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

###### 1.2.1 Airworthiness Release / Logbook Entry (AW)

# 

# ELEMENT SUMMARY INFORMATION

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

+-----------------------------------------------------------------------+
| -   To ensure the certificate holder s manual includes policy,        |
|     procedures, instructions, and information necessary for personnel |
|     to perform the duty of accomplishing an Airworthiness Release     |
|     and/or a Logbook Entry.                                           |
+-----------------------------------------------------------------------+

**Objective** (FAA oversight):

+-----------------------------------------------------------------------+
| -   To determine if the certificate holder s Airworthiness            |
|     Release/Logbook Entry process meets all applicable requirements   |
|     of Title 14 of the Code of Federal Regulations (14 CFR) and FAA   |
|     policies.                                                         |
|                                                                       |
| -   To determine if the certificate holder\'s Airworthiness           |
|     Release/Logbook Entry process incorporates the safety attributes. |
|                                                                       |
| -   To identify any shortfalls in the certificate holder\'s           |
|     Airworthiness Release/Logbook Entry process.                      |
+-----------------------------------------------------------------------+

**Specific Instructions**:

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

# 

# SUPPLEMENTAL INFORMATION

**Specific Regulatory Requirements (SRRs)**:

+-----------------------------------------------------------------------+
| -   SRRs:                                                             |
+=======================================================================+
| > 121.135(a)(1)                                                       |
| >                                                                     |
| > 121.135(b)(1)                                                       |
| >                                                                     |
| > 121.135(b)(2)                                                       |
| >                                                                     |
| > 121.135(b)(3)                                                       |
| >                                                                     |
| > 121.367(c)                                                          |
| >                                                                     |
| > 121.369(c)                                                          |
| >                                                                     |
| > 121.375                                                             |
| >                                                                     |
| > 121.380(a)(1)                                                       |
| >                                                                     |
| > 121.380(c)(1)                                                       |
| >                                                                     |
| > 121.380(c)(2)                                                       |
| >                                                                     |
| > 121.380(c)(3)                                                       |
| >                                                                     |
| > 121.709(a)                                                          |
| >                                                                     |
| > 121.709(a)(1)                                                       |
| >                                                                     |
| > 121.709(a)(2)                                                       |
| >                                                                     |
| > 121.709(b)                                                          |
| >                                                                     |
| > 121.709(b)(1)                                                       |
| >                                                                     |
| > 121.709(b)(2)                                                       |
| >                                                                     |
| > 121.709(b)(3)                                                       |
| >                                                                     |
| > 121.709(c)                                                          |
| >                                                                     |
| > 121.709(d)                                                          |
| >                                                                     |
| > 43.3(c)                                                             |
| >                                                                     |
| > 43.9(a)                                                             |
| >                                                                     |
| > 43.9(a)(1)                                                          |
| >                                                                     |
| > 43.9(a)(2)                                                          |
| >                                                                     |
| > 43.9(a)(3)                                                          |
| >                                                                     |
| > 43.9(a)(4)                                                          |
+-----------------------------------------------------------------------+

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

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

+-----------------------------------------------------------------------+
| -   FAA Policy/Guidance:                                              |
+=======================================================================+
| > FAA Order 8900.1, Volume 3, Chapter 32, Section 11                  |
+-----------------------------------------------------------------------+

+---+-------------------------------------------------------------------+
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| o |                                                                   |
| r |                                                                   |
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| s |                                                                   |
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| r |                                                                   |
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| s |                                                                   |
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| i |                                                                   |
| . |                                                                   |
| e |                                                                   |
| . |                                                                   |
| , |                                                                   |
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| r |                                                                   |
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| n |                                                                   |
| n |                                                                   |
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| l |                                                                   |
| , |                                                                   |
| f |                                                                   |
| a |                                                                   |
| c |                                                                   |
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| l |                                                                   |
| i |                                                                   |
| t |                                                                   |
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| s |                                                                   |
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| q |                                                                   |
| u |                                                                   |
| i |                                                                   |
| p |                                                                   |
| m |                                                                   |
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| n |                                                                   |
| t |                                                                   |
| , |                                                                   |
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| e |                                                                   |
| c |                                                                   |
| h |                                                                   |
| n |                                                                   |
| i |                                                                   |
| c |                                                                   |
| a |                                                                   |
| l |                                                                   |
| d |                                                                   |
| a |                                                                   |
| t |                                                                   |
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| ) |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| T |                                                                   |
| a |                                                                   |
| s |                                                                   |
| k |                                                                   |
| s |                                                                   |
+---+-------------------------------------------------------------------+
|   | To meet this objective, the inspector must accomplish the         |
|   | following tasks:                                                  |
+---+-------------------------------------------------------------------+
| 1 | Review the information listed in the Supplemental Information     |
| \ | section of this DCT.                                              |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Review the duties and responsibilities for management and other   |
| \ | personnel identified by the certificate holder who accomplish the |
| . | Airworthiness Release/Logbook Entry process.                      |
+---+-------------------------------------------------------------------+
| 3 | Review the certificate holder\'s Airworthiness Release/Logbook    |
| \ | Entry process to ensure that it contains process to ensure it     |
| . | contains the policies, procedures, instructions and information   |
|   | necessary for personnel to perform their duties and               |
|   | responsibilities with a high degree of safety.                    |
+---+-------------------------------------------------------------------+

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
|   |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s Airworthiness         |           |
| \ | Release/Log Book Entry process meet the specific     |           |
| . | regulatory and FAA policy requirements:              |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s inspection program    | Yes       |
| . | and program covering other maintenance, preventive   |           |
| 1 | maintenance, and alterations include instructions    | No,       |
| . | and information necessary for personnel to ensure    | Explain   |
|   | that each aircraft released to service is airworthy  |           |
|   | and has been properly maintained for operation under |           |
|   | 14 CFR part 121? **     **                           |           |
|   |                                                      |           |
|   | SRRs: 121.135(a)(1); 121.367(c)                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s system specified in   | Yes       |
| . | the manual required in 121.369 for the preservation  |           |
| 2 | and retrieval of information include instructions    | No,       |
| . | and information to retain all the records necessary  | Explain   |
|   | to show that all requirements for the issuance of an |           |
|   | airworthiness release under 14 CFR part 121, section |           |
|   | 121.709, have been met, until the work is repeated,  |           |
|   | or superseded, by other work or for one year after   |           |
|   | the work is performed? **     **                     |           |
|   |                                                      |           |
|   | SRRs: 121.135(a)(1); 121.380(a)(1); 121.380(c)(1);   |           |
|   | 121.380(c)(2); 121.380(c)(3); 121.369(c)             |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s manual contain        | Yes       |
| . | procedures for preparing an airworthiness release or |           |
| 3 | appropriate log entry after maintenance, preventive  | No,       |
| . | maintenance, or alterations are performed on the     | Explain   |
|   | aircraft? **     **                                  |           |
|   |                                                      |           |
|   | SRRs: 121.135(a)(1); 121.709(b)(1); 121.709(a)       |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s manual contain        |           |
| . | procedures for each person with whom the certificate |           |
| 4 | holder arranges for the performance of the           |           |
| . | maintenance, preventive maintenance, or alterations, |           |
|   | to prepare:                                          |           |
|   |                                                      |           |
|   | SRRs: 121.135(a)(1); 121.709(b)(1); 121.709(a)       |           |
+---+------------------------------------------------------+-----------+
| 1 | An airworthiness release, or an appropriate entry in | Yes       |
| . | the aircraft log, after maintenance, preventive      |           |
| 4 | maintenance, or alterations are performed on the     | No,       |
| . | aircraft? **     **                                  | Explain   |
| 1 |                                                      |           |
|   | SRRs: 121.709(b)                                     |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s Airworthiness         | Yes       |
| . | Release/Log Book Entry process include instructions  |           |
| 5 | and information that require a copy of the prepared  | No,       |
| . | airworthiness release form to be given to the pilot  | Explain   |
|   | in command? **     **                                |           |
|   |                                                      |           |
|   | SRRs: 121.709(d)                                     |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s Airworthiness         | Yes       |
| . | Release/Log Book Entry process include instructions  |           |
| 6 | and information necessary for personnel concerned to | No,       |
| . | keep a record of the prepared airworthiness release  | Explain   |
|   | form for at least two months? **     **              |           |
|   |                                                      |           |
|   | SRRs: 121.709(d)                                     |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s Airworthiness         |           |
| . | Release/Log Book Entry process include instructions  |           |
| 7 | and information necessary for personnel concerned to |           |
| . | authorize:                                           |           |
|   |                                                      |           |
|   | SRRs: 121.135(a)(1); 121.709(b)(3)                   |           |
+---+------------------------------------------------------+-----------+
| 1 | A certificated mechanic to sign an airworthiness     | Yes       |
| . | release? **     **                                   |           |
| 7 |                                                      | No,       |
| . | SRRs: 121.709(b)(3)                                  | Explain   |
| 1 |                                                      |           |
|   | *Related Design JTIs:*                               |           |
|   |                                                      |           |
|   | 1\. Check that the certificate holder\'s manual      |           |
|   | includes instructions and information necessary to   |           |
|   | allow personnel concerned to perform the duty and    |           |
|   | responsibility, that the airworthiness release be    |           |
|   | signed by an authorized certificated mechanic or     |           |
|   | repairman except that a certificated repairman may   |           |
|   | sign the release only for the work for which he is   |           |
|   | employed and certificated.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.709(b)(3)              |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.2.3(AW); 1.3.4(AW);       |           |
|   | 1.3.7(AW); 1.3.14(AW)                                |           |
+---+------------------------------------------------------+-----------+
| 1 | A certificated mechanic to sign an entry in the      | Yes       |
| . | aircraft log? **     **                              |           |
| 7 |                                                      | No,       |
| . | SRRs: 121.709(b)(3)                                  | Explain   |
| 2 |                                                      |           |
|   | *Related Design JTIs:*                               |           |
|   |                                                      |           |
|   | 1\. Check that the certificate holder\'s manual      |           |
|   | includes instructions and information necessary to   |           |
|   | allow personnel concerned to perform the duty and    |           |
|   | responsibility, that the log entry be signed by an   |           |
|   | authorized certificated mechanic or repairman except |           |
|   | that a certificated repairman may sign the log entry |           |
|   | only for the work for which he is employed and       |           |
|   | certificated.                                        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.709(b)(3)              |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.2.3(AW); 1.3.4(AW);       |           |
|   | 1.3.7(AW); 1.3.14(AW)                                |           |
+---+------------------------------------------------------+-----------+
| 1 | A certificated repairman to sign an airworthiness    | Yes       |
| . | release, only for the work for which he/she is       |           |
| 7 | employed and certificated? **     **                 | No,       |
| . |                                                      | Explain   |
| 3 | SRRs: 121.709(b)(3); 43.3(c)                         |           |
|   |                                                      | Not       |
|   | *Related Design JTIs:*                               | A         |
|   |                                                      | pplicable |
|   | 1\. Check that the certificate holder\'s manual      |           |
|   | includes instructions and information necessary to   |           |
|   | allow personnel concerned to perform the duty and    |           |
|   | responsibility, that the airworthiness release be    |           |
|   | signed by an authorized certificated mechanic or     |           |
|   | repairman except that a certificated repairman may   |           |
|   | sign the release only for the work for which he is   |           |
|   | employed and certificated.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.709(b)(3)              |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.2.3(AW); 1.3.4(AW);       |           |
|   | 1.3.7(AW); 1.3.14(AW)                                |           |
+---+------------------------------------------------------+-----------+
| 1 | A certificated repairman to sign an entry in the     | Yes       |
| . | aircraft log, only for the work for which he/she is  |           |
| 7 | employed and certificated? **     **                 | No,       |
| . |                                                      | Explain   |
| 4 | SRRs: 121.709(b)(3); 43.3(c)                         |           |
|   |                                                      | Not       |
|   | *Related Design JTIs:*                               | A         |
|   |                                                      | pplicable |
|   | 1\. Check that the certificate holder\'s manual      |           |
|   | includes instructions and information necessary to   |           |
|   | allow personnel concerned to perform the duty and    |           |
|   | responsibility, that the log entry be signed by an   |           |
|   | authorized certificated mechanic or repairman except |           |
|   | that a certificated repairman may sign the log entry |           |
|   | only for the work for which he is employed and       |           |
|   | certificated.                                        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.709(b)(3)              |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.2.3(AW); 1.3.4(AW);       |           |
|   | 1.3.7(AW); 1.3.14(AW)                                |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s training program      | Yes       |
| . | ensure that each person (including inspection        |           |
| 8 | personnel) who are authorized to sign an             | No,       |
| . | airworthiness release or aircraft log and determines | Explain   |
|   | the adequacy of work done is fully informed about    |           |
|   | procedures and techniques? **     **                 |           |
|   |                                                      |           |
|   | SRRs: 121.375; 121.709(b)(3)                         |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder s Airworthiness Release  |           |
| . | and Log Book Entry process include instructions and  |           |
| 9 | information necessary for each person who maintains, |           |
| . | performs preventive maintenance, or alters an        |           |
|   | aircraft, to make an entry in the maintenance record |           |
|   | that contains:                                       |           |
|   |                                                      |           |
|   | SRRs: 121.135(a)(1); 43.9(a)                         |           |
+---+------------------------------------------------------+-----------+
| 1 | A description (or reference to data acceptable to    | Yes       |
| . | the Administrator) of work performed? **     **      |           |
| 9 |                                                      | No,       |
| . | SRRs: 43.9(a)(1)                                     | Explain   |
| 1 |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | The date of completion of the work performed?        | Yes       |
| . | **     **                                            |           |
| 9 |                                                      | No,       |
| . | SRRs: 43.9(a)(2)                                     | Explain   |
| 2 |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | The name of the person performing the work if other  | Yes       |
| . | than the person who approved it for return to        |           |
| 9 | service? **     **                                   | No,       |
| . |                                                      | Explain   |
| 3 | SRRs: 43.9(a)(3)                                     |           |
+---+------------------------------------------------------+-----------+
| 1 | The signature, certificate number, and kind of       | Yes       |
| . | certificate held by the person approving the work?   |           |
| 9 | **     **                                            | No,       |
| . |                                                      | Explain   |
| 4 | SRRs: 43.9(a)(4)                                     |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s Airworthiness         | Yes       |
| . | Release/Logbook Entry process comply with the        |           |
| 1 | guidance contained in FAA Order 8900.1, Volume 3,    | No,       |
| 0 | Chapter 32, Section 11, Paragraph 3-3382 F(13) (f)   | Explain   |
| . | and (g)? **     **                                   |           |
|   |                                                      |           |
|   | *Related Design JTIs:*                               |           |
|   |                                                      |           |
|   | 1\. The certificate holder\'s manual has procedures  |           |
|   | for the reporting and correction of mechanical       |           |
|   | irregularities. These procedures address the         |           |
|   | determination of authorizations and qualifications   |           |
|   | of persons to perform airworthiness releases.        |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Volume 3, Chapter 32,   |           |
|   | Section 11, Paragraph 3-3382.                        |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.2.3(AW); 1.3.4(AW);       |           |
|   | 1.3.7(AW); 1.3.14(AW)                                |           |
+---+------------------------------------------------------+-----------+
| 2 | Does the certificate holder\'s manual contain        | Yes       |
| \ | general policies for the Airworthiness               |           |
| . | Release/Logbook Entry process that comply with the   | No,       |
|   | SRRs? **     **                                      | Explain   |
|   |                                                      |           |
|   | SRRs: 121.135(b)(1); 121.367(c); 121.709(a)(1);      |           |
|   | 121.709(a)(2); 121.709(b)(3); 121.709(c);            |           |
|   | 121.709(d); 121.709(b)(2)                            |           |
|   |                                                      |           |
|   | *Related Design JTIs:*                               |           |
|   |                                                      |           |
|   | 1\. Check that the certificate holder\'s manual      |           |
|   | contains a general policy instead of restating each  |           |
|   | of the conditions of the certification required by   |           |
|   | paragraph (b) of 121.709, the air carrier may state  |           |
|   | in its manual that the signature of an authorized    |           |
|   | certificated mechanic or repairman constitutes that  |           |
|   | certification.                                       |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.709(d)                 |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.2.3(AW); 1.3.4(AW);       |           |
|   | 1.3.7(AW); 1.3.14(AW)                                |           |
+---+------------------------------------------------------+-----------+
| 3 | Does the certificate holder\'s manual reference the  | Yes       |
| \ | appropriate Federal Aviation Regulations listed in   |           |
| . | the Supplemental Information section of this safety  | No,       |
|   | attribute inspection (SAI)? **     **                | Explain   |
|   |                                                      |           |
|   | SRRs: 121.135(b)(3)                                  |           |
+---+------------------------------------------------------+-----------+
| 4 | Does the certificate holder\'s manual contain the    | Yes       |
| \ | duties and responsibilities for personnel who will   |           |
| . | accomplish the Airworthiness Release/Logbook Entry   | No,       |
|   | process? **     **                                   | Explain   |
|   |                                                      |           |
|   | SRRs: 121.135(b)(2)                                  |           |
+---+------------------------------------------------------+-----------+
| 5 | Does the certificate holder\'s manual include        | Yes       |
| \ | instructions and information for personnel to meet   |           |
| . | the requirements of the Airworthiness                | No,       |
|   | Release/Logbook Entry process? **     **             | Explain   |
|   |                                                      |           |
|   | SRRs: 121.135(a)(1)                                  |           |
|   |                                                      |           |
|   | *Related Design JTIs:*                               |           |
|   |                                                      |           |
|   | 1\. Check that the certificate holder\'s manual      |           |
|   | contain instructions that the airworthiness release  |           |
|   | or log entry required by paragraph (a) of this       |           |
|   | 121.709 includes a certification that the work was   |           |
|   | performed in accordance with the requirements of the |           |
|   | certificate holder\'s manual that all items required |           |
|   | to be inspected were inspected by an authorized      |           |
|   | person who determined that the work was              |           |
|   | satisfactorily completed.                            |           |
|   |                                                      |           |
|   | *Sources:* 121.709(b)(2)(i); 121.709(b)(2)(ii)       |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.2.3(AW); 1.3.4(AW);       |           |
|   | 1.3.7(AW); 1.3.14(AW)                                |           |
|   |                                                      |           |
|   | 2\. Check that the certificate holder\'s manual      |           |
|   | contain instructions that the airworthiness release  |           |
|   | or log entry required by paragraph (a) of 121.709    |           |
|   | includes a certification that no known condition     |           |
|   | exists that would make the airplane unairworthy and  |           |
|   | includes a certification that so far as the work     |           |
|   | performed is concerned, the aircraft is in condition |           |
|   | for safe operation                                   |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(26); 121.709(b)(2)(iii);       |           |
|   | 121.709(b)(2)(iv)                                    |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.2.3(AW); 1.3.4(AW);       |           |
|   | 1.3.7(AW); 1.3.14(AW)                                |           |
|   |                                                      |           |
|   | 3\. Check that the certificate holder\'s manual      |           |
|   | includes instructions and information necessary to   |           |
|   | allow personnel concerned notwithstanding paragraph  |           |
|   | (b)(3) of 121.709, after maintenance, preventive     |           |
|   | maintenance, or alterations performed by a repair    |           |
|   | station certificated under the provisions of Subpart |           |
|   | C of Part 145, the airworthiness release required by |           |
|   | paragraph (a) of this section may be signed by a     |           |
|   | person authorized by that repair station.            |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.709(b)(3)              |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.2.3(AW); 1.3.4(AW);       |           |
|   | 1.3.7(AW); 1.3.14(AW)                                |           |
+---+------------------------------------------------------+-----------+

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

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

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Are the following controls built into the            |           |
| \ | Airworthiness Release/Logbook Entry process:         |           |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that the certificate holder and its maintenance      |           |
| 1 | providers prepare an airworthiness release or        | No,       |
| . | logbook entry in accordance with their policies and  | Explain   |
|   | procedures? **     **                                |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that the certificate holder maintains a record of    |           |
| 2 | the airworthiness release or logbook entry in        | No,       |
| . | accordance with its policies and procedures?         | Explain   |
|   | **     **                                            |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that the airworthiness release or logbook entry is   |           |
| 3 | signed by a certificated person in accordance with   | No,       |
| . | the certificate holder\'s policies and procedures?   | Explain   |
|   | **     **                                            |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that the airworthiness release or logbook entry is   |           |
| 4 | provided to the flightcrew in accordance with the    | No,       |
| . | certificate holder\'s policies and procedures?       | Explain   |
|   | **     **                                            |           |
+---+------------------------------------------------------+-----------+
| 2 | Does the certificate holder have a documented method | Yes       |
| \ | for assessing the impact of any changes made to the  |           |
| . | controls in the Airworthiness Release/Logbook Entry  | No,       |
|   | process? **     **                                   | Explain   |
+---+------------------------------------------------------+-----------+

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

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

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s Airworthiness         |           |
| \ | Release/Logbook Entry process include the following  |           |
| . | process measurements:                                |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if the certificate  |           |
| 1 | holder or its maintenance providers failed to        | No,       |
| . | prepare an airworthiness release or logbook entry in | Explain   |
|   | accordance with their policies and procedures?       |           |
|   | **     **                                            |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if the certificate  |           |
| 2 | holder failed to maintain a record of the            | No,       |
| . | airworthiness release or logbook entry in accordance | Explain   |
|   | with its policies and procedures? **     **          |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if the              |           |
| 3 | airworthiness release or logbook entry was signed by | No,       |
| . | other than a certificated person in accordance with  | Explain   |
|   | the certificate holder\'s policies and procedures?   |           |
|   | **     **                                            |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if the              |           |
| 4 | airworthiness release or logbook entry was not       | No,       |
| . | provided to the flightcrew in accordance with the    | Explain   |
|   | certificate holder\'s policies and procedures?       |           |
|   | **     **                                            |           |
+---+------------------------------------------------------+-----------+
| 2 | Is there a process measurement or process            | Yes       |
| \ | measurements that would reveal if the certificate    |           |
| . | holder s policy, procedures, instructions, and       | No,       |
|   | information were not followed? **     **             | Explain   |
+---+------------------------------------------------------+-----------+
| 3 | Does the certificate holder document its process     | Yes       |
| \ | measurement results? **     **                       |           |
| . |                                                      | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 4 | Does the certificate holder use its process          | Yes       |
| \ | measurement results to improve its programs?         |           |
| . | **     **                                            | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 5 | Does the organization that conducts the process      | Yes       |
| \ | measurements have direct access to the person with   |           |
| . | responsibility for the Airworthiness Release/Logbook | No,       |
|   | Entry process? **     **                             | Explain   |
+---+------------------------------------------------------+-----------+

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

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

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
|   |                                                      |           |
|   | NOTE: The design job task items (JTIs) displayed     |           |
|   | with the questions in section 1, Procedures, of this |           |
|   | DCT identify potential interfaces (by element        |           |
|   | number) for this element.                            |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s system properly       | Yes       |
| \ | address the interfaces that are identified along     |           |
| . | with the questions in section 1, Procedures, of this | No,       |
|   | DCT? **     **                                       | Explain   |
+---+------------------------------------------------------+-----------+
| 2 | Does the certificate holder document a method for    | Yes       |
| \ | assessing the impact of any changes to the           |           |
| . | associated interfaces within the Airworthiness       | No,       |
|   | Release/Logbook Entry process? **     **             | Explain   |
+---+------------------------------------------------------+-----------+

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

+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| S |                                                                   |
| A |                                                                   |
| I |                                                                   |
| S |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| 5 |                                                                   |
|   |                                                                   |
| - |                                                                   |
| M |                                                                   |
| a |                                                                   |
| n |                                                                   |
| a |                                                                   |
| g |                                                                   |
| e |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| R |                                                                   |
| e |                                                                   |
| s |                                                                   |
| p |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| i |                                                                   |
| b |                                                                   |
| i |                                                                   |
| l |                                                                   |
| i |                                                                   |
| t |                                                                   |
| y |                                                                   |
| & |                                                                   |
| A |                                                                   |
| u |                                                                   |
| t |                                                                   |
| h |                                                                   |
| o |                                                                   |
| r |                                                                   |
| i |                                                                   |
| t |                                                                   |
| y |                                                                   |
| A |                                                                   |
| t |                                                                   |
| t |                                                                   |
| r |                                                                   |
| i |                                                                   |
| b |                                                                   |
| u |                                                                   |
| t |                                                                   |
| e |                                                                   |
| s |                                                                   |
| * |                                                                   |
| * |                                                                   |
+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| O |                                                                   |
| b |                                                                   |
| j |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| v |                                                                   |
| e |                                                                   |
| : |                                                                   |
| * |                                                                   |
| * |                                                                   |
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| s |                                                                   |
| s |                                                                   |
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| d |                                                                   |
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| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| . |                                                                   |
| ( |                                                                   |
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| 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        |
| \ | Airworthiness Release/Logbook Entry process.                      |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Identify the person who has overall authority for the             |
| \ | Airworthiness Release/Logbook Entry process.                      |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 3 | Review the duties and responsibilities of the person(s),          |
| \ | documented in the certificate holder\'s manual.                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 4 | Review the appropriate organizational chart.                      |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+

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

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