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

**5.1.3 Non-Federal NAVAIDS (AW)**

# 

# ELEMENT SUMMARY INFORMATION

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

+-----------------------------------------------------------------------+
| -   The certificate holder complies with the requirements of the      |
|     Non-Federal NAVAIDS process with a high degree of safety.         |
+-----------------------------------------------------------------------+

**Objective** (FAA oversight):

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

**Specific Instructions**:

+-----------------------------------------------------------------------+
| -   To accomplish this EPI, the inspector should coordinate this      |
|     inspection with the responsible FAA Airways Facilities(AF) Sector |
|     Field Office and accompany their specialist to the NAVAID site.   |
|     Records, information, and personnel necessary for the completion  |
|     of this EPI should be located at the Air Carrier\'s main base     |
|     and/or the base closest to the non-federal NAVAID.                |
+-----------------------------------------------------------------------+

**Related EPIs**:

+-----------------------------------------------------------------------+
| -   5.1.1 Line Stations (AW)                                          |
|                                                                       |
| -   5.1.2 Weather Reporting / SAWRS (AW)                              |
|                                                                       |
| -   5.1.4 Altimeter Setting Sources (AW)                              |
|                                                                       |
| -   5.1.5 Station Facilities (OP)                                     |
+-----------------------------------------------------------------------+

# 

# SUPPLEMENTAL INFORMATION

**Specific Regulatory Requirements (SRRs)**:

+-----------------------------------------------------------------------+
| -   SRRs:                                                             |
+=======================================================================+
| > 121.103(a)(1)                                                       |
| >                                                                     |
| > 121.121(a)(1)                                                       |
| >                                                                     |
| > 121.135(a)(1)                                                       |
| >                                                                     |
| > 121.135(b)(1)                                                       |
| >                                                                     |
| > 121.135(b)(2)                                                       |
| >                                                                     |
| > 121.135(b)(3)                                                       |
| >                                                                     |
| > 171.103                                                             |
| >                                                                     |
| > 171.153                                                             |
| >                                                                     |
| > 171.203                                                             |
| >                                                                     |
| > 171.23                                                              |
| >                                                                     |
| > 171.255                                                             |
| >                                                                     |
| > 171.3                                                               |
| >                                                                     |
| > 171.305                                                             |
| >                                                                     |
| > 171.43                                                              |
+-----------------------------------------------------------------------+

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

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

+-----------------------------------------------------------------------+
| -   FAA Policy/Guidance:                                              |
+=======================================================================+
| > FAA Order 8900.1 Vol 8, Ch 1                                        |
+-----------------------------------------------------------------------+

+---+-------------------------------------------------------------------+
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+---+-------------------------------------------------------------------+
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+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| T |                                                                   |
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| 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 policies, procedures, instructions, and information    |
| \ | for the Non-Federal NAVAIDS process.                              |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 3 | Review the last accomplished associated safety attribute          |
| \ | inspection (SAI) for this element with emphasis on the controls,  |
| . | process measurements, and interface attribute section responses.  |
+---+-------------------------------------------------------------------+
| 4 | Observe the Non-Federal NAVAIDS process to gain an understanding  |
| \ | of the procedures, instructions, and information.                 |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 5 | Discuss the Non-Federal NAVAIDS process with the personnel (other |
| \ | than management) who perform the duties and responsibilities      |
| . | required by the process.                                          |
+---+-------------------------------------------------------------------+

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Determine whether the following performance measures |           |
| \ | were met:                                            |           |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Were only authorized personnel utilized in the       | Yes       |
| . | maintenance of the certificate holder\'s Non-Federal |           |
| 1 | NAVAID? **     **                                    | No,       |
| . |                                                      | Explain   |
|   | *Related Performance JTIs:*                          |           |
|   |                                                      |           |
|   | 1\. Check at the geographic location that            |           |
|   | Certificate Holder who owns a non-federal VOR        |           |
|   | navaid, has evidence of an adequate maintenance      |           |
|   | system and qualified personnel to comply with 14 CFR |           |
|   | 171.11 (a) Maintenance and Operations Requirements.  |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.11(a)   |           |
|   |                                                      |           |
|   | 2\. Check at the geographic location by conducting a |           |
|   | discussion with appropriate personnel that the owner |           |
|   | shall incorporate improvements in VOR maintenance    |           |
|   | brought about by progress in the state of the art in |           |
|   | accordance with 14 CFR 171. 11(f).                   |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.11(f)   |           |
|   |                                                      |           |
|   | 3\. Check at the geographic location that            |           |
|   | Certificate Holder who owns a non-federal NDB        |           |
|   | navaid, has evidence of an adequate maintenance      |           |
|   | system and qualified personnel to comply with 14 CFR |           |
|   | 171.31 (a) Maintenance and Operations Requirements.  |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.31(a)   |           |
|   |                                                      |           |
|   | 4\. Check at the geographic location that            |           |
|   | Certificate Holder who owns a non-federal ILS        |           |
|   | navaid, has evidence of an adequate maintenance      |           |
|   | system and qualified personnel to comply with 14 CFR |           |
|   | 171.51 (a) Maintenance and Operations Requirements.  |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.51(a)   |           |
|   |                                                      |           |
|   | 5\. Check at the geographic location by conducting a |           |
|   | discussion with appropriate personnel that the owner |           |
|   | shall incorporate improvements in ILS maintenance    |           |
|   | brought about by progress in the state of the art in |           |
|   | accordance with 14 CFR 171. 51(f).                   |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.51(f)   |           |
|   |                                                      |           |
|   | 6\. Check at the geographic location that            |           |
|   | Certificate Holder who owns a non-federal SDF        |           |
|   | navaid, has evidence of an adequate maintenance      |           |
|   | system and qualified personnel to comply with 14 CFR |           |
|   | 171.115 (a) Maintenance and Operations Requirements. |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.115(a)  |           |
|   |                                                      |           |
|   | 7\. Check at the geographic location that            |           |
|   | Certificate Holder who owns a non-federal DME        |           |
|   | navaid, has evidence of an adequate maintenance      |           |
|   | system and qualified personnel to comply with 14 CFR |           |
|   | 171.161 (a) Maintenance and Operations Requirements. |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.161(a)  |           |
|   |                                                      |           |
|   | 8\. Check at the geographic location by conducting a |           |
|   | discussion with appropriate personnel that whenever  |           |
|   | it is required by the FAA, the owner shall           |           |
|   | incorporate improvements in DME maintenance in       |           |
|   | accordance with 14 CFR 171. 161(f).                  |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.161(f)  |           |
|   |                                                      |           |
|   | 9\. Check at the geographic location that            |           |
|   | Certificate Holder who owns a non-federal VHF MARKER |           |
|   | BEACON navaid, has evidence of an adequate           |           |
|   | maintenance system and qualified personnel to comply |           |
|   | with 14 CFR 171.211 (a) Maintenance and Operations   |           |
|   | Requirements.                                        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.211(a)  |           |
|   |                                                      |           |
|   | 10\. Check at the geographic location that           |           |
|   | Certificate Holder who owns a non-federal Interim    |           |
|   | Standard Microwave Landing System (ISMLS) navaid,    |           |
|   | has evidence of an adequate maintenance system and   |           |
|   | qualified personnel to comply with 14 CFR 171.273    |           |
|   | (a) Maintenance and Operations Requirements.         |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.273(a)  |           |
|   |                                                      |           |
|   | 11\. Check at the geographic location that           |           |
|   | Certificate Holder who owns a non-federal MLS        |           |
|   | navaid, has evidence of an adequate maintenance      |           |
|   | system and qualified personnel to comply with 14 CFR |           |
|   | 171.325, (a) Maintenance and Operations              |           |
|   | Requirements.                                        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.325(a)  |           |
+---+------------------------------------------------------+-----------+
| 1 | Was a current facilities maintenance manual          | Yes       |
| . | available for the certificate holder\'s Non-Federal  |           |
| 2 | NAVAID? **     **                                    | No,       |
| . |                                                      | Explain   |
|   | *Related Performance JTIs:*                          |           |
|   |                                                      |           |
|   | 1\. Check at the geographic location that            |           |
|   | Certificate Holder who owns a non-federal VOR        |           |
|   | navaid, has a FAA-approved operations and            |           |
|   | maintenance manual in accordance with 14 CFR         |           |
|   | 171.11(b).                                           |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.11(b)   |           |
|   |                                                      |           |
|   | 2\. Check at the geographic location that            |           |
|   | Certificate Holder who owns a non-federal NDB        |           |
|   | navaid, has a FAA-approved operations and            |           |
|   | maintenance manual in accordance with 14 CFR         |           |
|   | 171.31(b).                                           |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.31(b)   |           |
|   |                                                      |           |
|   | 3\. Check at the geographic location that            |           |
|   | Certificate Holder who owns a non-federal ILS        |           |
|   | navaid, has a FAA-approved operations and            |           |
|   | maintenance manual in accordance with 14 CFR         |           |
|   | 171.51(b).                                           |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.51(b)   |           |
|   |                                                      |           |
|   | 4\. Check at the geographic location that            |           |
|   | Certificate Holder who owns a non-federal SDF        |           |
|   | navaid, has an approved operations and maintenance   |           |
|   | manual that sets forth procedures for operations,    |           |
|   | preventive maintenance, and emergency maintenance in |           |
|   | accordance with 14 CFR 171.115(c).                   |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.115(c)  |           |
|   |                                                      |           |
|   | 5\. Check at the geographic location that            |           |
|   | Certificate Holder who owns a non-federal DME        |           |
|   | navaid, has a FAA-approved operations and            |           |
|   | maintenance manual in accordance with 14 CFR         |           |
|   | 171.161(b).                                          |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.161(b)  |           |
|   |                                                      |           |
|   | 6\. Check at the geographic location that            |           |
|   | Certificate Holder who owns a non-federal VHF MARKER |           |
|   | BEACON navaid, has a FAA-approved operations and     |           |
|   | maintenance manual in accordance with 14 CFR         |           |
|   | 171.211(b).                                          |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.211(b)  |           |
|   |                                                      |           |
|   | 7\. Check at the geographic location that            |           |
|   | Certificate Holder who owns a non-federal Interim    |           |
|   | Standard Microwave Landing System (ISMLS) navaid,    |           |
|   | has an FAA-approved operations and maintenance       |           |
|   | manual in accordance with 14 CFR 171.273(c).         |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.273(c)  |           |
|   |                                                      |           |
|   | 8\. Check at the geographic location that            |           |
|   | Certificate Holder who owns a non-federal MLS        |           |
|   | navaid, has an approved operations and maintenance   |           |
|   | manual that sets forth procedures for operations,    |           |
|   | periodic maintenance, and emergency maintenance in   |           |
|   | accordance with 14 CFR 171.325(c).                   |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.325(c)  |           |
+---+------------------------------------------------------+-----------+
| 1 | Were spare parts available for the maintenance of    | Yes       |
| . | the certificate holder\'s Non-Federal NAVAID?        |           |
| 3 | **     **                                            | No,       |
| . |                                                      | Explain   |
|   | *Related Performance JTIs:*                          |           |
|   |                                                      |           |
|   | 1\. Check at the geographic location that            |           |
|   | Certificate Holder who owns a non-federal VOR        |           |
|   | navaid, has provided a stock of spare parts, to make |           |
|   | possible the prompt replacement of components that   |           |
|   | fail or deteriorate in service in accordance with 14 |           |
|   | CFR 171. 11(f).                                      |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.11(f)   |           |
|   |                                                      |           |
|   | 2\. Check at the geographic location that            |           |
|   | Certificate Holder who owns a non-federal NDB        |           |
|   | navaid, has provided a stock of spare parts, to make |           |
|   | possible the prompt replacement of components that   |           |
|   | fail or deteriorate in service in accordance with 14 |           |
|   | CFR 171. 31(e).                                      |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.31(e)   |           |
|   |                                                      |           |
|   | 3\. Check at the geographic location that            |           |
|   | Certificate Holder who owns a non-federal ILS        |           |
|   | navaid, has provided a stock of spare parts, to make |           |
|   | possible the prompt replacement of components that   |           |
|   | fail or deteriorate in service in accordance with 14 |           |
|   | CFR 171. 51(f).                                      |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.51(f)   |           |
|   |                                                      |           |
|   | 4\. Check at the geographic location that            |           |
|   | Certificate Holder who owns a non-federal SDF        |           |
|   | navaid, has provided a stock of spare parts, to make |           |
|   | possible the prompt replacement of components that   |           |
|   | fail or deteriorate in service in accordance with 14 |           |
|   | CFR 171. 115(g).                                     |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.115(g)  |           |
|   |                                                      |           |
|   | 5\. Check at the geographic location that            |           |
|   | Certificate Holder who owns a non-federal DME        |           |
|   | navaid, has provided a stock of spare parts, to make |           |
|   | possible the prompt replacement of components that   |           |
|   | fail or deteriorate in service in accordance with 14 |           |
|   | CFR 171. 161(g).                                     |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.161(g)  |           |
|   |                                                      |           |
|   | 6\. Check at the geographic location that            |           |
|   | Certificate Holder who owns a non-federal VHF MARKER |           |
|   | BEACON navaid, has provided a stock of spare parts,  |           |
|   | to make possible the prompt replacement of           |           |
|   | components that fail or deteriorate in service in    |           |
|   | accordance with 14 CFR 171. 211(e).                  |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.211(e)  |           |
|   |                                                      |           |
|   | 7\. Check at the geographic location that            |           |
|   | Certificate Holder who owns a non-federal Interim    |           |
|   | Standard Microwave Landing System (ISMLS) navaid,    |           |
|   | has provided a stock of spare parts, to make         |           |
|   | possible the prompt replacement of components that   |           |
|   | fail or deteriorate in service in accordance with 14 |           |
|   | CFR 171. 273(h).                                     |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.273(h)  |           |
|   |                                                      |           |
|   | 8\. Check at the geographic location that            |           |
|   | Certificate Holder who owns a non-federal MLS        |           |
|   | navaid, has provided a stock of spare parts, to make |           |
|   | possible the prompt replacement of components that   |           |
|   | fail or deteriorate in service in accordance with 14 |           |
|   | CFR 171. 325(g).                                     |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.325(g)  |           |
+---+------------------------------------------------------+-----------+
| 1 | Were all approved instruments available for the      | Yes       |
| . | maintenance of the certificate holder\'s Non-Federal |           |
| 4 | NAVAID? **     **                                    | No,       |
| . |                                                      | Explain   |
|   | *Related Performance JTIs:*                          |           |
|   |                                                      |           |
|   | 1\. Check at the geographic location that            |           |
|   | Certificate Holder who owns a non-federal VOR        |           |
|   | navaid, has provided all approved test instruments   |           |
|   | needed for maintenance of the facility in accordance |           |
|   | with 14 CFR 171. 11(g).                              |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.11(g)   |           |
|   |                                                      |           |
|   | 2\. Check at the geographic location that            |           |
|   | Certificate Holder who owns a non-federal ILS        |           |
|   | navaid, has provided all approved test instruments   |           |
|   | needed for maintenance of the facility in accordance |           |
|   | with 14 CFR 171. 51(g).                              |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.51(g)   |           |
|   |                                                      |           |
|   | 3\. Check at the geographic location that            |           |
|   | Certificate Holder who owns a non-federal SDF        |           |
|   | navaid, has provided all approved test instruments   |           |
|   | needed for maintenance of the facility in accordance |           |
|   | with 14 CFR 171. 115(h).                             |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.115(h)  |           |
|   |                                                      |           |
|   | 4\. Check at the geographic location that            |           |
|   | Certificate Holder who owns a non-federal DME        |           |
|   | navaid, has provided all approved test instruments   |           |
|   | needed for maintenance of the facility in accordance |           |
|   | with 14 CFR 171. 161(h).                             |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.161(h)  |           |
|   |                                                      |           |
|   | 5\. Check at the geographic location that            |           |
|   | Certificate Holder who owns a non-federal Interim    |           |
|   | Standard Microwave Landing System (ISMLS) navaid,    |           |
|   | has provided all FAA approved test instruments that  |           |
|   | must be used for maintenance of the ISMLS facility,  |           |
|   | in accordance with 14 CFR 171.273( i )               |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.273(i)  |           |
|   |                                                      |           |
|   | 6\. Check at the geographic location that            |           |
|   | Certificate Holder who owns a non-federal MLS        |           |
|   | navaid, has provided all approved test instruments   |           |
|   | needed for maintenance of the facility in accordance |           |
|   | with 14 CFR 171. 325(h).                             |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.325(h)  |           |
+---+------------------------------------------------------+-----------+
| 1 | Were ground checks of the certificate holder\'s      | Yes       |
| . | Non-Federal NAVAID conducted in accordance with the  |           |
| 5 | procedures contained in the facilities maintenance   | No,       |
| . | manual? **     **                                    | Explain   |
|   |                                                      |           |
|   | *Related Performance JTIs:*                          | Not       |
|   |                                                      | A         |
|   | 1\. Check at the geographic location that            | pplicable |
|   | Certificate Holder who owns a non-federal VOR        |           |
|   | navaid, has records reflecting required ground       |           |
|   | checks of course accuracy in accordance with 14 CFR  |           |
|   | 171.11(c).                                           |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.11(c)   |           |
|   |                                                      |           |
|   | 2\. Check at the geographic location that            |           |
|   | Certificate Holder who owns a non-federal NDB        |           |
|   | navaid, has records reflecting required ground       |           |
|   | checks of course accuracy in accordance with 14 CFR  |           |
|   | 171.31(c).                                           |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.31(c)   |           |
|   |                                                      |           |
|   | 3\. Check at the geographic location that            |           |
|   | Certificate Holder who owns a non-federal ILS        |           |
|   | navaid, has records reflecting required ground       |           |
|   | checks of course accuracy in accordance with 14 CFR  |           |
|   | 171.51(c).                                           |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.51(c)   |           |
|   |                                                      |           |
|   | 4\. Check at the geographic location that            |           |
|   | Certificate Holder who owns a non-federal DME        |           |
|   | navaid, has records of a monthly ground operational  |           |
|   | check in accordance with procedures approved by the  |           |
|   | FAA at the time of commissioning, in accordance with |           |
|   | 14 CFR 171.161(c).                                   |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.161(c)  |           |
|   |                                                      |           |
|   | 5\. Check at the geographic location that            |           |
|   | Certificate Holder who owns a non-federal Interim    |           |
|   | Standard Microwave Landing System (ISMLS) navaid,    |           |
|   | that there is a record as provided in Sec.171.275    |           |
|   | that the owner or his maintenance representative has |           |
|   | made a ground check of the ISMLS facility            |           |
|   | periodically in accordance with procedures approved  |           |
|   | by the FAA at the time of commissioning.             |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.273(d)  |           |
|   |                                                      |           |
|   | 6\. Check at the geographic location that            |           |
|   | Certificate Holder who owns a non-federal Interim    |           |
|   | Standard Microwave Landing System (ISMLS) that       |           |
|   | records indicate that the mean corrective            |           |
|   | maintenance time of the ISMLS equipment does not     |           |
|   | exceed 0.5 hours, with a maximum corrective          |           |
|   | maintenance time of not greater than 1.5 hours. This |           |
|   | measure applies to failures of the monitor,          |           |
|   | transmitter and associated antenna assemblies,       |           |
|   | limited to unscheduled outage and out-of- tolerance  |           |
|   | conditions                                           |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.273(j)  |           |
|   |                                                      |           |
|   | 7\. Check at the geographic location that            |           |
|   | Certificate Holder who owns a non-federal Interim    |           |
|   | Standard Microwave Landing System (ISMLS) that       |           |
|   | records indicate that the mean time between failures |           |
|   | of the ISMLS equipment is not be less than 1,500     |           |
|   | hours. This measure applies to unscheduled outages,  |           |
|   | out-of- tolerance conditions, and failures of the    |           |
|   | monitor, transmitter, and associated antenna         |           |
|   | assemblies.                                          |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.273(k)  |           |
|   |                                                      |           |
|   | 8\. Check at the geographic location that            |           |
|   | Certificate Holder who owns a non-federal MLS        |           |
|   | navaid, has a record of FAA approved ground checks   |           |
|   | in accordance with 14 CFR 171. 325(d).               |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.325(d)  |           |
|   |                                                      |           |
|   | 9\. Check at the geographic location that            |           |
|   | Certificate Holder who owns a non-federal MLS        |           |
|   | navaid, has evidence that MLS monitoring is          |           |
|   | conducted in accordance with 14 CFR 171.325(j).      |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.325(j)  |           |
+---+------------------------------------------------------+-----------+
| 1 | Were modifications to a certificate holder\'s        | Yes       |
| . | Non-federal NAVAID approved prior to accomplishment? |           |
| 6 | **     **                                            | No,       |
| . |                                                      | Explain   |
|   | *Related Performance JTIs:*                          |           |
|   |                                                      | Not       |
|   | 1\. Check at the geographic location that            | A         |
|   | Certificate Holder who owns a non-federal VOR        | pplicable |
|   | navaid, has a record of FAA approval for any         |           |
|   | modifications of the facility in accordance with 14  |           |
|   | CFR 171. 11(d).                                      |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.11(d)   |           |
|   |                                                      |           |
|   | 2\. Check at the geographic location that            |           |
|   | Certificate Holder who owns a non-federal NDB        |           |
|   | navaid, has a record of FAA approval for any         |           |
|   | modifications of the facility in accordance with 14  |           |
|   | CFR 171. 31(c).                                      |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.31(c)   |           |
|   |                                                      |           |
|   | 3\. Check at the geographic location that            |           |
|   | Certificate Holder who owns a non-federal ILS        |           |
|   | navaid, has a record of FAA approval for any         |           |
|   | modifications of the facility in accordance with 14  |           |
|   | CFR 171. 51(d).                                      |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.51(d)   |           |
|   |                                                      |           |
|   | 4\. Check at the geographic location that            |           |
|   | Certificate Holder who owns a non-federal SDF        |           |
|   | navaid, has a record of FAA approval for any         |           |
|   | modifications of the facility in accordance with 14  |           |
|   | CFR 171. 115(e).                                     |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.115(e)  |           |
|   |                                                      |           |
|   | 5\. Check at the geographic location that            |           |
|   | Certificate Holder who owns a non-federal DME        |           |
|   | navaid, has a record of FAA approval for any         |           |
|   | modifications of the facility in accordance with 14  |           |
|   | CFR 171. 161(d).                                     |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.161(d)  |           |
|   |                                                      |           |
|   | 6\. Check at the geographic location that            |           |
|   | Certificate Holder who owns a non-federal VHF MARKER |           |
|   | BEACON navaid, has a record of FAA approval for any  |           |
|   | modifications of the facility in accordance with 14  |           |
|   | CFR 171. 211(c).                                     |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.211(c)  |           |
|   |                                                      |           |
|   | 7\. Check at the geographic location that            |           |
|   | Certificate Holder who owns a non-federal MLS        |           |
|   | navaid, has a record of FAA approval for any         |           |
|   | modifications of the facility in accordance with 14  |           |
|   | CFR 171. 325(e).                                     |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.325(e)  |           |
+---+------------------------------------------------------+-----------+
| 2 | Were the certificate holder\'s policies, procedures, | Yes       |
| \ | instructions, and information for the Non-Federal    |           |
| . | NAVAIDS process followed? **     **                  | No,       |
|   |                                                      | Explain   |
|   | *Related Performance JTIs:*                          |           |
|   |                                                      |           |
|   | 1\. Check at the air carrier specified location that |           |
|   | operational notices reflect the appropriate          |           |
|   | notification to operations personnel of each change  |           |
|   | in equipment and operating procedures, including     |           |
|   | each known change in the use of navigation aids and  |           |
|   | irregularities in ground and navigation facilities.  |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 121.539     |           |
|   |                                                      |           |
|   | 2\. Check at the air carrier specified location that |           |
|   | the flight releases, when compared with the          |           |
|   | operational notices reflect that no aircraft were    |           |
|   | released over any route or route segment unless      |           |
|   | navigation facilities equal to those required by     |           |
|   | Section 121.121 are in satisfactory operating        |           |
|   | condition.                                           |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 121.539     |           |
|   |                                                      |           |
|   | 3\. Check at the air carrier specified location that |           |
|   | the Certificate Holder who owns a non-federal VOR    |           |
|   | navaid and has requested an IFR procedure, has       |           |
|   | included in their request the elements required by   |           |
|   | 14 CFR 171.3 in accordance with the Certificate      |           |
|   | Holder\'s manual.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.3       |           |
|   |                                                      |           |
|   | 4\. Check at the geographic location by conducting a |           |
|   | discussion with appropriate personnel that the owner |           |
|   | or his representative shall participate in FAA       |           |
|   | inspections in accordance with 14 CFR 171.11(e).     |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.11(e)   |           |
|   |                                                      |           |
|   | 5\. Check at the geographic location by conducting a |           |
|   | discussion with appropriate personnel that the owner |           |
|   | shall close the facility upon receipt of two         |           |
|   | successive pilot reports of its malfunctioning in    |           |
|   | accordance with 14 CFR 171. 11(h).                   |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.11(h)   |           |
|   |                                                      |           |
|   | 6\. Check at the air carrier specified location that |           |
|   | the Certificate Holder who owns a non-federal NDB    |           |
|   | navaid and has requested an IFR procedure, has       |           |
|   | included in their request the elements required by   |           |
|   | 14 CFR 171.23 in accordance with the Certificate     |           |
|   | Holder\'s manual                                     |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.23      |           |
|   |                                                      |           |
|   | 7\. Check at the geographic location by conducting a |           |
|   | discussion with appropriate personnel that the owner |           |
|   | or his representative shall participate in FAA       |           |
|   | inspections in accordance with 14 CFR 171.31(d).     |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.31(d)   |           |
|   |                                                      |           |
|   | 8\. Check at the geographic location by conducting a |           |
|   | discussion with appropriate personnel that the owner |           |
|   | shall close the facility upon receipt of two         |           |
|   | successive pilot reports of its malfunctioning in    |           |
|   | accordance with 14 CFR 171. 31(f).                   |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.31(f)   |           |
|   |                                                      |           |
|   | 9\. Check at the air carrier specified location that |           |
|   | the Certificate Holder who owns a non-federal ILS    |           |
|   | navaid and has requested an IFR procedure, has       |           |
|   | included in their request the elements required by   |           |
|   | 14 CFR 171.43 in accordance with the Certificate     |           |
|   | Holder\'s manual.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.43      |           |
|   |                                                      |           |
|   | 10\. Check at the air carrier specified location     |           |
|   | that the Certificate Holder who owns a non-federal   |           |
|   | ILS navaid, and has requested an IFR procedure, has  |           |
|   | evidence of commissioning of the ILS in compliance   |           |
|   | with 14 CFR 171.45, Minimum Requirements for         |           |
|   | Approval, in accordance with the Certificate         |           |
|   | Holder\'s manual.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.45      |           |
|   |                                                      |           |
|   | 11\. Check at the air carrier specified location     |           |
|   | that the Certificate Holder, who owns a non-federal  |           |
|   | ILS navaid, has evidence of commissioning of the ILS |           |
|   | in compliance with 14 CFR 171.47 Performance         |           |
|   | Requirements, in accordance with the Certificate     |           |
|   | Holder\'s manual.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.47      |           |
|   |                                                      |           |
|   | 12\. Check at the air carrier specified location     |           |
|   | that the Certificate Holder who owns a non-federal   |           |
|   | ILS navaid, has evidence of commissioning of the ILS |           |
|   | in compliance with 14 CFR 171.49 Installation        |           |
|   | Requirements, in accordance with the Certificate     |           |
|   | Holder\'s manual.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.49      |           |
|   |                                                      |           |
|   | 13\. Check at the geographic location by conducting  |           |
|   | a discussion with appropriate personnel that the     |           |
|   | owner or his representative shall participate in FAA |           |
|   | inspections in accordance with 14 CFR 171.51(e).     |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.51(e)   |           |
|   |                                                      |           |
|   | 14\. Check at the geographic location by conducting  |           |
|   | a discussion with appropriate personnel that the     |           |
|   | owner shall close the facility upon receipt of two   |           |
|   | successive pilot reports of its malfunctioning in    |           |
|   | accordance with 14 CFR 171. 51(h).                   |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.51(h)   |           |
|   |                                                      |           |
|   | 15\. Check at the air carrier specified location     |           |
|   | that the Certificate Holder who owns a non-federal   |           |
|   | SDF navaid and has requested an IFR procedure, has   |           |
|   | included in their request the elements required by   |           |
|   | 14 CFR 171.103 in accordance with the Certificate    |           |
|   | Holder\'s manual.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.103     |           |
|   |                                                      |           |
|   | 16\. Check at the geographic location by conducting  |           |
|   | a discussion with appropriate personnel that the     |           |
|   | owner or his representative shall participate in FAA |           |
|   | inspections in accordance with 14 CFR 171.115(f).    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.115(f)  |           |
|   |                                                      |           |
|   | 17\. Check at the geographic location by conducting  |           |
|   | a discussion with appropriate personnel that the     |           |
|   | owner shall close the facility upon receipt of two   |           |
|   | successive pilot reports of its malfunctioning in    |           |
|   | accordance with 14 CFR 171. 115(i).                  |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.115(i)  |           |
|   |                                                      |           |
|   | 18\. Check at the air carrier specified location     |           |
|   | that the Certificate Holder who owns a non-federal   |           |
|   | DME navaid and has requested an IFR procedure, has   |           |
|   | included in their request the elements required by   |           |
|   | 14 CFR 171.153 in accordance with the Certificate    |           |
|   | Holder\'s manual.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.153     |           |
|   |                                                      |           |
|   | 19\. Check at the geographic location by conducting  |           |
|   | a discussion with appropriate personnel that the     |           |
|   | owner shall close the facility upon receipt of two   |           |
|   | successive pilot reports of its malfunctioning in    |           |
|   | accordance with 14 CFR 171. 161(i).                  |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.161(i)  |           |
|   |                                                      |           |
|   | 20\. Check at the air carrier specified location     |           |
|   | that the Certificate Holder who owns a non-federal   |           |
|   | VHF MARKER BEACON navaid and has requested an IFR    |           |
|   | procedure, has included in their request the         |           |
|   | elements required by 14 CFR 171.203 in accordance    |           |
|   | with the Certificate Holder\'s manual.               |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.203     |           |
|   |                                                      |           |
|   | 21\. Check at the geographic location by conducting  |           |
|   | a discussion with appropriate personnel that the     |           |
|   | owner or his representative shall participate in FAA |           |
|   | inspections in accordance with 14 CFR 171.211(d).    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.211(d)  |           |
|   |                                                      |           |
|   | 22\. Check at the geographic location by conducting  |           |
|   | a discussion with appropriate personnel that the     |           |
|   | owner shall close the facility upon receipt of two   |           |
|   | successive pilot reports of its malfunctioning in    |           |
|   | accordance with 14 CFR 171. 211(f).                  |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.211(f)  |           |
|   |                                                      |           |
|   | 23\. Check at the air carrier specified location     |           |
|   | that the Certificate Holder who owns a non-federal   |           |
|   | Interim Standard Microwave Landing System (ISMLS)    |           |
|   | navaid and has requested an IFR procedure, has       |           |
|   | included in their request the elements required by   |           |
|   | 14 CFR 171.255 in accordance with the Certificate    |           |
|   | Holder\'s manual.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.255     |           |
|   |                                                      |           |
|   | 24\. Check at the geographic location by conducting  |           |
|   | a discussion with appropriate personnel that the     |           |
|   | owner shall close the facility upon receipt of two   |           |
|   | successive pilot reports of its malfunctioning in    |           |
|   | accordance with 14 CFR 171. 273(B).                  |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.273(b)  |           |
|   |                                                      |           |
|   | 25\. Check at the geographic location by conducting  |           |
|   | a discussion with appropriate personnel that the     |           |
|   | owner of an ISMLS or his representative shall        |           |
|   | participate in FAA inspections in accordance with 14 |           |
|   | CFR 171.273(f).                                      |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.273(f)  |           |
|   |                                                      |           |
|   | 26\. Check at the geographic location by conducting  |           |
|   | a discussion with appropriate personnel that         |           |
|   | whenever it is required by the FAA, the owner must   |           |
|   | incorporate improvements in ISMLS maintenance in     |           |
|   | accordance with 14 CFR 171.273(g)                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.273(g)  |           |
|   |                                                      |           |
|   | 27\. Check at the air carrier specified location     |           |
|   | that the Certificate Holder who owns a non-federal   |           |
|   | MLS navaid and has requested an IFR procedure, has   |           |
|   | included in their request the elements required by   |           |
|   | 14 CFR 171.305 in accordance with the Certificate    |           |
|   | Holder\'s manual.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.305     |           |
|   |                                                      |           |
|   | 28\. Check at the geographic location by conducting  |           |
|   | a discussion with appropriate personnel that the     |           |
|   | owner or his representative shall participate in FAA |           |
|   | inspections in accordance with 14 CFR 171.325(f).    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.325(f)  |           |
+---+------------------------------------------------------+-----------+
| 3 | Were the Non-Federal NAVAIDS process controls        | Yes       |
| \ | followed? **     **                                  |           |
| . |                                                      | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 4 | Did the records for the Non-Federal NAVAIDS process  | Yes       |
|   | comply with the instructions provided by the         |           |
|   | certificate holder? **     **                        | No,       |
|   |                                                      | Explain   |
|   | *Related Performance JTIs:*                          |           |
|   |                                                      |           |
|   | 1\. Check at the air carrier specified location that |           |
|   | the Certificate Holder who owns a non-federal VOR    |           |
|   | navaid, and has requested an IFR procedure, has      |           |
|   | evidence of commissioning of the VOR in compliance   |           |
|   | with 14 CFR 171.5, Minimum Requirements for          |           |
|   | Approval, in accordance with the Certificate         |           |
|   | Holder\'s manual.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.5       |           |
|   |                                                      |           |
|   | 2\. Check at the air carrier specified location that |           |
|   | the Certificate Holder, who owns a non-federal VOR   |           |
|   | navaid, has evidence of commissioning of the VOR in  |           |
|   | compliance with 14 CFR 171.7 Performance             |           |
|   | Requirements, in accordance with the Certificate     |           |
|   | Holder\'s manual.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.7       |           |
|   |                                                      |           |
|   | 3\. Check at the air carrier specified location that |           |
|   | the Certificate Holder who owns a non-federal VOR    |           |
|   | navaid, has evidence of commissioning of the VOR in  |           |
|   | compliance with 14 CFR 171.9 Installation            |           |
|   | Requirements, in accordance with the Certificate     |           |
|   | Holder\'s manual.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.9       |           |
|   |                                                      |           |
|   | 4\. Check at the geographic location that the        |           |
|   | Certificate Holder, who owns a non-federal VOR       |           |
|   | navaid, has the reports required by 14 CFR 171. 13,  |           |
|   | Report Requirements.                                 |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.13      |           |
|   |                                                      |           |
|   | 5\. Check at the geographic location that the        |           |
|   | Certificate Holder, who owns a non-federal VOR       |           |
|   | navaid, has the reports required by 14 CFR 171. 33,  |           |
|   | Report Requirements.                                 |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.33      |           |
|   |                                                      |           |
|   | 6\. Check at the geographic location that the        |           |
|   | Certificate Holder, who owns a non-federal ILS       |           |
|   | navaid, has the reports required by 14 CFR 171. 53,  |           |
|   | Report Requirements.                                 |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.53      |           |
|   |                                                      |           |
|   | 7\. Check at the air carrier specified location that |           |
|   | the Certificate Holder who owns a non-federal SDF    |           |
|   | navaid, and has requested an IFR procedure, has      |           |
|   | evidence of commissioning of the SDF in compliance   |           |
|   | with 14 CFR 171.105, Minimum Requirements for        |           |
|   | Approval, in accordance with the Certificate         |           |
|   | Holder\'s manual.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.105     |           |
|   |                                                      |           |
|   | 8\. Check at the air carrier specified location that |           |
|   | the Certificate Holder, who owns a non-federal SDF   |           |
|   | navaid, has evidence of commissioning of the SDF in  |           |
|   | compliance with 14 CFR 171.109 Performance           |           |
|   | Requirements, in accordance with the Certificate     |           |
|   | Holder\'s manual.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.109     |           |
|   |                                                      |           |
|   | 9\. Check at the air carrier specified location that |           |
|   | the Certificate Holder, who owns a non-federal SDF   |           |
|   | navaid, has evidence of commissioning of the SDF in  |           |
|   | compliance with 14 CFR 171.111, Ground Standards and |           |
|   | Tolerances, in accordance with the Certificate       |           |
|   | Holder\'s manual                                     |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.111     |           |
|   |                                                      |           |
|   | 10\. Check at the air carrier specified location     |           |
|   | that the Certificate Holder, who owns a non-federal  |           |
|   | SDF navaid, has evidence of commissioning of the SDF |           |
|   | in compliance with 14 CFR 171.113 Installation       |           |
|   | Requirements, in accordance with the Certificate     |           |
|   | Holder\'s manual                                     |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.113     |           |
|   |                                                      |           |
|   | 11\. Check at the geographic location that           |           |
|   | Certificate Holder who owns a non-federal SDF        |           |
|   | navaid, has a record of FAA approved ground checks   |           |
|   | in accordance with 14 CFR 171. 115(d).               |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.115(d)  |           |
|   |                                                      |           |
|   | 12\. Check at the geographic location that the       |           |
|   | Certificate Holder, who owns a non-federal SDF       |           |
|   | navaid, has the reports required by 14 CFR 171. 117, |           |
|   | Report Requirements.                                 |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.117     |           |
|   |                                                      |           |
|   | 13\. Check at the air carrier specified location     |           |
|   | that the Certificate Holder who owns a non-federal   |           |
|   | DME navaid, and has requested an IFR procedure, has  |           |
|   | evidence of commissioning of the DME in compliance   |           |
|   | with 14 CFR 171.155, Minimum Requirements for        |           |
|   | Approval, in accordance with the Certificate         |           |
|   | Holder\'s manual.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.155     |           |
|   |                                                      |           |
|   | 14\. Check at the air carrier specified location     |           |
|   | that the Certificate Holder, who owns a non-federal  |           |
|   | DME navaid, has evidence of commissioning of the DME |           |
|   | in compliance with 14 CFR 171.157 Performance        |           |
|   | Requirements, in accordance with the Certificate     |           |
|   | Holder\'s manual.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.157     |           |
|   |                                                      |           |
|   | 15\. Check at the air carrier specified location     |           |
|   | that the Certificate Holder, who owns a non-federal  |           |
|   | DME navaid, has evidence of commissioning of the DME |           |
|   | in compliance with 14 CFR 171.159 Installation       |           |
|   | Requirements, in accordance with the Certificate     |           |
|   | Holder\'s manual.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.159     |           |
|   |                                                      |           |
|   | 16\. Check at the geographic location by conducting  |           |
|   | a discussion with appropriate personnel that the     |           |
|   | owner or his representative shall participate in FAA |           |
|   | inspections in accordance with 14 CFR 171.161(e).    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.161(e)  |           |
|   |                                                      |           |
|   | 17\. Check at the geographic location that the       |           |
|   | Certificate Holder, who owns a non-federal DME       |           |
|   | navaid, has the reports required by 14 CFR 171. 163, |           |
|   | Report Requirements.                                 |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.163     |           |
|   |                                                      |           |
|   | 18\. Check at the air carrier specified location     |           |
|   | that the Certificate Holder that owns a non-federal  |           |
|   | VHF MARKER BEACON navaid, and has requested an IFR   |           |
|   | procedure, has evidence of the commissioning of the  |           |
|   | VHF MARKER BEACON in compliance with 14 CFR 171.205, |           |
|   | Minimum Requirements for Approval, in accordance     |           |
|   | with the Certificate Holder\'s manual.               |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.205     |           |
|   |                                                      |           |
|   | 19\. Check at the air carrier specified location     |           |
|   | that the Certificate Holder, who owns a non-federal  |           |
|   | VHF MARKER BEACON navaid, has evidence of            |           |
|   | commissioning of the VHF MARKER BEACON in compliance |           |
|   | with 14 CFR 171.207 Performance Requirements, in     |           |
|   | accordance with the Certificate Holder\'s manual.    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.207     |           |
|   |                                                      |           |
|   | 20\. Check at the air carrier specified location     |           |
|   | that the Certificate Holder who owns a non-federal   |           |
|   | VHF MARKER BEACON navaid, has evidence of            |           |
|   | commissioning of the VHF MARKER BEACON in compliance |           |
|   | with 14 CFR 171.209 Installation Requirements, in    |           |
|   | accordance with the Certificate Holder\'s manual.    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.209     |           |
|   |                                                      |           |
|   | 21\. Check at the geographic location that the       |           |
|   | Certificate Holder, who owns a non-federal VHF       |           |
|   | MARKER BEACON navaid, has the reports required by 14 |           |
|   | CFR 171. 213, Report Requirements.                   |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.213     |           |
|   |                                                      |           |
|   | 22\. Check at the air carrier specified location     |           |
|   | that the Certificate Holder who owns a non-federal   |           |
|   | Interim Standard Microwave Landing System (ISMLS)    |           |
|   | navaid, and has requested an IFR procedure, has      |           |
|   | evidence of commissioning of the Interim Standard    |           |
|   | Microwave Landing System (ISMLS) in compliance with  |           |
|   | 14 CFR 171.257, Minimum Requirements for Approval,   |           |
|   | in accordance with the Certificate Holder\'s manual. |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.257     |           |
|   |                                                      |           |
|   | 23\. Check at the air carrier specified location     |           |
|   | that the Certificate Holder who owns a non-federal   |           |
|   | Interim Standard Microwave Landing System (ISMLS)    |           |
|   | navaid, and has requested an IFR procedure, has      |           |
|   | evidence of commissioning of the Interim Standard    |           |
|   | Microwave Landing System (ISMLS) in compliance with  |           |
|   | 14 CFR 171.259, General Performance Requirements     |           |
|   |                                                      |           |
|   | *Sources:* 171.259                                   |           |
|   |                                                      |           |
|   | 24\. Check at the air carrier specified location     |           |
|   | that the Certificate Holder who owns a non-federal   |           |
|   | Interim Standard Microwave Landing System (ISMLS)    |           |
|   | navaid, and has requested an IFR procedure, has      |           |
|   | evidence of commissioning of the Interim Standard    |           |
|   | Microwave Landing System (ISMLS) in compliance with  |           |
|   | 14 CFR 171.261, Localizer Performance Requirements   |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.261     |           |
|   |                                                      |           |
|   | 25\. Check at the air carrier specified location     |           |
|   | that the Certificate Holder who owns a non-federal   |           |
|   | Interim Standard Microwave Landing System (ISMLS)    |           |
|   | navaid, and has requested an IFR procedure, has      |           |
|   | evidence of commissioning of the Interim Standard    |           |
|   | Microwave Landing System (ISMLS) in compliance with  |           |
|   | 14 CFR 171.263, Localizer Automatic Monitor System   |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.263     |           |
|   |                                                      |           |
|   | 26\. Check at the air carrier specified location     |           |
|   | that the Certificate Holder who owns a non-federal   |           |
|   | Interim Standard Microwave Landing System (ISMLS)    |           |
|   | navaid, and has requested an IFR procedure, has      |           |
|   | evidence of commissioning of the Interim Standard    |           |
|   | Microwave Landing System (ISMLS) in compliance with  |           |
|   | 14 CFR 171.265, Glide Path Performance Requirements  |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.265     |           |
|   |                                                      |           |
|   | 27\. Check at the air carrier specified location     |           |
|   | that the Certificate Holder who owns a non-federal   |           |
|   | Interim Standard Microwave Landing System (ISMLS)    |           |
|   | navaid, and has requested an IFR procedure, has      |           |
|   | evidence of commissioning of the Interim Standard    |           |
|   | Microwave Landing System (ISMLS) in compliance with  |           |
|   | 14 CFR 171.267, Glide Path Automatic Monitor System  |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.267     |           |
|   |                                                      |           |
|   | 28\. Check at the air carrier specified location     |           |
|   | that the Certificate Holder who owns a non-federal   |           |
|   | Interim Standard Microwave Landing System (ISMLS)    |           |
|   | navaid, and has requested an IFR procedure, has      |           |
|   | evidence of commissioning of the Interim Standard    |           |
|   | Microwave Landing System (ISMLS) in compliance with  |           |
|   | 14 CFR 171.269, Marker Beacon Performance            |           |
|   | Requirements                                         |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.269     |           |
|   |                                                      |           |
|   | 29\. Check at the air carrier specified location     |           |
|   | that the Certificate Holder who owns a non-federal   |           |
|   | Interim Standard Microwave Landing System (ISMLS)    |           |
|   | navaid, has evidence of commissioning of the Interim |           |
|   | Standard Microwave Landing System (ISMLS) in         |           |
|   | compliance with 14 CFR 171.271 Installation          |           |
|   | Requirements, in accordance with the Certificate     |           |
|   | Holder\'s manual.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.271     |           |
|   |                                                      |           |
|   | 30\. Check at the geographic location that           |           |
|   | Certificate Holder who owns a non-federal Interim    |           |
|   | Standard Microwave Landing System (ISMLS) that       |           |
|   | records of inspection of the ISMLS equipment to      |           |
|   | indicate that unsafe operating conditions do not     |           |
|   | exist.                                               |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.273(d)  |           |
|   |                                                      |           |
|   | 31\. Check at the geographic location that           |           |
|   | Certificate Holder who owns a non-federal Interim    |           |
|   | Standard Microwave Landing System (ISMLS) has        |           |
|   | records of monitoring of the ISMLS radiated signal,  |           |
|   | in accordance with 14 CFR 171.273(m)                 |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.273(m)  |           |
|   |                                                      |           |
|   | 32\. Check at the geographic location that the       |           |
|   | Certificate Holder, who owns a non-federal Interim   |           |
|   | Standard Microwave Landing System (ISMLS) navaid,    |           |
|   | has the reports required by 14 CFR 171. 275, Report  |           |
|   | Requirements.                                        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.275     |           |
|   |                                                      |           |
|   | 33\. Check at the air carrier specified location     |           |
|   | that the Certificate Holder who owns a non-federal   |           |
|   | MLS navaid, and has requested an IFR procedure, has  |           |
|   | evidence of commissioning of the MLS in compliance   |           |
|   | with 14 CFR 171.307, Minimum Requirements for        |           |
|   | Approval, in accordance with the Certificate         |           |
|   | Holder\'s manual.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.307     |           |
|   |                                                      |           |
|   | 34\. Check at the air carrier specified location     |           |
|   | that the Certificate Holder, who owns a non-federal  |           |
|   | MLS navaid, has evidence of commissioning of the MLS |           |
|   | in compliance with 14 CFR 171.309 General            |           |
|   | Requirements, in accordance with the Certificate     |           |
|   | Holder\'s manual.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.309     |           |
|   |                                                      |           |
|   | 35\. Check at the air carrier specified location     |           |
|   | that the Certificate Holder, who owns a non-federal  |           |
|   | MLS navaid, has evidence of commissioning of the MLS |           |
|   | in compliance with 14 CFR 171.311, Signal Format     |           |
|   | Requirements, in accordance with the Certificate     |           |
|   | Holder\'s manual.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.311     |           |
|   |                                                      |           |
|   | 36\. Check at the air carrier specified location     |           |
|   | that the Certificate Holder, who owns a non-federal  |           |
|   | MLS navaid, has evidence of commissioning of the MLS |           |
|   | in compliance with 14 CFR 171.313 Azimuth            |           |
|   | Performance Requirements, in accordance with the     |           |
|   | Certificate Holder\'s manual.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.313     |           |
|   |                                                      |           |
|   | 37\. Check at the geographic location that           |           |
|   | Certificate Holder who owns a non-federal MLS        |           |
|   | navaid, has evidence of an adequate maintenance      |           |
|   | system and qualified personnel to comply with 14 CFR |           |
|   | 171.315 Azimuth Monitor System Requirements.         |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.315     |           |
|   |                                                      |           |
|   | 38\. Check at the geographic location that           |           |
|   | Certificate Holder who owns a non-federal MLS        |           |
|   | navaid, has evidence of an adequate maintenance      |           |
|   | system and qualified personnel to comply with 14 CFR |           |
|   | 171.3 17, Approach Elevation Performance             |           |
|   | Requirements.                                        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.317     |           |
|   |                                                      |           |
|   | 39\. Check at the geographic location that           |           |
|   | Certificate Holder who owns a non-federal MLS        |           |
|   | navaid, has evidence of an adequate maintenance      |           |
|   | system and qualified personnel to comply with 14 CFR |           |
|   | 171.3 19, Approach Elevation Monitor System          |           |
|   | Requirements.                                        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.319     |           |
|   |                                                      |           |
|   | 40\. Check at the geographic location that           |           |
|   | Certificate Holder who owns a non-federal MLS        |           |
|   | navaid, has evidence of an adequate maintenance      |           |
|   | system and qualified personnel to comply with 14 CFR |           |
|   | 171.323, Fabrication and Installation Requirements.  |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.323     |           |
|   |                                                      |           |
|   | 41\. Check at the geographic location that           |           |
|   | Certificate Holder who owns a non-federal MLS        |           |
|   | navaid, has records reflecting that inspections      |           |
|   | consist of an examination of the MLS equipment to    |           |
|   | ensure that unsafe operating conditions do not       |           |
|   | exist, in accordance with 14 CFR 171.325(i).         |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.325(i)  |           |
|   |                                                      |           |
|   | 42\. Check at the geographic location that           |           |
|   | Certificate Holder that owns a non-federal MLS       |           |
|   | navaid, is maintaining the operational records       |           |
|   | required 14 CFR 171.327 Operational Records          |           |
|   | Requirements.                                        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(2); 171.327     |           |
+---+------------------------------------------------------+-----------+
| 5 | Were the process measurements for the Non-Federal    | Yes       |
| \ | NAVAIDS process effective in identifying problems or |           |
| . | potential problems and providing corrective action   | No,       |
|   | for them? **     **                                  | Explain   |
+---+------------------------------------------------------+-----------+
| 6 | Did personnel properly handle the associated         | Yes       |
| \ | interfaces by complying with other written policies, |           |
| . | procedures, instructions and information that are    | No,       |
|   | related to this element? **     **                   | Explain   |
+---+------------------------------------------------------+-----------+

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

+---+-------------------------------------------------------------------+
| * |                                                                   |
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+---+-------------------------------------------------------------------+
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| . |                                                                   |
| ) |                                                                   |
+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| T |                                                                   |
| a |                                                                   |
| s |                                                                   |
| k |                                                                   |
| s |                                                                   |
+---+-------------------------------------------------------------------+
|   | To meet this objective, the inspector must accomplish the         |
|   | following tasks:                                                  |
+---+-------------------------------------------------------------------+
|   | NOTE: If no personnel or major program changes (as defined by the |
|   | principal inspector (PI)) affecting the responsibility or         |
|   | authority attributes for this element have occurred since the     |
|   | last SAI and/or EPI was accomplished, then do not perform tasks   |
|   | 3-6 below. Answer questions 1 and 2, below, and provide the       |
|   | name/title.                                                       |
+---+-------------------------------------------------------------------+
| 1 | Identify the person who has overall responsibility for the        |
| \ | Non-Federal NAVAIDS process.                                      |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Identify the person who has overall authority for the Non-Federal |
| \ | NAVAIDS process.                                                  |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 3 | Review the duties and responsibilities for the person(s) who      |
| \ | manage the Non-Federal NAVAIDS process.                           |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 4 | Review the appropriate organizational chart.                      |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 5 | Discuss the Non-Federal NAVAIDS process with the management       |
| \ | personnel identified in tasks 1 and 2.                            |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 6 | Evaluate the qualifications and work experience of the management |
| \ | personnel identified in tasks 1 and 2.                            |
| . |                                                                   |
+---+-------------------------------------------------------------------+

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

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