USC 44709.                   |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 3,    |           |
|   | Para 13-107 B 2                                      |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP)                                 |           |
|   |                                                      |           |
|   | 53\. Check that the Certificate Holder\'s            |           |
|   | instructions and information indicate that each      |           |
|   | Designated Flight Engineer Examiner candidate must   |           |
|   | be employed by the operator either full-time,        |           |
|   | part-time, or under contract to the operator.        |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 3,    |           |
|   | Para 13-108 A                                        |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP)                                 |           |
|   |                                                      |           |
|   | 54\. Check that the Certificate Holder\'s            |           |
|   | instructions and information indicate that each      |           |
|   | Designated Flight Engineer Examiner candidate must   |           |
|   | possess the appropriate airman certificate.          |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 3,    |           |
|   | Para 13-108 A                                        |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP)                                 |           |
|   |                                                      |           |
|   | 55\. Check that the Certificate Holder\'s            |           |
|   | instructions and information indicate that each      |           |
|   | Designated Flight Engineer Examiner candidate must   |           |
|   | be an FAA certificated flight engineer.              |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 3,    |           |
|   | Para 13-108 A                                        |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP)                                 |           |
|   |                                                      |           |
|   | 56\. Check that the Certificate Holder\'s            |           |
|   | instructions and information indicate that each      |           |
|   | Designated Flight Engineer Examiner candidate must   |           |
|   | possess the appropriate class rating.                |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 3,    |           |
|   | Para 13-108 A                                        |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP)                                 |           |
|   |                                                      |           |
|   | 57\. Check that the Certificate Holder\'s            |           |
|   | instructions and information indicate that each      |           |
|   | Designated Flight Engineer Examiner candidate must   |           |
|   | be an FAA-approved approved check flight engineer in |           |
|   | the type aircraft the examiner is to perform         |           |
|   | examiner duties.                                     |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 3,    |           |
|   | Para 13-108 A                                        |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP)                                 |           |
|   |                                                      |           |
|   | 58\. Check that the Certificate Holder\'s            |           |
|   | instructions and information indicate that each      |           |
|   | Designated Flight Engineer Examiner candidate should |           |
|   | have served as a check flight engineer for a minimum |           |
|   | of 1 year.                                           |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 3,    |           |
|   | Para 13-108 A                                        |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP)                                 |           |
|   |                                                      |           |
|   | 59\. Check that the Certificate Holder\'s            |           |
|   | instructions and information indicate that each      |           |
|   | Designated Flight Engineer Examiner candidate must   |           |
|   | possess above average knowledge, ability, and        |           |
|   | experience.                                          |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 3,    |           |
|   | Para 13-108 A                                        |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP)                                 |           |
|   |                                                      |           |
|   | 60\. Check that the Certificate Holder\'s            |           |
|   | instructions and information indicate that each      |           |
|   | Designated Flight Engineer Examiner candidate must   |           |
|   | have a good record of compliance with 14 CFR.        |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 3,    |           |
|   | Para 13-108 A                                        |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP)                                 |           |
|   |                                                      |           |
|   | 61\. Check that the Certificate Holder\'s            |           |
|   | instructions and information indicate that each      |           |
|   | Designated Flight Engineer Examiner candidate must   |           |
|   | receive training validated by the APM on knowledge   |           |
|   | requirements for the original issuance of flight     |           |
|   | engineer certificates and added ratings.             |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 3,    |           |
|   | Para 13-109 A                                        |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP)                                 |           |
|   |                                                      |           |
|   | 62\. Check that the Certificate Holder\'s            |           |
|   | instructions and information indicate that each      |           |
|   | Designated Flight Engineer Examiner candidate must   |           |
|   | receive training validated by the APM on ability     |           |
|   | requirements for the original issuance of flight     |           |
|   | engineer certificates and added ratings.             |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 3,    |           |
|   | Para 13-109 A                                        |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP)                                 |           |
|   |                                                      |           |
|   | 63\. Check that the Certificate Holder\'s            |           |
|   | instructions and information indicate that each      |           |
|   | Designated Flight Engineer Examiner candidate must   |           |
|   | receive training validated by the APM on skill       |           |
|   | requirements for the original issuance of            |           |
|   | certificates and added ratings.                      |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 3,    |           |
|   | Para 13-109 A                                        |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP)                                 |           |
|   |                                                      |           |
|   | 64\. Check that the Certificate Holder\'s            |           |
|   | instructions and information indicate that each      |           |
|   | Designated Flight Engineer Examiner candidate must   |           |
|   | receive training validated by the APM on the         |           |
|   | procedures associated with administering             |           |
|   | certification tests.                                 |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 3,    |           |
|   | Para 13-109 A                                        |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP)                                 |           |
|   |                                                      |           |
|   | 65\. Check that the Certificate Holder\'s            |           |
|   | instructions and information indicate that each      |           |
|   | Designated Flight Engineer Examiner candidate must   |           |
|   | receive training validated by the APM on the methods |           |
|   | associated with administering certification tests.   |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 3,    |           |
|   | Para 13-109 A                                        |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP)                                 |           |
|   |                                                      |           |
|   | 66\. Check that the Certificate Holder\'s            |           |
|   | instructions and information indicate that each      |           |
|   | Designated Flight Engineer Examiner candidate must   |           |
|   | receive training validated by the APM on the         |           |
|   | techniques associated with administering             |           |
|   | certification tests.                                 |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 3,    |           |
|   | Para 13-109 A                                        |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP)                                 |           |
|   |                                                      |           |
|   | 67\. Check that the Certificate Holder\'s            |           |
|   | instructions and information indicate that each      |           |
|   | Designated Flight Engineer Examiner candidate must   |           |
|   | receive training validated by the APM on examiner    |           |
|   | responsibilities.                                    |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 3,    |           |
|   | Para 13-109 A                                        |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP)                                 |           |
|   |                                                      |           |
|   | 68\. Check that the Certificate Holder\'s            |           |
|   | instructions and information indicate that each      |           |
|   | Designated Flight Engineer Examiner candidate must   |           |
|   | receive training validated by the APM on examiner    |           |
|   | authority.                                           |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 3,    |           |
|   | Para 13-109 A                                        |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP)                                 |           |
|   |                                                      |           |
|   | 69\. Check that the Certificate Holder\'s            |           |
|   | instructions and information indicate that each      |           |
|   | Designated Flight Engineer Examiner candidate must   |           |
|   | receive training validated by the APM on examiner    |           |
|   | limitations under 14 CFR and FAA Order 8900.1.       |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 3,    |           |
|   | Para 13-109 A                                        |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP)                                 |           |
|   |                                                      |           |
|   | 70\. Check that the Certificate Holder\'s            |           |
|   | instructions and information indicate that each      |           |
|   | Designated Flight Engineer Examiner candidate must   |           |
|   | receive training validated by the APM on the use of  |           |
|   | FAA forms associated with the particular examiner    |           |
|   | function.                                            |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 3,    |           |
|   | Para 13-109 A                                        |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP)                                 |           |
|   |                                                      |           |
|   | 71\. Check that the Certificate Holder\'s            |           |
|   | instructions and information indicate that each      |           |
|   | Designated Flight Engineer Examiner candidate must   |           |
|   | receive training validated by the APM on the use of  |           |
|   | job aids associated with the particular examiner     |           |
|   | function.                                            |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 3,    |           |
|   | Para 13-109 A                                        |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP)                                 |           |
|   |                                                      |           |
|   | 72\. Check that the Certificate Holder\'s            |           |
|   | instructions and information indicate that each      |           |
|   | Designated Flight Engineer Examiner candidate must   |           |
|   | receive training validated by the APM on             |           |
|   | administrative procedures.                           |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 3,    |           |
|   | Para 13-109 A                                        |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP)                                 |           |
|   |                                                      |           |
|   | 73\. Check that the Certificate Holder\'s            |           |
|   | instructions and information indicate that each      |           |
|   | Designated Flight Engineer Examiner candidate must   |           |
|   | receive training validated by the APM on             |           |
|   | relationships that exist in an ADE program.          |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 3,    |           |
|   | Para 13-109 A                                        |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP)                                 |           |
|   |                                                      |           |
|   | 74\. Check that the Certificate Holder\'s            |           |
|   | instructions and information indicate that each      |           |
|   | Designated Flight Engineer Examiner candidate shall  |           |
|   | observe an oral certification test.                  |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 3,    |           |
|   | Para 13-109 B                                        |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP)                                 |           |
|   |                                                      |           |
|   | 75\. Check that the Certificate Holder\'s            |           |
|   | instructions and information indicate that each      |           |
|   | Designated Flight Engineer Examiner (aircraft)       |           |
|   | candidate shall observe an aircraft certification    |           |
|   | test.                                                |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 3,    |           |
|   | Para 13-109 B                                        |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP)                                 |           |
|   |                                                      |           |
|   | 76\. Check that the Certificate Holder\'s            |           |
|   | instructions and information indicate that each      |           |
|   | Designated Flight Engineer Examiner (simulator)      |           |
|   | candidate shall observe a simulator certification    |           |
|   | test.                                                |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 3,    |           |
|   | Para 13-109 B                                        |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP)                                 |           |
|   |                                                      |           |
|   | 77\. Check that the Certificate Holder\'s            |           |
|   | instructions and information indicate that each      |           |
|   | Designated Flight Engineer Examiner candidate shall  |           |
|   | be observed conducting an oral certification test.   |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 3,    |           |
|   | Para 13-109 B                                        |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP)                                 |           |
|   |                                                      |           |
|   | 78\. Check that the Certificate Holder\'s            |           |
|   | instructions and information indicate that each      |           |
|   | Designated Flight Engineer Examiner (aircraft)       |           |
|   | candidate shall be observed conducting an aircraft   |           |
|   | certification test.                                  |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 3,    |           |
|   | Para 13-109 B                                        |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP)                                 |           |
|   |                                                      |           |
|   | 79\. Check that the Certificate Holder\'s            |           |
|   | instructions and information indicate that each      |           |
|   | Designated Flight Engineer Examiner (simulator)      |           |
|   | candidate shall be observed conducting a simulator   |           |
|   | certification test.                                  |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 3,    |           |
|   | Para 13-109 B                                        |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP)                                 |           |
|   |                                                      |           |
|   | 80\. Check that the Certificate Holder\'s            |           |
|   | instructions and information indicate that each      |           |
|   | Designated Flight Engineer Examiner must be observed |           |
|   | conducting a complete certification at least once    |           |
|   | within the year preceding renewal of a designation.  |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 13, Ch 2, Sec 3,    |           |
|   | Para 13-113 C                                        |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP)                                 |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s Aircrew Designated    | Yes       |
| . | Examiner (ADE) Program comply with the guidance      |           |
| 9 | contained in FAA Advisory Circular 120-68D, Chapters | No,       |
| . | 3-5 (as referenced in FAA Order 8000.88, \"PRIA      | Explain   |
|   | Guidance for FAA Inspectors\")? **     **            |           |
+---+------------------------------------------------------+-----------+
| 2 | Does the certificate holder\'s manual contain        | Yes       |
| \ | general policies for the ADE Program that comply     |           |
| . | with the SRRs? **     **                             | No,       |
|   |                                                      | Explain   |
|   | SRRs: 121.135(b)(1)                                  |           |
+---+------------------------------------------------------+-----------+
| 3 | Does the certificate holder\'s manual reference the  | Yes       |
| \ | appropriate Federal Aviation Regulations listed in   |           |
| . | the Supplemental Information section of this safety  | No,       |
|   | attribute inspection (SAI)? **     **                | Explain   |
|   |                                                      |           |
|   | SRRs: 121.135(b)(3)                                  |           |
+---+------------------------------------------------------+-----------+
| 4 | Does the certificate holder\'s manual contain the    | Yes       |
| \ | duties and responsibilities for personnel who will   |           |
| . | accomplish the ADE Program? **     **                | No,       |
|   |                                                      | Explain   |
|   | SRRs: 121.135(b)(2)                                  |           |
+---+------------------------------------------------------+-----------+
| 5 | Does the certificate holder\'s manual include        | Yes       |
| \ | instructions and information for personnel to meet   |           |
| . | the requirements of the ADE Program? **     **       | No,       |
|   |                                                      | Explain   |
|   | SRRs: 121.135(a)(1)                                  |           |
+---+------------------------------------------------------+-----------+

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

+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
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| 2 |                                                                   |
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| b |                                                                   |
| u |                                                                   |
| t |                                                                   |
| e |                                                                   |
| * |                                                                   |
| * |                                                                   |
+---+-------------------------------------------------------------------+
| * |                                                                   |
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+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| T |                                                                   |
| a |                                                                   |
| s |                                                                   |
| k |                                                                   |
| s |                                                                   |
+---+-------------------------------------------------------------------+
|   | To meet this objective, the inspector must accomplish the         |
|   | following tasks:                                                  |
+---+-------------------------------------------------------------------+
| 1 | Review the control questions below.                               |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Review the certificate holder\'s policies, procedures,            |
| \ | instructions, and information to gain an understanding of the     |
| . | controls that it has documented.                                  |
+---+-------------------------------------------------------------------+

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Are the following controls built into the ADE        |           |
| \ | Program:                                             |           |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that the certificate holder has an appropriate       |           |
| 1 | number of ADEs? **     **                            | No,       |
| . |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that the ADEs meet the certificate holder\'s         |           |
| 2 | requirements for qualification and certification ?   | No,       |
| . | **     **                                            | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that observations both by and of the ADEs are        |           |
| 3 | properly completed after formal training? **     **  | No,       |
| . |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that each ADE performs the appropriate number of     |           |
| 4 | certification events within the past 12 months?      | No,       |
| . | **     **                                            | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that observed certification events are conducted in  |           |
| 5 | accordance with the Practical Test Standards?        | No,       |
| . | **     **                                            | Explain   |
|   |                                                      |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that observed certification events are conducted in  |           |
| 6 | accordance with the certificate holder\'s            | No,       |
| . | procedures? **     **                                | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that ADEs perform evaluations only within the date   |           |
| 7 | limitations of their authorizations? **     **       | No,       |
| . |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that ADEs perform evaluations only within the        |           |
| 8 | privilege limitations of their authorizations?       | No,       |
| . | **     **                                            | Explain   |
+---+------------------------------------------------------+-----------+
| 2 | Does the certificate holder have a documented method | Yes       |
| \ | for assessing the impact of any changes made to the  |           |
| . | controls in the ADE Program? **     **               | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+

+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| S |                                                                   |
| A |                                                                   |
| I |                                                                   |
|   |                                                                   |
| S |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
|   |                                                                   |
| 2 |                                                                   |
|   |                                                                   |
| - |                                                                   |
|   |                                                                   |
| C |                                                                   |
| o |                                                                   |
| n |                                                                   |
| t |                                                                   |
| r |                                                                   |
| o |                                                                   |
| l |                                                                   |
| s |                                                                   |
|   |                                                                   |
| A |                                                                   |
| t |                                                                   |
| t |                                                                   |
| r |                                                                   |
| i |                                                                   |
| b |                                                                   |
| u |                                                                   |
| t |                                                                   |
| e |                                                                   |
|   |                                                                   |
| * |                                                                   |
| * |                                                                   |
| D |                                                                   |
| r |                                                                   |
| o |                                                                   |
| p |                                                                   |
| - |                                                                   |
| D |                                                                   |
| o |                                                                   |
| w |                                                                   |
| n |                                                                   |
| M |                                                                   |
| e |                                                                   |
| n |                                                                   |
| u |                                                                   |
| * |                                                                   |
| * |                                                                   |
+---+-------------------------------------------------------------------+
| 1 | No controls specified.                                            |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Documentation for the controls do not identify (who, what, when,  |
| \ | where, how).                                                      |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 3 | Controls incomplete.                                              |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 4 | Controls could be circumvented.                                   |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 5 | Controls could be unenforceable.                                  |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 6 | Resource requirements incomplete (personnel, facilities,          |
| \ | equipment, technical data).                                       |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 7 | Other.                                                            |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+

+---+-------------------------------------------------------------------+
| * |                                                                   |
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+---+-------------------------------------------------------------------+
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| h |                                                                   |
| t |                                                                   |
| h |                                                                   |
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| c |                                                                   |
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| d |                                                                   |
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| s |                                                                   |
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| r |                                                                   |
| c |                                                                   |
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| c |                                                                   |
| k |                                                                   |
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| s |                                                                   |
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| n |                                                                   |
| c |                                                                   |
| l |                                                                   |
| u |                                                                   |
| d |                                                                   |
| e |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| s |                                                                   |
| p |                                                                   |
| e |                                                                   |
| c |                                                                   |
| i |                                                                   |
| f |                                                                   |
| i |                                                                   |
| c |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| m |                                                                   |
| e |                                                                   |
| a |                                                                   |
| s |                                                                   |
| u |                                                                   |
| r |                                                                   |
| e |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| s |                                                                   |
| f |                                                                   |
| o |                                                                   |
| r |                                                                   |
| e |                                                                   |
| a |                                                                   |
| c |                                                                   |
| h |                                                                   |
| e |                                                                   |
| l |                                                                   |
| e |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| T |                                                                   |
| a |                                                                   |
| s |                                                                   |
| k |                                                                   |
| s |                                                                   |
+---+-------------------------------------------------------------------+
|   | To meet this objective, the inspector must accomplish the         |
|   | following tasks:                                                  |
+---+-------------------------------------------------------------------+
| 1 | Review the process measurement questions below.                   |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Review the certificate holder\'s policies, procedures,            |
| \ | instructions, and information to gain an understanding of the     |
| . | process measurements that it has documented.                      |
+---+-------------------------------------------------------------------+

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s ADE Program include   |           |
| \ | the following process measurements:                  |           |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would reveal if the certificate    |           |
| 1 | holder does not have an appropriate number of ADEs?  | No,       |
|   | **     **                                            | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would reveal if the ADEs do not    |           |
| 2 | meet the certificate holder\'s requirements for      | No,       |
| . | qualification and certification ? **     **          | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would reveal if observations both  |           |
| 3 | by and of the ADEs were properly completed after     | No,       |
| . | formal training? **     **                           | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would reveal if each ADE had not   |           |
| 4 | performed the appropriate number of certification    | No,       |
| . | events within the past 12 months? **     **          | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would reveal if observed           |           |
| 5 | certification events were not conducted in           | No,       |
| . | accordance with the Practical Test Standards?        | Explain   |
|   | **     **                                            |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would reveal if observed           |           |
| 6 | certification events were not conducted in           | No,       |
| . | accordance with the certificate holder\'s            | Explain   |
|   | procedures? **     **                                |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would reveal if ADEs performed     |           |
| 7 | evaluations outside the date limitations of their    | No,       |
| . | authorizations? **     **                            | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would reveal if ADEs performed     |           |
| 8 | evaluations outside the privilege limitations of     | No,       |
| . | their authorizations? **     **                      | Explain   |
+---+------------------------------------------------------+-----------+
| 2 | Is there a process measurement or process            | Yes       |
| \ | measurements that would reveal if the certificate    |           |
| . | holder s policy, procedures, instructions, and       | No,       |
|   | information were not followed? **     **             | Explain   |
+---+------------------------------------------------------+-----------+
| 3 | Does the certificate holder document its process     | Yes       |
| \ | measurement results? **     **                       |           |
| . |                                                      | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 4 | Does the certificate holder use its process          | Yes       |
| \ | measurement results to improve its programs?         |           |
| . | **     **                                            | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 5 | Does the organization that conducts the process      | Yes       |
| \ | measurements have direct access to the person with   |           |
| . | responsibility for the ADE Program? **     **        | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+

+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| S |                                                                   |
| A |                                                                   |
| I |                                                                   |
|   |                                                                   |
| S |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
|   |                                                                   |
| 3 |                                                                   |
|   |                                                                   |
| - |                                                                   |
|   |                                                                   |
| P |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
|   |                                                                   |
| M |                                                                   |
| e |                                                                   |
| a |                                                                   |
| s |                                                                   |
| u |                                                                   |
| r |                                                                   |
| e |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
|   |                                                                   |
| A |                                                                   |
| t |                                                                   |
| t |                                                                   |
| r |                                                                   |
| i |                                                                   |
| b |                                                                   |
| u |                                                                   |
| t |                                                                   |
| e |                                                                   |
|   |                                                                   |
| * |                                                                   |
| * |                                                                   |
| D |                                                                   |
| r |                                                                   |
| o |                                                                   |
| p |                                                                   |
| - |                                                                   |
| D |                                                                   |
| o |                                                                   |
| w |                                                                   |
| n |                                                                   |
| M |                                                                   |
| e |                                                                   |
| n |                                                                   |
| u |                                                                   |
| * |                                                                   |
| * |                                                                   |
+---+-------------------------------------------------------------------+
| 1 | No process measurements specified.                                |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Documentation for the process measurements does not identify      |
| \ | (who, what, when, where, how).                                    |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 3 | Inability to identify negative findings.                          |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 4 | No provisions for implementing corrective actions.                |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 5 | Ineffective follow-up to determine effectiveness of corrective    |
| \ | actions.                                                          |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 6 | Resources requirements (personnel, facilities, equipment,         |
| \ | technical data).                                                  |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 7 | Other.                                                            |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+

+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| S |                                                                   |
| A |                                                                   |
| I |                                                                   |
| S |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| 4 |                                                                   |
|   |                                                                   |
| - |                                                                   |
| I |                                                                   |
| n |                                                                   |
| t |                                                                   |
| e |                                                                   |
| r |                                                                   |
| f |                                                                   |
| a |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| A |                                                                   |
| t |                                                                   |
| t |                                                                   |
| r |                                                                   |
| i |                                                                   |
| b |                                                                   |
| u |                                                                   |
| t |                                                                   |
| e |                                                                   |
| * |                                                                   |
| * |                                                                   |
+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| O |                                                                   |
| b |                                                                   |
| j |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| v |                                                                   |
| e |                                                                   |
| : |                                                                   |
| * |                                                                   |
| * |                                                                   |
| I |                                                                   |
| n |                                                                   |
| t |                                                                   |
| e |                                                                   |
| r |                                                                   |
| f |                                                                   |
| a |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| a |                                                                   |
| r |                                                                   |
| e |                                                                   |
| u |                                                                   |
| s |                                                                   |
| e |                                                                   |
| d |                                                                   |
| b |                                                                   |
| y |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| c |                                                                   |
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| n |                                                                   |
| t |                                                                   |
| i |                                                                   |
| f |                                                                   |
| y |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| d |                                                                   |
| o |                                                                   |
| c |                                                                   |
| u |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
|   |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
| e |                                                                   |
| r |                                                                   |
| f |                                                                   |
| a |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| T |                                                                   |
| a |                                                                   |
| s |                                                                   |
| k |                                                                   |
| s |                                                                   |
+---+-------------------------------------------------------------------+
|   | To meet this objective, the inspector must accomplish the         |
|   | following tasks:                                                  |
+---+-------------------------------------------------------------------+
| 1 | Review the interfaces associated with the ADE Program that have   |
| \ | been identified along with the individual questions in section 1, |
| . | Procedures, of this DCT.                                          |
+---+-------------------------------------------------------------------+
| 2 | Review the certificate holder\'s policies, procedures,            |
| \ | instructions, and information to gain an understanding of the     |
| . | interfaces that it has documented.                                |
+---+-------------------------------------------------------------------+

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
|   |                                                      |           |
|   | Note: The design job task items (JTIs) displayed     |           |
|   | with the questions in section 1, Procedures, of this |           |
|   | DCT identify potential interfaces (by element        |           |
|   | number) for this element.                            |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder s system properly        | Yes       |
| \ | address the interfaces that are identified along     |           |
| . | with the questions in section 1, Procedures of this  | No,       |
|   | DCT? **     **                                       | Explain   |
+---+------------------------------------------------------+-----------+
| 2 | Does the certificate holder document a method for    | Yes       |
| \ | assessing the impact of any changes to the           |           |
| . | associated interfaces within the ADE Program?        | No,       |
|   | **     **                                            | Explain   |
+---+------------------------------------------------------+-----------+

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

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

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s clearly identify who  | Yes       |
| \ | is responsible for the quality of the ADE Program?   |           |
| . | **     **                                            | No,       |
|   |                                                      | Explain   |
|   |                                                      |           |
|   |                                                      | Na        |
|   |                                                      | me/Title: |
|   |                                                      |           |
|   |                                                      |           |
+---+------------------------------------------------------+-----------+
| 2 | Does the certificate holder clearly identify who has | Yes       |
| \ | authority to establish and modify the policies,      |           |
| . | procedures, instructions, and information for the    | No,       |
|   | ADE Program? **     **                               | Explain   |
|   |                                                      |           |
|   |                                                      | Na        |
|   |                                                      | me/Title: |
|   |                                                      |           |
|   |                                                      |           |
+---+------------------------------------------------------+-----------+
| 3 | Does the certificate holder\'s manual include the    | Yes       |
| \ | duties and responsibilities of those who manage the  |           |
| . | work required by the ADE Program? **     **          | No,       |
|   |                                                      | Explain   |
|   | SRRs: 121.135(b)(2)                                  |           |
+---+------------------------------------------------------+-----------+
| 4 | Does the certificate holder\'s manual include        | Yes       |
| \ | instructions and information for those who manage    |           |
| . | the work required by the ADE Program? **     **      | No,       |
|   |                                                      | Explain   |
|   | SRRs: 121.135(a)(1)                                  |           |
+---+------------------------------------------------------+-----------+
| 5 | Does the certificate holder clearly and completely   | Yes       |
| \ | document the responsibility for this position?       |           |
| . | **     **                                            | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 6 | Does the certificate holder clearly and completely   | Yes       |
| \ | document the authority for this position? **     **  |           |
| . |                                                      | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 7 | Does the certificate holder clearly and completely   | Yes       |
| \ | document its qualification standards for the person  |           |
| . | having responsibility for the ADE Program? **     ** | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 8 | Does the certificate holder clearly and completely   | Yes       |
| \ | document its qualification standards for the person  |           |
| . | having authority to establish and modify the         | No,       |
|   | Certificate Holder\'s policies, procedures,          | Explain   |
|   | instructions and information for the ADE Program?    |           |
|   | **     **                                            |           |
+---+------------------------------------------------------+-----------+
| 9 | Does the certificate holder clearly and completely   | Yes       |
| \ | document the procedures for delegation of authority  |           |
| . | for the ADE Program? **     **                       | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+

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