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

**5.1.5 Station Facilities (OP)**

# 

# ELEMENT SUMMARY INFORMATION

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

+-----------------------------------------------------------------------+
| -   To ensure adequate Station Facilities for its operations.         |
+-----------------------------------------------------------------------+

**Objective** (FAA oversight):

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

**Specific Instructions**:

+-----------------------------------------------------------------------+
| -   To accomplish this EPI, inspectors should familiarize themselves  |
|     with the certificate holder\'s Station Facilities process,        |
|     including dangerous goods policies.                               |
+-----------------------------------------------------------------------+

**Related EPIs**:

+-----------------------------------------------------------------------+
| -   2.1.1 Manual Currency (OP)                                        |
|                                                                       |
| -   2.1.3 Distribution (Manuals) (OP)                                 |
|                                                                       |
| -   2.1.4 Availability (Manuals) (OP)                                 |
|                                                                       |
| -   3.1.1 Passenger Handling (OP)                                     |
|                                                                       |
| -   3.1.7 De-Icing Program (OP)                                       |
|                                                                       |
| -   3.1.8 Carriage of Cargo (OP)                                      |
|                                                                       |
| -   3.1.12 Hazardous Materials (OP)                                   |
|                                                                       |
| -   3.2.1 Dispatch / Flight Release (OP)                              |
|                                                                       |
| -   3.2.2 Flight / Load Manifest / Weight and Balance Control (OP)    |
|                                                                       |
| -   7.1.3 Director of Safety (AW)                                     |
+-----------------------------------------------------------------------+

# 

# SUPPLEMENTAL INFORMATION

**Specific Regulatory Requirements (SRRs)**:

+-----------------------------------------------------------------------+
| -   SRRs:                                                             |
+=======================================================================+
| > 119.43(b)                                                           |
| >                                                                     |
| > 119.43(b)(1)                                                        |
| >                                                                     |
| > 119.43(b)(2)                                                        |
| >                                                                     |
| > 119.43(c)                                                           |
| >                                                                     |
| > 121.105                                                             |
| >                                                                     |
| > 121.106                                                             |
| >                                                                     |
| > 121.117(a)                                                          |
| >                                                                     |
| > 121.123                                                             |
| >                                                                     |
| > 121.135(a)(1)                                                       |
| >                                                                     |
| > 121.135(b)(1)                                                       |
| >                                                                     |
| > 121.135(b)(2)                                                       |
| >                                                                     |
| > 121.135(b)(3)                                                       |
| >                                                                     |
| > 121.93(a)(1)                                                        |
| >                                                                     |
| > 121.93(a)(2)                                                        |
| >                                                                     |
| > 121.97(a)                                                           |
| >                                                                     |
| > B.050Authorized En Route Operations, Limitations                    |
+-----------------------------------------------------------------------+

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

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

+-----------------------------------------------------------------------+
| -   FAA Policy/Guidance:                                              |
+=======================================================================+
| > FAA Order 8900.1, Volume 3, Chapter 32                              |
+-----------------------------------------------------------------------+

+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| E |                                                                   |
| P |                                                                   |
| I |                                                                   |
| S |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| 1 |                                                                   |
|   |                                                                   |
| - |                                                                   |
| P |                                                                   |
| e |                                                                   |
| r |                                                                   |
| f |                                                                   |
| o |                                                                   |
| r |                                                                   |
| m |                                                                   |
| a |                                                                   |
| n |                                                                   |
| c |                                                                   |
| e |                                                                   |
| O |                                                                   |
| b |                                                                   |
| s |                                                                   |
| e |                                                                   |
| r |                                                                   |
| v |                                                                   |
| a |                                                                   |
| b |                                                                   |
| l |                                                                   |
| e |                                                                   |
| s |                                                                   |
| * |                                                                   |
| * |                                                                   |
+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| O |                                                                   |
| b |                                                                   |
| j |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| v |                                                                   |
| e |                                                                   |
| : |                                                                   |
| * |                                                                   |
| * |                                                                   |
| T |                                                                   |
| h |                                                                   |
| e |                                                                   |
| t |                                                                   |
| a |                                                                   |
| s |                                                                   |
| k |                                                                   |
| s |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| 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 |                                                                   |
| a |                                                                   |
| t |                                                                   |
| a |                                                                   |
| c |                                                                   |
| o |                                                                   |
| l |                                                                   |
| l |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| t |                                                                   |
| o |                                                                   |
| o |                                                                   |
| l |                                                                   |
| ( |                                                                   |
| D |                                                                   |
| C |                                                                   |
| T |                                                                   |
| ) |                                                                   |
| a |                                                                   |
| r |                                                                   |
| e |                                                                   |
| d |                                                                   |
| e |                                                                   |
| s |                                                                   |
| i |                                                                   |
| g |                                                                   |
| n |                                                                   |
| e |                                                                   |
| d |                                                                   |
| t |                                                                   |
| o |                                                                   |
| a |                                                                   |
| s |                                                                   |
| s |                                                                   |
| i |                                                                   |
| s |                                                                   |
| t |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| i |                                                                   |
| n |                                                                   |
| s |                                                                   |
| p |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| o |                                                                   |
| r |                                                                   |
| i |                                                                   |
| n |                                                                   |
| d |                                                                   |
| e |                                                                   |
| t |                                                                   |
| e |                                                                   |
| r |                                                                   |
| m |                                                                   |
| i |                                                                   |
| n |                                                                   |
| i |                                                                   |
| n |                                                                   |
| g |                                                                   |
| i |                                                                   |
| f |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| c |                                                                   |
| e |                                                                   |
| r |                                                                   |
| t |                                                                   |
| i |                                                                   |
| f |                                                                   |
| i |                                                                   |
| c |                                                                   |
| a |                                                                   |
| t |                                                                   |
| e |                                                                   |
| h |                                                                   |
| o |                                                                   |
| l |                                                                   |
| d |                                                                   |
| e |                                                                   |
| r |                                                                   |
| f |                                                                   |
| o |                                                                   |
| l |                                                                   |
| l |                                                                   |
| o |                                                                   |
| w |                                                                   |
| s |                                                                   |
| i |                                                                   |
| t |                                                                   |
| s |                                                                   |
| w |                                                                   |
| r |                                                                   |
| i |                                                                   |
| t |                                                                   |
| t |                                                                   |
| e |                                                                   |
| n |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| d |                                                                   |
| u |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| c |                                                                   |
| o |                                                                   |
| n |                                                                   |
| t |                                                                   |
| r |                                                                   |
| o |                                                                   |
| l |                                                                   |
| s |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| m |                                                                   |
| e |                                                                   |
| e |                                                                   |
| t |                                                                   |
| s |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| e |                                                                   |
| s |                                                                   |
| t |                                                                   |
| a |                                                                   |
| b |                                                                   |
| l |                                                                   |
| i |                                                                   |
| s |                                                                   |
| h |                                                                   |
| e |                                                                   |
| d |                                                                   |
| p |                                                                   |
| e |                                                                   |
| r |                                                                   |
| f |                                                                   |
| o |                                                                   |
| r |                                                                   |
| m |                                                                   |
| a |                                                                   |
| n |                                                                   |
| c |                                                                   |
| e |                                                                   |
| m |                                                                   |
| e |                                                                   |
| a |                                                                   |
| s |                                                                   |
| u |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| o |                                                                   |
| f |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| . |                                                                   |
| T |                                                                   |
| o |                                                                   |
| a |                                                                   |
| c |                                                                   |
| c |                                                                   |
| o |                                                                   |
| m |                                                                   |
| p |                                                                   |
| l |                                                                   |
| i |                                                                   |
| s |                                                                   |
| h |                                                                   |
| t |                                                                   |
| h |                                                                   |
| i |                                                                   |
| s |                                                                   |
| , |                                                                   |
| q |                                                                   |
| u |                                                                   |
| e |                                                                   |
| s |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| h |                                                                   |
| a |                                                                   |
| v |                                                                   |
| e |                                                                   |
| b |                                                                   |
| e |                                                                   |
| e |                                                                   |
| n |                                                                   |
| g |                                                                   |
| e |                                                                   |
| n |                                                                   |
| e |                                                                   |
| r |                                                                   |
| a |                                                                   |
| t |                                                                   |
| e |                                                                   |
| d |                                                                   |
| t |                                                                   |
| o |                                                                   |
| t |                                                                   |
| e |                                                                   |
| s |                                                                   |
| t |                                                                   |
| b |                                                                   |
| o |                                                                   |
| t |                                                                   |
| h |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| o |                                                                   |
| u |                                                                   |
| t |                                                                   |
| p |                                                                   |
| u |                                                                   |
| t |                                                                   |
| s |                                                                   |
| o |                                                                   |
| f |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| a |                                                                   |
| s |                                                                   |
| w |                                                                   |
| e |                                                                   |
| l |                                                                   |
| l |                                                                   |
| a |                                                                   |
| s |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| i |                                                                   |
| t |                                                                   |
| s |                                                                   |
| e |                                                                   |
| l |                                                                   |
| f |                                                                   |
| . |                                                                   |
| Q |                                                                   |
| u |                                                                   |
| e |                                                                   |
| s |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| 1 |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| i |                                                                   |
| t |                                                                   |
| s |                                                                   |
| f |                                                                   |
| o |                                                                   |
| l |                                                                   |
| l |                                                                   |
| o |                                                                   |
| w |                                                                   |
| i |                                                                   |
| n |                                                                   |
| g |                                                                   |
| s |                                                                   |
| u |                                                                   |
| b |                                                                   |
| q |                                                                   |
| u |                                                                   |
| e |                                                                   |
| s |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| a |                                                                   |
| r |                                                                   |
| e |                                                                   |
| d |                                                                   |
| i |                                                                   |
| r |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| e |                                                                   |
| d |                                                                   |
| a |                                                                   |
| t |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| o |                                                                   |
| u |                                                                   |
| t |                                                                   |
| p |                                                                   |
| u |                                                                   |
| t |                                                                   |
| ( |                                                                   |
| s |                                                                   |
| ) |                                                                   |
| o |                                                                   |
| f |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| , |                                                                   |
| w |                                                                   |
| h |                                                                   |
| e |                                                                   |
| r |                                                                   |
| e |                                                                   |
| a |                                                                   |
| s |                                                                   |
| q |                                                                   |
| u |                                                                   |
| e |                                                                   |
| s |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| 2 |                                                                   |
| - |                                                                   |
| 6 |                                                                   |
| , |                                                                   |
| w |                                                                   |
| h |                                                                   |
| e |                                                                   |
| n |                                                                   |
| a |                                                                   |
| n |                                                                   |
| s |                                                                   |
| w |                                                                   |
| e |                                                                   |
| r |                                                                   |
| e |                                                                   |
| d |                                                                   |
| , |                                                                   |
| s |                                                                   |
| h |                                                                   |
| o |                                                                   |
| u |                                                                   |
| l |                                                                   |
| d |                                                                   |
| b |                                                                   |
| e |                                                                   |
| d |                                                                   |
| i |                                                                   |
| r |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| e |                                                                   |
| d |                                                                   |
| a |                                                                   |
| t |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| i |                                                                   |
| t |                                                                   |
| s |                                                                   |
| e |                                                                   |
| l |                                                                   |
| f |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| T |                                                                   |
| a |                                                                   |
| s |                                                                   |
| k |                                                                   |
| s |                                                                   |
+---+-------------------------------------------------------------------+
|   | To meet this objective, the inspector must accomplish the         |
|   | following tasks:                                                  |
+---+-------------------------------------------------------------------+
| 1 | Review the information listed in the Supplemental Information     |
| \ | section of this DCT.                                              |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Review the certificate holder\'s policies, procedures,            |
| \ | instructions, and information for the Station Facilities process. |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 3 | Review the last accomplished associated safety attribute          |
| \ | inspection (SAI) for this element with emphasis on the controls,  |
| . | process measurements, and interface attribute section responses.  |
+---+-------------------------------------------------------------------+
| 4 | Observe the certificate holder\'s Station Facilities process to   |
| \ | gain an understanding of the procedures, instructions, and        |
| . | information.                                                      |
+---+-------------------------------------------------------------------+
| 5 | Discuss the Station Facilities process with the personnel (other  |
| \ | than management) who perform the duties and responsibilities      |
| . | required by the Station Facilities process.                       |
+---+-------------------------------------------------------------------+

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Was the Station Facilities equipment adequate for    | Yes       |
| . | the operation? **     **                             |           |
| 1 |                                                      | No,       |
| . | *Related Performance JTIs:*                          | Explain   |
|   |                                                      |           |
|   | 1\. Check at the Air Carrier Specified Location that |           |
|   | the Certificate Holder conducting domestic           |           |
|   | operations has facilities and services available and |           |
|   | adequate in accordance with the Certificate          |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(1);             |           |
|   | 121.93(a)(2)                                         |           |
|   |                                                      |           |
|   | 2\. Check at the Air Carrier Specified Location that |           |
|   | the Certificate Holder conducting flag operations    |           |
|   | has facilities and services available and adequate   |           |
|   | in accordance with the Certificate Holder\'s design. |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(1);             |           |
|   | 121.93(a)(2)                                         |           |
|   |                                                      |           |
|   | 3\. Check at the Air Carrier Specified Location,     |           |
|   | where the Certificate Holder is conducting domestic  |           |
|   | operations, that it is properly equipped and         |           |
|   | adequate, considering size, in accordance with the   |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(1); 121.97(a)   |           |
|   |                                                      |           |
|   | 4\. Check at the Air Carrier Specified Location,     |           |
|   | where the Certificate Holder is conducting domestic  |           |
|   | operations, that it is properly equipped and         |           |
|   | adequate, considering surface, in accordance with    |           |
|   | the Certificate Holder\'s design.                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(1); 121.97(a)   |           |
|   |                                                      |           |
|   | 5\. Check at the Air Carrier Specified Location,     |           |
|   | where the Certificate Holder is conducting domestic  |           |
|   | operations, that it is properly equipped and         |           |
|   | adequate, considering obstructions, in accordance    |           |
|   | with the Certificate Holder\'s design.               |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(1); 121.97(a)   |           |
|   |                                                      |           |
|   | 6\. Check at the Air Carrier Specified Location,     |           |
|   | where the Certificate Holder is conducting domestic  |           |
|   | operations, that it is properly equipped and         |           |
|   | adequate, considering facilities, in accordance with |           |
|   | the Certificate Holder\'s design.                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(1); 121.97(a)   |           |
|   |                                                      |           |
|   | 7\. Check at the Air Carrier Specified Location,     |           |
|   | where the Certificate Holder is conducting domestic  |           |
|   | operations, that it is properly equipped and         |           |
|   | adequate, considering public protection, in          |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.97(a)                  |           |
|   |                                                      |           |
|   | 8\. Check at the Air Carrier Specified Location,     |           |
|   | where the Certificate Holder is conducting domestic  |           |
|   | operations, that it is properly equipped and         |           |
|   | adequate, considering lighting, in accordance with   |           |
|   | the Certificate Holder\'s design.                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(1); 121.97(a)   |           |
|   |                                                      |           |
|   | 9\. Check at the Air Carrier Specified Location,     |           |
|   | where the Certificate Holder is conducting domestic  |           |
|   | operations, that it is properly equipped and         |           |
|   | adequate, considering navigational and communication |           |
|   | aids, in accordance with the Certificate Holder\'s   |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(1); 121.97(a)   |           |
|   |                                                      |           |
|   | 10\. Check at the Air Carrier Specified Location,    |           |
|   | where the Certificate Holder is conducting domestic  |           |
|   | operations, that it is properly equipped and         |           |
|   | adequate, considering ATC, in accordance with the    |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(1); 121.97(a)   |           |
|   |                                                      |           |
|   | 11\. Check at the Air Carrier Specified Location,    |           |
|   | where the Certificate Holder is conducting flag      |           |
|   | operations, that it is properly equipped and         |           |
|   | adequate, considering size, in accordance with the   |           |
|   | Certificate Holder design.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(1); 121.97(a)   |           |
|   |                                                      |           |
|   | 12\. Check at the Air Carrier Specified Location,    |           |
|   | where the Certificate Holder is conducting flag      |           |
|   | operations, that it is properly equipped and         |           |
|   | adequate, considering surface, in accordance with    |           |
|   | the Certificate Holder\'s design.                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(1); 121.97(a)   |           |
|   |                                                      |           |
|   | 13\. Check at the Air Carrier Specified Location,    |           |
|   | where the Certificate Holder is conducting flag      |           |
|   | operations, that it is properly equipped and         |           |
|   | adequate, considering obstructions, in accordance    |           |
|   | with the Certificate Holder\'s design.               |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(1); 121.97(a)   |           |
|   |                                                      |           |
|   | 14\. Check at the Air Carrier Specified Location,    |           |
|   | where the Certificate Holder is conducting flag      |           |
|   | operations, that it is properly equipped and         |           |
|   | adequate, considering facilities, in accordance with |           |
|   | the Certificate Holder\'s design.                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(1); 121.97(a)   |           |
|   |                                                      |           |
|   | 15\. Check at the Air Carrier Specified Location,    |           |
|   | where the Certificate Holder is conducting flag      |           |
|   | operations, that it is properly equipped and         |           |
|   | adequate, considering public protection, in          |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(1); 121.97(a)   |           |
|   |                                                      |           |
|   | 16\. Check at the Air Carrier Specified Location,    |           |
|   | where the Certificate Holder is conducting flag      |           |
|   | operations, that it is properly equipped and         |           |
|   | adequate, considering lighting, in accordance with   |           |
|   | the Certificate Holder\'s design.                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(1); 121.97(a)   |           |
|   |                                                      |           |
|   | 17\. Check at the Air Carrier Specified Location,    |           |
|   | where the Certificate Holder is conducting flag      |           |
|   | operations, that it is properly equipped and         |           |
|   | adequate, considering navigational and communication |           |
|   | aids, in accordance with the Certificate Holder\'s   |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(1); 121.97(a)   |           |
|   |                                                      |           |
|   | 18\. Check at the Air Carrier Specified Location,    |           |
|   | where the Certificate Holder is conducting flag      |           |
|   | operations, that it is properly equipped and         |           |
|   | adequate, considering ATC, in accordance with the    |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(1); 121.97(a)   |           |
|   |                                                      |           |
|   | 19\. Check at the Air Carrier Specified Location,    |           |
|   | where the Certificate Holder is conducting           |           |
|   | supplemental operations, that it is properly         |           |
|   | equipped and adequate, considering size, in          |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.117(a); 121.135(a)(1); 121.135(b)(1)  |           |
|   |                                                      |           |
|   | 20\. Check at the Air Carrier Specified Location,    |           |
|   | where the Certificate Holder is conducting           |           |
|   | supplemental operations, that it is properly         |           |
|   | equipped and adequate, considering surface, in       |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.117(a); 121.135(a)(1); 121.135(b)(1)  |           |
|   |                                                      |           |
|   | 21\. Check at the Air Carrier Specified Location,    |           |
|   | where the Certificate Holder is conducting           |           |
|   | supplemental operations, that it is properly         |           |
|   | equipped and adequate, considering obstructions, in  |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.117(a); 121.135(a)(1); 121.135(b)(1)  |           |
|   |                                                      |           |
|   | 22\. Check at the Air Carrier Specified Location,    |           |
|   | where the Certificate Holder is conducting           |           |
|   | supplemental operations, that it is properly         |           |
|   | equipped and adequate, considering facilities, in    |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.117(a); 121.135(a)(1); 121.135(b)(1)  |           |
|   |                                                      |           |
|   | 23\. Check at the Air Carrier Specified Location,    |           |
|   | where the Certificate Holder is conducting           |           |
|   | supplemental operations, that it is properly         |           |
|   | equipped and adequate, considering public            |           |
|   | protection, in accordance with the Certificate       |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.117(a); 121.135(a)(1); 121.135(b)(1)  |           |
|   |                                                      |           |
|   | 24\. Check at the Air Carrier Specified Location,    |           |
|   | where the Certificate Holder is conducting           |           |
|   | supplemental operations, that it is properly         |           |
|   | equipped and adequate, considering lighting, in      |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.117(a); 121.135(a)(1); 121.135(b)(1)  |           |
|   |                                                      |           |
|   | 25\. Check at the Air Carrier Specified Location,    |           |
|   | where the Certificate Holder is conducting           |           |
|   | supplemental operations, that it is properly         |           |
|   | equipped and adequate, considering navigational and  |           |
|   | communication aids, in accordance with the           |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.117(a); 121.135(a)(1); 121.135(b)(1)  |           |
|   |                                                      |           |
|   | 26\. Check at the Air Carrier Specified Location,    |           |
|   | where the Certificate Holder is conducting           |           |
|   | supplemental operations, that it is properly         |           |
|   | equipped and adequate, considering ATC, in           |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.117(a); 121.135(a)(1); 121.135(b)(1)  |           |
+---+------------------------------------------------------+-----------+
| 1 | Determine whether the following performance measures |           |
| \ | were met:                                            |           |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Were the passengers handled/controlled safely during | Yes       |
| . | the station ramp/boarding operations? **     **      |           |
| 2 |                                                      | No,       |
| . | *Related Performance JTIs:*                          | Explain   |
|   |                                                      |           |
|   | 1\. Check at the Air Carrier Specified Location that | Not       |
|   | the working knowledge of appropriate personnel on    | A         |
|   | passenger handling and protection ensures the safety | pplicable |
|   | of passengers during line station operations in      |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(1); FAA Order   |           |
|   | 8900.1, vol.03, ch.032, sec.004, para. 3-3212,B      |           |
|   |                                                      |           |
|   | 2\. Check at the Air Carrier Specified Location that |           |
|   | the working knowledge of appropriate personnel, to   |           |
|   | include boarding staff, for the use and operation of |           |
|   | jetways, air stairs, and other types of passenger    |           |
|   | boarding equipment, is in accordance with the        |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); FAA Order 8900.1, vol.03,  |           |
|   | ch.032, sec.004, para. 3-3212,B                      |           |
|   |                                                      |           |
|   | 3\. Check at the Air Carrier Specified Location that |           |
|   | the working knowledge of appropriate personnel       |           |
|   | ensures the safety of passengers on the ramp         |           |
|   | including restricting of ground equipment and        |           |
|   | vehicle operation on ramps; and directing passengers |           |
|   | to and from aircraft, around equipment, and to       |           |
|   | painted pathway lines on the ramp, is in accordance  |           |
|   | with the Certificate Holder\'s design.               |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); FAA Order 8900.1, vol.03,  |           |
|   | ch.032, sec.004, para. 3-3212,B                      |           |
|   |                                                      |           |
|   | 4\. Check at the Air Carrier Specified Location that |           |
|   | the working knowledge of appropriate personnel for   |           |
|   | protecting passengers from jet intake and blast,     |           |
|   | rotating and static propellers and rotors, ice on    |           |
|   | the ramp and boarding equipment, and tripping        |           |
|   | hazards, is in accordance with the Certificate       |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); FAA Order 8900.1, vol.03,  |           |
|   | ch.032, sec.004, para. 3-3212,B                      |           |
|   |                                                      |           |
|   | 5\. Check at the Air Carrier Specified Location that |           |
|   | the working knowledge of appropriate personnel for   |           |
|   | handling intoxicated, hostile, or unruly persons is  |           |
|   | in accordance with the Certificate Holder\'s design. |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); FAA Order 8900.1, vol.03,  |           |
|   | ch.032, sec.004, para. 3-3212,B                      |           |
|   |                                                      |           |
|   | 6\. Check at the Air Carrier Specified Location that |           |
|   | the working knowledge of appropriate personnel for   |           |
|   | exit seating is in accordance with the Certificate   |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); FAA Order 8900.1, vol.03,  |           |
|   | ch.032, sec.004, para. 3-3212,B                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Were aircraft properly loaded? **     **             | Yes       |
| . |                                                      |           |
| 3 |                                                      | No,       |
| . |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Were the procedures/instructions for Station         | Yes       |
| . | Facilities operations adequate? **     **            |           |
| 4 |                                                      | No,       |
| . |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Were the procedures/instructions for Station         | Yes       |
| . | Facilities equipment adequate? **     **             |           |
| 5 |                                                      | No,       |
| . |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Was the station staffing adequate? **     **         | Yes       |
| . |                                                      |           |
| 6 |                                                      | No,       |
| . |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Were station personnel properly trained? **     **   | Yes       |
| . |                                                      |           |
| 7 | *Related Performance JTIs:*                          | No,       |
| . |                                                      | Explain   |
|   | 1\. Check at the Air Carrier Specified Location that |           |
|   | the appropriate personnel are trained and qualified  |           |
|   | before using ground equipment, in accordance with    |           |
|   | the Certificate Holder\'s design.                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); FAA Order 8900.1, vol.03,  |           |
|   | ch.032, sec.004, para. 3-3212,B                      |           |
|   |                                                      |           |
|   | 2\. Check at the Air Carrier Specified Location that |           |
|   | contract personnel have received training in         |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); FAA Order 8900.1, vol.03,  |           |
|   | ch.032, sec.004, para. 3-3212,B                      |           |
|   |                                                      |           |
|   | 3\. Check at the Air Carrier Specified Location      |           |
|   | that, who provided the training for contract         |           |
|   | personnel, is in accordance with the Certificate     |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); FAA Order 8900.1, vol.03,  |           |
|   | ch.032, sec.004, para. 3-3212,B                      |           |
|   |                                                      |           |
|   | 4\. Check at the Air Carrier Specified Location that |           |
|   | a responsible person(s) is designated to keep        |           |
|   | training records in accordance with the Certificate  |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); FAA Order 8900.1, vol.03,  |           |
|   | ch.032, sec.004, para. 3-3212,B                      |           |
|   |                                                      |           |
|   | 5\. Check at the Air Carrier Specified Location that |           |
|   | the operator management personnel has a working      |           |
|   | knowledge of the operators final responsibility to   |           |
|   | ensure operator-specific training has been           |           |
|   | completed, in accordance with the Certificate        |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); FAA Order 8900.1, vol.03,  |           |
|   | ch.032, sec.004, para. 3-3212,B                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Did the certificate holder station personnel suspend | Yes       |
| . | operations when operations were found to be          |           |
| 8 | unsatisfactory? **     **                            | No,       |
| . |                                                      | Explain   |
|   | *Related Performance JTIs:*                          |           |
|   |                                                      |           |
|   | 1\. Check at the Air Carrier Specified Location that |           |
|   | appropriate personnel have working knowledge         |           |
|   | regarding the suspension or delay of flight          |           |
|   | operations, in accordance with the Certificate       |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); FAA Order 8900.1, vol.03,  |           |
|   | ch.032, sec.004, para. 3-3212,B                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Was aircraft servicing adequate and safely           | Yes       |
| . | accomplished? **     **                              |           |
| 9 |                                                      | No,       |
| . | *Related Performance JTIs:*                          | Explain   |
|   |                                                      |           |
|   | 1\. Check at the Air Carrier Specified Location that |           |
|   | the working knowledge of appropriate personnel on    |           |
|   | ramp operations ensures servicing and maintaining of |           |
|   | aircraft during line station operations are in       |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); FAA Order 8900.1, vol.03,  |           |
|   | ch.032, sec.004, para. 3-3212,B                      |           |
|   |                                                      |           |
|   | 2\. Check at the Air Carrier Specified Location that |           |
|   | the working knowledge of appropriate personnel for   |           |
|   | the maintenance and catering of aircraft, with       |           |
|   | passengers on board, is in accordance with the       |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); FAA Order 8900.1, vol.03,  |           |
|   | ch.032, sec.004, para. 3-3212,B                      |           |
|   |                                                      |           |
|   | 3\. Check at the Air Carrier Specified Location that |           |
|   | the working knowledge of appropriate personnel for   |           |
|   | the maintenance and catering of aircraft, without    |           |
|   | passengers on board, is in accordance with the       |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); FAA Order 8900.1, vol.03,  |           |
|   | ch.032, sec.004, para. 3-3212,B                      |           |
|   |                                                      |           |
|   | 4\. Check at the Air Carrier Specified Location that |           |
|   | the working knowledge of appropriate personnel for   |           |
|   | fueling aircraft with passengers on board, including |           |
|   | any requirements for crewmembers to be on board      |           |
|   | during fueling, is in accordance with the            |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); FAA Order 8900.1, vol.03,  |           |
|   | ch.032, sec.004, para. 3-3212,B                      |           |
|   |                                                      |           |
|   | 5\. Check at the Air Carrier Specified Location that |           |
|   | the working knowledge of appropriate personnel for   |           |
|   | fueling aircraft with passengers on board, including |           |
|   | any prohibitions against positioning fuel trucks     |           |
|   | next to open exits, is in accordance with the        |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); FAA Order 8900.1, vol.03,  |           |
|   | ch.032, sec.004, para. 3-3212,B                      |           |
|   |                                                      |           |
|   | 6\. Check at the Air Carrier Specified Location that |           |
|   | the working knowledge of appropriate personnel for   |           |
|   | fueling aircraft without passengers on board,        |           |
|   | including any requirements for crewmembers to be on  |           |
|   | board during fueling, is in accordance with the      |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); FAA Order 8900.1, vol.03,  |           |
|   | ch.032, sec.004, para. 3-3212,B                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Did the station handle unairworthy aircraft          | Yes       |
| . | properly? **     **                                  |           |
| 1 |                                                      | No,       |
| 0 |                                                      | Explain   |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Were the station airport conditions adequate?        | Yes       |
| . | **     **                                            |           |
| 1 |                                                      | No,       |
| 1 | *Related Performance JTIs:*                          | Explain   |
| . |                                                      |           |
|   | 1\. Check at the Air Carrier Specified Location that |           |
|   | the working knowledge of appropriate personnel for   |           |
|   | foreign object damage (FOD) control and periodically |           |
|   | inspecting ramp areas is in accordance with the      |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); FAA Order 8900.1, vol.03,  |           |
|   | ch.032, sec.004, para. 3-3212,B                      |           |
|   |                                                      |           |
|   | 2\. Check at the Air Carrier Specified Location that |           |
|   | appropriate personnel can provide the operator with  |           |
|   | local condition reports that could affect flight     |           |
|   | operation, in accordance with the Certificate        |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(1); FAA Order   |           |
|   | 8900.1, vol.03, ch.032, sec.004, para. 3-3212,B      |           |
+---+------------------------------------------------------+-----------+
| 1 | Did the station report hazards to the certificate    | Yes       |
| . | holder? **     **                                    |           |
| 1 |                                                      | No,       |
| 2 |                                                      | Explain   |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Did the station properly handle mislabeled or        | Yes       |
| . | unlabeled hazardous material (hazmat)? **     **     |           |
| 1 |                                                      | No,       |
| 3 |                                                      | Explain   |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Were Station Facilities manuals adequate? **     **  | Yes       |
| . |                                                      |           |
| 1 | *Related Performance JTIs:*                          | No,       |
| 4 |                                                      | Explain   |
| . | 1\. Check at the Air Carrier Specified Location that |           |
|   | the Certificate Holder has provided information on   |           |
|   | emergency equipment appropriate for each group of    |           |
|   | personnel in accordance with the Certificate         |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(12)                            |           |
|   |                                                      |           |
|   | 2\. Check at the Air Carrier Specified Location that |           |
|   | the Certificate Holder has provided emergency        |           |
|   | procedures appropriate for each group of personnel.  |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(12)                            |           |
|   |                                                      |           |
|   | 3\. Check at the Air Carrier Specified Location that |           |
|   | the Certificate Holder has provided procedures for   |           |
|   | each group of personnel for operating in periods of  |           |
|   | icing conditions.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(15)                            |           |
|   |                                                      |           |
|   | 4\. Check at the Air Carrier Specified Location that |           |
|   | the Certificate Holder has provided procedures for   |           |
|   | each group of personnel for operating in periods of  |           |
|   | hail.                                                |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(15)                            |           |
|   |                                                      |           |
|   | 5\. Check at the Air Carrier Specified Location that |           |
|   | the Certificate Holder has provided procedures for   |           |
|   | each group of personnel for operating in periods of  |           |
|   | thunderstorms.                                       |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(15)                            |           |
|   |                                                      |           |
|   | 6\. Check at the Air Carrier Specified Location that |           |
|   | the Certificate Holder has provided procedures for   |           |
|   | each group of personnel for operating in periods of  |           |
|   | turbulent, high wind conditions.                     |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(15)                            |           |
|   |                                                      |           |
|   | 7\. Check at the Air Carrier Specified Location that |           |
|   | the Certificate Holder has provided procedures for   |           |
|   | each group of personnel for operating in periods of  |           |
|   | potentially hazardous meteorological conditions.     |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(15)                            |           |
|   |                                                      |           |
|   | 8\. Check at the Air Carrier Specified Location that |           |
|   | the Certificate Holder has provided accident         |           |
|   | notification procedures for each group of personnel. |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(15)                            |           |
|   |                                                      |           |
|   | 9\. Check at the Air Carrier Specified Location that |           |
|   | the Certificate Holder has provided procedures for   |           |
|   | ensuring the preservation of, to the extent          |           |
|   | possible, aircraft wreckage, cargo, and mail aboard  |           |
|   | an aircraft involved in an accident or incident, for |           |
|   | which notification must be given, until the Board    |           |
|   | takes custody thereof or a release is granted        |           |
|   | pursuant to 831.12(b).                               |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(1); 830.10(a)   |           |
|   |                                                      |           |
|   | 10\. Check at the Air Carrier Specified Location     |           |
|   | that the Certificate Holder has provided procedures  |           |
|   | for ensuring the preservation of, to the extent      |           |
|   | possible, all records, including all recording       |           |
|   | mediums of flight, maintenance, and voice recorders, |           |
|   | pertaining to the operation and maintenance of an    |           |
|   | aircraft involved in an accident or incident, for    |           |
|   | which notification must be given, until the Board    |           |
|   | takes custody thereof or a release is granted        |           |
|   | pursuant to 831.12(b).                               |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(1); 830.10(a)   |           |
|   |                                                      |           |
|   | 11\. Check at the Air Carrier Specified Location     |           |
|   | that the Certificate Holder has provided procedures  |           |
|   | for ensuring that, prior to the time the Board or    |           |
|   | its authorized representative takes custody of       |           |
|   | aircraft wreckage, mail, or cargo, such wreckage,    |           |
|   | mail, or cargo may not be disturbed or moved except  |           |
|   | to the extent necessary: to remove persons injured   |           |
|   | or trapped; to protect the wreckage from further     |           |
|   | damage; or to protect the public from injury.        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(1); 830.10(a)   |           |
|   |                                                      |           |
|   | 12\. Check at the Air Carrier Specified Location     |           |
|   | that the Certificate Holder has provided procedures  |           |
|   | for ensuring that, where it is necessary to move     |           |
|   | aircraft wreckage, mail or cargo, sketches,          |           |
|   | descriptive notes, and photographs shall be made, if |           |
|   | possible, of the original positions and condition of |           |
|   | the wreckage and any significant impact marks.       |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(1); 830.10(a)   |           |
|   |                                                      |           |
|   | 13\. Check at the Air Carrier Specified Location     |           |
|   | that the Certificate Holder has provided procedures  |           |
|   | for ensuring that, when an aircraft has been         |           |
|   | involved in an accident or incident, the operator    |           |
|   | shall retain all records, reports, internal          |           |
|   | documents, and memoranda dealing with the accident   |           |
|   | or incident, until authorized by the Board to the    |           |
|   | contrary.                                            |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(1); 830.10(a)   |           |
|   |                                                      |           |
|   | 14\. Check at the Air Carrier Specified Location     |           |
|   | that the Certificate Holder has provided the         |           |
|   | necessary information to appropriate line station    |           |
|   | personnel for operations of ramp areas including     |           |
|   | markings, signs, signaling devices, lighting, and    |           |
|   | blast fences.                                        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(1); FAA Order   |           |
|   | 8900.1, vol.03, ch.032, sec.004, para. 3-3212        |           |
|   |                                                      |           |
|   | 15\. Check at the Air Carrier Specified Location     |           |
|   | that the Certificate Holder has provided the         |           |
|   | necessary information to appropriate line station    |           |
|   | personnel for operations of ramp facilities.         |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(1); FAA Order   |           |
|   | 8900.1, vol.03, ch.032, sec.004, para. 3-3212        |           |
|   |                                                      |           |
|   | 16\. Check at the Air Carrier Specified Location     |           |
|   | that the Certificate Holder has provided the         |           |
|   | necessary information to appropriate line station    |           |
|   | personnel for operations of equipment, such as       |           |
|   | passenger and cargo deplaning and enplaning          |           |
|   | equipment (towing, refueling, catering, and ground   |           |
|   | power equipment).                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(1); FAA Order   |           |
|   | 8900.1, vol.03, ch.032, sec.004, para. 3-3212        |           |
|   |                                                      |           |
|   | 17\. Check at the Air Carrier Specified Location     |           |
|   | that the Certificate Holder has provided the         |           |
|   | necessary information to appropriate line station    |           |
|   | personnel for operations of crewmember meeting       |           |
|   | areas, facilities for crewmember flight planning     |           |
|   | (preparation for flight), and post-flight            |           |
|   | activities.                                          |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(1); FAA Order   |           |
|   | 8900.1, vol.03, ch.032, sec.004, para. 3-3212        |           |
|   |                                                      |           |
|   | 18\. Check at the Air Carrier Specified Location     |           |
|   | that the Certificate Holder has provided the         |           |
|   | necessary information to appropriate line station    |           |
|   | personnel for operations of work areas and           |           |
|   | facilities, communications equipment, and            |           |
|   | administrative support.                              |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(1); FAA Order   |           |
|   | 8900.1, vol.03, ch.032, sec.004, para. 3-3212        |           |
+---+------------------------------------------------------+-----------+
| 1 | Were Station Facilities records complete? **     **  | Yes       |
| . |                                                      |           |
| 1 | *Related Performance JTIs:*                          | No,       |
| 5 |                                                      | Explain   |
| . | 1\. Check at the Air Carrier Specified Location that |           |
|   | the appropriate personnel have prepared and disposed |           |
|   | of trip records, in accordance with the Certificate  |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(1); FAA Order   |           |
|   | 8900.1, vol.03, ch.032, sec.004, para. 3-3212,B      |           |
|   |                                                      |           |
|   | 2\. Check at the Air Carrier Specified Location that |           |
|   | a person (s) has been designated responsible for     |           |
|   | trip records, in accordance with the Certificate     |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); FAA Order 8900.1, vol.03,  |           |
|   | ch.032, sec.004, para. 3-3212,B                      |           |
|   |                                                      |           |
|   | 3\. Check at the Air Carrier Specified Location that |           |
|   | appropriate personnel have working knowledge of the  |           |
|   | intermediate disposition of trip records, in         |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); FAA Order 8900.1, vol.03,  |           |
|   | ch.032, sec.004, para. 3-3212,B                      |           |
|   |                                                      |           |
|   | 4\. Check at the Air Carrier Specified Location that |           |
|   | appropriate personnel have working knowledge of the  |           |
|   | final disposition of trip records, in accordance     |           |
|   | with the Certificate Holder\'s design.               |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); FAA Order 8900.1, vol.03,  |           |
|   | ch.032, sec.004, para. 3-3212,B                      |           |
|   |                                                      |           |
|   | 5\. Check at the Air Carrier Specified Location that |           |
|   | the final disposition of trip records is in          |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); FAA Order 8900.1, vol.03,  |           |
|   | ch.032, sec.004, para. 3-3212,B                      |           |
|   |                                                      |           |
|   | 6\. Check at the Air Carrier Specified Location that |           |
|   | the trip records policies, procedures, and guidance  |           |
|   | in manual material consistently contains accurate    |           |
|   | information for crewmembers and flight operational   |           |
|   | control personnel, in accordance with the            |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); FAA Order 8900.1, vol.03,  |           |
|   | ch.032, sec.004, para. 3-3212,B                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Was aircraft ground equipment properly handled and   | Yes       |
| . | in good repair? **     **                            |           |
| 1 |                                                      | No,       |
| 6 | *Related Performance JTIs:*                          | Explain   |
| . |                                                      |           |
|   | 1\. Check at the Air Carrier Specified Location that |           |
|   | the working knowledge of appropriate personnel for   |           |
|   | operating ground equipment including the             |           |
|   | capabilities and limitations of the equipment is in  |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); FAA Order 8900.1, vol.03,  |           |
|   | ch.032, sec.004, para. 3-3212,B                      |           |
|   |                                                      |           |
|   | 2\. Check at the Air Carrier Specified Location that |           |
|   | the working knowledge of appropriate personnel for   |           |
|   | properly locating and stowing ground equipment is in |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); FAA Order 8900.1, vol.03,  |           |
|   | ch.032, sec.004, para. 3-3212,B)                     |           |
+---+------------------------------------------------------+-----------+
| 1 | Was baggage handled/loaded safely? **     **         | Yes       |
| . |                                                      |           |
| 1 | *Related Performance JTIs:*                          | No,       |
| 7 |                                                      | Explain   |
| . | 1\. Check at the Air Carrier Specified Location that |           |
|   | the working knowledge of appropriate personnel for   | Not       |
|   | handling and controlling carry-on baggage is in      | A         |
|   | accordance with the Certificate Holder\'s design.    | pplicable |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); FAA Order 8900.1, vol.03,  |           |
|   | ch.032, sec.004, para. 3-3212,B                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Was cargo handled/loaded safely? **     **           | Yes       |
| . |                                                      |           |
| 1 | *Related Performance JTIs:*                          | No,       |
| 8 |                                                      | Explain   |
| . | 1\. Check at the Air Carrier Specified Location that |           |
|   | the working knowledge of appropriate personnel for   |           |
|   | identifying and handling hazardous materials is in   |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); FAA Order 8900.1, vol.03,  |           |
|   | ch.032, sec.004, para. 3-3212,B                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Were the aircraft safely handled? **     **          | Yes       |
| . |                                                      |           |
| 1 | *Related Performance JTIs:*                          | No,       |
| 9 |                                                      | Explain   |
| . | 1\. Check at the Air Carrier Specified Location that |           |
|   | the working knowledge of appropriate personnel for   |           |
|   | the operation of aircraft cargo doors, baggage and   |           |
|   | cargo loading, closing and checking the security of  |           |
|   | doors, is in accordance with the Certificate         |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); FAA Order 8900.1, vol.03,  |           |
|   | ch.032, sec.004, para. 3-3212,B                      |           |
|   |                                                      |           |
|   | 2\. Check at the Air Carrier Specified Location that |           |
|   | the working knowledge of crewmembers and ground      |           |
|   | handling personnel regarding definitions of          |           |
|   | signaling devices, signs, and ramp markings (such as |           |
|   | taxi lines, stop lines, boundary and clearance       |           |
|   | lines), is in accordance with the Certificate        |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); FAA Order 8900.1, vol.03,  |           |
|   | ch.032, sec.004, para. 3-3212,B                      |           |
|   |                                                      |           |
|   | 3\. Check at the Air Carrier Specified Location that |           |
|   | the working knowledge of crewmembers and ground      |           |
|   | handling personnel for the coordination of           |           |
|   | communication procedures, to include interphone      |           |
|   | terminology and hand signals, is in accordance with  |           |
|   | the Certificate Holder\'s design.                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); FAA Order 8900.1, vol.03,  |           |
|   | ch.032, sec.004, para. 3-3212,B                      |           |
|   |                                                      |           |
|   | 4\. Check at the Air Carrier Specified Location that |           |
|   | the working knowledge of crewmembers and passenger   |           |
|   | handling agents of common terminology and hand       |           |
|   | signals is in accordance with the Certificate        |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); FAA Order 8900.1, vol.03,  |           |
|   | ch.032, sec.004, para. 3-3212,B                      |           |
|   |                                                      |           |
|   | 5\. Check at the Air Carrier Specified Location that |           |
|   | the working knowledge of appropriate personnel       |           |
|   | reflects an understanding of standard hand signals   |           |
|   | and their meanings, in accordance with the           |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); FAA Order 8900.1, vol.03,  |           |
|   | ch.032, sec.004, para. 3-3212,B                      |           |
|   |                                                      |           |
|   | 6\. Check at the Air Carrier Specified Location that |           |
|   | the working knowledge of appropriate personnel       |           |
|   | authorized to move aircraft on the ramp is in        |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); FAA Order 8900.1, vol.03,  |           |
|   | ch.032, sec.004, para. 3-3212,B                      |           |
|   |                                                      |           |
|   | 7\. Check at the Air Carrier Specified Location that |           |
|   | the working knowledge of appropriate personnel       |           |
|   | authorized to move aircraft on the airport is in     |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); FAA Order 8900.1, vol.03,  |           |
|   | ch.032, sec.004, para. 3-3212,B                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Were station personnel familiar with the certificate | Yes       |
| . | holder\'s emergency procedures? **     **            |           |
| 2 |                                                      | No,       |
| 0 | *Related Performance JTIs:*                          | Explain   |
| . |                                                      |           |
|   | 1\. Check at the Air Carrier Specified Location that |           |
|   | the working knowledge of crewmembers regarding       |           |
|   | emergency situations at line stations is in          |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); FAA Order 8900.1, vol.03,  |           |
|   | ch.032, sec.004, para. 3-3212,B                      |           |
|   |                                                      |           |
|   | 2\. Check at the Air Carrier Specified Location that |           |
|   | the working knowledge of ground personnel regarding  |           |
|   | emergency situations at line stations is in          |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); FAA Order 8900.1, vol.03,  |           |
|   | ch.032, sec.004, para. 3-3212,B                      |           |
|   |                                                      |           |
|   | 3\. Check at the Air Carrier Specified Location that |           |
|   | the working knowledge of appropriate personnel       |           |
|   | duties and actions regarding emergency procedures at |           |
|   | line stations is in accordance with the Certificate  |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); FAA Order 8900.1, vol.03,  |           |
|   | ch.032, sec.004, para. 3-3212,B                      |           |
|   |                                                      |           |
|   | 4\. Check at the Air Carrier Specified Location that |           |
|   | the working knowledge of notification procedures and |           |
|   | requirements for various types of emergency          |           |
|   | situations that could occur at line stations is in   |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); FAA Order 8900.1, vol.03,  |           |
|   | ch.032, sec.004, para. 3-3212,B                      |           |
|   |                                                      |           |
|   | 5\. Check at the Air Carrier Specified Location that |           |
|   | the line station emergency procedures are easily     |           |
|   | accessible, in accordance with the Certificate       |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); FAA Order 8900.1, vol.03,  |           |
|   | ch.032, sec.004, para. 3-3212,B                      |           |
|   |                                                      |           |
|   | 6\. Check at the Air Carrier Specified Location that |           |
|   | the working knowledge of appropriate personnel       |           |
|   | includes emergency procedures and instructions for   |           |
|   | aircraft accidents and incidents, in accordance with |           |
|   | the Certificate Holder\'s design.                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); FAA Order 8900.1, vol.03,  |           |
|   | ch.032, sec.004, para. 3-3212,B                      |           |
|   |                                                      |           |
|   | 7\. Check at the Air Carrier Specified Location that |           |
|   | the working knowledge of ground personnel concerning |           |
|   | emergency procedures and instructions for ground     |           |
|   | personnel providing passenger lists to aid in        |           |
|   | handling passengers and accounting for all           |           |
|   | passengers immediately after a survivable type       |           |
|   | accident, is in accordance with the Certificate      |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); FAA Order 8900.1, vol.03,  |           |
|   | ch.032, sec.004, para. 3-3212,B                      |           |
|   |                                                      |           |
|   | 8\. Check at the Air Carrier Specified Location that |           |
|   | the working knowledge of appropriate personnel       |           |
|   | concerning emergency procedures and instructions for |           |
|   | handling bomb threats, hijack procedures, and other  |           |
|   | types of security incidents, is in accordance with   |           |
|   | the Certificate Holder\'s design.                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); FAA Order 8900.1, vol.03,  |           |
|   | ch.032, sec.004, para. 3-3212,B                      |           |
|   |                                                      |           |
|   | 9\. Check at the Air Carrier Specified Location that |           |
|   | the working knowledge of appropriate personnel       |           |
|   | concerning emergency procedures and instructions for |           |
|   | fuel spills and hazardous materials mishaps is in    |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); FAA Order 8900.1, vol.03,  |           |
|   | ch.032, sec.004, para. 3-3212,B                      |           |
|   |                                                      |           |
|   | 10\. Check at the Air Carrier Specified Location     |           |
|   | that the working knowledge of appropriate personnel  |           |
|   | concerning emergency procedures and instructions for |           |
|   | post-flight handling of passenger injury and illness |           |
|   | is in accordance with the Certificate Holder\'s      |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); FAA Order 8900.1, vol.03,  |           |
|   | ch.032, sec.004, para. 3-3212,B                      |           |
|   |                                                      |           |
|   | 11\. Check at the Air Carrier Specified Location     |           |
|   | that the working knowledge of appropriate personnel  |           |
|   | concerning emergency procedures and instructions for |           |
|   | occurrences involving passenger altercations and     |           |
|   | interference with crewmembers is in accordance with  |           |
|   | the Certificate Holder\'s design.                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); FAA Order 8900.1, vol.03,  |           |
|   | ch.032, sec.004, para. 3-3212,B                      |           |
|   |                                                      |           |
|   | 12\. Check at the Air Carrier Specified Location     |           |
|   | that the working knowledge of appropriate personnel  |           |
|   | concerning emergency procedures and instructions for |           |
|   | employee/passenger accidents and injuries is in      |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); FAA Order 8900.1, vol.03,  |           |
|   | ch.032, sec.004, para. 3-3212,B                      |           |
|   |                                                      |           |
|   | 13\. Check at the Air Carrier Specified Location     |           |
|   | that the working knowledge of appropriate personnel  |           |
|   | concerning emergency procedures and instructions for |           |
|   | adverse weather conditions such as tornadoes and     |           |
|   | hurricanes is in accordance with the Certificate     |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); FAA Order 8900.1, vol.03,  |           |
|   | ch.032, sec.004, para. 3-3212,B                      |           |
|   |                                                      |           |
|   | 14\. Check at the Air Carrier Specified Location     |           |
|   | that the working knowledge of appropriate personnel  |           |
|   | concerning emergency procedures and instructions for |           |
|   | adverse conditions such as earthquakes is in         |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); FAA Order 8900.1, vol.03,  |           |
|   | ch.032, sec.004, para. 3-3212,B                      |           |
|   |                                                      |           |
|   | 15\. Check at the Air Carrier Specified Location     |           |
|   | that the working knowledge of appropriate personnel  |           |
|   | concerning emergency procedures and instructions for |           |
|   | emergency evacuation of aircraft while parked is in  |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); FAA Order 8900.1, vol.03,  |           |
|   | ch.032, sec.004, para. 3-3212,B                      |           |
|   |                                                      |           |
|   | 16\. Check at the Air Carrier Specified Location     |           |
|   | that the working knowledge of appropriate personnel  |           |
|   | concerning emergency procedures and instructions for |           |
|   | the flightcrew and flight attendants (F/A\'s) to     |           |
|   | conduct aircraft emergency evacuation while parked   |           |
|   | is in accordance with the Certificate Holder\'s      |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); FAA Order 8900.1, vol.03,  |           |
|   | ch.032, sec.004, para. 3-3212,B                      |           |
|   |                                                      |           |
|   | 17\. Check at the Air Carrier Specified Location     |           |
|   | that the working knowledge of appropriate personnel  |           |
|   | concerning emergency procedures and instructions for |           |
|   | the passenger egress procedures for crewmembers and  |           |
|   | other operations personnel while the aircraft is     |           |
|   | parked is in accordance with the Certificate         |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); FAA Order 8900.1, vol.03,  |           |
|   | ch.032, sec.004, para. 3-3212,B                      |           |
|   |                                                      |           |
|   | 18\. Check at the Air Carrier Specified Location     |           |
|   | that the working knowledge of appropriate personnel  |           |
|   | concerning emergency procedures and instructions     |           |
|   | that include the requirement that whenever           |           |
|   | passengers are on board the aircraft prior to        |           |
|   | airplane movement on the surface, at least one       |           |
|   | floor-level exit must be usable for the egress of    |           |
|   | passengers through normal means, is in accordance    |           |
|   | with the Certificate Holder\'s design.               |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); FAA Order 8900.1, vol.03,  |           |
|   | ch.032, sec.004, para. 3-3212,B                      |           |
|   |                                                      |           |
|   | 19\. Check at the Air Carrier Specified Location     |           |
|   | that the working knowledge of appropriate personnel  |           |
|   | concerning emergency procedures and instructions     |           |
|   | that include the requirement that whenever           |           |
|   | passengers are on board the aircraft prior to        |           |
|   | airplane movement on the surface, at least one       |           |
|   | floor-level exit must be usable for the egress of    |           |
|   | passengers through emergency means, is in accordance |           |
|   | with the Certificate Holder\'s design.               |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); FAA Order 8900.1, vol.03,  |           |
|   | ch.032, sec.004, para. 3-3212,B                      |           |
|   |                                                      |           |
|   | 20\. Check at the Air Carrier Specified Location     |           |
|   | that the working knowledge of appropriate personnel  |           |
|   | concerning instructions for aircraft rescue and      |           |
|   | firefighting (ARFF) emergency notification           |           |
|   | procedures in the event of an emergency occurrence   |           |
|   | on the operator\'s aircraft while parked is in       |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); FAA Order 8900.1, vol.03,  |           |
|   | ch.032, sec.004, para. 3-3212,B                      |           |
|   |                                                      |           |
|   | 21\. Check at the Air Carrier Specified Location     |           |
|   | that the working knowledge of appropriate personnel  |           |
|   | Concerning instructions on whom to notify in the     |           |
|   | event of an emergency occurrence on the operator\'s  |           |
|   | aircraft while parked, is in accordance with the     |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); FAA Order 8900.1, vol.03,  |           |
|   | ch.032, sec.004, para. 3-3212,B                      |           |
|   |                                                      |           |
|   | 22\. Check at the Air Carrier Specified Location     |           |
|   | that the working knowledge of appropriate personnel  |           |
|   | concerning instructions on the means of notification |           |
|   | to be used in the event of an emergency occurrence   |           |
|   | on the operator\'s aircraft while parked is in       |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); FAA Order 8900.1, vol.03,  |           |
|   | ch.032, sec.004, para. 3-3212,B                      |           |
|   |                                                      |           |
|   | 23\. Check at the Air Carrier Specified Location     |           |
|   | that the working knowledge of appropriate personnel  |           |
|   | as to the positions, by job title, that implement    |           |
|   | notification procedures in the event of an emergency |           |
|   | occurrence on the operator\'s aircraft while parked, |           |
|   | is in accordance with the Certificate Holder\'s      |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); FAA Order 8900.1, vol.03,  |           |
|   | ch.032, sec.004, para. 3-3212,B                      |           |
|   |                                                      |           |
|   | 24\. Check at the Air Carrier Specified Location     |           |
|   | that the working knowledge of crewmembers as to      |           |
|   | which crewmember is responsible to initiate the      |           |
|   | Aircraft Rescue Firefighting (ARFF) emergency        |           |
|   | notification procedures, in accordance with the      |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); FAA Order 8900.1, vol.03,  |           |
|   | ch.032, sec.004, para. 3-3212,B                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Were operations at Station Facilities during adverse | Yes       |
| . | weather conditions safely conducted? **     **       |           |
| 2 |                                                      | No,       |
| 1 | *Related Performance JTIs:*                          | Explain   |
| . |                                                      |           |
|   | 1\. Check at the Air Carrier Specified Location that |           |
|   | the working knowledge of appropriate personnel for   |           |
|   | adverse weather conditions such as thunderstorms,    |           |
|   | high winds, or low visibility, is in accordance with |           |
|   | the Certificate Holder\'s design.                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); FAA Order 8900.1, vol.03,  |           |
|   | ch.032, sec.004, para. 3-3212,B                      |           |
|   |                                                      |           |
|   | 2\. Check at the Air Carrier Specified Location that |           |
|   | the working knowledge of appropriate personnel for   |           |
|   | the inspection and removal of frost is in accordance |           |
|   | with the Certificate Holder\'s design.               |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); FAA Order 8900.1, vol.03,  |           |
|   | ch.032, sec.004, para. 3-3212,B                      |           |
|   |                                                      |           |
|   | 3\. Check at the Air Carrier Specified Location that |           |
|   | the working knowledge of appropriate personnel for   |           |
|   | the inspection and removal of ice is in accordance   |           |
|   | with the Certificate Holder\'s design.               |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); FAA Order 8900.1, vol.03,  |           |
|   | ch.032, sec.004, para. 3-3212,B                      |           |
|   |                                                      |           |
|   | 4\. Check at the Air Carrier Specified Location that |           |
|   | the working knowledge of appropriate personnel for   |           |
|   | the inspection and removal of snow is in accordance  |           |
|   | with the Certificate Holder\'s design.               |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); FAA Order 8900.1, vol.03,  |           |
|   | ch.032, sec.004, para. 3-3212,B                      |           |
|   |                                                      |           |
|   | 5\. Check at the Air Carrier Specified Location that |           |
|   | the working knowledge of appropriate personnel for   |           |
|   | the inspection and removal of standing water is in   |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); FAA Order 8900.1, vol.03,  |           |
|   | ch.032, sec.004, para. 3-3212,B                      |           |
|   |                                                      |           |
|   | 6\. Check at the Air Carrier Specified Location that |           |
|   | the working knowledge of appropriate personnel       |           |
|   | regarding hot and cold weather operations is in      |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); FAA Order 8900.1, vol.03,  |           |
|   | ch.032, sec.004, para. 3-3212,B                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Were contract personnel knowledgeable in the         | Yes       |
| . | application of the certificate holder\'s procedures? |           |
| 2 | **     **                                            | No,       |
| 2 |                                                      | Explain   |
| . | *Related Performance JTIs:*                          |           |
|   |                                                      |           |
|   | 1\. Check at the Air Carrier Specified Location that |           |
|   | the working knowledge of contracted or               |           |
|   | purchased-support personnel, is in accordance with   |           |
|   | the Certificate Holder\'s design.                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); FAA Order 8900.1, vol.03,  |           |
|   | ch.032, sec.004, para. 3-3212,B                      |           |
|   |                                                      |           |
|   | 2\. Check at the Air Carrier Specified Location that |           |
|   | the working knowledge of appropriate personnel       |           |
|   | concerning the interrelationship between the         |           |
|   | operator\'s personnel and the personnel of           |           |
|   | organizations, who provide contract services, is in  |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); FAA Order 8900.1, vol.03,  |           |
|   | ch.032, sec.004, para. 3-3212,B                      |           |
|   |                                                      |           |
|   | 3\. Check at the Air Carrier Specified Location that |           |
|   | the working knowledge of contract personnel          |           |
|   | concerning operator-specific procedures, is in       |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); FAA Order 8900.1, vol.03,  |           |
|   | ch.032, sec.004, para. 3-3212,B                      |           |
+---+------------------------------------------------------+-----------+
| 2 | Were the certificate holder\'s policies, procedures, | Yes       |
| \ | instructions, and information, for the Station       |           |
| . | Facilities process, followed? **     **              | No,       |
|   |                                                      | Explain   |
|   | *Related Performance JTIs:*                          |           |
|   |                                                      |           |
|   | 1\. Check at the Air Carrier Specified Location that |           |
|   | each employee and other persons used in its          |           |
|   | operation have been informed of the provisions of    |           |
|   | its operations specifications that apply to that     |           |
|   | employee\'s or person\'s duties and responsibilities |           |
|   | in accordance with the Certificate Holder\'s design. |           |
|   |                                                      |           |
|   | *Sources:* 119.43(c); 121.135(a)(1); 121.135(b)(1)   |           |
|   |                                                      |           |
|   | 2\. Check at the Air Carrier Specified Location the  |           |
|   | working knowledge of supervisory personnel on the    |           |
|   | following: ground station operations, passenger      |           |
|   | handling, cargo and baggage handling, and aircraft   |           |
|   | servicing/maintenance in accordance with the         |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); FAA Order 8900.1, vol.03,  |           |
|   | ch.032, sec.004, para. 3-3212,B                      |           |
+---+------------------------------------------------------+-----------+
| 3 | Were the Station Facilities process controls         | Yes       |
| \ | followed? **     **                                  |           |
| . |                                                      | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 4 | Did the records for the Station Facilities process   | Yes       |
| \ | comply with the instructions provided by the         |           |
| . | certificate holder? **     **                        | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 5 | Were the process measurements for the Station        | Yes       |
| \ | Facilities process effective in identifying problems |           |
| . | or potential problems and providing corrective       | No,       |
|   | action for them? **     **                           | Explain   |
+---+------------------------------------------------------+-----------+
| 6 | Did personnel properly handle the associated         | Yes       |
| \ | interfaces by complying with other written policies, |           |
| . | procedures, instructions, and information that are   | No,       |
|   | related to this element? **     **                   | Explain   |
+---+------------------------------------------------------+-----------+

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

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

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

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