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

###### 3.2.1 Dispatch / Flight Release (OP)

# 

# ELEMENT SUMMARY INFORMATION

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

+-----------------------------------------------------------------------+
| -   To ensure the certificate holder has a dispatch or release system |
|     that allows a flight to be safely operated in accordance with     |
|     their policies and procedures.                                    |
+-----------------------------------------------------------------------+

**Objective** (FAA oversight):

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

**Specific Instructions**:

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

# 

# SUPPLEMENTAL INFORMATION

**Specific Regulatory Requirements (SRRs)**:

+-----------------------------------------------------------------------+
| -   SRRs:                                                             |
+=======================================================================+
| > 119.43(b)                                                           |
| >                                                                     |
| > 119.43(b)(1)                                                        |
| >                                                                     |
| > 119.43(b)(2)                                                        |
| >                                                                     |
| > 119.43(c)                                                           |
| >                                                                     |
| > 119.49(a)(10)                                                       |
| >                                                                     |
| > 119.49(a)(11)                                                       |
| >                                                                     |
| > 119.53                                                              |
| >                                                                     |
| > 121.101(a)                                                          |
| >                                                                     |
| > 121.101(b)                                                          |
| >                                                                     |
| > 121.101(b)(2)                                                       |
| >                                                                     |
| > 121.101(c)                                                          |
| >                                                                     |
| > 121.101(d)                                                          |
| >                                                                     |
| > 121.106                                                             |
| >                                                                     |
| > 121.107                                                             |
| >                                                                     |
| > 121.117(a)                                                          |
| >                                                                     |
| > 121.117(b)                                                          |
| >                                                                     |
| > 121.119(a)                                                          |
| >                                                                     |
| > 121.119(b)                                                          |
| >                                                                     |
| > 121.125(a)                                                          |
| >                                                                     |
| > 121.125(a)(2)(i)                                                    |
| >                                                                     |
| > 121.125(a)(2)(ii)                                                   |
| >                                                                     |
| > 121.125(b)                                                          |
| >                                                                     |
| > 121.125(d)                                                          |
| >                                                                     |
| > 121.127(a)                                                          |
| >                                                                     |
| > 121.127(a)(1)(i)                                                    |
| >                                                                     |
| > 121.127(a)(1)(ii)                                                   |
| >                                                                     |
| > 121.127(a)(2)                                                       |
| >                                                                     |
| > 121.127(b)                                                          |
| >                                                                     |
| > 121.135(a)(1)                                                       |
| >                                                                     |
| > 121.135(b)(2)                                                       |
| >                                                                     |
| > 121.135(b)(3)                                                       |
| >                                                                     |
| > 121.135(b)(4)                                                       |
| >                                                                     |
| > 121.161(a)                                                          |
| >                                                                     |
| > 121.551                                                             |
| >                                                                     |
| > 121.553                                                             |
| >                                                                     |
| > 121.557(b)                                                          |
| >                                                                     |
| > 121.557(c)                                                          |
| >                                                                     |
| > 121.593                                                             |
| >                                                                     |
| > 121.595(a)                                                          |
| >                                                                     |
| > 121.595(b)                                                          |
| >                                                                     |
| > 121.597(a)                                                          |
| >                                                                     |
| > 121.597(b)                                                          |
| >                                                                     |
| > 121.597(c)                                                          |
| >                                                                     |
| > 121.599(a)                                                          |
| >                                                                     |
| > 121.599(b)                                                          |
| >                                                                     |
| > 121.601(a)                                                          |
| >                                                                     |
| > 121.601(b)                                                          |
| >                                                                     |
| > 121.601(c)                                                          |
| >                                                                     |
| > 121.603(a)                                                          |
| >                                                                     |
| > 121.603(b)                                                          |
| >                                                                     |
| > 121.605                                                             |
| >                                                                     |
| > 121.607(a)                                                          |
| >                                                                     |
| > 121.607(b)                                                          |
| >                                                                     |
| > 121.609                                                             |
| >                                                                     |
| > 121.611                                                             |
| >                                                                     |
| > 121.613                                                             |
| >                                                                     |
| > 121.615(a)                                                          |
| >                                                                     |
| > 121.615(b)                                                          |
| >                                                                     |
| > 121.615(c)                                                          |
| >                                                                     |
| > 121.615(d)                                                          |
| >                                                                     |
| > 121.617(a)(1)                                                       |
| >                                                                     |
| > 121.617(a)(2)                                                       |
| >                                                                     |
| > 121.617(b)                                                          |
| >                                                                     |
| > 121.617(c)                                                          |
| >                                                                     |
| > 121.619(a)                                                          |
| >                                                                     |
| > 121.619(b)                                                          |
| >                                                                     |
| > 121.619(c)                                                          |
| >                                                                     |
| > 121.621(a)                                                          |
| >                                                                     |
| > 121.621(b)                                                          |
| >                                                                     |
| > 121.621(c)                                                          |
| >                                                                     |
| > 121.623(a)                                                          |
| >                                                                     |
| > 121.623(b)                                                          |
| >                                                                     |
| > 121.623(c)                                                          |
| >                                                                     |
| > 121.623(d)                                                          |
| >                                                                     |
| > 121.624                                                             |
| >                                                                     |
| > 121.625                                                             |
| >                                                                     |
| > 121.629(a)                                                          |
| >                                                                     |
| > 121.629(b)                                                          |
| >                                                                     |
| > 121.629(c)                                                          |
| >                                                                     |
| > 121.629(d)                                                          |
| >                                                                     |
| > 121.631(a)                                                          |
| >                                                                     |
| > 121.631(b)                                                          |
| >                                                                     |
| > 121.631(c)                                                          |
| >                                                                     |
| > 121.631(d)                                                          |
| >                                                                     |
| > 121.633                                                             |
| >                                                                     |
| > 121.635                                                             |
| >                                                                     |
| > 121.637(a)                                                          |
| >                                                                     |
| > 121.637(b)                                                          |
| >                                                                     |
| > 121.639(a)                                                          |
| >                                                                     |
| > 121.639(b)                                                          |
| >                                                                     |
| > 121.639(c)                                                          |
| >                                                                     |
| > 121.641(a)                                                          |
| >                                                                     |
| > 121.641(b)                                                          |
| >                                                                     |
| > 121.643(a)                                                          |
| >                                                                     |
| > 121.643(b)                                                          |
| >                                                                     |
| > 121.643(c)                                                          |
| >                                                                     |
| > 121.645(a)                                                          |
| >                                                                     |
| > 121.645(b)                                                          |
| >                                                                     |
| > 121.645(c)                                                          |
| >                                                                     |
| > 121.645(d)                                                          |
| >                                                                     |
| > 121.645(e)                                                          |
| >                                                                     |
| > 121.646                                                             |
| >                                                                     |
| > 121.647(a)                                                          |
| >                                                                     |
| > 121.647(b)                                                          |
| >                                                                     |
| > 121.647(c)                                                          |
| >                                                                     |
| > 121.647(d)                                                          |
| >                                                                     |
| > 121.649(a)(1)                                                       |
| >                                                                     |
| > 121.649(a)(2)                                                       |
| >                                                                     |
| > 121.649(b)                                                          |
| >                                                                     |
| > 121.649(c)                                                          |
| >                                                                     |
| > 121.652(a)                                                          |
| >                                                                     |
| > 121.652(b)                                                          |
| >                                                                     |
| > 121.652(c)                                                          |
| >                                                                     |
| > 121.655                                                             |
| >                                                                     |
| > 121.663                                                             |
| >                                                                     |
| > 121.687(a)                                                          |
| >                                                                     |
| > 121.687(b)                                                          |
| >                                                                     |
| > 121.689(a)                                                          |
| >                                                                     |
| > 121.689(b)                                                          |
| >                                                                     |
| > 121.689(c)                                                          |
| >                                                                     |
| > 121.695(a)                                                          |
| >                                                                     |
| > 121.695(b)                                                          |
| >                                                                     |
| > 121.697(a)                                                          |
| >                                                                     |
| > 121.697(b)                                                          |
| >                                                                     |
| > 121.697(c)                                                          |
| >                                                                     |
| > 121.697(d)                                                          |
| >                                                                     |
| > 121.697(e)                                                          |
| >                                                                     |
| > 121.97(a)                                                           |
| >                                                                     |
| > 121.97(b)                                                           |
| >                                                                     |
| > 121.99                                                              |
| >                                                                     |
| > 121.99(a)                                                           |
| >                                                                     |
| > 121.99(b)(1)                                                        |
| >                                                                     |
| > 121.99(b)(2)                                                        |
| >                                                                     |
| > 121.99(b)(3)                                                        |
| >                                                                     |
| > 91.151(a)                                                           |
| >                                                                     |
| > 91.153(a)                                                           |
| >                                                                     |
| > 91.153(a)(1)                                                        |
| >                                                                     |
| > 91.153(a)(2)                                                        |
| >                                                                     |
| > 91.153(a)(3)                                                        |
| >                                                                     |
| > 91.153(a)(4)                                                        |
| >                                                                     |
| > 91.153(a)(5)                                                        |
| >                                                                     |
| > 91.153(a)(6)                                                        |
| >                                                                     |
| > 91.153(a)(7)                                                        |
| >                                                                     |
| > 91.153(a)(8)                                                        |
| >                                                                     |
| > 91.153(a)(9)                                                        |
| >                                                                     |
| > 91.153(b)                                                           |
| >                                                                     |
| > 91.169(a)(1)                                                        |
| >                                                                     |
| > 91.173(a)                                                           |
| >                                                                     |
| > A.003                                                               |
| >                                                                     |
| > A.010                                                               |
| >                                                                     |
| > A.012                                                               |
| >                                                                     |
| > A.030                                                               |
| >                                                                     |
| > A.052b(4)                                                           |
| >                                                                     |
| > A.056a.                                                             |
| >                                                                     |
| > A.056b.                                                             |
| >                                                                     |
| > A.328b(1)                                                           |
| >                                                                     |
| > A.328b.(4)                                                          |
| >                                                                     |
| > A.345                                                               |
| >                                                                     |
| > A.501                                                               |
| >                                                                     |
| > A.502                                                               |
| >                                                                     |
| > A.520                                                               |
| >                                                                     |
| > A.521                                                               |
| >                                                                     |
| > A.522(a)                                                            |
| >                                                                     |
| > A.525b.                                                             |
| >                                                                     |
| > B.030a.                                                             |
| >                                                                     |
| > B.030b.                                                             |
| >                                                                     |
| > B.030d(3)                                                           |
| >                                                                     |
| > B.034a                                                              |
| >                                                                     |
| > B.034b                                                              |
| >                                                                     |
| > B.034b(7)                                                           |
| >                                                                     |
| > B.034d.                                                             |
| >                                                                     |
| > B.034e(3)                                                           |
| >                                                                     |
| > B.034e.(5)                                                          |
| >                                                                     |
| > B.035(a)                                                            |
| >                                                                     |
| > B.036b(6)                                                           |
| >                                                                     |
| > B.036b.(2)                                                          |
| >                                                                     |
| > B.037                                                               |
| >                                                                     |
| > B.041a.                                                             |
| >                                                                     |
| > B.041c.                                                             |
| >                                                                     |
| > B.042a(1)                                                           |
| >                                                                     |
| > B.042a(4)                                                           |
| >                                                                     |
| > B.042b(3)                                                           |
| >                                                                     |
| > B.043                                                               |
| >                                                                     |
| > B.044                                                               |
| >                                                                     |
| > B.046d.                                                             |
| >                                                                     |
| > B.046e.                                                             |
| >                                                                     |
| > B.050                                                               |
| >                                                                     |
| > B.051a(5)                                                           |
| >                                                                     |
| > B.051a.(1)                                                          |
| >                                                                     |
| > B.55b(1)                                                            |
| >                                                                     |
| > C.355                                                               |
| >                                                                     |
| > C.355e(1)                                                           |
| >                                                                     |
| > C.355e(2)                                                           |
| >                                                                     |
| > C.355e(2)(a)                                                        |
| >                                                                     |
| > C.355e(2)(b)                                                        |
| >                                                                     |
| > C.355e(2)(c)                                                        |
| >                                                                     |
| > C.355e(2)(d)                                                        |
| >                                                                     |
| > C.355e(2)(e)                                                        |
| >                                                                     |
| > C.355e(2)(f)                                                        |
| >                                                                     |
| > C.355e(3)                                                           |
| >                                                                     |
| > C.384f(2)                                                           |
+-----------------------------------------------------------------------+

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

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

+-----------------------------------------------------------------------+
| -   FAA Policy/Guidance:                                              |
+=======================================================================+
| > FAA Order 8900.1, Volume 3, Chapter 25, Section 1                   |
| >                                                                     |
| > FAA Order 8900.1, Volume 3, Chapter 25, Section 2                   |
| >                                                                     |
| > FAA Order 8900.1, Volume 3, Chapter 25, Section 3                   |
| >                                                                     |
| > FAA Order 8900.1, Volume 3, Chapter 25, Section 4                   |
| >                                                                     |
| > FAA Order 8900.1, Volume 3, Chapter 26, Section 1                   |
| >                                                                     |
| > FAA Order 8900.1, Volume 3, Chapter 26, Section 2                   |
| >                                                                     |
| > FAA Order 8900.1, Volume 3, Chapter 26, Section 3                   |
| >                                                                     |
| > AC 120-38                                                           |
| >                                                                     |
| > AC 120-42A                                                          |
| >                                                                     |
| > AC 120-60B                                                          |
| >                                                                     |
| > AC 120-88A                                                          |
+-----------------------------------------------------------------------+

+---+-------------------------------------------------------------------+
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+---+-------------------------------------------------------------------+
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+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| T |                                                                   |
| a |                                                                   |
| s |                                                                   |
| k |                                                                   |
| s |                                                                   |
+---+-------------------------------------------------------------------+
|   | To meet this objective, the inspector must accomplish the         |
|   | following tasks:                                                  |
+---+-------------------------------------------------------------------+
| 1 | Review the information listed in the Supplemental Information     |
| \ | section of this DCT.                                              |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Review the duties and responsibilities for management and other   |
| \ | personnel identified by the certificate holder who accomplish the |
| . | Dispatch/Flight Release process.                                  |
+---+-------------------------------------------------------------------+
| 3 | Review the certificate holder's Dispatch/Flight Release process   |
| \ | to ensure it contains the policies, procedures, instructions and  |
| . | information necessary for personnel to perform their duties and   |
|   | responsibilities with a high degree of safety.                    |
+---+-------------------------------------------------------------------+

+-----+-----------------------------------------------------+----------+
| #   |                                                     |          |
| # Q |                                                     |          |
| ues |                                                     |          |
| tio |                                                     |          |
| ns  |                                                     |          |
+-----+-----------------------------------------------------+----------+
|     | To meet this objective, the inspector must answer   |          |
|     | the following questions:                            |          |
+-----+-----------------------------------------------------+----------+
| 1\. | Does the certificate holder\'s Dispatch/Flight      |          |
|     | Release process meet the specific regulatory and    |          |
|     | FAA policy requirements:                            |          |
+-----+-----------------------------------------------------+----------+
| 1   | For domestic and flag operations, does the          | Yes      |
| .1. | certificate holder require that each route          |          |
|     | submitted for approval have enough adequate and     | No,      |
|     | properly equipped airports? **     **               | Explain  |
|     |                                                     |          |
|     | SRRs: 121.97(a)                                     | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1   | For domestic and flag operations, does the          | Yes      |
| .2. | certificate holder have an approved system for      |          |
|     | obtaining, maintaining, and distributing current    | No,      |
|     | aeronautical data for each airport it uses?         | Explain  |
|     | **     **                                           |          |
|     |                                                     | Not      |
|     | SRRs: 121.97(b)                                     | Ap       |
|     |                                                     | plicable |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions or information on how  |          |
|     | it will obtain aeronautical data including airport  |          |
|     | facilities at each airport it uses.                 |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(26); 121.97(b)(1)(i)          |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions or information on how  |          |
|     | it will maintain aeronautical data including        |          |
|     | airport facilities for each airport it uses.        |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(26); 121.97(b)(1)(i)          |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 3\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions or information on how  |          |
|     | it will distribute aeronautical data including      |          |
|     | airport facilities at each airport it uses.         |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(26); 121.97(b)(1)(i)          |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 4\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions or information on how  |          |
|     | it will obtain aeronautical data including public   |          |
|     | protection at each airport it uses.                 |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(26); 121.97(b)(1)(ii)         |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 5\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions or information on how  |          |
|     | it will maintain aeronautical data including public |          |
|     | protection for each airport it uses.                |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(26); 121.97(b)(1)(ii)         |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 6\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions or information on how  |          |
|     | it will distribute aeronautical data including      |          |
|     | public protection for each airport it uses.         |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(26); 121.97(b)(1)(ii)         |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 7\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions or information on how  |          |
|     | it will obtain aeronautical data including          |          |
|     | navigation and communication aids for each airport  |          |
|     | it uses.                                            |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(26); 121.97(b)(1)(iii)        |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 8\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions or information on how  |          |
|     | it will maintain aeronautical data including        |          |
|     | navigation and communication aids for each airport  |          |
|     | it uses.                                            |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(26); 121.97(b)(1)(iii)        |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 9\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions or information on how  |          |
|     | it will distribute aeronautical data including      |          |
|     | navigation and communication aids for each airport  |          |
|     | it uses.                                            |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(26); 121.97(b)(1)(iii)        |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 10\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions or information on how  |          |
|     | it will obtain aeronautical data including          |          |
|     | construction affecting takeoff, landing or ground   |          |
|     | operations for each airport it uses.                |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(26); 121.97(b)(1)(iv)         |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 11\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions or information on how  |          |
|     | it will maintain aeronautical data including        |          |
|     | construction affecting takeoff, landing or ground   |          |
|     | operations for each airport it uses.                |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(26); 121.97(b)(1)(iv)         |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 12\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions or information on how  |          |
|     | it will distribute aeronautical data including      |          |
|     | construction affecting takeoff, landing or ground   |          |
|     | operations for each airport it uses.                |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(26); 121.97(b)(1)(iv)         |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 13\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions or information on how  |          |
|     | it will obtain aeronautical data including air      |          |
|     | traffic facilities for each airport it uses.        |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(26); 121.97(b)(1)(v)          |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 14\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions or information on how  |          |
|     | it will maintain aeronautical data including air    |          |
|     | traffic facilities for each airport it uses.        |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(26); 121.97(b)(1)(v)          |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 15\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions or information on how  |          |
|     | it will distribute aeronautical data including air  |          |
|     | traffic facilities for each airport it uses.        |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(26); 121.97(b)(1)(v)          |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 16\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions or information on how  |          |
|     | it will obtain aeronautical data including          |          |
|     | dimensions of runways, clearways and stopways for   |          |
|     | each airport it uses.                               |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(26); 121.97(b)(2)(i)          |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 17\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions or information on how  |          |
|     | it will maintain aeronautical data including        |          |
|     | dimensions of runways, clearways and stopways for   |          |
|     | each airport it uses.                               |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(26); 121.97(b)(2)(i)          |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 18\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions or information on how  |          |
|     | it will distribute aeronautical data including      |          |
|     | dimensions of runways, clearways and stopways for   |          |
|     | each airport it uses.                               |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(26); 121.97(b)(2)(i)          |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 19\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions or information on how  |          |
|     | it will obtain aeronautical data including the      |          |
|     | surface of runways, clearways and stopways for each |          |
|     | airport it uses.                                    |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(26); 121.97(b)(2)(ii)         |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 20\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions or information on how  |          |
|     | it will maintain aeronautical data including the    |          |
|     | surface of runways, clearways and stopways for each |          |
|     | airport it uses.                                    |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(26); 121.97(b)(2)(ii)         |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 21\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions or information on how  |          |
|     | it will distribute aeronautical data including the  |          |
|     | surface of runways, clearways and stopways for each |          |
|     | airport it uses.                                    |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(26); 121.97(b)(2)(ii)         |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 22\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions or information on how  |          |
|     | it will obtain aeronautical data including marking  |          |
|     | and lighting systems of runways, clearways and      |          |
|     | stopways for each airport it uses.                  |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(26); 121.97(b)(2)(iii)        |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 23\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions or information on how  |          |
|     | it will maintain aeronautical data including        |          |
|     | marking and lighting systems of runways, clearways  |          |
|     | and stopways for each airport it uses.              |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(26); 121.97(b)(2)(iii)        |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 24\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions or information on how  |          |
|     | it will distribute aeronautical data including      |          |
|     | marking and lighting systems of runways, clearways  |          |
|     | and stopways for each airport it uses.              |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(26); 121.97(b)(2)(iii)        |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 25\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions or information on how  |          |
|     | it will obtain aeronautical data including          |          |
|     | elevation and gradient of runways, clearways and    |          |
|     | stopways for each airport it uses.                  |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(26); 121.97(b)(2)(iv)         |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 26\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions or information on how  |          |
|     | it will maintain aeronautical data including        |          |
|     | elevation and gradient of runways, clearways and    |          |
|     | stopways for each airport it uses.                  |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(26); 121.97(b)(2)(iv)         |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 27\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions or information on how  |          |
|     | it will distribute aeronautical data including      |          |
|     | elevation and gradient of runways, clearways and    |          |
|     | stopways for each airport it uses.                  |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(26); 121.97(b)(2)(iv)         |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 28\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions or information on how  |          |
|     | it will obtain aeronautical data including          |          |
|     | displaced thresholds for each airport it uses.      |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(26); 121.97(b)(3)             |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 29\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions or information on how  |          |
|     | it will maintain aeronautical data including        |          |
|     | displaced thresholds for each airport it uses.      |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(26); 121.97(b)(3)             |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 30\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions or information on how  |          |
|     | it will distribute aeronautical data including      |          |
|     | displaced thresholds for each airport it uses.      |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(26); 121.97(b)(3)             |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 31\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions or information on how  |          |
|     | it will obtain aeronautical data including location |          |
|     | of displaced thresholds for each airport it uses.   |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(26); 121.97(b)(3)(i)          |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 32\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions or information on how  |          |
|     | it will maintain aeronautical data including        |          |
|     | location of displaced thresholds for each airport   |          |
|     | it uses.                                            |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(26); 121.97(b)(3)(i)          |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 33\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions or information on how  |          |
|     | it will distribute aeronautical data including      |          |
|     | location of displaced thresholds for each airport   |          |
|     | it uses.                                            |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(26); 121.97(b)(3)(i)          |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 34\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions or information on how  |          |
|     | it will obtain aeronautical data including          |          |
|     | dimensions of displaced thresholds for each airport |          |
|     | it uses.                                            |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(26); 121.97(b)(3)(ii)         |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 35\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions or information on how  |          |
|     | it will maintain aeronautical data including        |          |
|     | dimensions of displaced thresholds for each airport |          |
|     | it uses.                                            |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(26); 121.97(b)(3)(ii)         |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 36\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions or information on how  |          |
|     | it will distribute aeronautical data including      |          |
|     | dimensions of displaced thresholds for each airport |          |
|     | it uses.                                            |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(26); 121.97(b)(3)(ii)         |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 37\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions or information on how  |          |
|     | it will obtain aeronautical data, including any     |          |
|     | displaced thresholds for takeoff or landing or      |          |
|     | both, for each airport it uses.                     |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(26); 121.97(b)(3)(iii)        |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 38\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions or information on how  |          |
|     | it will maintain aeronautical data, including any   |          |
|     | displaced thresholds for takeoff or landing or      |          |
|     | both, for each airport it uses.                     |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(26); 121.97(b)(3)(iii)        |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 39\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions or information on how  |          |
|     | it will distribute aeronautical data, including any |          |
|     | displaced thresholds for takeoff or landing or      |          |
|     | both, for each airport it uses.                     |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(26); 121.97(b)(3)(iii)        |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 40\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions or information on how  |          |
|     | it will obtain aeronautical data including any      |          |
|     | obstacles that affect takeoff and landing           |          |
|     | performance computations in accordance with Subpart |          |
|     | I of Part 121, for each airport it uses.            |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(26); 121.97(b)(4)(i)          |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 41\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions or information on how  |          |
|     | it will maintain aeronautical data including any    |          |
|     | obstacles that affect takeoff and landing           |          |
|     | performance computations in accordance with Subpart |          |
|     | I of Part 121, for each airport it uses.            |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(26); 121.97(b)(4)(i)          |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 42\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions or information on how  |          |
|     | it will distribute aeronautical data including any  |          |
|     | obstacles that affect takeoff and landing           |          |
|     | performance computations in accordance with Subpart |          |
|     | I of Part 121, for each airport it uses.            |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(26); 121.97(b)(4)(i)          |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 43\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions or information on how  |          |
|     | it will obtain aeronautical data including any      |          |
|     | obstacles that are controlling for each airport it  |          |
|     | uses.                                               |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(26); 121.97(b)(4)(ii)         |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 44\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions or information on how  |          |
|     | it will maintain aeronautical data including any    |          |
|     | obstacles that are controlling for each airport it  |          |
|     | uses.                                               |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(26); 121.97(b)(4)(ii)         |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 45\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions or information on how  |          |
|     | it will distribute aeronautical data including any  |          |
|     | obstacles that are controlling for each airport it  |          |
|     | uses.                                               |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(26); 121.97(b)(4)(ii)         |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 46\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions or information on how  |          |
|     | it will obtain aeronautical data including          |          |
|     | instrument flight procedures for each airport it    |          |
|     | uses.                                               |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(26); 121.97(b)(5)             |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 47\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions or information on how  |          |
|     | it will maintain aeronautical data including        |          |
|     | instrument flight procedures for each airport it    |          |
|     | uses.                                               |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(26); 121.97(b)(5)             |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 48\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions or information on how  |          |
|     | it will distribute aeronautical data including      |          |
|     | instrument flight procedures for each airport it    |          |
|     | uses.                                               |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(26); 121.97(b)(5)             |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 49\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions or information on how  |          |
|     | it will obtain aeronautical data including          |          |
|     | instrument departure procedures for each airport it |          |
|     | uses.                                               |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(26); 121.97(b)(5)(i)          |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 50\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions or information on how  |          |
|     | it will maintain aeronautical data including        |          |
|     | instrument departure procedures for each airport it |          |
|     | uses.                                               |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(26); 121.97(b)(5)(i)          |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 51\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions or information on how  |          |
|     | it will distribute aeronautical data including      |          |
|     | instrument departure procedures for each airport it |          |
|     | uses.                                               |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(26); 121.97(b)(5)(i)          |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 52\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions or information on how  |          |
|     | it will obtain aeronautical data including          |          |
|     | instrument approach procedures for each airport it  |          |
|     | uses.                                               |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(26); 121.97(b)(5)(ii)         |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 53\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions or information on how  |          |
|     | it will maintain aeronautical data including        |          |
|     | instrument approach procedures for each airport it  |          |
|     | uses.                                               |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(26); 121.97(b)(5)(ii)         |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 54\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions or information on how  |          |
|     | it will distribute aeronautical data including      |          |
|     | instrument approach procedures for each airport it  |          |
|     | uses.                                               |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(26); 121.97(b)(5)(ii)         |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 55\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions or information on how  |          |
|     | it will obtain aeronautical data including          |          |
|     | instrument missed approach procedures for each      |          |
|     | airport it uses.                                    |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(26); 121.97(b)(5)(iii)        |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 56\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions or information on how  |          |
|     | it will maintain aeronautical data including        |          |
|     | instrument missed approach procedures for each      |          |
|     | airport it uses.                                    |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(26); 121.97(b)(5)(iii)        |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 57\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions or information on how  |          |
|     | it will distribute aeronautical data including      |          |
|     | instrument missed approach procedures for each      |          |
|     | airport it uses.                                    |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(26); 121.97(b)(5)(iii)        |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 58\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions or information on how  |          |
|     | it will obtain aeronautical data including special  |          |
|     | information for each airport it uses.               |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(26); 121.97(b)(6)             |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 59\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions or information on how  |          |
|     | it will maintain aeronautical data including        |          |
|     | special information for each airport it uses.       |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(26); 121.97(b)(6)             |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 60\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions or information on how  |          |
|     | it will distribute aeronautical data including      |          |
|     | special information for each airport it uses.       |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(26); 121.97(b)(6)             |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 61\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions or information on how  |          |
|     | it will obtain aeronautical data, including runway  |          |
|     | visual range measurement equipment, for each        |          |
|     | airport it uses.                                    |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(26); 121.97(b)(6)(i)          |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 62\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions or information on how  |          |
|     | it will maintain aeronautical data including runway |          |
|     | visual range measurement equipment for each airport |          |
|     | it uses.                                            |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(26); 121.97(b)(6)(i)          |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 63\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions or information on how  |          |
|     | it will distribute aeronautical data including      |          |
|     | runway visual range measurement equipment for each  |          |
|     | airport it uses.                                    |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(26); 121.97(b)(6)(i)          |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 64\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions or information on how  |          |
|     | it will obtain aeronautical data including          |          |
|     | prevailing winds under low visibility conditions    |          |
|     | for each airport it uses.                           |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(26); 121.97(b)(6)(ii)         |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 65\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions or information on how  |          |
|     | it will maintain aeronautical data including        |          |
|     | prevailing winds under low visibility conditions    |          |
|     | for each airport it uses.                           |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(26); 121.97(b)(6)(ii)         |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 66\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions or information on how  |          |
|     | it will distribute aeronautical data including      |          |
|     | prevailing winds under low visibility conditions    |          |
|     | for each airport it uses.                           |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(26); 121.97(b)(6)(ii)         |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
+-----+-----------------------------------------------------+----------+
| 1   | For Domestic or Flag Operations, as applicable,     | Yes      |
| .3. | does the certificate holder require that it has     |          |
|     | enough weather reporting services along each route  | No,      |
|     | to ensure weather reports and forecasts are         | Explain  |
|     | available for the operations? **     **             |          |
|     |                                                     | Not      |
|     | SRRs: 121.101(a)                                    | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1   | Does the certificate holder require that weather    | Yes      |
| .4. | reports to be used to control flights are prepared  |          |
|     | by the U.S. National Weather Service, or a source   | No,      |
|     | approved by the Administrator? **     **            | Explain  |
|     |                                                     |          |
|     | SRRs: 121.101(c); 121.119(a); 121.119(b);           |          |
|     | 121.101(b)                                          |          |
+-----+-----------------------------------------------------+----------+
| 1   | For domestic or flag operations only, does the      | Yes      |
| .5. | certificate holder have an FAA approved system for  |          |
|     | obtaining forecasts and reports of adverse weather  | No,      |
|     | phenomena? **     **                                | Explain  |
|     |                                                     |          |
|     | SRRs: 121.101(d)                                    | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1   | For domestic or flag operations only, does the      | Yes      |
| .6. | certificate holder have a system to ensure an       |          |
|     | adequate number of dispatch centers to provide      | No,      |
|     | proper operational control? **     **               | Explain  |
|     |                                                     |          |
|     | SRRs: 121.107                                       | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1   | Does the certificate holder require that            | Yes      |
| .7. | supplemental operations utilize adequate airports?  |          |
|     | **     **                                           | No,      |
|     |                                                     | Explain  |
|     | SRRs: 121.117(a)                                    |          |
|     |                                                     | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1   | For supplemental operations, does the certificate   | Yes      |
| .8. | holder have an approved system for obtaining,       |          |
|     | maintaining, and distributing current aeronautical  | No,      |
|     | data for each airport it uses? **     **            | Explain  |
|     |                                                     |          |
|     | SRRs: 121.117(b)                                    | Not      |
|     |                                                     | Ap       |
|     | *Related Design JTIs:*                              | plicable |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions or information on how  |          |
|     | it will obtain aeronautical data including          |          |
|     | instrument missed approach procedures for each      |          |
|     | airport it uses.                                    |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(5)(iii); 121.135(b)(26)       |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions or information on how  |          |
|     | it will maintain aeronautical data including        |          |
|     | instrument missed approach procedures for each      |          |
|     | airport it uses.                                    |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(5)(iii); 121.135(b)(26)       |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 3\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions or information on how  |          |
|     | it will distribute aeronautical data including      |          |
|     | instrument missed approach procedures for each      |          |
|     | airport it uses.                                    |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(5)(iii); 121.135(b)(26)       |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 4\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions or information on how  |          |
|     | it will obtain aeronautical data including special  |          |
|     | information for each airport it uses.               |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(6); 121.135(b)(26)            |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 5\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions or information on how  |          |
|     | it will maintain aeronautical data including        |          |
|     | special information for each airport it uses.       |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(6); 121.135(b)(26)            |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 6\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions or information on how  |          |
|     | it will distribute aeronautical data including      |          |
|     | special information for each airport it uses.       |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(6); 121.135(b)(26)            |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 7\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions or information on how  |          |
|     | it will obtain aeronautical data including runway   |          |
|     | visual range measurement equipment for each airport |          |
|     | it uses.                                            |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(6)(i); 121.135(b)(26)         |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 8\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions or information on how  |          |
|     | it will maintain aeronautical data including runway |          |
|     | visual range measurement equipment for each airport |          |
|     | it uses.                                            |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(6)(i); 121.135(b)(26)         |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 9\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions or information on how  |          |
|     | it will distribute aeronautical data including      |          |
|     | runway visual range measurement equipment for each  |          |
|     | airport it uses.                                    |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(6)(i); 121.135(b)(26)         |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 10\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions or information on how  |          |
|     | it will obtain aeronautical data including          |          |
|     | prevailing winds under low visibility conditions    |          |
|     | for each airport it uses.                           |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(6)(ii); 121.135(b)(26)        |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 11\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions or information on how  |          |
|     | it will maintain aeronautical data including        |          |
|     | prevailing winds under low visibility conditions    |          |
|     | for each airport it uses.                           |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(6)(ii); 121.135(b)(26)        |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 12\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions or information on how  |          |
|     | it will distribute aeronautical data including      |          |
|     | prevailing winds under low visibility conditions    |          |
|     | for each airport it uses.                           |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(6)(ii); 121.135(b)(26)        |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
+-----+-----------------------------------------------------+----------+
| 1   | For supplemental operations does the certificate    | Yes      |
| .9. | holder have an approved flight following system to  |          |
|     | ensure proper monitoring of each flight, and to     | No,      |
|     | provide all safety of flight information to pilots  | Explain  |
|     | in command? **     **                               |          |
|     |                                                     | Not      |
|     | SRRs: 121.125(a)                                    | Ap       |
|     |                                                     | plicable |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions or information that    |          |
|     | flight following centers are located at those       |          |
|     | points necessary to ensure the proper monitoring of |          |
|     | the progress of each flight with respect to its     |          |
|     | departure at the point of origin.                   |          |
|     |                                                     |          |
|     | *Sources:* 121.125(a)(2)(i); 121.135(b)(26)         |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions or information that    |          |
|     | flight following centers are located at those       |          |
|     | points necessary to ensure the proper monitoring of |          |
|     | the progress of each flight with respect to its     |          |
|     | arrival at its destination.                         |          |
|     |                                                     |          |
|     | *Sources:* 121.125(a)(2)(i); 121.135(b)(26)         |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 3\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions or information that    |          |
|     | flight following centers are located at those       |          |
|     | points necessary to ensure the proper monitoring of |          |
|     | the progress of each flight with respect to         |          |
|     | intermediate stops and diversions therefrom, and    |          |
|     | maintenance or mechanical delays encountered at     |          |
|     | these points or stops.                              |          |
|     |                                                     |          |
|     | *Sources:* 121.125(a)(2)(i); 121.135(b)(26)         |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 4\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions or information that    |          |
|     | flight following centers are located at those       |          |
|     | points necessary to ensure that the pilot in        |          |
|     | command is provided with all the information        |          |
|     | necessary for the safety of the flight.             |          |
|     |                                                     |          |
|     | *Sources:* 121.125(a)(2)(ii); 121.135(b)(26)        |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder document information    | Yes      |
| 10. | concerning the location and type of flight          |          |
|     | following system that it uses? **     **            | No,      |
|     |                                                     | Explain  |
|     | SRRs: 121.125(d)                                    |          |
|     |                                                     | Not      |
|     | *Related Design JTIs:*                              | Ap       |
|     |                                                     | plicable |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system contains appropriate information from the    |          |
|     | operations specifications specifying the flight     |          |
|     | following system it is authorized to use and the    |          |
|     | location of the centers.                            |          |
|     |                                                     |          |
|     | *Sources:* 121.125(d); 121.135(b)(7)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
+-----+-----------------------------------------------------+----------+
| 1.  | For supplemental operations, does the certificate   |          |
| 11. | holder\'s flight following system contain the       |          |
|     | instructions and information necessary for          |          |
|     | personnel to show that:                             |          |
|     |                                                     |          |
|     | SRRs: 121.135(a)(1); 121.127(a)                     |          |
+-----+-----------------------------------------------------+----------+
| 1   | For the initiation and safe conduct of each flight, | Yes      |
| .11 | the system has adequate facilities and personnel to |          |
| .1. | provide the information necessary to the flight     | No,      |
|     | crew of each aircraft? **     **                    | Explain  |
|     |                                                     |          |
|     | SRRs: 121.127(a)(1)(i)                              | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1   | For the initiation and safe conduct of each flight, | Yes      |
| .11 | the system has adequate facilities and personnel to |          |
| .2. | provide the information necessary to the persons    | No,      |
|     | designated by the certificate holder to perform the | Explain  |
|     | function of operational control of the aircraft?    |          |
|     | **     **                                           | Not      |
|     |                                                     | Ap       |
|     | SRRs: 121.127(a)(1)(ii)                             | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | For supplemental operations, does the certificate   | Yes      |
| 12. | holder\'s flight following system contain the       |          |
|     | instructions and information necessary for          | No,      |
|     | personnel to show that the system has a means of    | Explain  |
|     | communication by private or available public        |          |
|     | facilities (such as telephone, telegraph, or radio) | Not      |
|     | to monitor the progress of each flight with respect | Ap       |
|     | to its departure at the point of origin and arrival | plicable |
|     | at its destination, including intermediate stops    |          |
|     | and diversions therefrom, and maintenance or        |          |
|     | mechanical delays encountered at those points or    |          |
|     | stops? **     **                                    |          |
|     |                                                     |          |
|     | SRRs: 121.127(a)(2); 121.135(a)(1)                  |          |
+-----+-----------------------------------------------------+----------+
| 1.  | For supplemental operations, does the certificate   | Yes      |
| 13. | holder\'s flight following system contain the       |          |
|     | instructions and information necessary for          | No,      |
|     | personnel to show that the flight crew of each      | Explain  |
|     | aircraft and the persons designated by the          |          |
|     | certificate holder to perform the function of       | Not      |
|     | operational control of the aircraft are able to     | Ap       |
|     | perform their required duties? **     **            | plicable |
|     |                                                     |          |
|     | SRRs: 121.127(b); 121.135(a)(1)                     |          |
+-----+-----------------------------------------------------+----------+
| 1.1 | Does the certificate holder restrict two-engine or  | Yes      |
| 4.. | three-engine aircraft (except for turbine engine)   |          |
|     | from operating further than one hour flying time    | No,      |
|     | from an adequate airport except for the provisions  | Explain  |
|     | in 14 CFR section 121.161 or unless authorized by   |          |
|     | the Administrator? **     **                        | Not      |
|     |                                                     | Ap       |
|     | SRRs: 121.161(a)                                    | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s system specify that  | Yes      |
| 15. | domestic or flag operations are to be restricted or |          |
|     | suspended during unsafe conditions? **     **       | No,      |
|     |                                                     | Explain  |
|     | SRRs: 121.551                                       |          |
|     |                                                     | Not      |
|     | *Related Design JTIs:*                              | Ap       |
|     |                                                     | plicable |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system contains information and instructions that   |          |
|     | specify when known conditions exist, including      |          |
|     | airport and runway conditions that are a hazard to  |          |
|     | safe operations, it shall restrict or suspend       |          |
|     | operations until those conditions are corrected.    |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.551                   |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 3.2.1(OP); 3.2.2(OP);       |          |
|     | 3.2.3(OP); 4.2.3(OP); 4.2.5(OP); 4.3.1(OP);         |          |
|     | 4.3.2(OP); 4.3.3(OP); 5.1.1(AW); 5.1.2(AW);         |          |
|     | 5.1.3(AW); 5.1.4(AW); 5.1.5(OP); 5.1.6(OP);         |          |
|     | 5.1.7(OP); 5.1.8(AW); 5.1.8(OP); 5.1.9(AW);         |          |
|     | 5.1.9(OP); 7.1.4(OP); 7.2.1(OP)                     |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual     |          |
|     | system contains information and instructions that   |          |
|     | specify when known conditions exist, including      |          |
|     | airport and runway conditions that are a hazard to  |          |
|     | safe operations, it shall restrict or suspend       |          |
|     | operations until those conditions are corrected.    |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.551                   |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 3.2.1(OP); 3.2.2(OP);       |          |
|     | 3.2.3(OP); 4.2.3(OP); 4.2.5(OP); 4.3.1(OP);         |          |
|     | 4.3.2(OP); 4.3.3(OP); 5.1.1(AW); 5.1.2(AW);         |          |
|     | 5.1.3(AW); 5.1.4(AW); 5.1.5(OP); 5.1.6(OP);         |          |
|     | 5.1.7(OP); 5.1.8(AW); 5.1.8(OP); 5.1.9(AW);         |          |
|     | 5.1.9(OP); 7.1.4(OP); 7.2.1(OP)                     |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder specify that            | Yes      |
| 16. | supplemental operations are to be restricted or     |          |
|     | suspended during unsafe conditions? **     **       | No,      |
|     |                                                     | Explain  |
|     | SRRs: 121.553                                       |          |
|     |                                                     | Not      |
|     | *Related Design JTIs:*                              | Ap       |
|     |                                                     | plicable |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system contains information and instructions that   |          |
|     | specify when known conditions exist, including      |          |
|     | airport and runway conditions that are a hazard to  |          |
|     | safe operations, the Certificate Holder shall       |          |
|     | restrict or suspend operations until those          |          |
|     | conditions are corrected.                           |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.553                   |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 3.2.1(OP); 3.2.2(OP);       |          |
|     | 3.2.3(OP); 4.2.3(OP); 4.2.5(OP); 4.3.1(OP);         |          |
|     | 4.3.2(OP); 4.3.3(OP); 5.1.1(AW); 5.1.2(AW);         |          |
|     | 5.1.3(AW); 5.1.4(AW); 5.1.5(OP); 5.1.6(OP);         |          |
|     | 5.1.7(OP); 5.1.8(AW); 5.1.8(OP); 5.1.9(AW);         |          |
|     | 5.1.9(OP); 7.1.4(OP); 7.2.1(OP)                     |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual     |          |
|     | system contains information and instructions that   |          |
|     | specify when the pilot in command knows of          |          |
|     | conditions, including airport and runway            |          |
|     | conditions, that are a hazard to safe operations,   |          |
|     | the pilot in command shall restrict or suspend      |          |
|     | operations until those conditions are corrected.    |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.553                   |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 3.2.1(OP); 3.2.2(OP);       |          |
|     | 3.2.3(OP); 4.2.3(OP); 4.2.5(OP); 4.3.1(OP);         |          |
|     | 4.3.2(OP); 4.3.3(OP); 5.1.1(AW); 5.1.2(AW);         |          |
|     | 5.1.3(AW); 5.1.4(AW); 5.1.5(OP); 5.1.6(OP);         |          |
|     | 5.1.7(OP); 5.1.8(AW); 5.1.8(OP); 5.1.9(AW);         |          |
|     | 5.1.9(OP); 7.1.4(OP); 7.2.1(OP)                     |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Dispatch/Flight      | Yes      |
| 17. | Release process have instructions and information   |          |
|     | requiring that, except when an airplane lands at an | No,      |
|     | intermediate airport specified in the original      | Explain  |
|     | dispatch release and remains there for not more     |          |
|     | than one hour, no person conducting domestic        | Not      |
|     | operations may start a flight unless an aircraft    | Ap       |
|     | dispatcher specifically authorizes that flight?     | plicable |
|     | **     **                                           |          |
|     |                                                     |          |
|     | SRRs: 121.593                                       |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Dispatch/Flight      | Yes      |
| 18. | Release process have instructions and information   |          |
|     | requiring that no person conducting flag operations | No,      |
|     | may start a flight unless an aircraft dispatcher    | Explain  |
|     | specifically authorizes that flight? **     **      |          |
|     |                                                     | Not      |
|     | SRRs: 121.595(a)                                    | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Dispatch/Flight      | Yes      |
| 19. | Release process have instructions and information   |          |
|     | requiring that no person conducting flag operations | No,      |
|     | may continue a flight from an intermediate airport  | Explain  |
|     | without redispatch if the airplane has been on the  |          |
|     | ground more than six hours? **     **               | Not      |
|     |                                                     | Ap       |
|     | SRRs: 121.595(b)                                    | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s system specify the   | Yes      |
| 20. | conditions under which a flight release is required |          |
|     | for supplemental operations? **     **              | No,      |
|     |                                                     | Explain  |
|     | SRRs: 121.597(a); 121.597(b); 121.597(c)            |          |
|     |                                                     | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s system specify the   | Yes      |
| 21. | dispatch or release requirements for reported       |          |
|     | weather, to include forecast conditions on the      | No,      |
|     | route to be flown? **     **                        | Explain  |
|     |                                                     |          |
|     | SRRs: 121.599(a); 121.599(b)                        |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s system require       | Yes      |
| 22. | dispatch to provide the pilot in command with all   |          |
|     | available information affecting the safety of       | No,      |
|     | flight? **     **                                   | Explain  |
|     |                                                     |          |
|     | SRRs: 121.601(a); 121.601(b); 121.601(c)            | Not      |
|     |                                                     | Ap       |
|     | *Related Design JTIs:*                              | plicable |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | the aircraft dispatcher shall provide the pilot in  |          |
|     | command all available current reports on airport    |          |
|     | conditions that may affect the safety of the        |          |
|     | flight.                                             |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.601(a)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | the aircraft dispatcher shall provide the pilot in  |          |
|     | command all available current information on        |          |
|     | airport conditions that may affect the safety of    |          |
|     | the flight.                                         |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.601(a)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 3\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | the aircraft dispatcher shall provide the pilot in  |          |
|     | command all available current reports on            |          |
|     | irregularities of navigation facilities that may    |          |
|     | affect the safety of the flight.                    |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.601(a)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 4\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | the aircraft dispatcher shall provide the pilot in  |          |
|     | command all available current information on        |          |
|     | irregularities of navigation facilities that may    |          |
|     | affect the safety of the flight.                    |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.601(a)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 5\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | before beginning a flight, the aircraft dispatcher  |          |
|     | shall provide the pilot in command with all         |          |
|     | available weather reports of weather phenomena that |          |
|     | may affect the safety of flight, including adverse  |          |
|     | weather phenomena for each route to be flown.       |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.601(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 6\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | before beginning a flight, the aircraft dispatcher  |          |
|     | shall provide the pilot in command with all         |          |
|     | available weather reports of weather phenomena that |          |
|     | may affect the safety of flight, including adverse  |          |
|     | weather phenomena, for each airport to be used.     |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.601(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 7\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | before beginning a flight, the aircraft dispatcher  |          |
|     | shall provide the pilot in command with all         |          |
|     | available weather reports of weather phenomena that |          |
|     | may affect the safety of flight, including clear    |          |
|     | air turbulence for each route to be flown.          |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.601(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 8\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | before beginning a flight, the aircraft dispatcher  |          |
|     | shall provide the pilot in command with all         |          |
|     | available weather reports of weather phenomena that |          |
|     | may affect the safety of flight, including clear    |          |
|     | air turbulence for each airport to be used.         |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.601(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 9\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | before beginning a flight, the aircraft dispatcher  |          |
|     | shall provide the pilot in command with all         |          |
|     | available weather reports of weather phenomena that |          |
|     | may affect the safety of flight, including          |          |
|     | thunderstorms for each route to be flown.           |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.601(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 10\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions and information that   |          |
|     | before beginning a flight, the aircraft dispatcher  |          |
|     | shall provide the pilot in command with all         |          |
|     | available weather reports of weather phenomena that |          |
|     | may affect the safety of flight, including          |          |
|     | thunderstorms for each airport to be used.          |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.601(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 11\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions and information that   |          |
|     | before beginning a flight, the aircraft dispatcher  |          |
|     | shall provide the pilot in command with all         |          |
|     | available weather reports of weather phenomena that |          |
|     | may affect the safety of flight, including low      |          |
|     | altitude windshear, for each route to be flown.     |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.601(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 12\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions and information that   |          |
|     | before beginning a flight, the aircraft dispatcher  |          |
|     | shall provide the pilot in command with all         |          |
|     | available weather reports of weather phenomena that |          |
|     | may affect the safety of flight, including low      |          |
|     | altitude windshear, for each airport to be used.    |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.601(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 13\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions and information that   |          |
|     | before beginning a flight, the aircraft dispatcher  |          |
|     | shall provide the pilot in command with all         |          |
|     | available weather forecasts of weather phenomena    |          |
|     | that may affect the safety of flight, including     |          |
|     | adverse weather phenomena for each route to be      |          |
|     | flown.                                              |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.601(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 14\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions and information that   |          |
|     | before beginning a flight, the aircraft dispatcher  |          |
|     | shall provide the pilot in command with all         |          |
|     | available weather forecasts of weather phenomena    |          |
|     | that may affect the safety of flight, including     |          |
|     | adverse weather phenomena, for each airport to be   |          |
|     | used.                                               |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.601(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 15\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions and information that   |          |
|     | before beginning a flight, the aircraft dispatcher  |          |
|     | shall provide the pilot in command with all         |          |
|     | available weather forecasts of weather phenomena    |          |
|     | that may affect the safety of flight, including     |          |
|     | clear air turbulence for each route to be flown.    |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.601(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 16\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions and information that   |          |
|     | before beginning a flight, the aircraft dispatcher  |          |
|     | shall provide the pilot in command with all         |          |
|     | available weather forecasts of weather phenomena    |          |
|     | that may affect the safety of flight, including     |          |
|     | clear air turbulence for each airport to be used.   |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.601(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 17\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions and information that   |          |
|     | before beginning a flight, the aircraft dispatcher  |          |
|     | shall provide the pilot in command with all         |          |
|     | available weather forecasts of weather phenomena    |          |
|     | that may affect the safety of flight, including     |          |
|     | thunderstorms for each route to be flown.           |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.601(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 18\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions and information that   |          |
|     | before beginning a flight, the aircraft dispatcher  |          |
|     | shall provide the pilot in command with all         |          |
|     | available weather forecasts of weather phenomena    |          |
|     | that may affect the safety of flight, including     |          |
|     | thunderstorms for each airport to be used.          |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.601(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 19\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions and information that   |          |
|     | before beginning a flight, the aircraft dispatcher  |          |
|     | shall provide the pilot in command with all         |          |
|     | available weather forecasts of weather phenomena    |          |
|     | that may affect the safety of flight, including low |          |
|     | altitude windshear, for each route to be flown.     |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.601(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 20\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions and information that   |          |
|     | before beginning a flight, the aircraft dispatcher  |          |
|     | shall provide the pilot in command with all         |          |
|     | available weather forecasts of weather phenomena    |          |
|     | that may affect the safety of flight, including low |          |
|     | altitude windshear, for each airport to be used.    |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.601(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 21\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions and information that   |          |
|     | during a flight, the aircraft dispatcher shall      |          |
|     | provide the pilot in command any additional         |          |
|     | available information of meteorological conditions  |          |
|     | including adverse weather phenomena, that may       |          |
|     | affect the safety of the flight.                    |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.601(c)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 22\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions and information that   |          |
|     | during a flight, the aircraft dispatcher shall      |          |
|     | provide the pilot in command any additional         |          |
|     | available information of meteorological conditions  |          |
|     | including clear air turbulence that may affect the  |          |
|     | safety of the flight.                               |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.601(c)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 23\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions and information that   |          |
|     | during a flight, the aircraft dispatcher shall      |          |
|     | provide the pilot in command any additional         |          |
|     | available information of meteorological conditions  |          |
|     | including thunderstorms that may affect the safety  |          |
|     | of the flight.                                      |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.601(c)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 24\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions and information that   |          |
|     | during a flight, the aircraft dispatcher shall      |          |
|     | provide the pilot in command any additional         |          |
|     | available information of meteorological conditions  |          |
|     | including low altitude windshear that may affect    |          |
|     | the safety of the flight.                           |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.601(c)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 25\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions and information that   |          |
|     | during a flight, the aircraft dispatcher shall      |          |
|     | provide the pilot in command any additional         |          |
|     | available information including irregularities of   |          |
|     | facilities and services that may affect the safety  |          |
|     | of the flight.                                      |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.601(c)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s system require       | Yes      |
| 23. | during supplemental operations, that each pilot in  |          |
|     | command obtain information concerning airport       | No,      |
|     | conditions, irregularities of navigation            | Explain  |
|     | facilities, and meteorological information that may |          |
|     | affect flight safety? **     **                     | Not      |
|     |                                                     | Ap       |
|     | SRRs: 121.603(a); 121.603(b)                        | plicable |
|     |                                                     |          |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | before beginning a flight, each pilot in command    |          |
|     | shall obtain all available current reports on       |          |
|     | airport conditions that may affect the safety of    |          |
|     | the flight.                                         |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.603(a)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | before beginning a flight, each pilot in command    |          |
|     | shall obtain all available current information on   |          |
|     | airport conditions that may affect the safety of    |          |
|     | the flight.                                         |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.603(a)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 3\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | before beginning a flight, each pilot in command    |          |
|     | shall obtain all available current reports on       |          |
|     | irregularities of navigation facilities that may    |          |
|     | affect the safety of the flight.                    |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.603(a)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 4\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | before beginning a flight, each pilot in command    |          |
|     | shall obtain all available current information on   |          |
|     | irregularities of navigation facilities that may    |          |
|     | affect the safety of the flight.                    |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.603(a)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 5\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | during a flight, the pilot in command shall obtain  |          |
|     | any additional available information of             |          |
|     | meteorological conditions that may affect the       |          |
|     | safety of the flight.                               |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.603(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 6\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | during a flight, the pilot in command shall obtain  |          |
|     | any additional available information including      |          |
|     | irregularities of facilities and services that may  |          |
|     | affect the safety of the flight.                    |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.603(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s system require that  | Yes      |
| 24. | no aircraft will be dispatched unless it is         |          |
|     | airworthy? **     **                                | No,      |
|     |                                                     | Explain  |
|     | SRRs: 121.605                                       |          |
|     |                                                     |          |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | no person may dispatch an airplane unless it is     |          |
|     | airworthy.                                          |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.605                   |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | no person may dispatch an airplane unless it is     |          |
|     | equipped as prescribed in 121.303.                  |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.605                   |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 3\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | no person may release an airplane unless it is      |          |
|     | airworthy.                                          |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.605                   |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 4\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | no person may release an airplane unless it is      |          |
|     | equipped as prescribed in 121.303.                  |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.605                   |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s system require that  | Yes      |
| 25. | for domestic and flag operations, aircraft may only |          |
|     | be dispatched over approved routes with             | No,      |
|     | satisfactory communications and navigation          | Explain  |
|     | facilities as required by 14 CFR sections 121.99    |          |
|     | and 121.103, except as provided for in 14 CFR       | Not      |
|     | section 121.607? **     **                          | Ap       |
|     |                                                     | plicable |
|     | SRRs: 121.607(a); 121.607(b); 121.99                |          |
|     |                                                     |          |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | no person may dispatch an airplane, over an         |          |
|     | approved route or route segment unless the          |          |
|     | communication facilities required by 121.99 for the |          |
|     | approval of that route or segment are in            |          |
|     | satisfactory operating condition.                   |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.607(a)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | no person may dispatch an airplane, over an         |          |
|     | approved route or route segment unless the          |          |
|     | navigation facilities required by 121.103 for the   |          |
|     | approval of that route or segment are in            |          |
|     | satisfactory operating condition.                   |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.607(a)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 3\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information if,    |          |
|     | for technical or other reasons beyond the control   |          |
|     | of a Certificate Holder, the facilities required by |          |
|     | 14 CFR Part 121.99 are not available over a route   |          |
|     | or route segment outside the United States, the     |          |
|     | Certificate Holder may dispatch an airplane over    |          |
|     | that route or route segment if the pilot in command |          |
|     | and dispatcher find that communication facilities   |          |
|     | equal to those required are available and are in    |          |
|     | satisfactory operating condition.                   |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.607(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 4\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information if,    |          |
|     | for technical or other reasons beyond the control   |          |
|     | of a Certificate Holder, the facilities required by |          |
|     | 14 CFR Part 121.103 are not available over a route  |          |
|     | or route segment outside the United States, the     |          |
|     | Certificate Holder may dispatch an airplane over    |          |
|     | that route or route segment if the pilot in command |          |
|     | and dispatcher find that navigation facilities      |          |
|     | equal to those required are available and are in    |          |
|     | satisfactory operating condition.                   |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.607(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s system require that  | Yes      |
| 26. | for supplemental operations, communications and     |          |
|     | navigation facilities equal to those required by 14 | No,      |
|     | CFR section 121.121, are in satisfactory operating  | Explain  |
|     | condition prior to any release of an aircraft over  |          |
|     | any route or route segment? **     **               |          |
|     |                                                     |          |
|     | SRRs: 121.609                                       |          |
|     |                                                     |          |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | no person may release an aircraft, over any route   |          |
|     | or route segment unless communication facilities    |          |
|     | equal to those required by 121.121 are in           |          |
|     | satisfactory operating condition.                   |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.609                   |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | no person may release an aircraft, over any route   |          |
|     | or route segment unless navigation facilities equal |          |
|     | to those required by 121.121 are in satisfactory    |          |
|     | operating condition.                                |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.609                   |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s system specify the   | Yes      |
| 27. | dispatch or release requirements for IFR or         |          |
|     | over-the-top operations? **     **                  | No,      |
|     |                                                     | Explain  |
|     | SRRs: 121.613                                       |          |
|     |                                                     |          |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information,       |          |
|     | except as provided in 121.615, no person may        |          |
|     | dispatch an aircraft for operations under IFR,      |          |
|     | unless appropriate weather reports or forecasts, or |          |
|     | any combination thereof, indicate that the weather  |          |
|     | conditions will be at or above the authorized       |          |
|     | minimums at the estimated time of arrival at the    |          |
|     | airport or airports to which dispatched.            |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.613                   |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information,       |          |
|     | except as provided in 121.615, no person may        |          |
|     | dispatch an aircraft for operations over the top,   |          |
|     | unless appropriate weather reports or forecasts, or |          |
|     | any combination thereof, indicate that the weather  |          |
|     | conditions will be at or above the authorized       |          |
|     | minimums at the estimated time of arrival at the    |          |
|     | airport or airports to which dispatched.            |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.613                   |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 3\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information,       |          |
|     | except as provided in 121.615, no person may        |          |
|     | release an aircraft for operations under IFR,       |          |
|     | unless appropriate weather reports or forecasts, or |          |
|     | any combination thereof, indicate that the weather  |          |
|     | conditions will be at or above the authorized       |          |
|     | minimums at the estimated time of arrival at the    |          |
|     | airport or airports to which released.              |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.613                   |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 4\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information,       |          |
|     | except as provided in 121.615, no person may        |          |
|     | release an aircraft for operations over the top,    |          |
|     | unless appropriate weather reports or forecasts, or |          |
|     | any combination thereof, indicate that the weather  |          |
|     | conditions will be at or above the authorized       |          |
|     | minimums at the estimated time of arrival at the    |          |
|     | airport or airports to which released.              |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.613                   |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s system specify the   | Yes      |
| 28. | dispatch or release requirements for VFR en route   |          |
|     | operations? **     **                               | No,      |
|     |                                                     | Explain  |
|     | SRRs: 121.611                                       |          |
|     |                                                     | Not      |
|     | *Related Design JTIs:*                              | Ap       |
|     |                                                     | plicable |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | no person may dispatch an aircraft for VFR          |          |
|     | operation unless the ceiling enroute, as indicated  |          |
|     | by available weather reports or forecasts, or any   |          |
|     | combination thereof, are and will remain at or      |          |
|     | above applicable VFR minimums until the aircraft    |          |
|     | arrives at the airport or airports specified in the |          |
|     | dispatch release.                                   |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.611                   |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | no person may dispatch an aircraft for VFR          |          |
|     | operation unless the visibility enroute, as         |          |
|     | indicated by available weather reports or           |          |
|     | forecasts, or any combination thereof, are and will |          |
|     | remain at or above applicable VFR minimums until    |          |
|     | the aircraft arrives at the airport or airports     |          |
|     | specified in the dispatch release.                  |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.611                   |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 3\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | no person may release an aircraft for VFR operation |          |
|     | unless the ceiling enroute, as indicated by         |          |
|     | available weather reports or forecasts, or any      |          |
|     | combination thereof, are and will remain at or      |          |
|     | above applicable VFR minimums until the aircraft    |          |
|     | arrives at the airport or airports specified in the |          |
|     | flight release.                                     |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.611                   |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 4\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | no person may release an aircraft for VFR operation |          |
|     | unless the visibility enroute, as indicated by      |          |
|     | available weather reports or forecasts, or any      |          |
|     | combination thereof, are and will remain at or      |          |
|     | above applicable VFR minimums until the aircraft    |          |
|     | arrives at the airport or airports specified in the |          |
|     | flight release.                                     |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.611                   |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s system specify the   | Yes      |
| 29. | dispatch or release requirements for extended or    |          |
|     | other over water operations? **     **              | No,      |
|     |                                                     | Explain  |
|     | SRRs: 121.615(a); 121.615(b); 121.615(c);           |          |
|     | 121.615(d)                                          | Not      |
|     |                                                     | Ap       |
|     | *Related Design JTIs:*                              | plicable |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | no person may dispatch an aircraft for a flight     |          |
|     | that involves extended overwater operation unless   |          |
|     | appropriate weather reports or forecasts or any     |          |
|     | combination thereof, indicate that the weather      |          |
|     | conditions will be at or above the authorized       |          |
|     | minimums at the estimated time of arrival at any    |          |
|     | airport to which dispatched.                        |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.615(a)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | no person may dispatch an aircraft for a flight     |          |
|     | that involves extended overwater operation unless   |          |
|     | appropriate weather reports or forecasts or any     |          |
|     | combination thereof, indicate that the weather      |          |
|     | conditions will be at or above the authorized       |          |
|     | minimums at the estimated time of arrival at any    |          |
|     | required alternate airport.                         |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.615(a)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 3\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | no person may release an aircraft for a flight that |          |
|     | involves extended overwater operations unless       |          |
|     | appropriate weather reports or forecasts or any     |          |
|     | combination thereof, indicate that the weather      |          |
|     | conditions will be at or above the authorized       |          |
|     | minimums at the estimated time of arrival at any    |          |
|     | airport to which released.                          |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.615(a)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 4\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | no person may release an aircraft for a flight that |          |
|     | involves extended overwater operation unless        |          |
|     | appropriate weather reports or forecasts or any     |          |
|     | combination thereof, indicate that the weather      |          |
|     | conditions will be at or above the authorized       |          |
|     | minimums at the estimated time of arrival at any    |          |
|     | required alternate airport.                         |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.615(a)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 5\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | for operations within the State of Alaska the air   |          |
|     | carrier will only conduct extended overwater        |          |
|     | operations under IFR unless it shows that operating |          |
|     | under IFR is not necessary for safety.              |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.615(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 6\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | for operations within the State of Alaska the air   |          |
|     | carrier will only conduct other overwater           |          |
|     | operations under IFR if the Administrator           |          |
|     | determines that operation under IFR is necessary    |          |
|     | for safety.                                         |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.615(c)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 7\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | it is authorized to conduct extended overwater      |          |
|     | operations under VFR and the authorization is       |          |
|     | specified in the Certificate Holder\'s operations   |          |
|     | specifications.                                     |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.615(d)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 8\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | it is authorized to conduct overwater IFR           |          |
|     | operations is specified in the Certificate          |          |
|     | Holder\'s operations specifications.                |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.615(d)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s system specify the   | Yes      |
| 30. | dispatch or release requirements for departure      |          |
|     | alternates? **     **                               | No,      |
|     |                                                     | Explain  |
|     | SRRs: 121.617(a)(1); 121.617(a)(2); 121.617(b);     |          |
|     | 121.617(c)                                          |          |
|     |                                                     |          |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | no person may dispatch an aircraft from an airport  |          |
|     | if the weather conditions at the airport of takeoff |          |
|     | are below the landing minimums in the Certificate   |          |
|     | Holder\'s operations specifications for that        |          |
|     | airport, unless the dispatch release specifies an   |          |
|     | alternate airport for aircraft having two engines,  |          |
|     | not more than one hour from the departure airport   |          |
|     | at normal cruising speed in still air with one      |          |
|     | engine inoperative.                                 |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.617(a)(1)             |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | no person may release an aircraft from an airport   |          |
|     | if the weather conditions at the airport of takeoff |          |
|     | are below the landing minimums in the Certificate   |          |
|     | Holder\'s operations specifications for that        |          |
|     | airport, unless the flight release specifies an     |          |
|     | alternate airport for aircraft having two engines,  |          |
|     | not more than one hour from the departure airport   |          |
|     | at normal cruising speed in still air with one      |          |
|     | engine inoperative.                                 |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.617(a)(1)             |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 3\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | no person may dispatch an aircraft from an airport  |          |
|     | if the weather conditions at the airport of takeoff |          |
|     | are below the landing minimums in the Certificate   |          |
|     | Holder\'s operations specifications for that        |          |
|     | airport, unless the dispatch release specifies an   |          |
|     | alternate airport for aircraft having three or more |          |
|     | engines, not more than two hours from the departure |          |
|     | airport at normal cruising speed in still air with  |          |
|     | one engine inoperative.                             |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.617(a)(2)             |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 4\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | no person may release an aircraft from an airport   |          |
|     | if the weather conditions at the airport of takeoff |          |
|     | are below the landing minimums in the Certificate   |          |
|     | Holder\'s operations specifications for that        |          |
|     | airport, unless the flight release specifies an     |          |
|     | alternate airport for aircraft having three or more |          |
|     | engines, not more than two hours from the departure |          |
|     | airport at normal cruising speed in still air with  |          |
|     | one engine inoperative.                             |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.617(a)(2)             |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 5\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information, for   |          |
|     | the purpose of Paragraph (a) of 121.617, that the   |          |
|     | alternate airport weather conditions must meet the  |          |
|     | requirements of the Certificate Holder\'s           |          |
|     | operations specifications.                          |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.617(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 6\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | no person may dispatch an aircraft from an airport  |          |
|     | unless he lists each required alternate airport in  |          |
|     | the dispatch release.                               |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.617(c)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 7\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | no person may release an aircraft from an airport   |          |
|     | unless he lists each required alternate airport in  |          |
|     | the flight release.                                 |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.617(c)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s system specify the   | Yes      |
| 31. | domestic dispatch requirements for destination      |          |
|     | alternates? **     **                               | No,      |
|     |                                                     | Explain  |
|     | SRRs: 121.619(a); 121.619(b); 121.619(c)            |          |
|     |                                                     | Not      |
|     | *Related Design JTIs:*                              | Ap       |
|     |                                                     | plicable |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | no person may dispatch an airplane under IFR unless |          |
|     | he lists at least one alternate airport for each    |          |
|     | destination airport in the dispatch release.        |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.619(a)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | no person may dispatch an airplane over the top     |          |
|     | unless he lists at least one alternate airport for  |          |
|     | each destination airport in the dispatch release.   |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.619(a)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 3\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information when   |          |
|     | weather conditions forecast for the destination and |          |
|     | first alternate airport are marginal, at least one  |          |
|     | additional alternate must be designated.            |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.619(a)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 4\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | no alternate airport is required, if for at least 1 |          |
|     | hour before and 1 hour after the estimated time of  |          |
|     | arrival at the destination airport, the appropriate |          |
|     | weather reports or forecasts, or any combination of |          |
|     | them, indicate the ceiling will be at least 2,000   |          |
|     | feet above the airport elevation; and visibility    |          |
|     | will be at least 3 miles.                           |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.619(a)(1);            |          |
|     | 121.619(a)(2)                                       |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 5\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information, for   |          |
|     | the purposes of Paragraph (a) of 121.619, that the  |          |
|     | weather conditions at the alternate airport must    |          |
|     | meet the requirements of 121.625.                   |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.619(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 6\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | no person may dispatch a flight unless he lists     |          |
|     | each required alternate airport in the dispatch     |          |
|     | release.                                            |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.619(c)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
+-----+-----------------------------------------------------+----------+
| 1.  | For domestic operations, if the certificate holder  | Yes      |
| 32. | utilizes the exemption to 14 CFR section 121.619    |          |
|     | for alternate airport weather requirements, does it | No,      |
|     | comply with Operations Specification C355?          | Explain  |
|     | **     **                                           |          |
|     |                                                     | Not      |
|     | SRRs: 121.619(a); C.355                             | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s system specify the   | Yes      |
| 33. | flag dispatch requirements for destination          |          |
|     | alternates? **     **                               | No,      |
|     |                                                     | Explain  |
|     | SRRs: 121.621(a); 121.621(b); 121.621(c)            |          |
|     |                                                     | Not      |
|     | *Related Design JTIs:*                              | Ap       |
|     |                                                     | plicable |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | no person may dispatch an airplane under IFR unless |          |
|     | he lists at least one alternate airport for each    |          |
|     | destination airport in the dispatch release, unless |          |
|     | the flight is scheduled for not more than 6 hours   |          |
|     | and, for at least 1 hour before and 1 hour after    |          |
|     | the estimated time of arrival at the destination    |          |
|     | airport, the appropriate weather reports or         |          |
|     | forecasts, or any combination of them, indicate the |          |
|     | ceiling will be: at least 1,500 feet above the      |          |
|     | lowest circling MDA, if a circling approach is      |          |
|     | required and authorized for that airport; or at     |          |
|     | least 1,500 feet above the lowest published         |          |
|     | instrument approach minimum or 2,000 feet above the |          |
|     | airport elevation, whichever is greater; and the    |          |
|     | visibility at that airport will be at least 3       |          |
|     | miles, or 2 miles more than the lowest applicable   |          |
|     | visibility minimums, whichever is greater, for the  |          |
|     | instrument approach procedures to be used at the    |          |
|     | destination airport or as prescribed in             |          |
|     | 121.621(a)(2).                                      |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.621(a)(1)(i);         |          |
|     | 121.621(a)(1)(ii); 121.621(a)(1)(iii);              |          |
|     | 121.621(a)(2)                                       |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | no person may dispatch an airplane over the top     |          |
|     | unless he lists at least one alternate airport for  |          |
|     | each destination airport in the dispatch release,   |          |
|     | unless the flight is scheduled for not more than 6  |          |
|     | hours and, for at least 1 hour before and 1 hour    |          |
|     | after the estimated time of arrival at the          |          |
|     | destination airport, the appropriate weather        |          |
|     | reports or forecasts, or any combination of them,   |          |
|     | indicate the ceiling will be: at least 1,500 feet   |          |
|     | above the lowest circling MDA, if a circling        |          |
|     | approach is required and authorized for that        |          |
|     | airport; or at least 1,500 feet above the lowest    |          |
|     | published instrument approach minimum or 2,000 feet |          |
|     | above the airport elevation, whichever is greater;  |          |
|     | and the visibility at that airport will be at least |          |
|     | 3 miles, or 2 miles more than the lowest applicable |          |
|     | visibility minimums, whichever is greater, for the  |          |
|     | instrument approach procedures to be used at the    |          |
|     | destination airport or as prescribed in             |          |
|     | 121.621(a)(2).                                      |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.621(a)(1)(i);         |          |
|     | 121.621(a)(1)(ii); 121.621(a)(1)(iii);              |          |
|     | 121.621(a)(2)                                       |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 3\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that a |          |
|     | flight will only be dispatched over an approved     |          |
|     | route without an available destination alternate    |          |
|     | airport provided the route and destination, are     |          |
|     | specifically approved in the Operations             |          |
|     | Specifications and the airplane has enough fuel to  |          |
|     | meet the requirements of 121.641(b) or 121.645(c).  |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.621(a)(2)             |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 4\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | the weather conditions at the alternate airport     |          |
|     | must meet the requirements of the Certificate       |          |
|     | Holder\'s operations specifications for the         |          |
|     | purposes of 121.621(a).                             |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.621(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 5\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | no person may dispatch a flight, unless he lists    |          |
|     | each required alternate airport in the dispatch     |          |
|     | release.                                            |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.621(c)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s system specify the   | Yes      |
| 34. | supplemental flight release requirements for        |          |
|     | destination alternates? **     **                   | No,      |
|     |                                                     | Explain  |
|     | SRRs: 121.623(a); 121.623(b); 121.623(c);           |          |
|     | 121.623(d)                                          | Not      |
|     |                                                     | Ap       |
|     | *Related Design JTIs:*                              | plicable |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | each person releasing an aircraft for operation     |          |
|     | under IFR shall list at least one alternate airport |          |
|     | for each destination airport in the flight release, |          |
|     | except as provided in Paragraph (b) of 121.623.     |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.623(a)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | each person releasing an aircraft for operation     |          |
|     | over the top shall list at least one alternate      |          |
|     | airport for each destination airport in the flight  |          |
|     | release, except as provided in Paragraph (b) of     |          |
|     | 121.623.                                            |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.623(a)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 3\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | an alternate airport need not be designated for IFR |          |
|     | operations where the aircraft carries enough fuel   |          |
|     | to meet the requirements of 121.643 and 121.645 for |          |
|     | flights outside the 48 contiguous States and the    |          |
|     | District of Columbia over routes without an         |          |
|     | available alternate airport for a particular        |          |
|     | airport of destination.                             |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.623(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 4\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | an alternate airport need not be designated over    |          |
|     | the top operations where the aircraft carries       |          |
|     | enough fuel to meet the requirements of 121.643 and |          |
|     | 121.645 for flights outside the 48 contiguous       |          |
|     | States and the District of Columbia over routes     |          |
|     | without an available alternate airport for a        |          |
|     | particular airport of destination.                  |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.623(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 5\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | the weather requirements at the alternate airport   |          |
|     | must meet the requirements of the Certificate       |          |
|     | Holder\'s operations specifications for the         |          |
|     | purposes of 121.623(a).                             |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.623(c)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 6\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | no person may release a flight, unless he lists     |          |
|     | each required alternate airport in the flight       |          |
|     | release.                                            |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.623(d)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s system specify the   | Yes      |
| 35. | weather requirements for the listing of alternate   |          |
|     | airports? **     **                                 | No,      |
|     |                                                     | Explain  |
|     | SRRs: 121.625                                       |          |
|     |                                                     |          |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | no person may list an airport as an alternate       |          |
|     | airport in the dispatch release unless the          |          |
|     | appropriate weather reports or forecasts, or any    |          |
|     | combination thereof, indicate that the weather      |          |
|     | conditions will be at or above the alternate        |          |
|     | weather minimums specified in the Certificate       |          |
|     | Holder\'s operations specifications for that        |          |
|     | airport when the flight arrives.                    |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.625                   |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | no person may list an airport as an alternate       |          |
|     | airport in the flight release unless the            |          |
|     | appropriate weather reports or forecasts, or any    |          |
|     | combination thereof, indicate that the weather      |          |
|     | conditions will be at or above the alternate        |          |
|     | weather minimums specified in the Certificate       |          |
|     | Holder\'s operations specifications for that        |          |
|     | airport when the flight arrives.                    |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.625                   |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s system prohibit the  | Yes      |
| 36. | release or operation of an aircraft when icing      |          |
|     | conditions are expected that might adversely affect | No,      |
|     | safety of flight? **     **                         | Explain  |
|     |                                                     |          |
|     | SRRs: 121.629(a)                                    |          |
|     |                                                     |          |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | no person may dispatch an aircraft when in the      |          |
|     | opinion of the pilot in command, icing conditions   |          |
|     | are expected that might adversely affect the safety |          |
|     | of the flight.                                      |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.629(a)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | no person may dispatch an aircraft when in the      |          |
|     | opinion of the aircraft dispatcher, icing           |          |
|     | conditions are expected that might adversely affect |          |
|     | the safety of the flight.                           |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.629(a)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 3\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | no person may release an aircraft when in the       |          |
|     | opinion of the pilot in command, icing conditions   |          |
|     | are expected that might adversely affect the safety |          |
|     | of the flight.                                      |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.629(a)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 4\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | no person may dispatch an aircraft when in the      |          |
|     | opinion of the pilot in command, icing conditions   |          |
|     | are met that might adversely affect the safety of   |          |
|     | the flight.                                         |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.629(a)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 5\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | no person may dispatch an aircraft when in the      |          |
|     | opinion of the aircraft dispatcher, icing           |          |
|     | conditions are met that might adversely affect the  |          |
|     | safety of the flight.                               |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.629(a)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 6\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | no person may release an aircraft when in the       |          |
|     | opinion of the pilot in command, icing conditions   |          |
|     | are met that might adversely affect the safety of   |          |
|     | the flight.                                         |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.629(a)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 7\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | no person may continue to operate an aircraft       |          |
|     | enroute when in the opinion of the pilot in command |          |
|     | icing conditions are expected that might adversely  |          |
|     | affect the safety of the flight.                    |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.629(a)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 8\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | no person may continue to operate an aircraft       |          |
|     | enroute when in the opinion of the aircraft         |          |
|     | dispatcher icing conditions are expected that might |          |
|     | adversely affect the safety of the flight.          |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.629(a)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 9\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | no person may continue to operate an aircraft       |          |
|     | enroute when in the opinion of the pilot in         |          |
|     | command, icing conditions are met that might        |          |
|     | adversely affect the safety of the flight.          |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.629(a)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 10\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions and information that   |          |
|     | no person may continue to operate an aircraft       |          |
|     | enroute when in the opinion of the aircraft         |          |
|     | dispatcher, icing conditions are met that might     |          |
|     | adversely affect the safety of the flight.          |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.629(a)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 11\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions and information that   |          |
|     | no person may land an aircraft when in the opinion  |          |
|     | of the pilot in command, icing conditions are       |          |
|     | expected that might adversely affect the safety of  |          |
|     | the flight.                                         |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.629(a)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 12\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions and information that   |          |
|     | no person may land an aircraft when in the opinion  |          |
|     | of the aircraft dispatcher, icing conditions are    |          |
|     | expected that might adversely affect the safety of  |          |
|     | the flight.                                         |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.629(a)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 13\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions and information that   |          |
|     | no person may land an aircraft when in the opinion  |          |
|     | of the pilot in command, icing conditions are met   |          |
|     | that might adversely affect the safety of the       |          |
|     | flight.                                             |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.629(a)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 14\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions and information that   |          |
|     | no person may land an aircraft when in the opinion  |          |
|     | of the aircraft dispatcher, icing conditions are    |          |
|     | met that might adversely affect the safety of the   |          |
|     | flight.                                             |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.629(a)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s system specify the   | Yes      |
| 37. | requirements for the original dispatch or flight    |          |
|     | release? **     **                                  | No,      |
|     |                                                     | Explain  |
|     | SRRs: 121.631(a)                                    |          |
|     |                                                     |          |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | the Certificate Holder may specify any regular      |          |
|     | airport, authorized for the type of aircraft, as a  |          |
|     | destination for the purpose of original dispatcher. |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.631(a)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | the Certificate Holder may specify any regular      |          |
|     | airport, authorized for the type of aircraft, as a  |          |
|     | destination for the purpose of original release.    |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.631(a)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 3\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | the Certificate Holder may specify any provisional  |          |
|     | airport, authorized for the type of aircraft, as a  |          |
|     | destination for the purpose of original dispatcher. |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.631(a)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 4\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | the Certificate Holder may specify any provisional  |          |
|     | airport, authorized for the type of aircraft, as a  |          |
|     | destination for the purpose of original release.    |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.631(a)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 5\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | the Certificate Holder may specify any refueling    |          |
|     | airport, authorized for the type of aircraft, as a  |          |
|     | destination for the purpose of original dispatcher. |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.631(a)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 6\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | the Certificate Holder may specify any refueling    |          |
|     | airport, authorized for the type of aircraft, as a  |          |
|     | destination for the purpose of original release.    |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.631(a)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s system specify the   | Yes      |
| 38. | requirements for redispatch or amended flight       |          |
|     | release? **     **                                  | No,      |
|     |                                                     | Explain  |
|     | SRRs: 121.135(b)(4); 121.631(b); 121.631(c)         |          |
|     |                                                     |          |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | no person may allow a flight to continue to an      |          |
|     | airport to which it has been dispatched unless the  |          |
|     | weather conditions at an alternate airport that was |          |
|     | specified in the dispatch release are forecast to   |          |
|     | be at or above the alternate minimums specified in  |          |
|     | the operations specifications for that airport at   |          |
|     | the time the aircraft would arrive at the alternate |          |
|     | airport.                                            |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.631(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | no person may allow a flight to continue to an      |          |
|     | airport to which it has been released unless the    |          |
|     | weather conditions at an alternate airport that was |          |
|     | specified in the flight release are forecast to be  |          |
|     | at or above the alternate minimums specified in the |          |
|     | operations specifications for that airport at the   |          |
|     | time the aircraft would arrive at the alternate     |          |
|     | airport.                                            |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.631(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 3\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | the dispatch release may be amended enroute to      |          |
|     | include any alternate airport that is within the    |          |
|     | fuel range of the aircraft as specified in 121.639  |          |
|     | through 121.647.                                    |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.631(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 4\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | the flight release may be amended enroute to        |          |
|     | include any alternate airport that is within the    |          |
|     | fuel range of the aircraft as specified in 121.639  |          |
|     | through 121.647.                                    |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.631(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 5\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information, that  |          |
|     | no person may change an original alternate airport  |          |
|     | that is specified in the original flight release,   |          |
|     | to another airport while the aircraft is enroute,   |          |
|     | unless the other airport is authorized for that     |          |
|     | type of aircraft and the appropriate requirements   |          |
|     | of 14 CFR Part 121.593 through 121.661 and 121.173  |          |
|     | are met at the time of the amendment of the flight  |          |
|     | release.                                            |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.631(c)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 6\. Check that the Certificate Holder\'s manual     |          |
|     | system contains procedures how each person who      |          |
|     | amends a dispatch release enroute shall record that |          |
|     | amendment.                                          |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(4); 121.631(c)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s system require each  | Yes      |
| 39. | person who amends a dispatch or flight release en   |          |
|     | route to record that amendment? **     **           | No,      |
|     |                                                     | Explain  |
|     | SRRs: 121.135(b)(4); 121.631(d)                     |          |
|     |                                                     |          |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system contains procedures how each person who      |          |
|     | amends a flight release enroute shall record that   |          |
|     | amendment.                                          |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(4); 121.631(d)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s system specify that  | Yes      |
| 40. | the dispatch requirements for provisional and       |          |
|     | refueling airports meet the requirements of regular | No,      |
|     | airports? **     **                                 | Explain  |
|     |                                                     |          |
|     | SRRs: 121.635                                       |          |
|     |                                                     |          |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | no person may dispatch an airplane to a refueling   |          |
|     | airport except in accordance with the requirements  |          |
|     | of 14 CFR Part 121 applicable to dispatch from      |          |
|     | regular airports.                                   |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.635                   |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | refueling airports must meet the requirements of 14 |          |
|     | CFR Part 121 applicable to regular airports.        |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.635                   |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 3\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | no person may dispatch an airplane to a provisional |          |
|     | airport except in accordance with the requirements  |          |
|     | of 14 CFR Part 121 applicable to dispatch from      |          |
|     | regular airports.                                   |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.635                   |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 4\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | provisional airports must meet the requirements of  |          |
|     | 14 CFR Part 121 applicable to regular airports.     |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.635                   |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 5\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | no person may dispatch an airplane to a refueling   |          |
|     | airport except in accordance with the requirements  |          |
|     | of 14 CFR Part 121 applicable to dispatch from      |          |
|     | regular airports.                                   |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.635                   |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 6\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | refueling airports must meet the requirements of 14 |          |
|     | CFR Part 121 applicable to regular airports.        |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.635                   |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 7\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | no person may dispatch an airplane to a provisional |          |
|     | airport except in accordance with the requirements  |          |
|     | of 14 CFR Part 121 applicable to dispatch from      |          |
|     | regular airports.                                   |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.635                   |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 8\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | provisional airports must meet the requirements of  |          |
|     | 14 CFR Part 121 applicable to regular airports.     |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.635                   |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s system specify the   | Yes      |
| 41. | conditions for departure from unlisted and          |          |
|     | alternate airports for domestic and flag            | No,      |
|     | operations, as applicable? **     **                | Explain  |
|     |                                                     |          |
|     | SRRs: 121.637(b); 121.637(a)                        | Not      |
|     |                                                     | Ap       |
|     | *Related Design JTIs:*                              | plicable |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | no pilot may takeoff an airplane from an airport    |          |
|     | that is not listed in the operations specifications |          |
|     | unless the airport and related facilities are       |          |
|     | adequate for the operation of the airplane.         |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.637(a)(1)             |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | no pilot may takeoff an airplane from an airport    |          |
|     | that is not listed in the operations specifications |          |
|     | unless he can comply with the applicable airplane   |          |
|     | operating limitations.                              |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.637(a)(2)             |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 3\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | no pilot may takeoff an airplane from an airport    |          |
|     | that is not listed in the operations specifications |          |
|     | unless the airplane has been dispatched according   |          |
|     | to dispatching rules applicable to operation from   |          |
|     | an approved airport.                                |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.637(a)(3)             |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 4\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | no pilot may takeoff an airplane from an airport in |          |
|     | the United States, that is not listed in the        |          |
|     | operations specifications, unless the weather       |          |
|     | conditions at that airport are equal to or better   |          |
|     | than the weather minimums prescribed for takeoff in |          |
|     | Part 97 of this chapter.                            |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.637(a)(4)(i)          |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 5\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | no pilot may takeoff an airplane from an airport in |          |
|     | the United States, that is not listed in the        |          |
|     | operations specifications, and where minimums are   |          |
|     | not prescribed for the airport, unless the weather  |          |
|     | conditions are equal to or better than, 800 - 2,    |          |
|     | 900 - 1 1/2, or 1,000 - 1.                          |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.637(a)(4)(i)          |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 6\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | no pilot may takeoff an airplane from an airport    |          |
|     | outside the United States, that is not listed in    |          |
|     | the operations specifications unless the weather    |          |
|     | conditions at that airport are equal to or better   |          |
|     | than the weather minimums prescribed for takeoff or |          |
|     | approved by the government of the country in which  |          |
|     | the airport is located.                             |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.637(a)(4)(ii)         |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 7\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | no pilot may takeoff an airplane from an airport    |          |
|     | outside the United States, that is not listed in    |          |
|     | the operations specifications, and where minimums   |          |
|     | are not prescribed or approved, unless the weather  |          |
|     | conditions are equal to or better than, 800 - 2,    |          |
|     | 900 - 1 1/2, or 1,000 - 1.                          |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.637(a)(4)(ii)         |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 8\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | no pilot may takeoff from an alternate airport      |          |
|     | unless the weather conditions are at least equal to |          |
|     | the minimums prescribed in the Certificate          |          |
|     | Holder\'s operations specifications for alternate   |          |
|     | airports.                                           |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.637(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 9\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | no pilot may takeoff an airplane from an airport    |          |
|     | that is not listed in the operations specifications |          |
|     | unless the airport and related facilities are       |          |
|     | adequate for the operation of the airplane.         |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.637(a)(1)             |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 10\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions and information that   |          |
|     | no pilot may takeoff an airplane from an airport    |          |
|     | that is not listed in the operations specifications |          |
|     | unless he can comply with the applicable airplane   |          |
|     | operating limitations.                              |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.637(a)(2)             |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 11\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions and information that   |          |
|     | no pilot may takeoff an airplane from an airport    |          |
|     | that is not listed in the operations specifications |          |
|     | unless the airplane has been dispatched according   |          |
|     | to dispatching rules applicable to operation from   |          |
|     | an approved airport.                                |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.637(a)(3)             |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 12\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions and information that   |          |
|     | no pilot may takeoff an airplane from an airport in |          |
|     | the United States, that is not listed in the        |          |
|     | operations specifications, unless the weather       |          |
|     | conditions at that airport are equal to or better   |          |
|     | than the weather minimums prescribed for takeoff in |          |
|     | Part 97 of this chapter.                            |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.637(a)(4)(i)          |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 13\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions and information that   |          |
|     | no pilot may takeoff an airplane from an airport in |          |
|     | the United States, that is not listed in the        |          |
|     | operations specifications, and where minimums are   |          |
|     | not prescribed for the airport, unless the weather  |          |
|     | conditions are equal to or better than, 800 - 2,    |          |
|     | 900 - 1 1/2, or 1,000 - 1.                          |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.637(a)(4)(i)          |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 14\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions and information that   |          |
|     | no pilot may takeoff an airplane from an airport    |          |
|     | outside the United States, that is not listed in    |          |
|     | the operations specifications unless the weather    |          |
|     | conditions at that airport are equal to or better   |          |
|     | than the weather minimums prescribed for takeoff or |          |
|     | approved by the government of the country in which  |          |
|     | the airport is located.                             |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.637(a)(4)(ii)         |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 15\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions and information that   |          |
|     | no pilot may takeoff an airplane from an airport    |          |
|     | outside the United States, that is not listed in    |          |
|     | the operations specifications, and where minimums   |          |
|     | are not prescribed or approved, unless the weather  |          |
|     | conditions are equal to or better than, 800 - 2,    |          |
|     | 900 - 1 1/2, or 1,000 - 1.                          |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.637(a)(4)(ii)         |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 16\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions and information that   |          |
|     | no pilot may takeoff from an alternate airport      |          |
|     | unless the weather conditions are at least equal to |          |
|     | the minimums prescribed in the Certificate          |          |
|     | Holder\'s operations specifications for alternate   |          |
|     | airports.                                           |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.637(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s system specify the   | Yes      |
| 42. | departure fuel requirements for all domestic        |          |
|     | operations? **     **                               | No,      |
|     |                                                     | Explain  |
|     | SRRs: 121.639(a); 121.639(b); 121.639(c)            |          |
|     |                                                     | Not      |
|     | *Related Design JTIs:*                              | Ap       |
|     |                                                     | plicable |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | no person may dispatch an airplane unless it has    |          |
|     | enough fuel to fly to the airport to which it is    |          |
|     | dispatched thereafter, to fly to and land at the    |          |
|     | most distant alternate airport (where required) for |          |
|     | the airport to which dispatched; and thereafter, to |          |
|     | fly for 45 minutes at normal cruising fuel          |          |
|     | consumption, or for Certificate Holders who are     |          |
|     | authorized to conduct day VFR operations in their   |          |
|     | operations specifications and who are operating     |          |
|     | nontransport category airplanes type certificated   |          |
|     | after December 31, 1964, to fly for 30 minutes at   |          |
|     | normal cruising fuel consumption for day VFR        |          |
|     | operations.                                         |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.639(a); 121.639(b);   |          |
|     | 121.639(c)                                          |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | no person may takeoff an airplane unless it has     |          |
|     | enough fuel to fly to the airport to which it is    |          |
|     | dispatched thereafter, to fly to and land at the    |          |
|     | most distant alternate airport (where required) for |          |
|     | the airport to which dispatched; and thereafter, to |          |
|     | fly for 45 minutes at normal cruising fuel          |          |
|     | consumption, or for Certificate Holders who are     |          |
|     | authorized to conduct day VFR operations in their   |          |
|     | operations specifications and who are operating     |          |
|     | nontransport category airplanes type certificated   |          |
|     | after December 31, 1964, to fly for 30 minutes at   |          |
|     | normal cruising fuel consumption for day VFR        |          |
|     | operations.                                         |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.639(a); 121.639(b);   |          |
|     | 121.639(c)                                          |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s system specify the   | Yes      |
| 43. | departure fuel requirements for propeller-driven    |          |
|     | airplanes operated by flag operations? **     **    | No,      |
|     |                                                     | Explain  |
|     | SRRs: 121.641(b); 121.641(a)                        |          |
|     |                                                     | Not      |
|     | *Related Design JTIs:*                              | Ap       |
|     |                                                     | plicable |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | no person may dispatch, a nonturbine or             |          |
|     | turbopropeller powered airplane unless, considering |          |
|     | the wind and other weather conditions expected, it  |          |
|     | has enough fuel to fly to and land at the airport   |          |
|     | to which it is dispatched; thereafter, to fly to    |          |
|     | and land at the most distant alternate airport      |          |
|     | specified in the dispatch release; and thereafter,  |          |
|     | to fly for 30 minutes plus 15 percent of the total  |          |
|     | time required to fly at normal cruising fuel        |          |
|     | consumption to the airports specified in Paragraphs |          |
|     | (a) (1) and (2) of 14 CFR Part 121.641, or to fly   |          |
|     | for 90 minutes at normal cruising fuel consumption, |          |
|     | whichever is less.                                  |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.641(a)(1);            |          |
|     | 121.641(a)(2); 121.641(a)(3)                        |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | no person may takeoff, a nonturbine or              |          |
|     | turbopropeller powered airplane unless, considering |          |
|     | the wind and other weather conditions expected, it  |          |
|     | has enough fuel to fly to and land at the airport   |          |
|     | to which it is dispatched; thereafter, to fly to    |          |
|     | and land at the most distant alternate airport      |          |
|     | specified in the dispatch release; and thereafter,  |          |
|     | to fly for 30 minutes plus 15 percent of the total  |          |
|     | time required to fly at normal cruising fuel        |          |
|     | consumption to the airports specified in Paragraphs |          |
|     | (a) (1) and (2) of 14 CFR Part 121.641, or to fly   |          |
|     | for 90 minutes at normal cruising fuel consumption, |          |
|     | whichever is less.                                  |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.641(a)(1);            |          |
|     | 121.641(a)(2); 121.641(a)(3)                        |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 3\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | no person may dispatch under flag operations, a     |          |
|     | nonturbine or turbopropeller powered airplane to an |          |
|     | airport for which an alternate is not specified     |          |
|     | under 14 CFR Part 121.621(a)(2), unless it has      |          |
|     | enough fuel, considering wind and forecast weather  |          |
|     | conditions, to fly to that airport and thereafter   |          |
|     | to fly for three hours at normal cruising fuel      |          |
|     | consumption.                                        |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.641(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s system specify the   | Yes      |
| 44. | departure fuel requirements for propeller-driven    |          |
|     | airplanes operated by supplemental operations?      | No,      |
|     | **     **                                           | Explain  |
|     |                                                     |          |
|     | SRRs: 121.643(b); 121.643(c); 121.643(a)            | Not      |
|     |                                                     | Ap       |
|     | *Related Design JTIs:*                              | plicable |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | no person may release for flight, except as         |          |
|     | provided in Paragraph (b) of 14 CFR Part 121.643, a |          |
|     | nonturbine or turbopropeller powered airplane       |          |
|     | unless, considering the wind and other weather      |          |
|     | conditions expected, it has enough fuel to fly to   |          |
|     | and land at the airport to which it is released;    |          |
|     | thereafter, to fly to and land at the most distant  |          |
|     | alternate airport specified in the flight release;  |          |
|     | and thereafter, to fly for 45 minutes at normal     |          |
|     | cruising fuel consumption or, for Certificate       |          |
|     | Holders who are authorized to conduct day VFR       |          |
|     | operations in their operations specifications and   |          |
|     | who are operating nontransport category airplanes   |          |
|     | type certificated after December 31, 1964, to fly   |          |
|     | for 30 minutes at normal cruising fuel consumption  |          |
|     | for day VFR operations.                             |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.643(a)(1);            |          |
|     | 121.643(a)(2); 121.643(a)(3)                        |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | no person may takeoff, except as provided in        |          |
|     | Paragraph (b) of 14 CFR 121.643, a nonturbine or    |          |
|     | turbopropeller powered airplane unless, considering |          |
|     | the wind and other weather conditions expected, it  |          |
|     | has enough fuel to fly to and land at the airport   |          |
|     | to which it is released; thereafter, to fly to and  |          |
|     | land at the most distant alternate airport          |          |
|     | specified in the flight release; and thereafter, to |          |
|     | fly for 45 minutes at normal cruising fuel          |          |
|     | consumption or, for Certificate Holders who are     |          |
|     | authorized to conduct day VFR operations in their   |          |
|     | operations specifications and who are operating     |          |
|     | nontransport category airplanes type certificated   |          |
|     | after December 31, 1964, to fly for 30 minutes at   |          |
|     | normal cruising fuel consumption for day VFR        |          |
|     | operations.                                         |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.643(a)(1);            |          |
|     | 121.643(a)(2); 121.643(a)(3)                        |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 3\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information if the |          |
|     | airplane is released for any flight other than from |          |
|     | one point in the contiguous United States to        |          |
|     | another point in the contiguous United States, it   |          |
|     | must carry enough fuel to meet the requirements of  |          |
|     | Paragraphs (a) (1) and (2) of 14 CFR Part 121.643   |          |
|     | and thereafter fly for 30 minutes plus 15 percent   |          |
|     | of the total time required to fly at normal         |          |
|     | cruising fuel consumption to the airports specified |          |
|     | in Paragraphs (a) (1) and (2) 14 CFR Part 121.643,  |          |
|     | or to fly for 90 minutes at normal cruising fuel    |          |
|     | consumption, whichever is less.                     |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.643(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 4\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | no person may release a nonturbine or               |          |
|     | turbopropeller powered airplane to an airport for   |          |
|     | which an alternate is not specified under 14 CFR    |          |
|     | Part 121.623(b), unless it has enough fuel,         |          |
|     | considering wind and other weather conditions       |          |
|     | expected, to fly to that airport and thereafter to  |          |
|     | fly for three hours at normal cruising fuel         |          |
|     | consumption.                                        |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.643(c)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s system specify the   | Yes      |
| 45. | departure fuel requirements for turbojet airplanes  |          |
|     | conducting flag and supplemental operations, as     | No,      |
|     | applicable? **     **                               | Explain  |
|     |                                                     |          |
|     | SRRs: 121.645(a); 121.645(c); 121.645(d);           | Not      |
|     | 121.645(e); 121.645(b)                              | Ap       |
|     |                                                     | plicable |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | specify fuel requirements under 14 CFR Part 121.639 |          |
|     | for flag operations within the 48 contiguous United |          |
|     | States and the District of Columbia.                |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.645(a)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | no person may release for flight a turbine engine   |          |
|     | powered airplane (other than a turbopropeller       |          |
|     | powered airplane) unless authorized by the          |          |
|     | Administrator, outside the 48 contiguous United     |          |
|     | States and the District of Columbia unless,         |          |
|     | considering wind and other weather conditions       |          |
|     | expected, it has enough fuel to fly to and land at  |          |
|     | the airport to which it is released; after that, to |          |
|     | fly for a period of 10 percent of the total time    |          |
|     | required to fly from the airport of departure to,   |          |
|     | and land at, the airport to which it was released;  |          |
|     | after that, to fly to and land at the most distant  |          |
|     | alternate airport specified in the flight release,  |          |
|     | if an alternate is required; and after that, to fly |          |
|     | for 30 minutes at holding speed at 1,500 feet above |          |
|     | the alternate airport (or the destination airport   |          |
|     | if no alternate is required) under standard         |          |
|     | temperature conditions.                             |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.645(b)(1);            |          |
|     | 121.645(b)(2); 121.645(b)(3); 121.645(b)(4)         |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 3\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | no person may release for flight a turbine engine   |          |
|     | powered airplane (other than a turbopropeller       |          |
|     | powered airplane) unless authorized by the          |          |
|     | Administrator, outside the 48 contiguous United     |          |
|     | States and the District of Columbia unless,         |          |
|     | considering wind and other weather conditions       |          |
|     | expected, it has enough fuel to fly to and land at  |          |
|     | the airport to which it is released; after that, to |          |
|     | fly for a period of 10 percent of the total time    |          |
|     | required to fly from the airport of departure to,   |          |
|     | and land at, the airport to which it was released;  |          |
|     | after that, to fly to and land at the most distant  |          |
|     | alternate airport specified in the flight release,  |          |
|     | if an alternate is required; and after that, to fly |          |
|     | for 30 minutes at holding speed at 1,500 feet above |          |
|     | the alternate airport (or the destination airport   |          |
|     | if no alternate is required) under standard         |          |
|     | temperature conditions.                             |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.645(b)(1);            |          |
|     | 121.645(b)(2); 121.645(b)(3); 121.645(b)(4)         |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 4\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | no person may takeoff a turbine engine powered      |          |
|     | airplane (other than a turbopropeller powered       |          |
|     | airplane) unless authorized by the Administrator,   |          |
|     | outside the 48 contiguous United States and the     |          |
|     | District of Columbia unless, considering wind and   |          |
|     | other weather conditions expected, it has enough    |          |
|     | fuel to fly to and land at the airport to which it  |          |
|     | is released; after that, to fly for a period of 10  |          |
|     | percent of the total time required to fly from the  |          |
|     | airport of departure to, and land at, the airport   |          |
|     | to which it was released; after that, to fly to and |          |
|     | land at the most distant alternate airport          |          |
|     | specified in the flight release, if an alternate is |          |
|     | required; and after that, to fly for 30 minutes at  |          |
|     | holding speed at 1,500 feet above the alternate     |          |
|     | airport (or the destination airport if no alternate |          |
|     | is required) under standard temperature conditions. |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.645(b)(1);            |          |
|     | 121.645(b)(2); 121.645(b)(3); 121.645(b)(4)         |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 5\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | no person may takeoff a turbine engine powered      |          |
|     | airplane (other than a turbopropeller powered       |          |
|     | airplane) unless authorized by the Administrator,   |          |
|     | outside the 48 contiguous United States and the     |          |
|     | District of Columbia unless, considering wind and   |          |
|     | other weather conditions expected, it has enough    |          |
|     | fuel to fly to and land at the airport to which it  |          |
|     | is released; after that, to fly for a period of 10  |          |
|     | percent of the total time required to fly from the  |          |
|     | airport of departure to, and land at, the airport   |          |
|     | to which it was released; after that, to fly to and |          |
|     | land at the most distant alternate airport          |          |
|     | specified in the flight release, if an alternate is |          |
|     | required; and after that, to fly for 30 minutes at  |          |
|     | holding speed at 1,500 feet above the alternate     |          |
|     | airport (or the destination airport if no alternate |          |
|     | is required) under standard temperature conditions. |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.645(b)(1);            |          |
|     | 121.645(b)(2); 121.645(b)(3); 121.645(b)(4)         |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 6\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | no person may release a turbine engine powered      |          |
|     | airplane (other than a turbopropeller airplane) to  |          |
|     | an airport for which an alternate is not specified  |          |
|     | under 14 CFR Part 121.621(a)(2) or 121.623(b)       |          |
|     | unless it has enough fuel, considering wind and     |          |
|     | other weather conditions expected, to fly to that   |          |
|     | airport and thereafter to fly for at least two      |          |
|     | hours at normal cruising fuel consumption.          |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.645(c)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 7\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information, on    |          |
|     | which particular route(s) the Administrator has     |          |
|     | amended in the operations specifications to require |          |
|     | more fuel than any of the minimums stated in 14 CFR |          |
|     | Part 121.645 Paragraph (a) or (b) because he finds  |          |
|     | that additional fuel is necessary in the interest   |          |
|     | of safety.                                          |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.645(d)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 8\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information, has   |          |
|     | information on which particular route(s) the        |          |
|     | Administrator has amended in the operations         |          |
|     | specifications to require more fuel than any of the |          |
|     | minimums stated in 14 CFR Part 121.645 Paragraph    |          |
|     | (a) or (b) because he finds that additional fuel is |          |
|     | necessary in the interest of safety.                |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.645(d)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 9\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | within the 48 contiguous States and the District of |          |
|     | Columbia with a turbine engine powered airplane the |          |
|     | fuel requirements of 14 CFR Part 121.643 apply.     |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.645(e)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s system specify the   | Yes      |
| 46. | factors to be used in computing departure fuel      |          |
|     | requirements? **     **                             | No,      |
|     |                                                     | Explain  |
|     | SRRs: 121.647(a); 121.647(b); 121.647(c);           |          |
|     | 121.647(d)                                          |          |
|     |                                                     |          |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | each person computing fuel required for the         |          |
|     | purposes of this subpart shall consider wind and    |          |
|     | other weather conditions forecast. For the purposes |          |
|     | of this section, required fuel is in addition to    |          |
|     | unusable fuel.                                      |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.647(a)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | each person computing fuel required for the         |          |
|     | purposes of this subpart shall consider anticipated |          |
|     | traffic delays. For the purposes of 14 CFR Part     |          |
|     | 121, required fuel is in addition to unusable fuel. |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.647(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 3\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | each person computing fuel required for the         |          |
|     | purposes of 14 CFR Part 121 shall consider one      |          |
|     | instrument approach and possible missed approach at |          |
|     | destination. For the purposes of 14 CFR Part 121,   |          |
|     | required fuel is in addition to unusable fuel.      |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.647(c)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 4\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | each person computing fuel required for the         |          |
|     | purposes of 14 CFR Part 121 shall consider any      |          |
|     | other conditions that may delay landing of the      |          |
|     | aircraft. For the purposes of 14 CFR Part 121,      |          |
|     | required fuel is in addition to unusable fuel.      |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.647(d)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s system specify the   | Yes      |
| 47. | take off and landing weather minimums for VFR       |          |
|     | domestic operations? **     **                      | No,      |
|     |                                                     | Explain  |
|     | SRRs: 121.649(a)(1); 121.649(a)(2); 121.649(b);     |          |
|     | 121.649(c)                                          |          |
|     |                                                     |          |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | no pilot may takeoff an airplane under domestic day |          |
|     | VFR operations when the reported ceiling or         |          |
|     | visibility is less than 1,000 foot ceiling and one  |          |
|     | mile visibility, except as provided in 14 CFR Part  |          |
|     | 121 649(b), regardless of any clearance from ATC.   |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.649(a)(1)             |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | no pilot may land an airplane under domestic day    |          |
|     | VFR operations when the reported ceiling or         |          |
|     | visibility is less than 1,000 foot ceiling and one  |          |
|     | mile visibility, except as provided in 14 CFR Part  |          |
|     | 121.649(b) of this section, regardless of any       |          |
|     | clearance from ATC.                                 |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.649(a)(1)             |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 3\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | no pilot may takeoff an airplane under domestic     |          |
|     | night VFR operations when the reported ceiling or   |          |
|     | visibility is less 1,000 foot ceiling and two mile  |          |
|     | visibility, except as provided in 14 CFR Part       |          |
|     | 121.649(b) of this section, regardless of any       |          |
|     | clearance from ATC.                                 |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.649(a)(2)             |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 4\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | no pilot may land an airplane under domestic night  |          |
|     | VFR operations when the reported ceiling or         |          |
|     | visibility is less 1,000 foot ceiling and two mile  |          |
|     | visibility, except as provided in 14 CFR Part       |          |
|     | 121.649(b) of this section, regardless of any       |          |
|     | clearance from ATC.                                 |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.649(a)(2)             |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 5\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information where  |          |
|     | a local surface restriction to visibility exists    |          |
|     | (e.g., smoke, dust, blowing snow or sand) the       |          |
|     | visibility for day VFR may be reduced to 1/2 mile,  |          |
|     | if all turns after takeoff and prior to landing,    |          |
|     | and all flight beyond one mile from the airport     |          |
|     | boundary can be accomplished above or outside the   |          |
|     | area of local surface visibility restriction.       |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.649(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 6\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information where  |          |
|     | a local surface restriction to visibility exists    |          |
|     | (e.g., smoke, dust, blowing snow or sand) the       |          |
|     | visibility for night VFR may be reduced to 1/2      |          |
|     | mile, if all turns after takeoff and prior to       |          |
|     | landing, and all flight beyond one mile from the    |          |
|     | airport boundary can be accomplished above or       |          |
|     | outside the area of local surface visibility        |          |
|     | restriction.                                        |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.649(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 7\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | the Certificate Holder conducting VFR operations    |          |
|     | specifies the weather minimums in this section do   |          |
|     | not apply to the operation of fixed wing aircraft   |          |
|     | at any of the locations where the special weather   |          |
|     | minimums of 14 CFR Part 91.157 of this chapter are  |          |
|     | not applicable (See part 91, appendix D, section 3  |          |
|     | of this chapter). The basic VFR weather minimums of |          |
|     | 14 CFR Part 91.155 of this chapter apply at those   |          |
|     | locations.                                          |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.649(c)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s system specify the   | Yes      |
| 48. | pilot-in-command experience requirements for IFR    |          |
|     | landing weather minimums? **     **                 | No,      |
|     |                                                     | Explain  |
|     | SRRs: 121.652(a); 121.652(b); 121.652(c)            |          |
|     |                                                     |          |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | the MDA (minimum descent altitude) landing minimums |          |
|     | in the operations specification for regular         |          |
|     | airports, will be increased by 100 feet, for each   |          |
|     | pilot in command, if he has not served 100 hours as |          |
|     | pilot in command in operations under 14 CFR Part    |          |
|     | 121 in the type of airplane he is operating.        |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.652(a)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | the MDA landing minimums in the operations          |          |
|     | specification for provisional airports, will be     |          |
|     | increased by 100 feet, for each pilot in command,   |          |
|     | if he has not served 100 hours as pilot in command  |          |
|     | in operations under 14 CFR Part 121 in the type of  |          |
|     | airplane he is operating.                           |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.652(a)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 3\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | the MDA landing minimums in the operations          |          |
|     | specification for refueling airports, will be       |          |
|     | increased by 100 feet, for each pilot in command,   |          |
|     | if he has not served 100 hours as pilot in command  |          |
|     | in operations under 14 CFR Part 121 in the type of  |          |
|     | airplane he is operating.                           |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.652(a)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 4\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | the DH (decision height) landing minimums in the    |          |
|     | operations specification for regular airports, will |          |
|     | be increased by 100 feet, for each pilot in         |          |
|     | command, if he has not served 100 hours as pilot in |          |
|     | command in operations under 14 CFR Part 121 in the  |          |
|     | type of airplane he is operating.                   |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.652(a)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 5\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | the DH landing minimums in the operations           |          |
|     | specification for provisional airports, will be     |          |
|     | increased by 100 feet, for each pilot in command,   |          |
|     | if he has not served 100 hours as pilot in command  |          |
|     | in operations under this part in the type of        |          |
|     | airplane he is operating.                           |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.652(a)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 6\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | the DH landing minimums in the operations           |          |
|     | specification for refueling airports, will be       |          |
|     | increased by 100 feet, for each pilot in command,   |          |
|     | if he has not served 100 hours as pilot in command  |          |
|     | in operations under 14 CFR Part 121 in the type of  |          |
|     | airplane he is operating.                           |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.652(a)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 7\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | the visibility landing minimums in the operations   |          |
|     | specification for regular airports, will be         |          |
|     | increased by one-half mile (or the RVR equivalent), |          |
|     | for each pilot in command, if he has not served 100 |          |
|     | hours as pilot in command in operations under 14    |          |
|     | CFR Part 121 in the type of airplane he is          |          |
|     | operating.                                          |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.652(a)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 8\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | the visibility landing minimums in the operations   |          |
|     | specification for provisional airports, will be     |          |
|     | increased by one-half mile (or the RVR equivalent), |          |
|     | for each pilot in command, if he has not served 100 |          |
|     | hours as pilot in command in operations under 14    |          |
|     | CFR Part 121 in the type of airplane he is          |          |
|     | operating.                                          |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.652(a)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 9\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | the visibility landing minimums in the operations   |          |
|     | specification for refueling airports, will be       |          |
|     | increased by one-half mile (or the RVR equivalent), |          |
|     | for each pilot in command, if he has not served 100 |          |
|     | hours as pilot in command in operations under 14    |          |
|     | CFR Part 121 in the type of airplane he is          |          |
|     | operating.                                          |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.652(a)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 10\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions and information that   |          |
|     | the MDA minimum for each pilot in command, if he    |          |
|     | has not served 100 hours as pilot in command in     |          |
|     | operations under 14 CFR Part 121 in the type of     |          |
|     | airplane he is operating, need not be increased     |          |
|     | above those applicable to the airport when used as  |          |
|     | an alternate airport, but in no event may the       |          |
|     | landing minimums be less than 300 and 1.            |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.652(a)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 11\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions and information that   |          |
|     | the DH minimum for each pilot in command, if he has |          |
|     | not served 100 hours as pilot in command in         |          |
|     | operations under 14 CFR Part 121 in the type of     |          |
|     | airplane he is operating, need not be increased     |          |
|     | above those applicable to the airport when used as  |          |
|     | an alternate airport, but in no event may the       |          |
|     | landing minimums be less than 300 and 1.            |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.652(a)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 12\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions and information that   |          |
|     | the visibility minimum for each pilot in command,   |          |
|     | if he has not served 100 hours as pilot in command  |          |
|     | in operations under 14 CFR Part 121 in the type of  |          |
|     | airplane he is operating, need not be increased     |          |
|     | above those applicable to the airport when used as  |          |
|     | an alternate airport, but in no event may the       |          |
|     | landing minimums be less than 300 and 1.            |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.652(a)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 13\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions and information for    |          |
|     | when the 100 hours of pilot in command experience   |          |
|     | required by Paragraph (a) of 14 CFR Part 121.652    |          |
|     | may be reduced (not to exceed 50 percent) by        |          |
|     | substituting one landing in operations under 14 CFR |          |
|     | Part 121 in the type of airplane for 1 required     |          |
|     | hour of pilot in command experience, if the pilot   |          |
|     | has at least 100 hours as pilot in command of       |          |
|     | another type airplane in operations under part 121. |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.652(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 14\. Check that the Certificate Holder\'s manual    |          |
|     | system contains instructions and information that   |          |
|     | category II minimums and the sliding scale when     |          |
|     | authorized in the Certificate Holder\'s operations  |          |
|     | specifications do not apply until the pilot in      |          |
|     | command subject to Paragraph (a) of 14 CFR Part     |          |
|     | 121.652 meets the requirements of that Paragraph in |          |
|     | the type of airplane he is operating.               |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.652(c)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
+-----+-----------------------------------------------------+----------+
| 1.  | For operations conducted under 14 CFR sections      | Yes      |
| 49. | 121.649 through 121.653, does the certificate       |          |
|     | holder document instructions and information for    | No,      |
|     | determining the controlling visibility for VFR and  | Explain  |
|     | IFR landings and takeoffs and straight-in           |          |
|     | instrument approaches? **     **                    | Not      |
|     |                                                     | Ap       |
|     | SRRs: 121.655                                       | plicable |
|     |                                                     |          |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information, when  |          |
|     | conducting operations under 14 CFR Part 121.649     |          |
|     | through 121.653, that specify the ceiling and       |          |
|     | visibility values in the main body of the latest    |          |
|     | weather report control for VFR takeoffs on all      |          |
|     | runways of an airport the latest weather report,    |          |
|     | including an oral report from the control tower, if |          |
|     | this report contains a visibility value specified   |          |
|     | as runway visibility or runway visual range for a   |          |
|     | particular runway of an airport, then that          |          |
|     | specified value controls for VFR takeoffs for that  |          |
|     | runway.                                             |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.655                   |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information, when  |          |
|     | conducting operations under 14 CFR Part 121.649     |          |
|     | through 121.653, that specify the ceiling and       |          |
|     | visibility values in the main body of the latest    |          |
|     | weather report control for IFR takeoffs on all      |          |
|     | runways of an airport the latest weather report,    |          |
|     | including an oral report from the control tower, if |          |
|     | this report contains a visibility value specified   |          |
|     | as runway visibility or runway visual range for a   |          |
|     | particular runway of an airport, then that          |          |
|     | specified value controls for IFR takeoffs for that  |          |
|     | runway.                                             |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.655                   |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 3\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information, when  |          |
|     | conducting operations under 14 CFR Part 121.649     |          |
|     | through 121.653, that specify the ceiling and       |          |
|     | visibility values in the main body of the latest    |          |
|     | weather report control for VFR landings on all      |          |
|     | runways of an airport the latest weather report,    |          |
|     | including an oral report from the control tower, if |          |
|     | the report contains a visibility value specified as |          |
|     | runway visibility or runway visual range for a      |          |
|     | particular runway of an airport, then that          |          |
|     | specified value controls for VFR landings for that  |          |
|     | runway.                                             |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.655                   |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 4\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information, when  |          |
|     | conducting operations under 14 CFR Part 121.649     |          |
|     | through 121.653, that specify the ceiling and       |          |
|     | visibility values in the main body of the latest    |          |
|     | weather report control for IFR landings on all      |          |
|     | runways of an airport the latest weather report,    |          |
|     | including an oral report from the control tower, if |          |
|     | the report contains a visibility value specified as |          |
|     | runway visibility or runway visual range for a      |          |
|     | particular runway of an airport, then that          |          |
|     | specified value controls for IFR landings for that  |          |
|     | runway.                                             |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.655                   |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 5\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information, when  |          |
|     | conducting operations under 14 CFR Part 121.649     |          |
|     | through 121.653, that specify the ceiling and       |          |
|     | visibility values in the main body of the latest    |          |
|     | weather report control for VFR instrument approach  |          |
|     | procedures on all runways of an airport unless the  |          |
|     | latest weather report, including an oral report     |          |
|     | from the control tower, if the report contains a    |          |
|     | visibility value specified as runway visibility or  |          |
|     | runway visual range for a particular runway of an   |          |
|     | airport, then that specified value controls for VFR |          |
|     | straight-in instrument approaches for that runway.  |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.655                   |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 6\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information, when  |          |
|     | conducting operations under 14 CFR Part 121.649     |          |
|     | through 121.653, that specify the ceiling and       |          |
|     | visibility values in the main body of the latest    |          |
|     | weather report control for IFR instrument approach  |          |
|     | procedures on all runways of an airport unless the  |          |
|     | latest weather report, including an oral report     |          |
|     | from the control tower, if the report contains a    |          |
|     | visibility value specified as runway visibility or  |          |
|     | runway visual range for a particular runway of an   |          |
|     | airport, then that specified value controls for IFR |          |
|     | straight-in instrument approaches for that runway.  |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.655                   |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s system specify when  | Yes      |
| 50. | a dispatch release is to be prepared and who has    |          |
|     | the responsibility to sign it for domestic and flag | No,      |
|     | operations? **     **                               | Explain  |
|     |                                                     |          |
|     | SRRs: 121.663                                       | Not      |
|     |                                                     | Ap       |
|     | *Related Design JTIs:*                              | plicable |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system contains information and instructions that   |          |
|     | the pilot in command and an authorized aircraft     |          |
|     | dispatcher shall sign the dispatch release only if  |          |
|     | they both believe that the flight can be made with  |          |
|     | safety.                                             |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.663                   |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual     |          |
|     | system contains information and instructions that   |          |
|     | the pilot in command and an authorized aircraft     |          |
|     | dispatcher shall sign the dispatch release only if  |          |
|     | they both believe that the flight can be made with  |          |
|     | safety.                                             |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.663                   |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 3\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information that   |          |
|     | the aircraft dispatcher may delegate authority to   |          |
|     | sign a dispatch release for a particular flight,    |          |
|     | but he may not delegate his authority to            |          |
|     | dispatcher.                                         |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.663                   |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s system specify the   | Yes      |
| 51. | contents of or attachments to the dispatch release  |          |
|     | for Flag and Domestic Operations, as applicable?    | No,      |
|     | **     **                                           | Explain  |
|     |                                                     |          |
|     | SRRs: 121.687(b); 121.687(a)                        | Not      |
|     |                                                     | Ap       |
|     | *Related Design JTIs:*                              | plicable |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system contains information and instructions that   |          |
|     | the dispatch release may be in any form but must    |          |
|     | contain at least the following information          |          |
|     | concerning each flight: identification number of    |          |
|     | the aircraft.                                       |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.687(a)(1)             |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 2.1.1(AW);      |          |
|     | 2.1.1(OP); 2.1.2(AW); 2.1.2(OP); 2.1.3(AW);         |          |
|     | 2.1.3(OP); 2.1.4(AW); 2.1.4(OP); 2.1.5(AW);         |          |
|     | 2.1.5(OP); 3.1.4(OP); 3.1.7(OP); 3.1.9(OP);         |          |
|     | 3.1.10(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);      |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 6.1.4(OP);         |          |
|     | 7.1.4(OP); 7.2.1(OP)                                |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual     |          |
|     | system contains information and instructions that   |          |
|     | the dispatch release may be in any form but must    |          |
|     | contain at least the following information          |          |
|     | concerning each flight: the trip number.            |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.687(a)(2)             |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 2.1.1(AW);      |          |
|     | 2.1.1(OP); 2.1.2(AW); 2.1.2(OP); 2.1.3(AW);         |          |
|     | 2.1.3(OP); 2.1.4(AW); 2.1.4(OP); 2.1.5(AW);         |          |
|     | 2.1.5(OP); 3.1.4(OP); 3.1.7(OP); 3.1.9(OP);         |          |
|     | 3.1.10(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);      |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 6.1.4(OP);         |          |
|     | 7.1.4(OP); 7.2.1(OP)                                |          |
|     |                                                     |          |
|     | 3\. Check that the Certificate Holder\'s manual     |          |
|     | system contains information and instructions that   |          |
|     | the dispatch release may be in any form but must    |          |
|     | contain at least the following information          |          |
|     | concerning each flight: departure airport.          |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.687(a)(3)             |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 2.1.1(AW);      |          |
|     | 2.1.1(OP); 2.1.2(AW); 2.1.2(OP); 2.1.3(AW);         |          |
|     | 2.1.3(OP); 2.1.4(AW); 2.1.4(OP); 2.1.5(AW);         |          |
|     | 2.1.5(OP); 3.1.4(OP); 3.1.7(OP); 3.1.9(OP);         |          |
|     | 3.1.10(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);      |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 6.1.4(OP);         |          |
|     | 7.1.4(OP); 7.2.1(OP)                                |          |
|     |                                                     |          |
|     | 4\. Check that the Certificate Holder\'s manual     |          |
|     | system contains information and instructions that   |          |
|     | the dispatch release may be in any form but must    |          |
|     | contain at least the following information          |          |
|     | concerning each flight: intermediate stops.         |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.687(a)(3)             |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 2.1.1(AW);      |          |
|     | 2.1.1(OP); 2.1.2(AW); 2.1.2(OP); 2.1.3(AW);         |          |
|     | 2.1.3(OP); 2.1.4(AW); 2.1.4(OP); 2.1.5(AW);         |          |
|     | 2.1.5(OP); 3.1.4(OP); 3.1.7(OP); 3.1.9(OP);         |          |
|     | 3.1.10(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);      |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 6.1.4(OP);         |          |
|     | 7.1.4(OP); 7.2.1(OP)                                |          |
|     |                                                     |          |
|     | 5\. Check that the Certificate Holder\'s manual     |          |
|     | system contains information and instructions that   |          |
|     | the dispatch release may be in any form but must    |          |
|     | contain at least the following information          |          |
|     | concerning each flight: destination airports.       |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.687(a)(3)             |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 2.1.1(AW);      |          |
|     | 2.1.1(OP); 2.1.2(AW); 2.1.2(OP); 2.1.3(AW);         |          |
|     | 2.1.3(OP); 2.1.4(AW); 2.1.4(OP); 2.1.5(AW);         |          |
|     | 2.1.5(OP); 3.1.4(OP); 3.1.7(OP); 3.1.9(OP);         |          |
|     | 3.1.10(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);      |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 6.1.4(OP);         |          |
|     | 7.1.4(OP); 7.2.1(OP)                                |          |
|     |                                                     |          |
|     | 6\. Check that the Certificate Holder\'s manual     |          |
|     | system contains information and instructions that   |          |
|     | the dispatch release may be in any form but must    |          |
|     | contain at least the following information          |          |
|     | concerning each flight: alternate airports.         |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.687(a)(3)             |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 2.1.1(AW);      |          |
|     | 2.1.1(OP); 2.1.2(AW); 2.1.2(OP); 2.1.3(AW);         |          |
|     | 2.1.3(OP); 2.1.4(AW); 2.1.4(OP); 2.1.5(AW);         |          |
|     | 2.1.5(OP); 3.1.4(OP); 3.1.7(OP); 3.1.9(OP);         |          |
|     | 3.1.10(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);      |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 6.1.4(OP);         |          |
|     | 7.1.4(OP); 7.2.1(OP)                                |          |
|     |                                                     |          |
|     | 7\. Check that the Certificate Holder\'s manual     |          |
|     | system contains information and instructions that   |          |
|     | the dispatch release may be in any form but must    |          |
|     | contain at least the following information          |          |
|     | concerning each flight: a statement of the type of  |          |
|     | operation (e.g., IFR, VFR).                         |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.687(a)(4)             |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 2.1.1(AW);      |          |
|     | 2.1.1(OP); 2.1.2(AW); 2.1.2(OP); 2.1.3(AW);         |          |
|     | 2.1.3(OP); 2.1.4(AW); 2.1.4(OP); 2.1.5(AW);         |          |
|     | 2.1.5(OP); 3.1.4(OP); 3.1.7(OP); 3.1.9(OP);         |          |
|     | 3.1.10(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);      |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 6.1.4(OP);         |          |
|     | 7.1.4(OP); 7.2.1(OP)                                |          |
|     |                                                     |          |
|     | 8\. Check that the Certificate Holder\'s manual     |          |
|     | system contains information and instructions that   |          |
|     | the dispatch release may be in any form but must    |          |
|     | contain at least the following information          |          |
|     | concerning each flight: minimum fuel supply.        |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.687(a)(5)             |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 2.1.1(AW);      |          |
|     | 2.1.1(OP); 2.1.2(AW); 2.1.2(OP); 2.1.3(AW);         |          |
|     | 2.1.3(OP); 2.1.4(AW); 2.1.4(OP); 2.1.5(AW);         |          |
|     | 2.1.5(OP); 3.1.4(OP); 3.1.7(OP); 3.1.9(OP);         |          |
|     | 3.1.10(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);      |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 6.1.4(OP);         |          |
|     | 7.1.4(OP); 7.2.1(OP)                                |          |
|     |                                                     |          |
|     | 9\. Check that the Certificate Holder\'s manual     |          |
|     | system contains information and instructions that   |          |
|     | the dispatch release may be in any form but must    |          |
|     | contain at least the following information          |          |
|     | concerning each flight: identification number of    |          |
|     | the aircraft.                                       |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.687(a)(1)             |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 2.1.1(AW);      |          |
|     | 2.1.1(OP); 2.1.2(AW); 2.1.2(OP); 2.1.3(AW);         |          |
|     | 2.1.3(OP); 2.1.4(AW); 2.1.4(OP); 2.1.5(AW);         |          |
|     | 2.1.5(OP); 3.1.4(OP); 3.1.7(OP); 3.1.9(OP);         |          |
|     | 3.1.10(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);      |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 6.1.4(OP);         |          |
|     | 7.1.4(OP); 7.2.1(OP)                                |          |
|     |                                                     |          |
|     | 10\. Check that the Certificate Holder\'s manual    |          |
|     | system contains information and instructions that   |          |
|     | the dispatch release may be in any form but must    |          |
|     | contain at least the following information          |          |
|     | concerning each flight: the trip number.            |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.687(a)(2)             |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 2.1.1(AW);      |          |
|     | 2.1.1(OP); 2.1.2(AW); 2.1.2(OP); 2.1.3(AW);         |          |
|     | 2.1.3(OP); 2.1.4(AW); 2.1.4(OP); 2.1.5(AW);         |          |
|     | 2.1.5(OP); 3.1.4(OP); 3.1.7(OP); 3.1.9(OP);         |          |
|     | 3.1.10(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);      |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 6.1.4(OP);         |          |
|     | 7.1.4(OP); 7.2.1(OP)                                |          |
|     |                                                     |          |
|     | 11\. Check that the Certificate Holder\'s manual    |          |
|     | system contains information and instructions that   |          |
|     | the dispatch release may be in any form but must    |          |
|     | contain at least the following information          |          |
|     | concerning each flight: departure airport.          |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.687(a)(3)             |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 2.1.1(AW);      |          |
|     | 2.1.1(OP); 2.1.2(AW); 2.1.2(OP); 2.1.3(AW);         |          |
|     | 2.1.3(OP); 2.1.4(AW); 2.1.4(OP); 2.1.5(AW);         |          |
|     | 2.1.5(OP); 3.1.4(OP); 3.1.7(OP); 3.1.9(OP);         |          |
|     | 3.1.10(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);      |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 6.1.4(OP);         |          |
|     | 7.1.4(OP); 7.2.1(OP)                                |          |
|     |                                                     |          |
|     | 12\. Check that the Certificate Holder\'s manual    |          |
|     | system contains information and instructions that   |          |
|     | the dispatch release may be in any form but must    |          |
|     | contain at least the following information          |          |
|     | concerning each flight: intermediate stops.         |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.687(a)(3)             |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 2.1.1(AW);      |          |
|     | 2.1.1(OP); 2.1.2(AW); 2.1.2(OP); 2.1.3(AW);         |          |
|     | 2.1.3(OP); 2.1.4(AW); 2.1.4(OP); 2.1.5(AW);         |          |
|     | 2.1.5(OP); 3.1.4(OP); 3.1.7(OP); 3.1.9(OP);         |          |
|     | 3.1.10(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);      |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 6.1.4(OP);         |          |
|     | 7.1.4(OP); 7.2.1(OP)                                |          |
|     |                                                     |          |
|     | 13\. Check that the Certificate Holder\'s manual    |          |
|     | system contains information and instructions that   |          |
|     | the dispatch release may be in any form but must    |          |
|     | contain at least the following information          |          |
|     | concerning each flight: destination airports.       |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.687(a)(3)             |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 2.1.1(AW);      |          |
|     | 2.1.1(OP); 2.1.2(AW); 2.1.2(OP); 2.1.3(AW);         |          |
|     | 2.1.3(OP); 2.1.4(AW); 2.1.4(OP); 2.1.5(AW);         |          |
|     | 2.1.5(OP); 3.1.4(OP); 3.1.7(OP); 3.1.9(OP);         |          |
|     | 3.1.10(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);      |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 6.1.4(OP);         |          |
|     | 7.1.4(OP); 7.2.1(OP)                                |          |
|     |                                                     |          |
|     | 14\. Check that the Certificate Holder\'s manual    |          |
|     | system contains information and instructions that   |          |
|     | the dispatch release may be in any form but must    |          |
|     | contain at least the following information          |          |
|     | concerning each flight: alternate airports.         |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.687(a)(3)             |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 2.1.1(AW);      |          |
|     | 2.1.1(OP); 2.1.2(AW); 2.1.2(OP); 2.1.3(AW);         |          |
|     | 2.1.3(OP); 2.1.4(AW); 2.1.4(OP); 2.1.5(AW);         |          |
|     | 2.1.5(OP); 3.1.4(OP); 3.1.7(OP); 3.1.9(OP);         |          |
|     | 3.1.10(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);      |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 6.1.4(OP);         |          |
|     | 7.1.4(OP); 7.2.1(OP)                                |          |
|     |                                                     |          |
|     | 15\. Check that the Certificate Holder\'s manual    |          |
|     | system contains information and instructions that   |          |
|     | the dispatch release may be in any form but must    |          |
|     | contain at least the following information          |          |
|     | concerning each flight: a statement of the type of  |          |
|     | operation (e.g., IFR, VFR).                         |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.687(a)(4)             |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 2.1.1(AW);      |          |
|     | 2.1.1(OP); 2.1.2(AW); 2.1.2(OP); 2.1.3(AW);         |          |
|     | 2.1.3(OP); 2.1.4(AW); 2.1.4(OP); 2.1.5(AW);         |          |
|     | 2.1.5(OP); 3.1.4(OP); 3.1.7(OP); 3.1.9(OP);         |          |
|     | 3.1.10(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);      |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 6.1.4(OP);         |          |
|     | 7.1.4(OP); 7.2.1(OP)                                |          |
|     |                                                     |          |
|     | 16\. Check that the Certificate Holder\'s manual    |          |
|     | system contains information and instructions that   |          |
|     | the dispatch release may be in any form but must    |          |
|     | contain at least the following information          |          |
|     | concerning deach flight: minimum fuel supply.       |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.687(a)(5)             |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 2.1.1(AW);      |          |
|     | 2.1.1(OP); 2.1.2(AW); 2.1.2(OP); 2.1.3(AW);         |          |
|     | 2.1.3(OP); 2.1.4(AW); 2.1.4(OP); 2.1.5(AW);         |          |
|     | 2.1.5(OP); 3.1.4(OP); 3.1.7(OP); 3.1.9(OP);         |          |
|     | 3.1.10(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);      |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 6.1.4(OP);         |          |
|     | 7.1.4(OP); 7.2.1(OP)                                |          |
|     |                                                     |          |
|     | 17\. Check that the Certificate Holder\'s manual    |          |
|     | system contains information and instructions that   |          |
|     | the dispatch release must contain, or have attached |          |
|     | to it, weather reports, available weather           |          |
|     | forecasts, or a combination thereof, for the        |          |
|     | destination airport that are the latest available   |          |
|     | at the time the release is signed by the pilot in   |          |
|     | command and dispatcher.                             |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.687(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 2.1.1(AW);      |          |
|     | 2.1.1(OP); 2.1.2(AW); 2.1.2(OP); 2.1.3(AW);         |          |
|     | 2.1.3(OP); 2.1.4(AW); 2.1.4(OP); 2.1.5(AW);         |          |
|     | 2.1.5(OP); 3.1.4(OP); 3.1.7(OP); 3.1.9(OP);         |          |
|     | 3.1.10(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);      |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 6.1.4(OP);         |          |
|     | 7.1.4(OP); 7.2.1(OP)                                |          |
|     |                                                     |          |
|     | 18\. Check that the Certificate Holder\'s manual    |          |
|     | system contains information and instructions that   |          |
|     | the dispatch release must contain, or have attached |          |
|     | to it, weather reports, available weather           |          |
|     | forecasts, or a combination thereof, for the        |          |
|     | intermediate stops, that are the latest available   |          |
|     | at the time the release is signed by the pilot in   |          |
|     | command and dispatcher.                             |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.687(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 2.1.1(AW);      |          |
|     | 2.1.1(OP); 2.1.2(AW); 2.1.2(OP); 2.1.3(AW);         |          |
|     | 2.1.3(OP); 2.1.4(AW); 2.1.4(OP); 2.1.5(AW);         |          |
|     | 2.1.5(OP); 3.1.4(OP); 3.1.7(OP); 3.1.9(OP);         |          |
|     | 3.1.10(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);      |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 6.1.4(OP);         |          |
|     | 7.1.4(OP); 7.2.1(OP)                                |          |
|     |                                                     |          |
|     | 19\. Check that the Certificate Holder\'s manual    |          |
|     | system contains information and instructions that   |          |
|     | the dispatch release must contain, or have attached |          |
|     | to it, weather reports, available weather           |          |
|     | forecasts, or a combination thereof, for the        |          |
|     | alternate airports, that are the latest available   |          |
|     | at the time the release is signed by the pilot in   |          |
|     | command and dispatcher.                             |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.687(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 2.1.1(AW);      |          |
|     | 2.1.1(OP); 2.1.2(AW); 2.1.2(OP); 2.1.3(AW);         |          |
|     | 2.1.3(OP); 2.1.4(AW); 2.1.4(OP); 2.1.5(AW);         |          |
|     | 2.1.5(OP); 3.1.4(OP); 3.1.7(OP); 3.1.9(OP);         |          |
|     | 3.1.10(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);      |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 6.1.4(OP);         |          |
|     | 7.1.4(OP); 7.2.1(OP)                                |          |
|     |                                                     |          |
|     | 20\. Check that the Certificate Holder\'s manual    |          |
|     | system contains information and instructions that   |          |
|     | the dispatch release may include any additional     |          |
|     | available weather reports that the pilot in command |          |
|     | considers necessary or desirable.                   |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.687(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 2.1.1(AW);      |          |
|     | 2.1.1(OP); 2.1.2(AW); 2.1.2(OP); 2.1.3(AW);         |          |
|     | 2.1.3(OP); 2.1.4(AW); 2.1.4(OP); 2.1.5(AW);         |          |
|     | 2.1.5(OP); 3.1.4(OP); 3.1.7(OP); 3.1.9(OP);         |          |
|     | 3.1.10(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);      |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 6.1.4(OP);         |          |
|     | 7.1.4(OP); 7.2.1(OP)                                |          |
|     |                                                     |          |
|     | 21\. Check that the Certificate Holder\'s manual    |          |
|     | system contains information and instructions that   |          |
|     | the dispatch release may include any additional     |          |
|     | available weather reports that the aircraft         |          |
|     | dispatcher considers necessary or desirable.        |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.687(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 2.1.1(AW);      |          |
|     | 2.1.1(OP); 2.1.2(AW); 2.1.2(OP); 2.1.3(AW);         |          |
|     | 2.1.3(OP); 2.1.4(AW); 2.1.4(OP); 2.1.5(AW);         |          |
|     | 2.1.5(OP); 3.1.4(OP); 3.1.7(OP); 3.1.9(OP);         |          |
|     | 3.1.10(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);      |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 6.1.4(OP);         |          |
|     | 7.1.4(OP); 7.2.1(OP)                                |          |
|     |                                                     |          |
|     | 22\. Check that the Certificate Holder\'s manual    |          |
|     | system contains information and instructions that   |          |
|     | the dispatch release may include any additional     |          |
|     | available weather forecasts that the pilot in       |          |
|     | command considers necessary or desirable.           |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.687(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 2.1.1(AW);      |          |
|     | 2.1.1(OP); 2.1.2(AW); 2.1.2(OP); 2.1.3(AW);         |          |
|     | 2.1.3(OP); 2.1.4(AW); 2.1.4(OP); 2.1.5(AW);         |          |
|     | 2.1.5(OP); 3.1.4(OP); 3.1.7(OP); 3.1.9(OP);         |          |
|     | 3.1.10(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);      |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 6.1.4(OP);         |          |
|     | 7.1.4(OP); 7.2.1(OP)                                |          |
|     |                                                     |          |
|     | 23\. Check that the Certificate Holder\'s manual    |          |
|     | system contains information and instructions that   |          |
|     | the dispatch release may include any additional     |          |
|     | available weather forecasts that the aircraft       |          |
|     | ddispatcher considers necessary or desirable.       |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.687(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 2.1.1(AW);      |          |
|     | 2.1.1(OP); 2.1.2(AW); 2.1.2(OP); 2.1.3(AW);         |          |
|     | 2.1.3(OP); 2.1.4(AW); 2.1.4(OP); 2.1.5(AW);         |          |
|     | 2.1.5(OP); 3.1.4(OP); 3.1.7(OP); 3.1.9(OP);         |          |
|     | 3.1.10(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);      |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 6.1.4(OP);         |          |
|     | 7.1.4(OP); 7.2.1(OP)                                |          |
|     |                                                     |          |
|     | 24\. Check that the Certificate Holder\'s manual    |          |
|     | system contains information and instructions that   |          |
|     | the dispatch release must contain, or have attached |          |
|     | to it, weather reports, available weather           |          |
|     | forecasts, or a combination thereof, for the        |          |
|     | destination airport that are the latest available   |          |
|     | at the time the release is signed by the pilot in   |          |
|     | command and dispatcher.                             |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.687(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 2.1.1(AW);      |          |
|     | 2.1.1(OP); 2.1.2(AW); 2.1.2(OP); 2.1.3(AW);         |          |
|     | 2.1.3(OP); 2.1.4(AW); 2.1.4(OP); 2.1.5(AW);         |          |
|     | 2.1.5(OP); 3.1.4(OP); 3.1.7(OP); 3.1.9(OP);         |          |
|     | 3.1.10(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);      |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 6.1.4(OP);         |          |
|     | 7.1.4(OP); 7.2.1(OP)                                |          |
|     |                                                     |          |
|     | 25\. Check that the Certificate Holder\'s manual    |          |
|     | system contains information and instructions that   |          |
|     | the dispatch release must contain, or have attached |          |
|     | to it, weather reports, available weather           |          |
|     | forecasts, or a combination thereof, for the        |          |
|     | intermediate stops, that are the latest available   |          |
|     | at the time the release is signed by the pilot in   |          |
|     | command and dispatcher.                             |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.687(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 2.1.1(AW);      |          |
|     | 2.1.1(OP); 2.1.2(AW); 2.1.2(OP); 2.1.3(AW);         |          |
|     | 2.1.3(OP); 2.1.4(AW); 2.1.4(OP); 2.1.5(AW);         |          |
|     | 2.1.5(OP); 3.1.4(OP); 3.1.7(OP); 3.1.9(OP);         |          |
|     | 3.1.10(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);      |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 6.1.4(OP);         |          |
|     | 7.1.4(OP); 7.2.1(OP)                                |          |
|     |                                                     |          |
|     | 26\. Check that the Certificate Holder\'s manual    |          |
|     | system contains information and instructions that   |          |
|     | the dispatch release must contain, or have attached |          |
|     | to it, weather reports, available weather           |          |
|     | forecasts, or a combination thereof, for the        |          |
|     | alternate airports, that are the latest available   |          |
|     | at the time the release is signed by the pilot in   |          |
|     | command and dispatcher.                             |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.687(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 2.1.1(AW);      |          |
|     | 2.1.1(OP); 2.1.2(AW); 2.1.2(OP); 2.1.3(AW);         |          |
|     | 2.1.3(OP); 2.1.4(AW); 2.1.4(OP); 2.1.5(AW);         |          |
|     | 2.1.5(OP); 3.1.4(OP); 3.1.7(OP); 3.1.9(OP);         |          |
|     | 3.1.10(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);      |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 6.1.4(OP);         |          |
|     | 7.1.4(OP); 7.2.1(OP)                                |          |
|     |                                                     |          |
|     | 27\. Check that the Certificate Holder\'s manual    |          |
|     | system contains information and instructions that   |          |
|     | the dispatch release may include any additional     |          |
|     | available weather reports that the pilot in command |          |
|     | considers necessary or desirable.                   |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.687(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 2.1.1(AW);      |          |
|     | 2.1.1(OP); 2.1.2(AW); 2.1.2(OP); 2.1.3(AW);         |          |
|     | 2.1.3(OP); 2.1.4(AW); 2.1.4(OP); 2.1.5(AW);         |          |
|     | 2.1.5(OP); 3.1.4(OP); 3.1.7(OP); 3.1.9(OP);         |          |
|     | 3.1.10(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);      |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 6.1.4(OP);         |          |
|     | 7.1.4(OP); 7.2.1(OP)                                |          |
|     |                                                     |          |
|     | 28\. Check that the Certificate Holder\'s manual    |          |
|     | system contains information and instructions that   |          |
|     | the dispatch release may include any additional     |          |
|     | available weather reports that the aircraft         |          |
|     | dispatcher considers necessary or desirable.        |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.687(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 2.1.1(AW);      |          |
|     | 2.1.1(OP); 2.1.2(AW); 2.1.2(OP); 2.1.3(AW);         |          |
|     | 2.1.3(OP); 2.1.4(AW); 2.1.4(OP); 2.1.5(AW);         |          |
|     | 2.1.5(OP); 3.1.4(OP); 3.1.7(OP); 3.1.9(OP);         |          |
|     | 3.1.10(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);      |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 6.1.4(OP);         |          |
|     | 7.1.4(OP); 7.2.1(OP)                                |          |
|     |                                                     |          |
|     | 29\. Check that the Certificate Holder\'s manual    |          |
|     | system contains information and instructions that   |          |
|     | the dispatch release may include any additional     |          |
|     | weather forecasts that the pilot in command         |          |
|     | considers necessary or desirable.                   |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.687(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 2.1.1(AW);      |          |
|     | 2.1.1(OP); 2.1.2(AW); 2.1.2(OP); 2.1.3(AW);         |          |
|     | 2.1.3(OP); 2.1.4(AW); 2.1.4(OP); 2.1.5(AW);         |          |
|     | 2.1.5(OP); 3.1.4(OP); 3.1.7(OP); 3.1.9(OP);         |          |
|     | 3.1.10(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);      |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 6.1.4(OP);         |          |
|     | 7.1.4(OP); 7.2.1(OP)                                |          |
|     |                                                     |          |
|     | 30\. Check that the Certificate Holder\'s manual    |          |
|     | system contains information and instructions that   |          |
|     | the dispatch release may include any additional     |          |
|     | available weather forecasts that the aircraft       |          |
|     | dispatcher considers necessary or desirable.        |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.687(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 2.1.1(AW);      |          |
|     | 2.1.1(OP); 2.1.2(AW); 2.1.2(OP); 2.1.3(AW);         |          |
|     | 2.1.3(OP); 2.1.4(AW); 2.1.4(OP); 2.1.5(AW);         |          |
|     | 2.1.5(OP); 3.1.4(OP); 3.1.7(OP); 3.1.9(OP);         |          |
|     | 3.1.10(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);      |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 6.1.4(OP);         |          |
|     | 7.1.4(OP); 7.2.1(OP)                                |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s system specify the   | Yes      |
| 52. | contents of, or attachments to, the flight release  |          |
|     | for supplemental operations? **     **              | No,      |
|     |                                                     | Explain  |
|     | SRRs: 121.689(b); 121.689(a)                        |          |
|     |                                                     | Not      |
|     | *Related Design JTIs:*                              | Ap       |
|     |                                                     | plicable |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system contains information and instructions that,  |          |
|     | except as provided in Paragraph (c) of 14 CFR Part  |          |
|     | 121.689, the flight release for supplemental        |          |
|     | operations may be in any form but must contain at   |          |
|     | least the following information concerning each     |          |
|     | flight: company or organization name.               |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.689(a)(1)             |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 2.1.1(AW);      |          |
|     | 2.1.1(OP); 2.1.2(AW); 2.1.2(OP); 2.1.3(AW);         |          |
|     | 2.1.3(OP); 2.1.4(AW); 2.1.4(OP); 2.1.5(AW);         |          |
|     | 2.1.5(OP); 3.1.4(OP); 3.1.7(OP); 3.1.9(OP);         |          |
|     | 3.1.10(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);      |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.6(OP);         |          |
|     | 4.2.11(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);        |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 6.1.4(OP);         |          |
|     | 7.1.4(OP); 7.2.1(OP)                                |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual     |          |
|     | system contains information and instructions        |          |
|     | specifies that, except as provided in Paragraph (c) |          |
|     | of 14 CFR Part 121.689, the flight release for      |          |
|     | supplemental operations may be in any form but must |          |
|     | contain at least the following information          |          |
|     | concerning each flight: make, model, and            |          |
|     | registration number of the aircraft being used.     |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.689(a)(2)             |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 2.1.1(AW);      |          |
|     | 2.1.1(OP); 2.1.2(AW); 2.1.2(OP); 2.1.3(AW);         |          |
|     | 2.1.3(OP); 2.1.4(AW); 2.1.4(OP); 2.1.5(AW);         |          |
|     | 2.1.5(OP); 3.1.4(OP); 3.1.7(OP); 3.1.9(OP);         |          |
|     | 3.1.10(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);      |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.6(OP);         |          |
|     | 4.2.11(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);        |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 6.1.4(OP);         |          |
|     | 7.1.4(OP); 7.2.1(OP)                                |          |
|     |                                                     |          |
|     | 3\. Check that the Certificate Holder\'s manual     |          |
|     | system contains information and instructions that,  |          |
|     | except as provided in Paragraph (c) of 14 CFR Part  |          |
|     | 121.689, the flight release for supplemental        |          |
|     | operations may be in any form but must contain at   |          |
|     | least the following information concerning each     |          |
|     | flight: flight or trip number, and date of flight.  |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.689(a)(3)             |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 2.1.1(AW);      |          |
|     | 2.1.1(OP); 2.1.2(AW); 2.1.2(OP); 2.1.3(AW);         |          |
|     | 2.1.3(OP); 2.1.4(AW); 2.1.4(OP); 2.1.5(AW);         |          |
|     | 2.1.5(OP); 3.1.4(OP); 3.1.7(OP); 3.1.9(OP);         |          |
|     | 3.1.10(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);      |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.6(OP);         |          |
|     | 4.2.11(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);        |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 6.1.4(OP);         |          |
|     | 7.1.4(OP); 7.2.1(OP)                                |          |
|     |                                                     |          |
|     | 4\. Check that the Certificate Holder\'s manual     |          |
|     | system contains information and instructions that,  |          |
|     | except as provided in Paragraph (c) of 14 CFR Part  |          |
|     | 121.689, the flight release for supplemental        |          |
|     | operations may be in any form but must contain at   |          |
|     | least the following information concerning each     |          |
|     | flight: name of each flight crewmember, flight      |          |
|     | attendant, and pilot designated as pilot in         |          |
|     | command.                                            |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.689(a)(4)             |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 2.1.1(AW);      |          |
|     | 2.1.1(OP); 2.1.2(AW); 2.1.2(OP); 2.1.3(AW);         |          |
|     | 2.1.3(OP); 2.1.4(AW); 2.1.4(OP); 2.1.5(AW);         |          |
|     | 2.1.5(OP); 3.1.4(OP); 3.1.7(OP); 3.1.9(OP);         |          |
|     | 3.1.10(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);      |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.6(OP);         |          |
|     | 4.2.11(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);        |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 6.1.4(OP);         |          |
|     | 7.1.4(OP); 7.2.1(OP)                                |          |
|     |                                                     |          |
|     | 5\. Check that the Certificate Holder\'s manual     |          |
|     | system contains information and instructions that,  |          |
|     | except as provided in Paragraph (c) of 14 CFR Part  |          |
|     | 121.689, the flight release for supplemental        |          |
|     | operations may be in any form but must contain at   |          |
|     | least the following information concerning each     |          |
|     | flight: departure airport.                          |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.689(a)(5)             |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 2.1.1(AW);      |          |
|     | 2.1.1(OP); 2.1.2(AW); 2.1.2(OP); 2.1.3(AW);         |          |
|     | 2.1.3(OP); 2.1.4(AW); 2.1.4(OP); 2.1.5(AW);         |          |
|     | 2.1.5(OP); 3.1.4(OP); 3.1.7(OP); 3.1.9(OP);         |          |
|     | 3.1.10(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);      |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.6(OP);         |          |
|     | 4.2.11(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);        |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 6.1.4(OP);         |          |
|     | 7.1.4(OP); 7.2.1(OP)                                |          |
|     |                                                     |          |
|     | 6\. Check that the Certificate Holder\'s manual     |          |
|     | system contains information and instructions that,  |          |
|     | except as provided in Paragraph (c) of 121.689, the |          |
|     | flight release for supplemental operations may be   |          |
|     | in any form but must contain at least the following |          |
|     | information concerning each flight: destination     |          |
|     | airports.                                           |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.689(a)(5)             |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 2.1.1(AW);      |          |
|     | 2.1.1(OP); 2.1.2(AW); 2.1.2(OP); 2.1.3(AW);         |          |
|     | 2.1.3(OP); 2.1.4(AW); 2.1.4(OP); 2.1.5(AW);         |          |
|     | 2.1.5(OP); 3.1.4(OP); 3.1.7(OP); 3.1.9(OP);         |          |
|     | 3.1.10(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);      |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.6(OP);         |          |
|     | 4.2.11(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);        |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 6.1.4(OP);         |          |
|     | 7.1.4(OP); 7.2.1(OP)                                |          |
|     |                                                     |          |
|     | 7\. Check that the Certificate Holder\'s manual     |          |
|     | system contains information and instructions that,  |          |
|     | except as provided in Paragraph (c) of 121.689, the |          |
|     | flight release for supplemental operations may be   |          |
|     | in any form but must contain at least the following |          |
|     | information concerning each flight: alternate       |          |
|     | airports.                                           |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.689(a)(5)             |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 2.1.1(AW);      |          |
|     | 2.1.1(OP); 2.1.2(AW); 2.1.2(OP); 2.1.3(AW);         |          |
|     | 2.1.3(OP); 2.1.4(AW); 2.1.4(OP); 2.1.5(AW);         |          |
|     | 2.1.5(OP); 3.1.4(OP); 3.1.7(OP); 3.1.9(OP);         |          |
|     | 3.1.10(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);      |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.6(OP);         |          |
|     | 4.2.11(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);        |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 6.1.4(OP);         |          |
|     | 7.1.4(OP); 7.2.1(OP)                                |          |
|     |                                                     |          |
|     | 8\. Check that the Certificate Holder\'s manual     |          |
|     | system contains information and instructions that,  |          |
|     | except as provided in Paragraph (c) of 121.689, the |          |
|     | flight release for supplemental operations may be   |          |
|     | in any form but must contain at least the following |          |
|     | information concerning each flight: route.          |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.689(a)(5)             |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 2.1.1(AW);      |          |
|     | 2.1.1(OP); 2.1.2(AW); 2.1.2(OP); 2.1.3(AW);         |          |
|     | 2.1.3(OP); 2.1.4(AW); 2.1.4(OP); 2.1.5(AW);         |          |
|     | 2.1.5(OP); 3.1.4(OP); 3.1.7(OP); 3.1.9(OP);         |          |
|     | 3.1.10(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);      |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.6(OP);         |          |
|     | 4.2.11(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);        |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 6.1.4(OP);         |          |
|     | 7.1.4(OP); 7.2.1(OP)                                |          |
|     |                                                     |          |
|     | 9\. Check that the Certificate Holder\'s manual     |          |
|     | system contains information and instructions that,  |          |
|     | except as provided in Paragraph (c) of 121.689, the |          |
|     | flight release for supplemental operations may be   |          |
|     | in any form but must contain at least the following |          |
|     | information concerning each flight: minimum fuel    |          |
|     | supply (in gallons or pounds).                      |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.689(a)(6)             |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 2.1.1(AW);      |          |
|     | 2.1.1(OP); 2.1.2(AW); 2.1.2(OP); 2.1.3(AW);         |          |
|     | 2.1.3(OP); 2.1.4(AW); 2.1.4(OP); 2.1.5(AW);         |          |
|     | 2.1.5(OP); 3.1.4(OP); 3.1.7(OP); 3.1.9(OP);         |          |
|     | 3.1.10(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);      |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.6(OP);         |          |
|     | 4.2.11(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);        |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 6.1.4(OP);         |          |
|     | 7.1.4(OP); 7.2.1(OP)                                |          |
|     |                                                     |          |
|     | 10\. Check that the Certificate Holder\'s manual    |          |
|     | system contains information and instructions that,  |          |
|     | except as provided in Paragraph (c) of 121.689, the |          |
|     | flight release for supplemental operations may be   |          |
|     | in any form but must contain at least the following |          |
|     | information concerning each flight: a statement of  |          |
|     | the type of operation (e.g., IFR, VFR).             |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.689(a)(7)             |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 2.1.1(AW);      |          |
|     | 2.1.1(OP); 2.1.2(AW); 2.1.2(OP); 2.1.3(AW);         |          |
|     | 2.1.3(OP); 2.1.4(AW); 2.1.4(OP); 2.1.5(AW);         |          |
|     | 2.1.5(OP); 3.1.4(OP); 3.1.7(OP); 3.1.9(OP);         |          |
|     | 3.1.10(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);      |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.6(OP);         |          |
|     | 4.2.11(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);        |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 6.1.4(OP);         |          |
|     | 7.1.4(OP); 7.2.1(OP)                                |          |
|     |                                                     |          |
|     | 11\. Check that the Certificate Holder\'s manual    |          |
|     | system contains information and instructions that   |          |
|     | the flight release must contain, or have attached   |          |
|     | to it, weather reports, available weather           |          |
|     | forecasts, or a combination thereof, for the        |          |
|     | destination airport that are the latest available   |          |
|     | at the time the release is signed.                  |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.689(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 2.1.1(AW);      |          |
|     | 2.1.1(OP); 2.1.2(AW); 2.1.2(OP); 2.1.3(AW);         |          |
|     | 2.1.3(OP); 2.1.4(AW); 2.1.4(OP); 2.1.5(AW);         |          |
|     | 2.1.5(OP); 3.1.4(OP); 3.1.7(OP); 3.1.9(OP);         |          |
|     | 3.1.10(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);      |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.6(OP);         |          |
|     | 4.2.11(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);        |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 6.1.4(OP);         |          |
|     | 7.1.4(OP); 7.2.1(OP)                                |          |
|     |                                                     |          |
|     | 12\. Check that the Certificate Holder\'s manual    |          |
|     | system contains information and instructions that   |          |
|     | the flight release must contain, or have attached   |          |
|     | to it, weather reports, available weather           |          |
|     | forecasts, or a combination thereof, for the        |          |
|     | alternate airports, that are the latest available   |          |
|     | at the time the release is signed.                  |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.689(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 2.1.1(AW);      |          |
|     | 2.1.1(OP); 2.1.2(AW); 2.1.2(OP); 2.1.3(AW);         |          |
|     | 2.1.3(OP); 2.1.4(AW); 2.1.4(OP); 2.1.5(AW);         |          |
|     | 2.1.5(OP); 3.1.4(OP); 3.1.7(OP); 3.1.9(OP);         |          |
|     | 3.1.10(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);      |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.6(OP);         |          |
|     | 4.2.11(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);        |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 6.1.4(OP);         |          |
|     | 7.1.4(OP); 7.2.1(OP)                                |          |
|     |                                                     |          |
|     | 13\. Check that the Certificate Holder\'s manual    |          |
|     | system contains information and instructions that   |          |
|     | the flight release may include any additional       |          |
|     | available weather reports that the pilot in command |          |
|     | considers necessary or desirable.                   |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.689(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 2.1.1(AW);      |          |
|     | 2.1.1(OP); 2.1.2(AW); 2.1.2(OP); 2.1.3(AW);         |          |
|     | 2.1.3(OP); 2.1.4(AW); 2.1.4(OP); 2.1.5(AW);         |          |
|     | 2.1.5(OP); 3.1.4(OP); 3.1.7(OP); 3.1.9(OP);         |          |
|     | 3.1.10(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);      |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.6(OP);         |          |
|     | 4.2.11(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);        |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 6.1.4(OP);         |          |
|     | 7.1.4(OP); 7.2.1(OP)                                |          |
|     |                                                     |          |
|     | 14\. Check that the Certificate Holder\'s manual    |          |
|     | system contains information and instructions that   |          |
|     | the flight release may include any additional       |          |
|     | available weather forecasts that the pilot in       |          |
|     | command considers necessary or desirable.           |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.689(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 2.1.1(AW);      |          |
|     | 2.1.1(OP); 2.1.2(AW); 2.1.2(OP); 2.1.3(AW);         |          |
|     | 2.1.3(OP); 2.1.4(AW); 2.1.4(OP); 2.1.5(AW);         |          |
|     | 2.1.5(OP); 3.1.4(OP); 3.1.7(OP); 3.1.9(OP);         |          |
|     | 3.1.10(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);      |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.6(OP);         |          |
|     | 4.2.11(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);        |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 6.1.4(OP);         |          |
|     | 7.1.4(OP); 7.2.1(OP)                                |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the domestic or flag certificate holder\'s     | Yes      |
| 53. | system require it to use its forms for scheduled    |          |
|     | operations when it is conducting supplemental       | No,      |
|     | operations? **     **                               | Explain  |
|     |                                                     |          |
|     | SRRs: 121.689(c)                                    | Not      |
|     |                                                     | Ap       |
|     | *Related Design JTIs:*                              | plicable |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system contains information and instructions that   |          |
|     | while conducting domestic operations under the      |          |
|     | rules of 14 CFR Part 121 applicable to supplemental |          |
|     | operations, it shall comply with the dispatch or    |          |
|     | flight release forms required for scheduled         |          |
|     | operations under this subpart.                      |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.689(c)                |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 2.1.1(AW);      |          |
|     | 2.1.1(OP); 2.1.2(AW); 2.1.2(OP); 2.1.3(AW);         |          |
|     | 2.1.3(OP); 2.1.4(AW); 2.1.4(OP); 2.1.5(AW);         |          |
|     | 2.1.5(OP); 3.1.4(OP); 3.1.7(OP); 3.1.9(OP);         |          |
|     | 3.1.10(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);      |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.6(OP);         |          |
|     | 4.2.11(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);        |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 6.1.4(OP);         |          |
|     | 7.1.4(OP); 7.2.1(OP)                                |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual     |          |
|     | system contains information and instructions that   |          |
|     | while conducting flag operations under the rules of |          |
|     | 14 CFR Part 121 applicable to supplemental          |          |
|     | operations, it shall comply with the dispatch or    |          |
|     | flight release forms required for scheduled         |          |
|     | operations under this subpart.                      |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.689(c)                |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 2.1.1(AW);      |          |
|     | 2.1.1(OP); 2.1.2(AW); 2.1.2(OP); 2.1.3(AW);         |          |
|     | 2.1.3(OP); 2.1.4(AW); 2.1.4(OP); 2.1.5(AW);         |          |
|     | 2.1.5(OP); 3.1.4(OP); 3.1.7(OP); 3.1.9(OP);         |          |
|     | 3.1.10(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);      |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 6.1.4(OP);         |          |
|     | 7.1.4(OP); 7.2.1(OP)                                |          |
+-----+-----------------------------------------------------+----------+
| 1.  | For domestic and flag operations, does the          | Yes      |
| 54. | certificate holder\'s system specify the            |          |
|     | disposition of load manifests, dispatch releases,   | No,      |
|     | and flight plans? **     **                         | Explain  |
|     |                                                     |          |
|     | SRRs: 121.695(b); 121.695(a)                        | Not      |
|     |                                                     | Ap       |
|     | *Related Design JTIs:*                              | plicable |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system contains information and instructions that   |          |
|     | the pilot in command shall carry in the airplane to |          |
|     | its destination a copy of the completed load        |          |
|     | manifest (or information from it, except            |          |
|     | information concerning cargo and passenger          |          |
|     | distribution).                                      |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.695(a)(1)             |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 2.1.1(AW);      |          |
|     | 2.1.1(OP); 2.1.2(AW); 2.1.2(OP); 2.1.3(AW);         |          |
|     | 2.1.3(OP); 2.1.4(AW); 2.1.4(OP); 2.1.5(AW);         |          |
|     | 2.1.5(OP); 3.1.4(OP); 3.1.7(OP); 3.1.9(OP);         |          |
|     | 3.1.10(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);      |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 6.1.4(OP);         |          |
|     | 7.1.4(OP); 7.2.1(OP)                                |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual     |          |
|     | system contains information and instructions that   |          |
|     | the pilot in command shall carry in the airplane to |          |
|     | its destination a copy of the dispatch release.     |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.695(a)(2)             |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 2.1.1(AW);      |          |
|     | 2.1.1(OP); 2.1.2(AW); 2.1.2(OP); 2.1.3(AW);         |          |
|     | 2.1.3(OP); 2.1.4(AW); 2.1.4(OP); 2.1.5(AW);         |          |
|     | 2.1.5(OP); 3.1.4(OP); 3.1.7(OP); 3.1.9(OP);         |          |
|     | 3.1.10(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);      |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 6.1.4(OP);         |          |
|     | 7.1.4(OP); 7.2.1(OP)                                |          |
|     |                                                     |          |
|     | 3\. Check that the Certificate Holder\'s manual     |          |
|     | system contains information and instructions that   |          |
|     | the pilot in command shall carry in the airplane to |          |
|     | its destination a copy of the flight plan.          |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.695(a)(3)             |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 2.1.1(AW);      |          |
|     | 2.1.1(OP); 2.1.2(AW); 2.1.2(OP); 2.1.3(AW);         |          |
|     | 2.1.3(OP); 2.1.4(AW); 2.1.4(OP); 2.1.5(AW);         |          |
|     | 2.1.5(OP); 3.1.4(OP); 3.1.7(OP); 3.1.9(OP);         |          |
|     | 3.1.10(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);      |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 6.1.4(OP);         |          |
|     | 7.1.4(OP); 7.2.1(OP)                                |          |
|     |                                                     |          |
|     | 4\. Check that the Certificate Holder conducting    |          |
|     | flag operations specifies that the pilot in command |          |
|     | shall carry in the airplane to its destination a    |          |
|     | copy of the completed load manifest (or information |          |
|     | from it, except information concerning cargo and    |          |
|     | passenger distribution).                            |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.695(a)(1)             |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 2.1.1(AW);      |          |
|     | 2.1.1(OP); 2.1.2(AW); 2.1.2(OP); 2.1.3(AW);         |          |
|     | 2.1.3(OP); 2.1.4(AW); 2.1.4(OP); 2.1.5(AW);         |          |
|     | 2.1.5(OP); 3.1.4(OP); 3.1.7(OP); 3.1.9(OP);         |          |
|     | 3.1.10(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);      |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 6.1.4(OP);         |          |
|     | 7.1.4(OP); 7.2.1(OP)                                |          |
|     |                                                     |          |
|     | 5\. Check that the Certificate Holder\'s manual     |          |
|     | system contains information and instructions that   |          |
|     | the pilot in command shall carry in the airplane to |          |
|     | its destination a copy of the dispatch release.     |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.695(a)(2)             |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 2.1.1(AW);      |          |
|     | 2.1.1(OP); 2.1.2(AW); 2.1.2(OP); 2.1.3(AW);         |          |
|     | 2.1.3(OP); 2.1.4(AW); 2.1.4(OP); 2.1.5(AW);         |          |
|     | 2.1.5(OP); 3.1.4(OP); 3.1.7(OP); 3.1.9(OP);         |          |
|     | 3.1.10(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);      |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 6.1.4(OP);         |          |
|     | 7.1.4(OP); 7.2.1(OP)                                |          |
|     |                                                     |          |
|     | 6\. Check that the Certificate Holder\'s manual     |          |
|     | system contains information and instructions that   |          |
|     | the pilot in command shall carry in the airplane to |          |
|     | its destination a copy of the flight plan.          |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.695(a)(3)             |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 2.1.1(AW);      |          |
|     | 2.1.1(OP); 2.1.2(AW); 2.1.2(OP); 2.1.3(AW);         |          |
|     | 2.1.3(OP); 2.1.4(AW); 2.1.4(OP); 2.1.5(AW);         |          |
|     | 2.1.5(OP); 3.1.4(OP); 3.1.7(OP); 3.1.9(OP);         |          |
|     | 3.1.10(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);      |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 6.1.4(OP);         |          |
|     | 7.1.4(OP); 7.2.1(OP)                                |          |
|     |                                                     |          |
|     | 7\. Check that the Certificate Holder\'s manual     |          |
|     | system contains information and instructions that   |          |
|     | it shall keep copies of the records required in     |          |
|     | this section for at least three months.             |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.695(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 2.1.1(AW);      |          |
|     | 2.1.1(OP); 2.1.2(AW); 2.1.2(OP); 2.1.3(AW);         |          |
|     | 2.1.3(OP); 2.1.4(AW); 2.1.4(OP); 2.1.5(AW);         |          |
|     | 2.1.5(OP); 3.1.4(OP); 3.1.7(OP); 3.1.9(OP);         |          |
|     | 3.1.10(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);      |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 6.1.4(OP);         |          |
|     | 7.1.4(OP); 7.2.1(OP)                                |          |
|     |                                                     |          |
|     | 8\. Check that the Certificate Holder\'s manual     |          |
|     | system contains information and instructions that   |          |
|     | it shall keep copies of the records required in     |          |
|     | this section for at least three months.             |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.695(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 2.1.1(AW);      |          |
|     | 2.1.1(OP); 2.1.2(AW); 2.1.2(OP); 2.1.3(AW);         |          |
|     | 2.1.3(OP); 2.1.4(AW); 2.1.4(OP); 2.1.5(AW);         |          |
|     | 2.1.5(OP); 3.1.4(OP); 3.1.7(OP); 3.1.9(OP);         |          |
|     | 3.1.10(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);      |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 6.1.4(OP);         |          |
|     | 7.1.4(OP); 7.2.1(OP)                                |          |
+-----+-----------------------------------------------------+----------+
| 1.  | For supplemental operations, does the certificate   | Yes      |
| 55. | holder\'s system specify the disposition of load    |          |
|     | manifests, flight releases, and flight plans?       | No,      |
|     | **     **                                           | Explain  |
|     |                                                     |          |
|     | SRRs: 121.697(b); 121.697(c); 121.697(d);           | Not      |
|     | 121.697(a); 121.697(e)                              | Ap       |
|     |                                                     | plicable |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system contains information and instructions that   |          |
|     | the pilot in command shall carry in the airplane to |          |
|     | its destination the original or a signed copy of    |          |
|     | the load manifest.                                  |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.697(a)(1)             |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 2.1.1(AW);      |          |
|     | 2.1.1(OP); 2.1.2(AW); 2.1.2(OP); 2.1.3(AW);         |          |
|     | 2.1.3(OP); 2.1.4(AW); 2.1.4(OP); 2.1.5(AW);         |          |
|     | 2.1.5(OP); 3.1.4(OP); 3.1.7(OP); 3.1.9(OP);         |          |
|     | 3.1.10(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);      |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.6(OP);         |          |
|     | 4.2.11(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);        |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 6.1.4(OP);         |          |
|     | 7.1.4(OP); 7.2.1(OP)                                |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual     |          |
|     | system contains information and instructions that   |          |
|     | the pilot in command shall carry in the airplane to |          |
|     | its destination the original or a signed copy of    |          |
|     | the flight release.                                 |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.697(a)(2)             |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 2.1.1(AW);      |          |
|     | 2.1.1(OP); 2.1.2(AW); 2.1.2(OP); 2.1.3(AW);         |          |
|     | 2.1.3(OP); 2.1.4(AW); 2.1.4(OP); 2.1.5(AW);         |          |
|     | 2.1.5(OP); 3.1.4(OP); 3.1.7(OP); 3.1.9(OP);         |          |
|     | 3.1.10(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);      |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.6(OP);         |          |
|     | 4.2.11(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);        |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 6.1.4(OP);         |          |
|     | 7.1.4(OP); 7.2.1(OP)                                |          |
|     |                                                     |          |
|     | 3\. Check that the Certificate Holder\'s manual     |          |
|     | system contains information and instructions that   |          |
|     | the pilot in command of an airplane shall carry in  |          |
|     | the airplane to its destination the original or a   |          |
|     | signed copy of the airworthiness release.           |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.697(a)(3)             |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 2.1.1(AW);      |          |
|     | 2.1.1(OP); 2.1.2(AW); 2.1.2(OP); 2.1.3(AW);         |          |
|     | 2.1.3(OP); 2.1.4(AW); 2.1.4(OP); 2.1.5(AW);         |          |
|     | 2.1.5(OP); 3.1.4(OP); 3.1.7(OP); 3.1.9(OP);         |          |
|     | 3.1.10(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);      |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.6(OP);         |          |
|     | 4.2.11(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);        |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 6.1.4(OP);         |          |
|     | 7.1.4(OP); 7.2.1(OP)                                |          |
|     |                                                     |          |
|     | 4\. Check that the Certificate Holder\'s manual     |          |
|     | system contains information and instructions that   |          |
|     | the pilot in command shall carry in the airplane to |          |
|     | its destination the original or a signed copy of    |          |
|     | the pilot route certification.                      |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.697(a)(4)             |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 2.1.1(AW);      |          |
|     | 2.1.1(OP); 2.1.2(AW); 2.1.2(OP); 2.1.3(AW);         |          |
|     | 2.1.3(OP); 2.1.4(AW); 2.1.4(OP); 2.1.5(AW);         |          |
|     | 2.1.5(OP); 3.1.4(OP); 3.1.7(OP); 3.1.9(OP);         |          |
|     | 3.1.10(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);      |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.6(OP);         |          |
|     | 4.2.11(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);        |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 6.1.4(OP);         |          |
|     | 7.1.4(OP); 7.2.1(OP)                                |          |
|     |                                                     |          |
|     | 5\. Check that the Certificate Holder\'s manual     |          |
|     | system contains information and instructions that   |          |
|     | the pilot in command shall carry in the airplane to |          |
|     | its destination the original or a signed copy of    |          |
|     | the pilot flight plan.                              |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.697(a)(5)             |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 2.1.1(AW);      |          |
|     | 2.1.1(OP); 2.1.2(AW); 2.1.2(OP); 2.1.3(AW);         |          |
|     | 2.1.3(OP); 2.1.4(AW); 2.1.4(OP); 2.1.5(AW);         |          |
|     | 2.1.5(OP); 3.1.4(OP); 3.1.7(OP); 3.1.9(OP);         |          |
|     | 3.1.10(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);      |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.6(OP);         |          |
|     | 4.2.11(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);        |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 6.1.4(OP);         |          |
|     | 7.1.4(OP); 7.2.1(OP)                                |          |
|     |                                                     |          |
|     | 6\. Check that the Certificate Holder\'s manual     |          |
|     | system contains information and instructions that   |          |
|     | if a flight originates at the Certificate Holder\'s |          |
|     | principal base of operations, it shall retain at    |          |
|     | that base a signed copy of the load manifest.       |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.697(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 2.1.1(AW);      |          |
|     | 2.1.1(OP); 2.1.2(AW); 2.1.2(OP); 2.1.3(AW);         |          |
|     | 2.1.3(OP); 2.1.4(AW); 2.1.4(OP); 2.1.5(AW);         |          |
|     | 2.1.5(OP); 3.1.4(OP); 3.1.7(OP); 3.1.9(OP);         |          |
|     | 3.1.10(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);      |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.6(OP);         |          |
|     | 4.2.11(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);        |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 6.1.4(OP);         |          |
|     | 7.1.4(OP); 7.2.1(OP)                                |          |
|     |                                                     |          |
|     | 7\. Check that the Certificate Holder\'s manual     |          |
|     | system contains information and instructions that   |          |
|     | if a flight originates at the Certificate Holder\'s |          |
|     | principal base of operations, it shall retain at    |          |
|     | that base a signed copy of the flight release.      |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.697(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 2.1.1(AW);      |          |
|     | 2.1.1(OP); 2.1.2(AW); 2.1.2(OP); 2.1.3(AW);         |          |
|     | 2.1.3(OP); 2.1.4(AW); 2.1.4(OP); 2.1.5(AW);         |          |
|     | 2.1.5(OP); 3.1.4(OP); 3.1.7(OP); 3.1.9(OP);         |          |
|     | 3.1.10(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);      |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.6(OP);         |          |
|     | 4.2.11(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);        |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 6.1.4(OP);         |          |
|     | 7.1.4(OP); 7.2.1(OP)                                |          |
|     |                                                     |          |
|     | 8\. Check that the Certificate Holder\'s manual     |          |
|     | system contains information and instructions that   |          |
|     | if a flight originates at the Certificate Holder\'s |          |
|     | principal base of operations, it shall retain at    |          |
|     | that base a signed copy of the airworthiness        |          |
|     | release.                                            |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.697(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 2.1.1(AW);      |          |
|     | 2.1.1(OP); 2.1.2(AW); 2.1.2(OP); 2.1.3(AW);         |          |
|     | 2.1.3(OP); 2.1.4(AW); 2.1.4(OP); 2.1.5(AW);         |          |
|     | 2.1.5(OP); 3.1.4(OP); 3.1.7(OP); 3.1.9(OP);         |          |
|     | 3.1.10(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);      |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.6(OP);         |          |
|     | 4.2.11(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);        |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 6.1.4(OP);         |          |
|     | 7.1.4(OP); 7.2.1(OP)                                |          |
|     |                                                     |          |
|     | 9\. Check that the Certificate Holder\'s manual     |          |
|     | system contains information and instructions that   |          |
|     | if a flight originates at the Certificate Holder\'s |          |
|     | principal base of operations, it shall retain at    |          |
|     | that base a signed copy of the pilot route          |          |
|     | certification.                                      |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.697(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 2.1.1(AW);      |          |
|     | 2.1.1(OP); 2.1.2(AW); 2.1.2(OP); 2.1.3(AW);         |          |
|     | 2.1.3(OP); 2.1.4(AW); 2.1.4(OP); 2.1.5(AW);         |          |
|     | 2.1.5(OP); 3.1.4(OP); 3.1.7(OP); 3.1.9(OP);         |          |
|     | 3.1.10(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);      |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.6(OP);         |          |
|     | 4.2.11(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);        |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 6.1.4(OP);         |          |
|     | 7.1.4(OP); 7.2.1(OP)                                |          |
|     |                                                     |          |
|     | 10\. Check that the Certificate Holder\'s manual    |          |
|     | system contains information and instructions that   |          |
|     | if a flight originates at the Certificate Holder\'s |          |
|     | principal base of operations, it shall retain at    |          |
|     | that base a signed copy of the flight plan.         |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.697(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 2.1.1(AW);      |          |
|     | 2.1.1(OP); 2.1.2(AW); 2.1.2(OP); 2.1.3(AW);         |          |
|     | 2.1.3(OP); 2.1.4(AW); 2.1.4(OP); 2.1.5(AW);         |          |
|     | 2.1.5(OP); 3.1.4(OP); 3.1.7(OP); 3.1.9(OP);         |          |
|     | 3.1.10(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);      |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.6(OP);         |          |
|     | 4.2.11(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);        |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 6.1.4(OP);         |          |
|     | 7.1.4(OP); 7.2.1(OP)                                |          |
|     |                                                     |          |
|     | 11\. Check that the Certificate Holder\'s manual    |          |
|     | system contains information and instructions,       |          |
|     | except as provided in Paragraph (d) of 14 CFR Part  |          |
|     | 121.697, that if a supplemental flight originates   |          |
|     | at a place other than the Certificate Holder\'s     |          |
|     | principal base of operations, the pilot in command  |          |
|     | (or another person not aboard the airplane who is   |          |
|     | authorized by the Certificate Holder) shall, before |          |
|     | or immediately after departure of the flight, mail  |          |
|     | a signed copy of the load manifest, to the          |          |
|     | principal base of operations.                       |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.697(c)                |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 2.1.1(AW);      |          |
|     | 2.1.1(OP); 2.1.2(AW); 2.1.2(OP); 2.1.3(AW);         |          |
|     | 2.1.3(OP); 2.1.4(AW); 2.1.4(OP); 2.1.5(AW);         |          |
|     | 2.1.5(OP); 3.1.4(OP); 3.1.7(OP); 3.1.9(OP);         |          |
|     | 3.1.10(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);      |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.6(OP);         |          |
|     | 4.2.11(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);        |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 6.1.4(OP);         |          |
|     | 7.1.4(OP); 7.2.1(OP)                                |          |
|     |                                                     |          |
|     | 12\. Check that the Certificate Holder\'s manual    |          |
|     | system contains information and instructions,       |          |
|     | except as provided in Paragraph (d) of 14 CFR Part  |          |
|     | 121.697, that if a supplemental flight originates   |          |
|     | at a place other than the Certificate Holder\'s     |          |
|     | principal base of operations, the pilot in command  |          |
|     | (or another person not aboard the airplane who is   |          |
|     | authorized by the Certificate Holder) shall, before |          |
|     | or immediately after departure of the flight, mail  |          |
|     | a signed copy of the flight release, to the         |          |
|     | principal base of operations.                       |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.697(c)                |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 2.1.1(AW);      |          |
|     | 2.1.1(OP); 2.1.2(AW); 2.1.2(OP); 2.1.3(AW);         |          |
|     | 2.1.3(OP); 2.1.4(AW); 2.1.4(OP); 2.1.5(AW);         |          |
|     | 2.1.5(OP); 3.1.4(OP); 3.1.7(OP); 3.1.9(OP);         |          |
|     | 3.1.10(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);      |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.6(OP);         |          |
|     | 4.2.11(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);        |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 6.1.4(OP);         |          |
|     | 7.1.4(OP); 7.2.1(OP)                                |          |
|     |                                                     |          |
|     | 13\. Check that the Certificate Holder conducting   |          |
|     | supplemental operations specifies, except as        |          |
|     | provided in Paragraph (d) of 14 CFR Part 121.697,   |          |
|     | that if a supplemental flight originates at a place |          |
|     | other than the Certificate Holder\'s principal base |          |
|     | of operations, the pilot in command (or another     |          |
|     | person not aboard the airplane who is authorized by |          |
|     | the Certificate Holder) shall, before or            |          |
|     | immediately after departure of the flight, mail a   |          |
|     | signed copy of the airworthiness release, to the    |          |
|     | principal base of operations.                       |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.697(c)                |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 2.1.1(AW);      |          |
|     | 2.1.1(OP); 2.1.2(AW); 2.1.2(OP); 2.1.3(AW);         |          |
|     | 2.1.3(OP); 2.1.4(AW); 2.1.4(OP); 2.1.5(AW);         |          |
|     | 2.1.5(OP); 3.1.4(OP); 3.1.7(OP); 3.1.9(OP);         |          |
|     | 3.1.10(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);      |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.6(OP);         |          |
|     | 4.2.11(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);        |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 6.1.4(OP);         |          |
|     | 7.1.4(OP); 7.2.1(OP)                                |          |
|     |                                                     |          |
|     | 14\. Check that the Certificate Holder\'s manual    |          |
|     | system contains information and instructions,       |          |
|     | except as provided in Paragraph (d) of 14 CFR Part  |          |
|     | 121.697, that if a supplemental flight originates   |          |
|     | at a place other than the Certificate Holder\'s     |          |
|     | principal base of operations, the pilot in command  |          |
|     | (or another person not aboard the airplane who is   |          |
|     | authorized by the Certificate Holder) shall, before |          |
|     | or immediately after departure of the flight, mail  |          |
|     | a signed copy of the pilot route certification, to  |          |
|     | the principal base of operations.                   |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.697(c)                |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 2.1.1(AW);      |          |
|     | 2.1.1(OP); 2.1.2(AW); 2.1.2(OP); 2.1.3(AW);         |          |
|     | 2.1.3(OP); 2.1.4(AW); 2.1.4(OP); 2.1.5(AW);         |          |
|     | 2.1.5(OP); 3.1.4(OP); 3.1.7(OP); 3.1.9(OP);         |          |
|     | 3.1.10(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);      |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.6(OP);         |          |
|     | 4.2.11(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);        |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 6.1.4(OP);         |          |
|     | 7.1.4(OP); 7.2.1(OP)                                |          |
|     |                                                     |          |
|     | 15\. Check that the Certificate Holder\'s manual    |          |
|     | system contains information and instructions,       |          |
|     | except as provided in Paragraph (d) of 14 CFR Part  |          |
|     | 121.697, that if a supplemental flight originates   |          |
|     | at a place other than the Certificate Holder\'s     |          |
|     | principal base of operations, the pilot in command  |          |
|     | (or another person not aboard the airplane who is   |          |
|     | authorized by the Certificate Holder) shall, before |          |
|     | or immediately after departure of the flight, mail  |          |
|     | a signed copy of the flight plan, to the principal  |          |
|     | base of operations.                                 |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.697(c)                |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 2.1.1(AW);      |          |
|     | 2.1.1(OP); 2.1.2(AW); 2.1.2(OP); 2.1.3(AW);         |          |
|     | 2.1.3(OP); 2.1.4(AW); 2.1.4(OP); 2.1.5(AW);         |          |
|     | 2.1.5(OP); 3.1.4(OP); 3.1.7(OP); 3.1.9(OP);         |          |
|     | 3.1.10(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);      |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.6(OP);         |          |
|     | 4.2.11(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);        |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 6.1.4(OP);         |          |
|     | 7.1.4(OP); 7.2.1(OP)                                |          |
|     |                                                     |          |
|     | 16\. Check that the Certificate Holder\'s manual    |          |
|     | system contains information and instructions if a   |          |
|     | flight originates at a place other than the         |          |
|     | Certificate Holder\'s principal base of operations, |          |
|     | and there is at that place a person to manage the   |          |
|     | flight departure for the Certificate Holder who     |          |
|     | does not himself or herself depart on the airplane, |          |
|     | signed copies of the documents listed in Paragraph  |          |
|     | (a) of 14 CFR Part 121.697 may be retained at that  |          |
|     | place for not more than 30 days before being sent   |          |
|     | to the Certificate Holder\'s principal base of      |          |
|     | operations.                                         |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.697(d)                |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 2.1.1(AW);      |          |
|     | 2.1.1(OP); 2.1.2(AW); 2.1.2(OP); 2.1.3(AW);         |          |
|     | 2.1.3(OP); 2.1.4(AW); 2.1.4(OP); 2.1.5(AW);         |          |
|     | 2.1.5(OP); 3.1.4(OP); 3.1.7(OP); 3.1.9(OP);         |          |
|     | 3.1.10(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);      |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.6(OP);         |          |
|     | 4.2.11(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);        |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 6.1.4(OP);         |          |
|     | 7.1.4(OP); 7.2.1(OP)                                |          |
|     |                                                     |          |
|     | 17\. Check that the Certificate Holder\'s manual    |          |
|     | system contains information and instructions that   |          |
|     | the documents listed in 14 CFR Part 121.697(a) for  |          |
|     | a particular supplemental flight need not be        |          |
|     | further retained at that place or be sent to the    |          |
|     | principal base of operations, if the originals or   |          |
|     | other copies of them have been previously returned  |          |
|     | to the principal base of operations.                |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.697(d)                |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 2.1.1(AW);      |          |
|     | 2.1.1(OP); 2.1.2(AW); 2.1.2(OP); 2.1.3(AW);         |          |
|     | 2.1.3(OP); 2.1.4(AW); 2.1.4(OP); 2.1.5(AW);         |          |
|     | 2.1.5(OP); 3.1.4(OP); 3.1.7(OP); 3.1.9(OP);         |          |
|     | 3.1.10(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);      |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.6(OP);         |          |
|     | 4.2.11(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);        |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 6.1.4(OP);         |          |
|     | 7.1.4(OP); 7.2.1(OP)                                |          |
|     |                                                     |          |
|     | 18\. Check that the Certificate Holder\'s manual    |          |
|     | system contains information and instructions that   |          |
|     | it shall identify in its operations manual the      |          |
|     | person having custody of the copies of documents    |          |
|     | retained in accordance with Paragraph (d) of 14 CFR |          |
|     | Part 121.697.                                       |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.697(e)(1)             |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 2.1.1(AW);      |          |
|     | 2.1.1(OP); 2.1.2(AW); 2.1.2(OP); 2.1.3(AW);         |          |
|     | 2.1.3(OP); 2.1.4(AW); 2.1.4(OP); 2.1.5(AW);         |          |
|     | 2.1.5(OP); 3.1.4(OP); 3.1.7(OP); 3.1.9(OP);         |          |
|     | 3.1.10(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);      |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.6(OP);         |          |
|     | 4.2.11(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);        |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 6.1.4(OP);         |          |
|     | 7.1.4(OP); 7.2.1(OP)                                |          |
|     |                                                     |          |
|     | 19\. Check that the Certificate Holder\'s manual    |          |
|     | system contains information and instructions that   |          |
|     | it shall retain at its principal base of operations |          |
|     | either an original or a copy of the records         |          |
|     | required by 14 CFR Part 121.697 for at least three  |          |
|     | months.                                             |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.697(e)(2)             |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 2.1.1(AW);      |          |
|     | 2.1.1(OP); 2.1.2(AW); 2.1.2(OP); 2.1.3(AW);         |          |
|     | 2.1.3(OP); 2.1.4(AW); 2.1.4(OP); 2.1.5(AW);         |          |
|     | 2.1.5(OP); 3.1.4(OP); 3.1.7(OP); 3.1.9(OP);         |          |
|     | 3.1.10(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);      |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.6(OP);         |          |
|     | 4.2.11(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);        |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 6.1.4(OP);         |          |
|     | 7.1.4(OP); 7.2.1(OP)                                |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder s Dispatch and Flight   |          |
| 56. | Release process include instructions and            |          |
|     | information for personnel filing a VFR flight plan  |          |
|     | to include in it:                                   |          |
|     |                                                     |          |
|     | SRRs: 121.135(a)(1); 91.153(a); 91.169(a)(1)        |          |
+-----+-----------------------------------------------------+----------+
| 1.5 | The aircraft identification number, and if          | Yes      |
| 6.1 | necessary, its radio call sign? **     **           |          |
|     |                                                     | No,      |
|     | SRRs: 91.153(a)(1)                                  | Explain  |
|     |                                                     |          |
|     |                                                     | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.5 | The type of aircraft? **     **                     | Yes      |
| 6.2 |                                                     |          |
|     | SRRs: 91.153(a)(2)                                  | No,      |
|     |                                                     | Explain  |
|     |                                                     |          |
|     |                                                     | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.5 | The full name and address of the PIC? **     **     | Yes      |
| 6.3 |                                                     |          |
|     | SRRs: 91.153(a)(3)                                  | No,      |
|     |                                                     | Explain  |
|     |                                                     |          |
|     |                                                     | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.5 | The point and proposed time of departure? **     ** | Yes      |
| 6.4 |                                                     |          |
|     | SRRs: 91.153(a)(4)                                  | No,      |
|     |                                                     | Explain  |
|     |                                                     |          |
|     |                                                     | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.5 | The proposed route, cruising altitude (or flight    | Yes      |
| 6.5 | level), and true airspeed at that altitude?         |          |
|     | **     **                                           | No,      |
|     |                                                     | Explain  |
|     | SRRs: 91.153(a)(5)                                  |          |
|     |                                                     | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.5 | The point of first intended landing and the         | Yes      |
| 6.6 | estimated elapsed time until over that point?       |          |
|     | **     **                                           | No,      |
|     |                                                     | Explain  |
|     | SRRs: 91.153(a)(6)                                  |          |
|     |                                                     | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.5 | The amount of fuel on board (in hours)? **     **   | Yes      |
| 6.7 |                                                     |          |
|     | SRRs: 91.153(a)(7)                                  | No,      |
|     |                                                     | Explain  |
|     |                                                     |          |
|     |                                                     | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.5 | The number of persons in the aircraft, except where | Yes      |
| 6.8 | that information is otherwise readily available to  |          |
|     | the FAA? **     **                                  | No,      |
|     |                                                     | Explain  |
|     | SRRs: 91.153(a)(8)                                  |          |
|     |                                                     | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.5 | Any other information the PIC or ATC believes is    | Yes      |
| 6.9 | necessary for ATC purposes? **     **               |          |
|     |                                                     | No,      |
|     | SRRs: 91.153(a)(9)                                  | Explain  |
|     |                                                     |          |
|     |                                                     | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1   | Does the certificate holder s Dispatch/Flight       | Yes      |
| .57 | Release process include instructions and            |          |
|     | information that when a flight plan has been        | No,      |
|     | activated, the PIC, upon cancelling or completing   | Explain  |
|     | the flight under the flight plan, must notify the   |          |
|     | FAA Flight Service Station or ATC facility?         |          |
|     | **     **                                           |          |
|     |                                                     |          |
|     | SRRs: 121.135(a)(1); 91.153(b)                      |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder s Dispatch/Flight       | Yes      |
| 58. | Release process include instructions and            |          |
|     | information that RAIM predictions must be performed | No,      |
|     | prior to each IFR flight to ensure satisfactory     | Explain  |
|     | signal coverage is available? **     **             |          |
|     |                                                     | Not      |
|     | SRRs: 121.135(a)(1); B.030d(3)                      | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder s Dispatch/Flight       | Yes      |
| 59. | Release process ensure that the aircraft navigation |          |
|     | system will provide the navigation performance for  | No,      |
|     | the planned flight time in that airspace? **     ** | Explain  |
|     |                                                     |          |
|     | SRRs: B.034e(3)                                     |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder s Dispatch/Flight       | Yes      |
| 60. | Release process include instructions and            |          |
|     | information necessary to allow personnel to         | No,      |
|     | validate the accuracy and completeness of its North | Explain  |
|     | Polar Operations recovery plan and diversion data   |          |
|     | base at least annually? **     **                   | Not      |
|     |                                                     | Ap       |
|     | SRRs: 121.135(a)(1); B.55b(1)                       | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder provide a copy of the   | Yes      |
| 61. | Exemption to 14 CFR 121.619 for Domestic            |          |
|     | Destination Alternate Airport Requirements and      | No,      |
|     | documentation with respect to the conditions and    | Explain  |
|     | limitations of operations specification C355 to     |          |
|     | each dispatcher? **     **                          | Not      |
|     |                                                     | Ap       |
|     | SRRs: C.355e(1)                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder ensure each dispatcher  |          |
| 62. | has a computer monitoring system or systems to      |          |
|     | display the location of each flight and current,    |          |
|     | significant weather that is capable of showing:     |          |
|     |                                                     |          |
|     | SRRs: C.355e(2)                                     |          |
+-----+-----------------------------------------------------+----------+
| 1.6 | The aircraft s present position updated at least    | Yes      |
| 2.1 | once every three minutes? **     **                 |          |
|     |                                                     | No,      |
|     | SRRs: C.355e(2)(a)                                  | Explain  |
|     |                                                     |          |
|     |                                                     | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.6 | Overlays of weather radar returns updated at least  | Yes      |
| 2.2 | once every five minutes? **     **                  |          |
|     |                                                     | No,      |
|     | SRRs: C.355e(2)(b)                                  | Explain  |
|     |                                                     |          |
|     |                                                     | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.6 | Specific routing of the aircraft as assigned by ATC | Yes      |
| 2.3 | and actual filed flight plan **     **              |          |
|     |                                                     | No,      |
|     | SRRs: C.355e(2)(c)                                  | Explain  |
|     |                                                     |          |
|     |                                                     | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.6 | Other airborne aircraft including those of other    | Yes      |
| 2.4 | operators? **     **                                |          |
|     |                                                     | No,      |
|     | SRRs: C.355e(2)(d)                                  | Explain  |
|     |                                                     |          |
|     |                                                     | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.6 | Planned and actual fuel at regular intervals along  | Yes      |
| 2.5 | the route and the difference between planned and    |          |
|     | actual fuel? **     **                              | No,      |
|     |                                                     | Explain  |
|     | SRRs: C.355e(2)(e)                                  |          |
|     |                                                     | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.6 | Automatically alerts the dispatcher to a special    | Yes      |
| 2.6 | weather update, changes in weather reports,         |          |
|     | forecasts and/or other significant weather-related  | No,      |
|     | reports which is expeditiously relayed to the       | Explain  |
|     | flightcrews while conducting operations under this  |          |
|     | exemption? **     **                                | Not      |
|     |                                                     | Ap       |
|     | SRRs: C.355e(2)(f)                                  | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder s Dispatch/Flight       | Yes      |
| 63. | release process include instructions and            |          |
|     | information for dispatchers to notate in the        | No,      |
|     | dispatch release for each flight dispatched under   | Explain  |
|     | the Exemption to 14 CFR 121.619 for Domestic        |          |
|     | Destination Alternate Airport Requirements?         | Not      |
|     | **     **                                           | Ap       |
|     |                                                     | plicable |
|     | SRRs: 121.135(a)(1); C.355e(3)                      |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Dispatch/Flight      | Yes      |
| 64. | Release process comply with the guidance contained  |          |
|     | in FAA Order 8900.1, Volume 3, Chapter 25, Section  | No,      |
|     | 1? **     **                                        | Explain  |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Dispatch/Flight      | Yes      |
| 65. | Release process comply with the guidance contained  |          |
|     | in FAA Order 8900.1, Volume 3, Chapter 25, Section  | No,      |
|     | 2? **     **                                        | Explain  |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Dispatch/Flight      | Yes      |
| 66. | Release process comply with the guidance contained  |          |
|     | in FAA Order 8900.1, Volume 3, Chapter 25, Section  | No,      |
|     | 3? **     **                                        | Explain  |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Dispatch/Flight      | Yes      |
| 67. | Release process comply with the guidance contained  |          |
|     | in FAA Order 8900.1, Volume 3, Chapter 25, Section  | No,      |
|     | 4? **     **                                        | Explain  |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Dispatch/Flight      | Yes      |
| 68. | Release process comply with the guidance contained  |          |
|     | in FAA Order 8900.1, Volume 3, Chapter 26, Section  | No,      |
|     | 1? **     **                                        | Explain  |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Dispatch/Flight      | Yes      |
| 69. | Release process comply with the guidance contained  |          |
|     | in FAA Order 8900.1, Volume 3, Chapter 26, Section  | No,      |
|     | 2? **     **                                        | Explain  |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Dispatch/Flight      | Yes      |
| 70. | Release process comply with the guidance contained  |          |
|     | in FAA Order 8900.1, Volume 3, Chapter 26, Section  | No,      |
|     | 3? **     **                                        | Explain  |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Dispatch/Flight      | Yes      |
| 71. | Release process comply with the guidance contained  |          |
|     | in FAA Advisory Circular 120-38? **     **          | No,      |
|     |                                                     | Explain  |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions or information that    |          |
|     | complies with AC 120-38, Transport Category         |          |
|     | Airplanes Cabin Ozone Concentration.                |          |
|     |                                                     |          |
|     | *Sources:* AC 120-38 Transport Category Airplanes   |          |
|     | Cabin Ozone Concentration                           |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.1(AW); 1.1.2(AW); 1.1.2(OP);      |          |
|     | 1.1.3(AW); 1.2.1(AW); 2.1.1(AW); 2.1.1(OP);         |          |
|     | 2.1.2(AW); 2.1.2(OP); 2.1.3(AW); 2.1.3(OP);         |          |
|     | 2.1.4(AW); 2.1.4(OP); 2.1.5(AW); 2.1.5(OP);         |          |
|     | 3.1.2(OP); 3.1.3(OP); 3.1.4(OP); 3.1.11(OP);        |          |
|     | 3.1.13(OP); 3.2.1(OP); 3.2.2(OP); 3.2.3(OP);        |          |
|     | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.11(OP);        |          |
|     | 4.3.1(OP); 4.3.2(OP); 4.3.3(OP); 5.1.1(AW);         |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP); 7.2.1(OP)          |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions or information to be   |          |
|     | followed by aircraft dispatcher or other            |          |
|     | operational control personnel to limit cabin ozone  |          |
|     | concentrations in transport category airplanes.     |          |
|     |                                                     |          |
|     | *Sources:* AC 120-38 Transport Category Airplanes   |          |
|     | Cabin Ozone Concentration                           |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.1(AW); 1.1.2(AW); 1.1.2(OP);      |          |
|     | 1.1.3(AW); 1.2.1(AW); 2.1.1(AW); 2.1.1(OP);         |          |
|     | 2.1.2(AW); 2.1.2(OP); 2.1.3(AW); 2.1.3(OP);         |          |
|     | 2.1.4(AW); 2.1.4(OP); 2.1.5(AW); 2.1.5(OP);         |          |
|     | 3.1.2(OP); 3.1.3(OP); 3.1.4(OP); 3.1.11(OP);        |          |
|     | 3.1.13(OP); 3.2.1(OP); 3.2.2(OP); 3.2.3(OP);        |          |
|     | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.11(OP);        |          |
|     | 4.3.1(OP); 4.3.2(OP); 4.3.3(OP); 5.1.1(AW);         |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP); 7.2.1(OP)          |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Dispatch/Flight      | Yes      |
| 72. | Release process comply with the guidance contained  |          |
|     | in FAA Advisory Circular 120-42A? **     **         | No,      |
|     |                                                     | Explain  |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions or information on      |          |
|     | authorization to conduct two engine extended range  |          |
|     | (ETOPS) aircraft operations.                        |          |
|     |                                                     |          |
|     | *Sources:* AC 120-42A Extended Range Operations     |          |
|     | with Two Engine Airplanes (ETOPS)                   |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.1(AW); 1.1.2(AW); 1.1.2(OP);      |          |
|     | 1.1.3(AW); 1.2.1(AW); 2.1.1(AW); 2.1.1(OP);         |          |
|     | 2.1.2(AW); 2.1.2(OP); 2.1.3(AW); 2.1.3(OP);         |          |
|     | 2.1.4(AW); 2.1.4(OP); 2.1.5(AW); 2.1.5(OP);         |          |
|     | 3.1.3(OP); 3.1.4(OP); 3.1.11(OP); 3.1.13(OP);       |          |
|     | 3.2.1(OP); 3.2.2(OP); 3.2.3(OP); 4.2.3(OP);         |          |
|     | 4.2.5(OP); 4.2.11(OP); 4.3.1(OP); 4.3.2(OP);        |          |
|     | 4.3.3(OP); 5.1.1(AW); 5.1.2(AW); 5.1.3(AW);         |          |
|     | 5.1.4(AW); 5.1.5(OP); 5.1.6(OP); 5.1.7(OP);         |          |
|     | 5.1.8(AW); 5.1.8(OP); 5.1.9(AW); 5.1.9(OP);         |          |
|     | 7.1.4(OP); 7.2.1(OP)                                |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions or information for     |          |
|     | flight crews when dispatching flights under ETOPS   |          |
|     | operations.                                         |          |
|     |                                                     |          |
|     | *Sources:* AC 120-42A Extended Range Operations     |          |
|     | with Two Engine Airplanes (ETOPS)                   |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.1(AW); 1.1.2(AW); 1.1.2(OP);      |          |
|     | 1.1.3(AW); 1.2.1(AW); 2.1.1(AW); 2.1.1(OP);         |          |
|     | 2.1.2(AW); 2.1.2(OP); 2.1.3(AW); 2.1.3(OP);         |          |
|     | 2.1.4(AW); 2.1.4(OP); 2.1.5(AW); 2.1.5(OP);         |          |
|     | 3.1.3(OP); 3.1.4(OP); 3.1.11(OP); 3.1.13(OP);       |          |
|     | 3.2.1(OP); 3.2.2(OP); 3.2.3(OP); 4.2.3(OP);         |          |
|     | 4.2.5(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 3\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions or information for     |          |
|     | aircraft dispatchers when dispatching flights under |          |
|     | ETOPS operations.                                   |          |
|     |                                                     |          |
|     | *Sources:* AC 120-42A Extended Range Operations     |          |
|     | with Two Engine Airplanes (ETOPS)                   |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.1(AW); 1.1.2(AW); 1.1.2(OP);      |          |
|     | 1.1.3(AW); 1.2.1(AW); 2.1.1(AW); 2.1.1(OP);         |          |
|     | 2.1.2(AW); 2.1.2(OP); 2.1.3(AW); 2.1.3(OP);         |          |
|     | 2.1.4(AW); 2.1.4(OP); 2.1.5(AW); 2.1.5(OP);         |          |
|     | 3.1.3(OP); 3.1.4(OP); 3.1.11(OP); 3.1.13(OP);       |          |
|     | 3.2.1(OP); 3.2.2(OP); 3.2.3(OP); 4.2.3(OP);         |          |
|     | 4.2.5(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Dispatch/Flight      | Yes      |
| 73. | Release process comply with the guidance contained  |          |
|     | in FAA Advisory Circular 120-60B? **     **         | No,      |
|     |                                                     | Explain  |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions or information to be   |          |
|     | performed by flight crewmembers for safely          |          |
|     | dispatching or releasing each type aircraft while   |          |
|     | ground deicing/anti-icing operational procedures    |          |
|     | are in effect.                                      |          |
|     |                                                     |          |
|     | *Sources:* AC 120-60 Ground Deicing and Anti-icing  |          |
|     | Program                                             |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.1(AW); 1.1.2(AW); 1.1.2(OP);      |          |
|     | 1.1.3(AW); 1.2.1(AW); 1.3.18(AW); 2.1.1(AW);        |          |
|     | 2.1.1(OP); 2.1.2(AW); 2.1.2(OP); 2.1.3(AW);         |          |
|     | 2.1.3(OP); 2.1.4(AW); 2.1.4(OP); 2.1.5(AW);         |          |
|     | 2.1.5(OP); 3.1.2(OP); 3.1.3(OP); 3.1.4(OP);         |          |
|     | 3.1.7(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.4(OP);         |          |
|     | 4.2.5(OP); 4.2.6(OP); 4.2.11(OP); 4.3.1(OP);        |          |
|     | 4.3.2(OP); 4.3.3(OP); 5.1.1(AW); 5.1.2(AW);         |          |
|     | 5.1.3(AW); 5.1.4(AW); 5.1.5(OP); 5.1.6(OP);         |          |
|     | 5.1.7(OP); 5.1.8(AW); 5.1.8(OP); 5.1.9(AW);         |          |
|     | 5.1.9(OP); 7.1.1(AW); 7.1.4(OP); 7.1.6(AW);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions or information to be   |          |
|     | performed by aircraft dispatchers or flight         |          |
|     | followers, for safely dispatching or releasing each |          |
|     | type aircraft while ground deicing/anti-icing       |          |
|     | operational procedures are in effect.               |          |
|     |                                                     |          |
|     | *Sources:* AC 120-60 Ground Deicing and Anti-icing  |          |
|     | Program                                             |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.1(AW); 1.1.2(AW); 1.1.2(OP);      |          |
|     | 1.1.3(AW); 1.2.1(AW); 1.3.18(AW); 2.1.1(AW);        |          |
|     | 2.1.1(OP); 2.1.2(AW); 2.1.2(OP); 2.1.3(AW);         |          |
|     | 2.1.3(OP); 2.1.4(AW); 2.1.4(OP); 2.1.5(AW);         |          |
|     | 2.1.5(OP); 3.1.2(OP); 3.1.3(OP); 3.1.4(OP);         |          |
|     | 3.1.7(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.4(OP);         |          |
|     | 4.2.5(OP); 4.2.6(OP); 4.2.11(OP); 4.3.1(OP);        |          |
|     | 4.3.2(OP); 4.3.3(OP); 5.1.1(AW); 5.1.2(AW);         |          |
|     | 5.1.3(AW); 5.1.4(AW); 5.1.5(OP); 5.1.6(OP);         |          |
|     | 5.1.7(OP); 5.1.8(AW); 5.1.8(OP); 5.1.9(AW);         |          |
|     | 5.1.9(OP); 7.1.1(AW); 7.1.4(OP); 7.1.6(AW);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 3\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions or information to be   |          |
|     | performed by management personnel for safely        |          |
|     | dispatching or releasing each type aircraft while   |          |
|     | ground deicing/anti-icing operational procedures    |          |
|     | are in effect.                                      |          |
|     |                                                     |          |
|     | *Sources:* AC 120-60 Ground Deicing and Anti-icing  |          |
|     | Program                                             |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.1(AW); 1.1.2(AW); 1.1.2(OP);      |          |
|     | 1.1.3(AW); 1.2.1(AW); 1.3.18(AW); 2.1.1(AW);        |          |
|     | 2.1.1(OP); 2.1.2(AW); 2.1.2(OP); 2.1.3(AW);         |          |
|     | 2.1.3(OP); 2.1.4(AW); 2.1.4(OP); 2.1.5(AW);         |          |
|     | 2.1.5(OP); 3.1.2(OP); 3.1.3(OP); 3.1.4(OP);         |          |
|     | 3.1.7(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.4(OP);         |          |
|     | 4.2.5(OP); 4.2.6(OP); 4.2.11(OP); 4.3.1(OP);        |          |
|     | 4.3.2(OP); 4.3.3(OP); 5.1.1(AW); 5.1.2(AW);         |          |
|     | 5.1.3(AW); 5.1.4(AW); 5.1.5(OP); 5.1.6(OP);         |          |
|     | 5.1.7(OP); 5.1.8(AW); 5.1.8(OP); 5.1.9(AW);         |          |
|     | 5.1.9(OP); 7.1.1(AW); 7.1.4(OP); 7.1.6(AW);         |          |
|     | 7.2.1(OP)                                           |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Dispatch/Flight      | Yes      |
| 74. | Release process comply with the guidance contained  |          |
|     | in FAA Advisory Circular 120-88A? **     **         | No,      |
|     |                                                     | Explain  |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder s manual contain the    | Yes      |
| 75. | required references to, or excerpts from, the       |          |
|     | operations specifications listed in the             | No,      |
|     | Supplemental Information section of this safety     | Explain  |
|     | attribute inspection (SAI)? **     **               |          |
|     |                                                     |          |
|     | SRRs: 119.43(b)                                     |          |
+-----+-----------------------------------------------------+----------+
| 1.  | If the certificate holder\'s manual includes        | Yes      |
| 76. | excerpts from its operations specifications, are    |          |
|     | the excerpts clearly identified as part of the      | No,      |
|     | operations specifications? **     **                | Explain  |
|     |                                                     |          |
|     | SRRs: 119.43(b)(1)                                  | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder s manual require        | Yes      |
| 77. | compliance with operations specifications listed in |          |
|     | the Supplemental Information section of this safety | No,      |
|     | attribute inspection (SAI)? **     **               | Explain  |
|     |                                                     |          |
|     | SRRs: 119.43(b)(2)                                  |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder s Dispatch / Flight     | Yes      |
| 78. | Release process contain a method for keeping all    |          |
|     | persons engaged in its operations informed of the   | No,      |
|     | provisions of the operations specifications listed  | Explain  |
|     | in the Supplemental Information section of this     |          |
|     | safety attribute inspection (SAI)? **     **        |          |
|     |                                                     |          |
|     | SRRs: 119.43(c)                                     |          |
+-----+-----------------------------------------------------+----------+
| 2\. | Does the certificate holder\'s manual contain       | Yes      |
|     | general policies for the Dispatch/Flight Release    |          |
|     | process that comply with the SRRs? **     **        | No,      |
|     |                                                     | Explain  |
|     | SRRs: 119.49(a)(10); 119.49(a)(11); 121.97(a);      |          |
|     | 121.97(b); 121.99(a); 121.99(b)(1); 121.99(b)(2);   |          |
|     | 121.99(b)(3); 121.101(a); 121.101(b)(2);            |          |
|     | 121.101(c); 121.107; 121.117(a); 121.117(b);        |          |
|     | 121.119(a); 121.119(b); 121.125(a)(2)(i);           |          |
|     | 121.125(a)(2)(ii); 121.125(b); 121.127(b);          |          |
|     | 121.135(a)(1); 121.135(b)(4); 121.551; 121.553;     |          |
|     | 121.557(b); 121.557(c); 121.593; 121.595(a);        |          |
|     | 121.595(b); 121.597(a); 121.597(b); 121.597(c);     |          |
|     | 121.599(a); 121.599(b); 121.601(a); 121.601(b);     |          |
|     | 121.601(c); 121.609; 121.611; 121.613; 121.615(a);  |          |
|     | 121.615(b); 121.615(c); 121.615(d); 121.617(a)(1);  |          |
|     | 121.617(a)(2); 121.617(b); 121.617(c); 121.619(a);  |          |
|     | 121.619(b); 121.619(c); 121.621(a); 121.621(b);     |          |
|     | 121.621(c); 121.623(a); 121.623(b); 121.623(c);     |          |
|     | 121.623(d); 121.625; 121.629(a); 121.629(b);        |          |
|     | 121.629(c); 121.629(d); 121.631(a); 121.631(b);     |          |
|     | 121.631(c); 121.631(d); 121.635; 121.637(b);        |          |
|     | 121.639(a); 121.639(b); 121.639(c); 121.641(b);     |          |
|     | 121.643(b); 121.643(c); 121.645(c); 121.647(a);     |          |
|     | 121.647(b); 121.647(c); 121.647(d); 121.649(a)(1);  |          |
|     | 121.649(a)(2); 121.649(b); 121.649(c); 121.652(a);  |          |
|     | 121.652(b); 121.652(c); 121.663; 121.687(b);        |          |
|     | 121.689(b); 121.689(c); 121.695(b); 121.697(b);     |          |
|     | 121.697(c); 121.697(d); 121.643(a); 121.645(b);     |          |
|     | 121.641(a); 121.695(a); 121.697(a); 121.697(e);     |          |
|     | 121.101(b); 121.125(a); 121.127(a); 121.637(a);     |          |
|     | 121.687(a); 121.689(a); B.044; B.043; A.345;        |          |
|     | B.034a; B.034b; B.034b(7); B.035(a); B.036b(6);     |          |
|     | 119.53; C.355; A.003; 91.151(a); 91.173(a); A.010;  |          |
|     | A.012; A.030; A.052b(4); A.056a.; A.056b.;          |          |
|     | A.328b.(4); A.501; A.502; A.520; A.521; A.525b.;    |          |
|     | B.030a.; B.030b.; B.034d.; B.034e.(5); B.041a.;     |          |
|     | B.041c.; B.046d.; B.046e.; B.051a.(1); B.036b.(2);  |          |
|     | B.037; 121.106; 121.633; 121.646; A.522(a);         |          |
|     | 91.153(a); B.050; B.042a(1); B.042a(4); B.042b(3);  |          |
|     | C.384f(2); B.051a(5); A.328b(1); 121.624            |          |
|     |                                                     |          |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system contains general policies on the approved    |          |
|     | system for obtaining current aeronautical data for  |          |
|     | each airport it uses to ensure a safe operation.    |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(1); 121.97(b)                 |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual     |          |
|     | system contains general policies on the approved    |          |
|     | system for maintaining current aeronautical data    |          |
|     | for each airport it uses to ensure a safe           |          |
|     | operation.                                          |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(1); 121.97(b)                 |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 3\. Check that the Certificate Holder\'s manual     |          |
|     | system contains general policies on the approved    |          |
|     | system for distributing to appropriate personnel    |          |
|     | current aeronautical data for each airport it uses  |          |
|     | to ensure a safe operation.                         |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(1); 121.97(b)                 |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 4\. Check that the Certificate Holder\'s manual     |          |
|     | system contains general policies on a two way radio |          |
|     | communication system or other means of              |          |
|     | communication approved by the Administrator is      |          |
|     | available at points that will ensure reliable and   |          |
|     | rapid communication under normal operating          |          |
|     | conditions over the entire route (either direct or  |          |
|     | via approved point to point circuits).              |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(1); 121.99(a)                 |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 5\. Check that the Certificate Holder\'s manual     |          |
|     | system contains general policies on a two way radio |          |
|     | communication system or other means of              |          |
|     | communication approved by the Administrator is      |          |
|     | available at points that will ensure reliable and   |          |
|     | rapid communication under normal operating          |          |
|     | conditions over the entire route (either direct or  |          |
|     | via approved point to point circuits).              |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(1); 121.99(a)                 |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 6\. Check that the Certificate Holder\'s manual     |          |
|     | system contains general policies on a two way radio |          |
|     | communication system or other means of              |          |
|     | communication approved by the Administrator is      |          |
|     | available at points that will ensure reliable and   |          |
|     | rapid communication under normal operating          |          |
|     | conditions over the entire route (either direct or  |          |
|     | via approved point to point circuits) between each  |          |
|     | airplane and the appropriate dispatch office.       |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(1); 121.99(a)                 |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 7\. Check that the Certificate Holder\'s manual     |          |
|     | system contains general policies on a two way radio |          |
|     | communication system or other means of              |          |
|     | communication approved by the Administrator is      |          |
|     | available at points that will ensure reliable and   |          |
|     | rapid communication under normal operating          |          |
|     | conditions over the entire route (either direct or  |          |
|     | via approved point to point circuits) between each  |          |
|     | airplane and the appropriate dispatch office.       |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(1); 121.99(a)                 |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 8\. Check that the Certificate Holder\'s manual     |          |
|     | system contains general policies on a two way radio |          |
|     | communication system or other means of              |          |
|     | communication approved by the Administrator is      |          |
|     | available at points that will ensure reliable and   |          |
|     | rapid communication under normal operating          |          |
|     | conditions over the entire route (either direct or  |          |
|     | via approved point to point circuits) between each  |          |
|     | airplane and the appropriate air traffic control    |          |
|     | unit except as specified in 121.351(c).             |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(1); 121.99(a)                 |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 9\. Check that the Certificate Holder\'s manual     |          |
|     | system contains general policies on a two way radio |          |
|     | communication system or other means of              |          |
|     | communication approved by the Administrator is      |          |
|     | available at points that will ensure reliable and   |          |
|     | rapid communication under normal operating          |          |
|     | conditions over the entire route (either direct or  |          |
|     | via approved point to point circuits) between each  |          |
|     | airplane and the appropriate air traffic control    |          |
|     | unit except as specified in 121.351(c).             |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(1); 121.99(a)                 |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 10\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies on a communication |          |
|     | system between each airplane and the dispatch       |          |
|     | office that is independent of any system operated   |          |
|     | by the United States for all domestic operations.   |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(1); 121.99(b)(1)              |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 11\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies on a communication |          |
|     | systems between each airplane and the dispatch      |          |
|     | office that is independent of any system operated   |          |
|     | by the United States for all flag operations in the |          |
|     | 48 contiguous states and the District of Columbia.  |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(1); 121.99(b)(2)              |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 12\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies on a communication |          |
|     | system between each airplane and the dispatch       |          |
|     | office that is independent of any system operated   |          |
|     | by the United States for all flag operations after  |          |
|     | March 12, 2001 outside the 48 contiguous states and |          |
|     | the District of Columbia.                           |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(1); 121.99(b)(3)              |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 13\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies to show that it    |          |
|     | has enough weather reporting facilities available   |          |
|     | along each route to ensure weather reports and      |          |
|     | forecasts necessary for the operation.              |          |
|     |                                                     |          |
|     | *Sources:* 121.101(a); 121.135(b)(1)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 14\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies to show that it    |          |
|     | has enough weather reporting facilities available   |          |
|     | along each route to ensure weather reports and      |          |
|     | forecasts necessary for the operation.              |          |
|     |                                                     |          |
|     | *Sources:* 121.101(a); 121.135(b)(1)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 15\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies that it will only  |          |
|     | use a weather report to control a flight, for       |          |
|     | operations within the 48 contiguous States and the  |          |
|     | District of Columbia, that was prepared by the U.S  |          |
|     | National Weather Service or a source approved by    |          |
|     | the U.S. National Weather Service.                  |          |
|     |                                                     |          |
|     | *Sources:* 121.101(b)(1); 121.135(b)(1)             |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 16\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies that it will only  |          |
|     | use a weather report to control a flight, for       |          |
|     | operations conducted outside the 48 contiguous      |          |
|     | States and the District of Columbia, that was       |          |
|     | prepared by a source approved by the Administrator. |          |
|     |                                                     |          |
|     | *Sources:* 121.101(b)(2); 121.135(b)(1)             |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 17\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies that it will only  |          |
|     | use forecasts to control flight movements that are  |          |
|     | prepared from weather reports specified in          |          |
|     | Paragraph (b) of 14 CFR Part 121.101 and from any   |          |
|     | source approved under its system adopted pursuant   |          |
|     | to Paragraph (d) of 14 CFR Part 121.101.            |          |
|     |                                                     |          |
|     | *Sources:* 121.101(c); 121.135(b)(1)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 18\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies that it will adopt |          |
|     | an approved system for obtaining forecasts of       |          |
|     | adverse weather phenomena such as clear air         |          |
|     | turbulence that may affect the safety of flight on  |          |
|     | each route to be flown and each airport to be used. |          |
|     |                                                     |          |
|     | *Sources:* 121.101(d); 121.135(b)(1)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 19\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies that it will adopt |          |
|     | an approved system for obtaining reports of adverse |          |
|     | weather phenomena such as clear air turbulence that |          |
|     | may affect the safety of flight on each route to be |          |
|     | flown and each airport to be used.                  |          |
|     |                                                     |          |
|     | *Sources:* 121.101(d); 121.135(b)(1)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 20\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies that it will put   |          |
|     | into use an approved system for obtaining forecasts |          |
|     | of adverse weather phenomena such as clear air      |          |
|     | turbulence that may affect the safety of flight on  |          |
|     | each route to be flown and each airport to be used. |          |
|     |                                                     |          |
|     | *Sources:* 121.101(d); 121.135(b)(1)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 21\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies that it will put   |          |
|     | into use an approved system for obtaining reports   |          |
|     | of adverse weather phenomena such as clear air      |          |
|     | turbulence that may affect the safety of flight on  |          |
|     | each route to be flown and each airport to be used. |          |
|     |                                                     |          |
|     | *Sources:* 121.101(d); 121.135(b)(1)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 22\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies that it will adopt |          |
|     | an approved system for obtaining forecasts of       |          |
|     | adverse weather phenomena such as thunderstorms     |          |
|     | that may affect the safety of flight on each route  |          |
|     | to be flown and each airport to be used.            |          |
|     |                                                     |          |
|     | *Sources:* 121.101(d); 121.135(b)(1)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 23\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies that it will adopt |          |
|     | an approved system for obtaining reports of adverse |          |
|     | weather phenomena such as thunderstorms that may    |          |
|     | affect the safety of flight on each route to be     |          |
|     | flown and each airport to be used.                  |          |
|     |                                                     |          |
|     | *Sources:* 121.101(d); 121.135(b)(1)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 24\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies that it will put   |          |
|     | into use an approved system for obtaining forecasts |          |
|     | of adverse weather phenomena such as thunderstorms  |          |
|     | that may affect the safety of flight on each route  |          |
|     | to be flown and each airport to be used.            |          |
|     |                                                     |          |
|     | *Sources:* 121.101(d); 121.135(b)(1)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 25\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies that it will put   |          |
|     | into use an approved system for obtaining reports   |          |
|     | of adverse weather phenomena such as thunderstorms  |          |
|     | that may affect the safety of flight on each route  |          |
|     | to be flown and each airport to be used.            |          |
|     |                                                     |          |
|     | *Sources:* 121.101(d); 121.135(b)(1)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 26\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies that it will adopt |          |
|     | an approved system for obtaining forecasts of       |          |
|     | adverse weather phenomena such as low altitude wind |          |
|     | shear that may affect the safety of flight on each  |          |
|     | route to be flown and each airport to be used.      |          |
|     |                                                     |          |
|     | *Sources:* 121.101(d); 121.135(b)(1)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 27\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies that it will adopt |          |
|     | an approved system for obtaining reports of adverse |          |
|     | weather phenomena such as low altitude wind shear   |          |
|     | that may affect the safety of flight on each route  |          |
|     | to be flown and each airport to be used.            |          |
|     |                                                     |          |
|     | *Sources:* 121.101(d); 121.135(b)(1)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 28\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies that it will put   |          |
|     | into use an approved system for obtaining forecasts |          |
|     | of adverse weather phenomena such as low altitude   |          |
|     | wind shear that may affect the safety of flight on  |          |
|     | each route to be flown and each airport to be used. |          |
|     |                                                     |          |
|     | *Sources:* 121.101(d); 121.135(b)(1)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 29\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies that it will put   |          |
|     | into use an approved system for obtaining reports   |          |
|     | of adverse weather phenomena such as low altitude   |          |
|     | wind shear that may affect the safety of flight on  |          |
|     | each route to be flown and each airport to be used. |          |
|     |                                                     |          |
|     | *Sources:* 121.101(d); 121.135(b)(1)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 30\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies that it has enough |          |
|     | dispatch centers, adequate for the operations to be |          |
|     | conducted, that are located at points necessary to  |          |
|     | ensure proper operational control of each flight.   |          |
|     |                                                     |          |
|     | *Sources:* 121.107; 121.135(b)(1)                   |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 31\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies that it has enough |          |
|     | dispatch centers, adequate for the operations to be |          |
|     | conducted, that are located at points necessary to  |          |
|     | ensure proper operational control of each flight.   |          |
|     |                                                     |          |
|     | *Sources:* 121.107; 121.135(b)(1)                   |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 32\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies that it will only  |          |
|     | use an airport unless it is properly equipped and   |          |
|     | adequate for the proposed operation, considering    |          |
|     | such items as size.                                 |          |
|     |                                                     |          |
|     | *Sources:* 121.117(a); 121.135(b)(1)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 33\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies that it will only  |          |
|     | use an airport unless it is properly equipped and   |          |
|     | adequate for the proposed operation, considering    |          |
|     | such items as surface.                              |          |
|     |                                                     |          |
|     | *Sources:* 121.117(a); 121.135(b)(1)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 34\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies that it will only  |          |
|     | use an airport unless it is properly equipped and   |          |
|     | adequate for the proposed operation, considering    |          |
|     | such items as obstructions.                         |          |
|     |                                                     |          |
|     | *Sources:* 121.117(a); 121.135(b)(1)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 35\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies that it will only  |          |
|     | use an airport unless it is properly equipped and   |          |
|     | adequate for the proposed operation, considering    |          |
|     | such items as facilities.                           |          |
|     |                                                     |          |
|     | *Sources:* 121.117(a); 121.135(b)(1)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 36\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies that it will only  |          |
|     | use an airport unless it is properly equipped and   |          |
|     | adequate for the proposed operation, considering    |          |
|     | such items as public protection.                    |          |
|     |                                                     |          |
|     | *Sources:* 121.117(a); 121.135(b)(1)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 37\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies that it will only  |          |
|     | use an airport unless it is properly equipped and   |          |
|     | adequate for the proposed operation, considering    |          |
|     | such items as lighting.                             |          |
|     |                                                     |          |
|     | *Sources:* 121.117(a); 121.135(b)(1)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 38\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies that it will only  |          |
|     | use an airport unless it is properly equipped and   |          |
|     | adequate for the proposed operation, considering    |          |
|     | such items as navigation and communication aids.    |          |
|     |                                                     |          |
|     | *Sources:* 121.117(a); 121.135(b)(1)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 39\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies that it will only  |          |
|     | use an airport unless it is properly equipped and   |          |
|     | adequate for the proposed operation, considering    |          |
|     | such items as Air Traffic Control.                  |          |
|     |                                                     |          |
|     | *Sources:* 121.117(a); 121.135(b)(1)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 40\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies for obtaining      |          |
|     | current aeronautical data for each airport it uses  |          |
|     | to ensure a safe operation at that airport.         |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b); 121.135(b)(1)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 41\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies for maintaining    |          |
|     | current aeronautical data for each airport it uses  |          |
|     | to ensure a safe operation at that airport.         |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b); 121.135(b)(1)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 42\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies for distributing   |          |
|     | to appropriate personnel current aeronautical data  |          |
|     | for each airport it uses to ensure a safe operation |          |
|     | at that airport.                                    |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b); 121.135(b)(1)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 43\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies that it will only  |          |
|     | use weather reports prepared and released by the    |          |
|     | U.S. National Weather Service, or a source approved |          |
|     | by the National Weather Service, to control a       |          |
|     | flight.                                             |          |
|     |                                                     |          |
|     | *Sources:* 121.119(a); 121.135(b)(1)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 44\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies for conducting     |          |
|     | supplemental operations outside the U.S., or at     |          |
|     | U.S. Military airports, where National Weather      |          |
|     | Service weather reports are not available, that its |          |
|     | weather reports that are prepared by a source found |          |
|     | satisfactory by the Administrator.                  |          |
|     |                                                     |          |
|     | *Sources:* 121.119(a); 121.135(b)(1)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 45\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies that it will only  |          |
|     | use forecasts to control flight movements prepared  |          |
|     | from weather reports specified in 14 CFR Part       |          |
|     | 121.119(a).                                         |          |
|     |                                                     |          |
|     | *Sources:* 121.119(b); 121.135(b)(1)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 46\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies on an approved     |          |
|     | flight following system established in accordance   |          |
|     | with FAR 121 Subpart U \"Dispatching and Flight     |          |
|     | Release Rules\".                                    |          |
|     |                                                     |          |
|     | *Sources:* 121.125(a)(1); 121.135(b)(1)             |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 47\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies on an approved     |          |
|     | flight following system adequate for the proper     |          |
|     | monitoring of each flight considering the           |          |
|     | operations to be conducted.                         |          |
|     |                                                     |          |
|     | *Sources:* 121.125(a)(1); 121.135(b)(1)             |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 48\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies how flight         |          |
|     | following facilities are provided by persons other  |          |
|     | than its employees.                                 |          |
|     |                                                     |          |
|     | *Sources:* 121.125(b); 121.135(b)(1)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 49\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies providing that the |          |
|     | Certificate Holder continues to be primarily        |          |
|     | responsible for operational control of each flight, |          |
|     | when flight following facilities are provided by    |          |
|     | persons other than its employees.                   |          |
|     |                                                     |          |
|     | *Sources:* 121.125(b); 121.135(b)(1)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 50\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies that its flight    |          |
|     | following system has adequate facilities to provide |          |
|     | the information necessary for the initiation of     |          |
|     | each flight to the flight crew of each aircraft.    |          |
|     |                                                     |          |
|     | *Sources:* 121.127(a)(1)(i); 121.135(b)(1)          |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 51\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies that its flight    |          |
|     | following system has adequate facilities to provide |          |
|     | the information necessary for the safe conduct of   |          |
|     | each flight to the flight crew of each aircraft.    |          |
|     |                                                     |          |
|     | *Sources:* 121.127(a)(1)(i); 121.135(b)(1)          |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 52\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies that its flight    |          |
|     | following system has personnel to provide the       |          |
|     | information necessary for the initiation of each    |          |
|     | flight to the flight crew of each aircraft.         |          |
|     |                                                     |          |
|     | *Sources:* 121.127(a)(1)(i); 121.135(b)(1)          |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 53\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies that its flight    |          |
|     | following system has personnel to provide the       |          |
|     | information necessary for the safe conduct of each  |          |
|     | flight to the flight crew of each aircraft.         |          |
|     |                                                     |          |
|     | *Sources:* 121.127(a)(1)(i); 121.135(b)(1)          |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 54\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies that its flight    |          |
|     | following system has adequate facilities to provide |          |
|     | the information necessary for the initiation of     |          |
|     | each flight to the persons designated by the        |          |
|     | Certificate Holder to perform the function of       |          |
|     | operational control of the aircraft.                |          |
|     |                                                     |          |
|     | *Sources:* 121.127(a)(1)(ii); 121.135(b)(1)         |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 55\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies that its flight    |          |
|     | following system has adequate facilities to provide |          |
|     | the information necessary for the safe conduct of   |          |
|     | each flight to the persons designated by the        |          |
|     | Certificate Holder to perform the function of       |          |
|     | operational control of the aircraft.                |          |
|     |                                                     |          |
|     | *Sources:* 121.127(a)(1)(ii); 121.135(b)(1)         |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 56\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies that its flight    |          |
|     | following system has personnel to provide the       |          |
|     | information necessary for the initiation of each    |          |
|     | flight to the persons designated by the Certificate |          |
|     | Holder to perform the function of operational       |          |
|     | control of the aircraft.                            |          |
|     |                                                     |          |
|     | *Sources:* 121.127(a)(1)(ii); 121.135(b)(1)         |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 57\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies that its flight    |          |
|     | following system has personnel to provide the       |          |
|     | information necessary for the safe conduct of each  |          |
|     | flight to the persons designated by the Certificate |          |
|     | Holder to perform the function of operational       |          |
|     | control of the aircraft.                            |          |
|     |                                                     |          |
|     | *Sources:* 121.127(a)(1)(ii); 121.135(b)(1)         |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 58\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies that its flight    |          |
|     | following system has a means of communicating by    |          |
|     | private or available public facilities such as      |          |
|     | telephone, telegraph, or radio to monitor the       |          |
|     | progress of each flight with respect to its         |          |
|     | departure at the point of origin.                   |          |
|     |                                                     |          |
|     | *Sources:* 121.127(a)(2); 121.135(b)(1)             |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 59\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies that its flight    |          |
|     | following system has a means of communicating by    |          |
|     | private or available public facilities such as      |          |
|     | telephone, telegraph, or radio to monitor the       |          |
|     | progress of each flight with respect to its arrival |          |
|     | at the destination.                                 |          |
|     |                                                     |          |
|     | *Sources:* 121.127(a)(2); 121.135(b)(1)             |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 60\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies that its flight    |          |
|     | following system has a means of communicating by    |          |
|     | private or available public facilities such as      |          |
|     | telephone, telegraph, or radio to monitor the       |          |
|     | progress of each flight with respect to any         |          |
|     | intermediate stops and diversions therefrom, and    |          |
|     | maintenance or mechanical delays encountered at     |          |
|     | these points or stops.                              |          |
|     |                                                     |          |
|     | *Sources:* 121.127(a)(2); 121.135(b)(1)             |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 61\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies that its flight    |          |
|     | following system has the personnel specified in 14  |          |
|     | CFR Part 121.127(a) that are able to perform their  |          |
|     | required duties.                                    |          |
|     |                                                     |          |
|     | *Sources:* 121.127(b); 121.135(b)(1)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 62\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies that its flight    |          |
|     | following system has personnel the Certificate      |          |
|     | Holder designates to perform operational control of |          |
|     | the aircraft that are able to perform their         |          |
|     | required duties.                                    |          |
|     |                                                     |          |
|     | *Sources:* 121.127(b); 121.135(b)(1)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 63\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies that it will only  |          |
|     | operate, unless authorized by the Administrator,    |          |
|     | based on the character of the terrain, the kind of  |          |
|     | operation, or the performance of the airplane to be |          |
|     | used, two-engine or three engine airplanes (except  |          |
|     | a three-engine turbine-powered airplane) over a     |          |
|     | route that contains a point no further than one     |          |
|     | hour flying time (in still air, at normal cruising  |          |
|     | speed with one engine inoperative) from an adequate |          |
|     | airport.                                            |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(1); 121.161(a)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 64\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies that it will only, |          |
|     | except as provided in Paragraph 121.161(c), operate |          |
|     | a land airplane (other than a DC-3, C-46, CV-240,   |          |
|     | CV-340, CV-440, CV-580, CV-600, CV-640, or Martin   |          |
|     | 404) in an extended overwater operation when it is  |          |
|     | certificated or approved for ditching under the     |          |
|     | ditching provisions of Part 25 of this chapter.     |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(1); 121.161(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 65\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies that the           |          |
|     | Certificate Holder, until December 20, 2010, is     |          |
|     | authorized to operate in an extended overwater      |          |
|     | operation, a nontransport category land airplane    |          |
|     | type certificated after December 31, 1964, that was |          |
|     | not certificated or approved as adequate for        |          |
|     | ditching under the ditching provisions of Part 25   |          |
|     | of this chapter.                                    |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(1); 121.161(c)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 4.2.5(OP); 5.1.1(AW);       |          |
|     | 5.1.2(AW); 5.1.3(AW); 5.1.4(AW); 5.1.5(OP);         |          |
|     | 5.1.6(OP); 5.1.7(OP); 5.1.8(AW); 5.1.8(OP);         |          |
|     | 5.1.9(AW); 5.1.9(OP); 7.1.4(OP)                     |          |
|     |                                                     |          |
|     | 66\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies stating that the   |          |
|     | Certificate Holder conducting domestic operations   |          |
|     | has responsibility for operational control.         |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(1); 121.533(a)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 3.2.1(OP); 3.2.2(OP);       |          |
|     | 3.2.3(OP); 4.2.3(OP); 4.2.5(OP); 4.3.1(OP);         |          |
|     | 4.3.2(OP); 4.3.3(OP); 5.1.1(AW); 5.1.2(AW);         |          |
|     | 5.1.3(AW); 5.1.4(AW); 5.1.5(OP); 5.1.6(OP);         |          |
|     | 5.1.7(OP); 5.1.8(AW); 5.1.8(OP); 5.1.9(AW);         |          |
|     | 5.1.9(OP); 7.1.4(OP); 7.2.1(OP)                     |          |
|     |                                                     |          |
|     | 67\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies stating that the   |          |
|     | pilot in command and the aircraft dispatcher are    |          |
|     | jointly responsible for the preflight planning of a |          |
|     | flight in compliance with 14 CFR Part 121 and       |          |
|     | operations specifications.                          |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(1); 121.533(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 3.2.1(OP); 3.2.2(OP);       |          |
|     | 3.2.3(OP); 4.2.3(OP); 4.2.5(OP); 4.3.1(OP);         |          |
|     | 4.3.2(OP); 4.3.3(OP); 5.1.1(AW); 5.1.2(AW);         |          |
|     | 5.1.3(AW); 5.1.4(AW); 5.1.5(OP); 5.1.6(OP);         |          |
|     | 5.1.7(OP); 5.1.8(AW); 5.1.8(OP); 5.1.9(AW);         |          |
|     | 5.1.9(OP); 7.1.4(OP); 7.2.1(OP)                     |          |
|     |                                                     |          |
|     | 68\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies stating the pilot  |          |
|     | in command and the aircraft dispatcher are jointly  |          |
|     | responsible for the delay of a flight in compliance |          |
|     | with 14 CFR Part 121 and operations specifications. |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(1); 121.533(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 3.2.1(OP); 3.2.2(OP);       |          |
|     | 3.2.3(OP); 4.2.3(OP); 4.2.5(OP); 4.3.1(OP);         |          |
|     | 4.3.2(OP); 4.3.3(OP); 5.1.1(AW); 5.1.2(AW);         |          |
|     | 5.1.3(AW); 5.1.4(AW); 5.1.5(OP); 5.1.6(OP);         |          |
|     | 5.1.7(OP); 5.1.8(AW); 5.1.8(OP); 5.1.9(AW);         |          |
|     | 5.1.9(OP); 7.1.4(OP); 7.2.1(OP)                     |          |
|     |                                                     |          |
|     | 69\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies stating the pilot  |          |
|     | in command and the aircraft dispatcher are jointly  |          |
|     | responsible for the dispatch release of a flight in |          |
|     | with 14 CFR Part 121 and operations specifications. |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(1); 121.533(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 3.2.1(OP); 3.2.2(OP);       |          |
|     | 3.2.3(OP); 4.2.3(OP); 4.2.5(OP); 4.3.1(OP);         |          |
|     | 4.3.2(OP); 4.3.3(OP); 5.1.1(AW); 5.1.2(AW);         |          |
|     | 5.1.3(AW); 5.1.4(AW); 5.1.5(OP); 5.1.6(OP);         |          |
|     | 5.1.7(OP); 5.1.8(AW); 5.1.8(OP); 5.1.9(AW);         |          |
|     | 5.1.9(OP); 7.1.4(OP); 7.2.1(OP)                     |          |
|     |                                                     |          |
|     | 70\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies stating that the   |          |
|     | Certificate Holder conducting flag operations has   |          |
|     | responsibility for operational control.             |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(1); 121.535(a)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 3.2.1(OP); 3.2.2(OP);       |          |
|     | 3.2.3(OP); 4.2.3(OP); 4.2.5(OP); 4.3.1(OP);         |          |
|     | 4.3.2(OP); 4.3.3(OP); 5.1.1(AW); 5.1.2(AW);         |          |
|     | 5.1.3(AW); 5.1.4(AW); 5.1.5(OP); 5.1.6(OP);         |          |
|     | 5.1.7(OP); 5.1.8(AW); 5.1.8(OP); 5.1.9(AW);         |          |
|     | 5.1.9(OP); 7.1.4(OP); 7.2.1(OP)                     |          |
|     |                                                     |          |
|     | 71\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies stating that the   |          |
|     | pilot in command and the aircraft dispatcher are    |          |
|     | jointly responsible for the preflight planning of a |          |
|     | flight in compliance with 14 CFR Part 121 and       |          |
|     | operations specifications.                          |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(1); 121.535(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 3.2.1(OP); 3.2.2(OP);       |          |
|     | 3.2.3(OP); 4.2.3(OP); 4.2.5(OP); 4.3.1(OP);         |          |
|     | 4.3.2(OP); 4.3.3(OP); 5.1.1(AW); 5.1.2(AW);         |          |
|     | 5.1.3(AW); 5.1.4(AW); 5.1.5(OP); 5.1.6(OP);         |          |
|     | 5.1.7(OP); 5.1.8(AW); 5.1.8(OP); 5.1.9(AW);         |          |
|     | 5.1.9(OP); 7.1.4(OP); 7.2.1(OP)                     |          |
|     |                                                     |          |
|     | 72\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies stating that the   |          |
|     | pilot in command and the aircraft dispatcher are    |          |
|     | jointly responsible for the delay of a flight in    |          |
|     | compliance with 14 CFR Part 121 and operations      |          |
|     | specifications.                                     |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(1); 121.535(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 3.2.1(OP); 3.2.2(OP);       |          |
|     | 3.2.3(OP); 4.2.3(OP); 4.2.5(OP); 4.3.1(OP);         |          |
|     | 4.3.2(OP); 4.3.3(OP); 5.1.1(AW); 5.1.2(AW);         |          |
|     | 5.1.3(AW); 5.1.4(AW); 5.1.5(OP); 5.1.6(OP);         |          |
|     | 5.1.7(OP); 5.1.8(AW); 5.1.8(OP); 5.1.9(AW);         |          |
|     | 5.1.9(OP); 7.1.4(OP); 7.2.1(OP)                     |          |
|     |                                                     |          |
|     | 73\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies stating that the   |          |
|     | pilot in command and the aircraft dispatcher are    |          |
|     | jointly responsible for the preflight planning of a |          |
|     | flight in compliance with 14 CFR Part 121 and       |          |
|     | operations specifications.                          |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(1); 121.535(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 3.2.1(OP); 3.2.2(OP);       |          |
|     | 3.2.3(OP); 4.2.3(OP); 4.2.5(OP); 4.3.1(OP);         |          |
|     | 4.3.2(OP); 4.3.3(OP); 5.1.1(AW); 5.1.2(AW);         |          |
|     | 5.1.3(AW); 5.1.4(AW); 5.1.5(OP); 5.1.6(OP);         |          |
|     | 5.1.7(OP); 5.1.8(AW); 5.1.8(OP); 5.1.9(AW);         |          |
|     | 5.1.9(OP); 7.1.4(OP); 7.2.1(OP)                     |          |
|     |                                                     |          |
|     | 74\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies stating that the   |          |
|     | Certificate Holder conducting supplemental          |          |
|     | operations has responsibility for operational       |          |
|     | control.                                            |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(1); 121.537(a)(1)             |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 3.2.1(OP); 3.2.2(OP);       |          |
|     | 3.2.3(OP); 4.2.3(OP); 4.2.5(OP); 4.3.1(OP);         |          |
|     | 4.3.2(OP); 4.3.3(OP); 5.1.1(AW); 5.1.2(AW);         |          |
|     | 5.1.3(AW); 5.1.4(AW); 5.1.5(OP); 5.1.6(OP);         |          |
|     | 5.1.7(OP); 5.1.8(AW); 5.1.8(OP); 5.1.9(AW);         |          |
|     | 5.1.9(OP); 7.1.4(OP); 7.2.1(OP)                     |          |
|     |                                                     |          |
|     | 75\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies listing each       |          |
|     | person authorized to exercise operational control   |          |
|     | in its operator\'s manual.                          |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(1); 121.537(a)(2)             |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 3.2.1(OP); 3.2.2(OP);       |          |
|     | 3.2.3(OP); 4.2.3(OP); 4.2.5(OP); 4.3.1(OP);         |          |
|     | 4.3.2(OP); 4.3.3(OP); 5.1.1(AW); 5.1.2(AW);         |          |
|     | 5.1.3(AW); 5.1.4(AW); 5.1.5(OP); 5.1.6(OP);         |          |
|     | 5.1.7(OP); 5.1.8(AW); 5.1.8(OP); 5.1.9(AW);         |          |
|     | 5.1.9(OP); 7.1.4(OP); 7.2.1(OP)                     |          |
|     |                                                     |          |
|     | 76\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies stating that the   |          |
|     | pilot in command and the director of operations     |          |
|     | jointly responsible for the initiation of a flight  |          |
|     | in compliance with this chapter and the operations  |          |
|     | specifications.                                     |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(1); 121.537(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 3.2.1(OP); 3.2.2(OP);       |          |
|     | 3.2.3(OP); 4.2.3(OP); 4.2.5(OP); 4.3.1(OP);         |          |
|     | 4.3.2(OP); 4.3.3(OP); 5.1.1(AW); 5.1.2(AW);         |          |
|     | 5.1.3(AW); 5.1.4(AW); 5.1.5(OP); 5.1.6(OP);         |          |
|     | 5.1.7(OP); 5.1.8(AW); 5.1.8(OP); 5.1.9(AW);         |          |
|     | 5.1.9(OP); 7.1.4(OP); 7.2.1(OP)                     |          |
|     |                                                     |          |
|     | 77\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies stating that the   |          |
|     | pilot in command and the director of operations     |          |
|     | jointly responsible for the continuation of a       |          |
|     | flight in compliance with this chapter and the      |          |
|     | operations specifications.                          |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(1); 121.537(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 3.2.1(OP); 3.2.2(OP);       |          |
|     | 3.2.3(OP); 4.2.3(OP); 4.2.5(OP); 4.3.1(OP);         |          |
|     | 4.3.2(OP); 4.3.3(OP); 5.1.1(AW); 5.1.2(AW);         |          |
|     | 5.1.3(AW); 5.1.4(AW); 5.1.5(OP); 5.1.6(OP);         |          |
|     | 5.1.7(OP); 5.1.8(AW); 5.1.8(OP); 5.1.9(AW);         |          |
|     | 5.1.9(OP); 7.1.4(OP); 7.2.1(OP)                     |          |
|     |                                                     |          |
|     | 78\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies stating that the   |          |
|     | pilot in command and the director of operations     |          |
|     | jointly responsible for the diversion of a flight   |          |
|     | in compliance with this chapter and the operations  |          |
|     | specifications.                                     |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(1); 121.537(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 3.2.1(OP); 3.2.2(OP);       |          |
|     | 3.2.3(OP); 4.2.3(OP); 4.2.5(OP); 4.3.1(OP);         |          |
|     | 4.3.2(OP); 4.3.3(OP); 5.1.1(AW); 5.1.2(AW);         |          |
|     | 5.1.3(AW); 5.1.4(AW); 5.1.5(OP); 5.1.6(OP);         |          |
|     | 5.1.7(OP); 5.1.8(AW); 5.1.8(OP); 5.1.9(AW);         |          |
|     | 5.1.9(OP); 7.1.4(OP); 7.2.1(OP)                     |          |
|     |                                                     |          |
|     | 79\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies stating that the   |          |
|     | pilot in command and the director of operations     |          |
|     | jointly responsible for the termination of a flight |          |
|     | in compliance with this chapter and the operations  |          |
|     | specifications.                                     |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(1); 121.537(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 3.2.1(OP); 3.2.2(OP);       |          |
|     | 3.2.3(OP); 4.2.3(OP); 4.2.5(OP); 4.3.1(OP);         |          |
|     | 4.3.2(OP); 4.3.3(OP); 5.1.1(AW); 5.1.2(AW);         |          |
|     | 5.1.3(AW); 5.1.4(AW); 5.1.5(OP); 5.1.6(OP);         |          |
|     | 5.1.7(OP); 5.1.8(AW); 5.1.8(OP); 5.1.9(AW);         |          |
|     | 5.1.9(OP); 7.1.4(OP); 7.2.1(OP)                     |          |
|     |                                                     |          |
|     | 80\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies specifies how the  |          |
|     | director of operations may delegate the functions   |          |
|     | for the initiation of a flight, but shall not       |          |
|     | delegate the responsibility for those functions.    |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(1); 121.537(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 3.2.1(OP); 3.2.2(OP);       |          |
|     | 3.2.3(OP); 4.2.3(OP); 4.2.5(OP); 4.3.1(OP);         |          |
|     | 4.3.2(OP); 4.3.3(OP); 5.1.1(AW); 5.1.2(AW);         |          |
|     | 5.1.3(AW); 5.1.4(AW); 5.1.5(OP); 5.1.6(OP);         |          |
|     | 5.1.7(OP); 5.1.8(AW); 5.1.8(OP); 5.1.9(AW);         |          |
|     | 5.1.9(OP); 7.1.4(OP); 7.2.1(OP)                     |          |
|     |                                                     |          |
|     | 81\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies specifies how the  |          |
|     | director of operations may delegate the functions   |          |
|     | for the continuation of a flight, but shall not     |          |
|     | delegate the responsibility for those functions.    |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(1); 121.537(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 3.2.1(OP); 3.2.2(OP);       |          |
|     | 3.2.3(OP); 4.2.3(OP); 4.2.5(OP); 4.3.1(OP);         |          |
|     | 4.3.2(OP); 4.3.3(OP); 5.1.1(AW); 5.1.2(AW);         |          |
|     | 5.1.3(AW); 5.1.4(AW); 5.1.5(OP); 5.1.6(OP);         |          |
|     | 5.1.7(OP); 5.1.8(AW); 5.1.8(OP); 5.1.9(AW);         |          |
|     | 5.1.9(OP); 7.1.4(OP); 7.2.1(OP)                     |          |
|     |                                                     |          |
|     | 82\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies specifies how the  |          |
|     | director of operations may delegate the functions   |          |
|     | for the diversion of a flight, but shall not        |          |
|     | delegate the responsibility for those functions.    |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(1); 121.537(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 3.2.1(OP); 3.2.2(OP);       |          |
|     | 3.2.3(OP); 4.2.3(OP); 4.2.5(OP); 4.3.1(OP);         |          |
|     | 4.3.2(OP); 4.3.3(OP); 5.1.1(AW); 5.1.2(AW);         |          |
|     | 5.1.3(AW); 5.1.4(AW); 5.1.5(OP); 5.1.6(OP);         |          |
|     | 5.1.7(OP); 5.1.8(AW); 5.1.8(OP); 5.1.9(AW);         |          |
|     | 5.1.9(OP); 7.1.4(OP); 7.2.1(OP)                     |          |
|     |                                                     |          |
|     | 83\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies specifies how the  |          |
|     | director of operations may delegate the functions   |          |
|     | for the termination of a flight, but shall not      |          |
|     | delegate the responsibility for those functions.    |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(1); 121.537(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 3.2.1(OP); 3.2.2(OP);       |          |
|     | 3.2.3(OP); 4.2.3(OP); 4.2.5(OP); 4.3.1(OP);         |          |
|     | 4.3.2(OP); 4.3.3(OP); 5.1.1(AW); 5.1.2(AW);         |          |
|     | 5.1.3(AW); 5.1.4(AW); 5.1.5(OP); 5.1.6(OP);         |          |
|     | 5.1.7(OP); 5.1.8(AW); 5.1.8(OP); 5.1.9(AW);         |          |
|     | 5.1.9(OP); 7.1.4(OP); 7.2.1(OP)                     |          |
|     |                                                     |          |
|     | 84\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies stating that the   |          |
|     | director of operations is responsible for canceling |          |
|     | a flight if in his opinion the flight cannot        |          |
|     | operate or continue to operate safely as planned or |          |
|     | released.                                           |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(1); 121.537(c)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 3.2.1(OP); 3.2.2(OP);       |          |
|     | 3.2.3(OP); 4.2.3(OP); 4.2.5(OP); 4.3.1(OP);         |          |
|     | 4.3.2(OP); 4.3.3(OP); 5.1.1(AW); 5.1.2(AW);         |          |
|     | 5.1.3(AW); 5.1.4(AW); 5.1.5(OP); 5.1.6(OP);         |          |
|     | 5.1.7(OP); 5.1.8(AW); 5.1.8(OP); 5.1.9(AW);         |          |
|     | 5.1.9(OP); 7.1.4(OP); 7.2.1(OP)                     |          |
|     |                                                     |          |
|     | 85\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies stating that the   |          |
|     | director of operations is responsible for diverting |          |
|     | a flight if in his opinion the flight cannot        |          |
|     | operate or continue to operate safely as planned or |          |
|     | released.                                           |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(1); 121.537(c)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 3.2.1(OP); 3.2.2(OP);       |          |
|     | 3.2.3(OP); 4.2.3(OP); 4.2.5(OP); 4.3.1(OP);         |          |
|     | 4.3.2(OP); 4.3.3(OP); 5.1.1(AW); 5.1.2(AW);         |          |
|     | 5.1.3(AW); 5.1.4(AW); 5.1.5(OP); 5.1.6(OP);         |          |
|     | 5.1.7(OP); 5.1.8(AW); 5.1.8(OP); 5.1.9(AW);         |          |
|     | 5.1.9(OP); 7.1.4(OP); 7.2.1(OP)                     |          |
|     |                                                     |          |
|     | 86\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies stating that the   |          |
|     | director of operations responsible for delaying a   |          |
|     | flight if in his opinion the flight cannot operate  |          |
|     | or continue to operate safely as planned or         |          |
|     | released.                                           |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(1); 121.537(c)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 3.2.1(OP); 3.2.2(OP);       |          |
|     | 3.2.3(OP); 4.2.3(OP); 4.2.5(OP); 4.3.1(OP);         |          |
|     | 4.3.2(OP); 4.3.3(OP); 5.1.1(AW); 5.1.2(AW);         |          |
|     | 5.1.3(AW); 5.1.4(AW); 5.1.5(OP); 5.1.6(OP);         |          |
|     | 5.1.7(OP); 5.1.8(AW); 5.1.8(OP); 5.1.9(AW);         |          |
|     | 5.1.9(OP); 7.1.4(OP); 7.2.1(OP)                     |          |
|     |                                                     |          |
|     | 87\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies stating that the   |          |
|     | director of operations is responsible for canceling |          |
|     | a flight if in the opinion of the pilot in command  |          |
|     | the flight cannot operate or continue to operate    |          |
|     | safely as planned or released.                      |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(1); 121.537(c)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 3.2.1(OP); 3.2.2(OP);       |          |
|     | 3.2.3(OP); 4.2.3(OP); 4.2.5(OP); 4.3.1(OP);         |          |
|     | 4.3.2(OP); 4.3.3(OP); 5.1.1(AW); 5.1.2(AW);         |          |
|     | 5.1.3(AW); 5.1.4(AW); 5.1.5(OP); 5.1.6(OP);         |          |
|     | 5.1.7(OP); 5.1.8(AW); 5.1.8(OP); 5.1.9(AW);         |          |
|     | 5.1.9(OP); 7.1.4(OP); 7.2.1(OP)                     |          |
|     |                                                     |          |
|     | 88\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies stating that the   |          |
|     | director of operations is responsible for diverting |          |
|     | a flight if in the opinion of the pilot in command  |          |
|     | the flight cannot operate or continue to operate    |          |
|     | safely as planned or released.                      |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(1); 121.537(c)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 3.2.1(OP); 3.2.2(OP);       |          |
|     | 3.2.3(OP); 4.2.3(OP); 4.2.5(OP); 4.3.1(OP);         |          |
|     | 4.3.2(OP); 4.3.3(OP); 5.1.1(AW); 5.1.2(AW);         |          |
|     | 5.1.3(AW); 5.1.4(AW); 5.1.5(OP); 5.1.6(OP);         |          |
|     | 5.1.7(OP); 5.1.8(AW); 5.1.8(OP); 5.1.9(AW);         |          |
|     | 5.1.9(OP); 7.1.4(OP); 7.2.1(OP)                     |          |
|     |                                                     |          |
|     | 89\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies stating that the   |          |
|     | director of operations is responsible for delaying  |          |
|     | a flight if in the opinion of the pilot in command  |          |
|     | the flight cannot operate or continue to operate    |          |
|     | safely as planned or released.                      |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(1); 121.537(c)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.11(OP); 3.1.13(OP); 3.2.1(OP); 3.2.2(OP);       |          |
|     | 3.2.3(OP); 4.2.3(OP); 4.2.5(OP); 4.3.1(OP);         |          |
|     | 4.3.2(OP); 4.3.3(OP); 5.1.1(AW); 5.1.2(AW);         |          |
|     | 5.1.3(AW); 5.1.4(AW); 5.1.5(OP); 5.1.6(OP);         |          |
|     | 5.1.7(OP); 5.1.8(AW); 5.1.8(OP); 5.1.9(AW);         |          |
|     | 5.1.9(OP); 7.1.4(OP); 7.2.1(OP)                     |          |
|     |                                                     |          |
|     | 90\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies specifying that a  |          |
|     | person may only start a flight when an aircraft     |          |
|     | dispatcher specifically authorizes that flight.     |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(1); 121.593                   |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 91\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies specifying that    |          |
|     | dispatcher authorization is not required when an    |          |
|     | airplane lands at an intermediate airport specified |          |
|     | in the original dispatch release and remains there  |          |
|     | for not more than one hour.                         |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(1); 121.593                   |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 92\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies specifying a       |          |
|     | person may only start a flight unless an aircraft   |          |
|     | dispatcher specifically authorizes that flight.     |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(1); 121.595(a)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 93\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies specifying that no |          |
|     | person may continue a flight from an intermediate   |          |
|     | airport without redispatch if the airplane has been |          |
|     | on the ground more than six hours.                  |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(1); 121.595(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 94\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies specifying that no |          |
|     | person may start a flight under a flight following  |          |
|     | system, without specific authority from the person  |          |
|     | authorized by the operator to exercise operational  |          |
|     | control over the flight.                            |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(1); 121.597(a)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 95\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies specifying that no |          |
|     | person may start a flight unless the pilot in       |          |
|     | command or the person authorized by the operator to |          |
|     | exercise operational control over the flight has    |          |
|     | executed a flight release setting forth the         |          |
|     | conditions under which the flights will be          |          |
|     | conducted.                                          |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(1); 121.597(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 96\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies specifying that    |          |
|     | the pilot in command will sign the flight release   |          |
|     | only when he and the person authorized by the       |          |
|     | operator to exercise operational control believe    |          |
|     | that the flight can be made with safety under       |          |
|     | supplemental operations.                            |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(1); 121.597(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 97\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies specifying that no |          |
|     | person may continue a flight, from an intermediate  |          |
|     | airport, without a new flight release if the        |          |
|     | aircraft has been on the ground more than six       |          |
|     | hours.                                              |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(1); 121.597(c)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 98\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies specifying that no |          |
|     | aircraft dispatcher may release a flight unless he  |          |
|     | is thoroughly familiar with reported weather        |          |
|     | conditions on the route to be flown.                |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(1); 121.599(a)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 99\. Check that the Certificate Holder\'s manual    |          |
|     | system contains general policies specifying that no |          |
|     | aircraft dispatcher may release a flight unless he  |          |
|     | is thoroughly familiar with forecast weather        |          |
|     | conditions on the route to be flown.                |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(1); 121.599(a)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 100\. Check that the Certificate Holder\'s manual   |          |
|     | system contains general policies specifying, that   |          |
|     | no pilot in command may begin a flight unless he is |          |
|     | thoroughly familiar with reported weather           |          |
|     | conditions on the route to be flown.                |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(1); 121.599(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 101\. Check that the Certificate Holder\'s manual   |          |
|     | system contains general policies specifying that no |          |
|     | pilot in command may begin a flight unless he is    |          |
|     | thoroughly familiar with forecast weather           |          |
|     | conditions on the route to be flown.                |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(1); 121.599(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 102\. Check that the Certificate Holder\'s manual   |          |
|     | system contains general policies that it shall      |          |
|     | prepare a dispatch release for each flight between  |          |
|     | specified points, based on information furnished by |          |
|     | an authorized aircraft dispatcher.                  |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(1); 121.663                   |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 103\. Check that the Certificate Holder\'s manual   |          |
|     | system contains general policies that it shall      |          |
|     | prepare a dispatch release for each flight between  |          |
|     | specified points, based on information furnished by |          |
|     | an authorized aircraft dispatcher.                  |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(1); 121.663                   |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|     | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|     | 3.1.9(OP); 3.1.11(OP); 3.1.13(OP); 3.2.1(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);         |          |
|     | 4.2.6(OP); 4.3.1(OP); 4.3.2(OP); 4.3.3(OP);         |          |
|     | 5.1.1(AW); 5.1.2(AW); 5.1.3(AW); 5.1.4(AW);         |          |
|     | 5.1.5(OP); 5.1.6(OP); 5.1.7(OP); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 7.1.4(OP);         |          |
|     | 7.2.1(OP)                                           |          |
+-----+-----------------------------------------------------+----------+
| 3\. | Does the certificate holder\'s manual reference the | Yes      |
|     | appropriate Federal Aviation Regulations listed in  |          |
|     | the Supplemental Information section of this safety | No,      |
|     | attribute inspection (SAI)? **     **               | Explain  |
|     |                                                     |          |
|     | SRRs: 121.135(b)(3)                                 |          |
+-----+-----------------------------------------------------+----------+
| 4\. | Does the certificate holder\'s manual contain the   | Yes      |
|     | duties and responsibilities for personnel who will  |          |
|     | accomplish the Dispatch/Flight Release process?     | No,      |
|     | **     **                                           | Explain  |
|     |                                                     |          |
|     | SRRs: 121.135(b)(2)                                 |          |
+-----+-----------------------------------------------------+----------+
| 5\. | Does the certificate holder\'s manual include       | Yes      |
|     | instructions and information for personnel to meet  |          |
|     | the requirements of the Dispatch/Flight Release     | No,      |
|     | process? **     **                                  | Explain  |
|     |                                                     |          |
|     | SRRs: 121.135(a)(1)                                 |          |
+-----+-----------------------------------------------------+----------+

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

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

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Are the following controls built into the            |           |
| \ | Dispatch/Flight Release process:                     |           |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control in place to ensure that           | Yes       |
| . | dispatch/flight releases are complete and accurate?  |           |
| 1 | **     **                                            | No,       |
| . |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control in place to ensure that the       | Yes       |
| . | certificate holder restricts or suspends operations  |           |
| 2 | in hazardous conditions? **     **                   | No,       |
| . |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control in place to ensure that the       | Yes       |
| . | dispatcher for flag or domestic operations is        |           |
| 3 | familiar with reported weather conditions along the  | No,       |
| . | route for which he/she issues a release? **     **   | Explain   |
|   |                                                      |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control in place to ensure that the       | Yes       |
| . | dispatcher provides all pertinent data to the pilot  |           |
| 4 | in command for domestic or flag operations?          | No,       |
| . | **     **                                            | Explain   |
|   |                                                      |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control in place to ensure that, before   | Yes       |
| . | and during the flight, the pilot in command          |           |
| 5 | conducting supplemental operations obtains all       | No,       |
| . | applicable information concerning facilities,        | Explain   |
|   | services, and weather? **     **                     |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control in place to ensure that the       | Yes       |
| . | certificate holder dispatches or releases only       |           |
| 6 | airplanes that are in an airworthy condition and     | No,       |
| . | equipped in compliance with 14 CFR section 121.303?  | Explain   |
|   | **     **                                            |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control in place to ensure that the       | Yes       |
| . | certificate holder\'s communications and navigation  |           |
| 7 | facilities, for domestic and flag operations, are    | No,       |
| . | adequate? **     **                                  | Explain   |
|   |                                                      |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control in place to ensure that the       | Yes       |
| . | certificate holder complies with the Dispatch/Flight |           |
| 8 | Release requirements for destination, alternate, and | No,       |
| . | amended airports? **     **                          | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control in place to ensure that the       | Yes       |
| . | certificate holder dispatches to and from refueling  |           |
| 9 | and provisional airports in compliance with          | No,       |
| . | regulations for domestic and flag operations?        | Explain   |
|   | **     **                                            |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control in place to ensure that all       | Yes       |
| . | takeoffs from unlisted and alternate airports are    |           |
| 1 | accomplished in compliance with regulations for      | No,       |
| 0 | domestic and flag operations? **     **              | Explain   |
| . |                                                      |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control in place to ensure that all       | Yes       |
| . | aircraft are dispatched or released with an adequate |           |
| 1 | fuel supply? **     **                               | No,       |
| 1 |                                                      | Explain   |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control in place to ensure that the       | Yes       |
| . | certificate holder complies with regulations for     |           |
| 1 | takeoff and landing weather for VFR and IFR          | No,       |
| 2 | operations? **     **                                | Explain   |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control in place to ensure that the       | Yes       |
| . | certificate holder complies with the dispatch        |           |
| 1 | release responsibility for domestic and flag         | No,       |
| 3 | operations? **     **                                | Explain   |
| . |                                                      |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control in place to ensure that the       | Yes       |
| . | dispatch/flight release form contains the required   |           |
| 1 | information? **     **                               | No,       |
| 4 |                                                      | Explain   |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control in place to ensure that the       | Yes       |
| . | certificate holder disposes of the load manifest,    |           |
| 1 | dispatch/flight release, and flight plan properly?   | No,       |
| 5 | **     **                                            | Explain   |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control in place to ensure that the       | Yes       |
| . | certificate holder has effective operational         |           |
| 1 | control? **     **                                   | No,       |
| 6 |                                                      | Explain   |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control in place to ensure that the       | Yes       |
| . | requirements for operations outside the contiguous   |           |
| 1 | United States and extended overwater operations are  | No,       |
| 7 | met for flag or supplemental operators? **     **    | Explain   |
| . |                                                      |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 2 | Does the certificate holder have a documented method | Yes       |
| \ | for assessing the impact of any changes made to the  |           |
| . | controls in the Dispatch/Flight Release process?     | No,       |
|   | **     **                                            | Explain   |
+---+------------------------------------------------------+-----------+

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

+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| S |                                                                   |
| A |                                                                   |
| I |                                                                   |
| S |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| 3 |                                                                   |
|   |                                                                   |
| - |                                                                   |
| P |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| M |                                                                   |
| e |                                                                   |
| a |                                                                   |
| s |                                                                   |
| u |                                                                   |
| r |                                                                   |
| e |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| A |                                                                   |
| t |                                                                   |
| t |                                                                   |
| r |                                                                   |
| i |                                                                   |
| b |                                                                   |
| u |                                                                   |
| t |                                                                   |
| e |                                                                   |
| * |                                                                   |
| * |                                                                   |
+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| O |                                                                   |
| b |                                                                   |
| j |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| v |                                                                   |
| e |                                                                   |
| : |                                                                   |
| * |                                                                   |
| * |                                                                   |
| P |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| m |                                                                   |
| e |                                                                   |
| a |                                                                   |
| s |                                                                   |
| u |                                                                   |
| r |                                                                   |
| e |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| s |                                                                   |
| a |                                                                   |
| r |                                                                   |
| e |                                                                   |
| u |                                                                   |
| s |                                                                   |
| e |                                                                   |
| d |                                                                   |
| b |                                                                   |
| y |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| c |                                                                   |
| e |                                                                   |
| r |                                                                   |
| t |                                                                   |
| i |                                                                   |
| f |                                                                   |
| i |                                                                   |
| c |                                                                   |
| a |                                                                   |
| t |                                                                   |
| e |                                                                   |
| h |                                                                   |
| o |                                                                   |
| l |                                                                   |
| d |                                                                   |
| e |                                                                   |
| r |                                                                   |
| t |                                                                   |
| o |                                                                   |
| m |                                                                   |
| e |                                                                   |
| a |                                                                   |
| s |                                                                   |
| u |                                                                   |
| r |                                                                   |
| e |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| t |                                                                   |
| o |                                                                   |
| a |                                                                   |
| s |                                                                   |
| s |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| i |                                                                   |
| t |                                                                   |
| s |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| e |                                                                   |
| s |                                                                   |
| , |                                                                   |
| t |                                                                   |
| o |                                                                   |
| i |                                                                   |
| d |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| i |                                                                   |
| f |                                                                   |
| y |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| t |                                                                   |
| o |                                                                   |
| c |                                                                   |
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| a |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| d |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| o |                                                                   |
| f |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| s |                                                                   |
| a |                                                                   |
| f |                                                                   |
| e |                                                                   |
| t |                                                                   |
| y |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| g |                                                                   |
| r |                                                                   |
| a |                                                                   |
| m |                                                                   |
| / |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
| e |                                                                   |
| r |                                                                   |
| n |                                                                   |
| a |                                                                   |
| l |                                                                   |
| e |                                                                   |
| v |                                                                   |
| a |                                                                   |
| l |                                                                   |
| u |                                                                   |
| a |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| g |                                                                   |
| r |                                                                   |
| a |                                                                   |
| m |                                                                   |
| a |                                                                   |
| u |                                                                   |
| d |                                                                   |
| i |                                                                   |
| t |                                                                   |
| f |                                                                   |
| o |                                                                   |
| r |                                                                   |
| m |                                                                   |
| s |                                                                   |
| o |                                                                   |
| r |                                                                   |
| c |                                                                   |
| h |                                                                   |
| e |                                                                   |
| c |                                                                   |
| k |                                                                   |
| l |                                                                   |
| i |                                                                   |
| s |                                                                   |
| t |                                                                   |
| s |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| C |                                                                   |
| o |                                                                   |
| n |                                                                   |
| t |                                                                   |
| i |                                                                   |
| n |                                                                   |
| u |                                                                   |
| o |                                                                   |
| u |                                                                   |
| s |                                                                   |
| A |                                                                   |
| n |                                                                   |
| a |                                                                   |
| l |                                                                   |
| y |                                                                   |
| s |                                                                   |
| i |                                                                   |
| s |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| S |                                                                   |
| u |                                                                   |
| r |                                                                   |
| v |                                                                   |
| e |                                                                   |
| i |                                                                   |
| l |                                                                   |
| l |                                                                   |
| a |                                                                   |
| n |                                                                   |
| c |                                                                   |
| e |                                                                   |
| S |                                                                   |
| y |                                                                   |
| s |                                                                   |
| t |                                                                   |
| e |                                                                   |
| m |                                                                   |
| a |                                                                   |
| u |                                                                   |
| d |                                                                   |
| i |                                                                   |
| t |                                                                   |
| f |                                                                   |
| o |                                                                   |
| r |                                                                   |
| m |                                                                   |
| s |                                                                   |
| o |                                                                   |
| r |                                                                   |
| c |                                                                   |
| h |                                                                   |
| e |                                                                   |
| c |                                                                   |
| k |                                                                   |
| l |                                                                   |
| i |                                                                   |
| s |                                                                   |
| t |                                                                   |
| s |                                                                   |
| t |                                                                   |
| o |                                                                   |
| i |                                                                   |
| n |                                                                   |
| c |                                                                   |
| l |                                                                   |
| u |                                                                   |
| d |                                                                   |
| e |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| s |                                                                   |
| p |                                                                   |
| e |                                                                   |
| c |                                                                   |
| i |                                                                   |
| f |                                                                   |
| i |                                                                   |
| c |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| m |                                                                   |
| e |                                                                   |
| a |                                                                   |
| s |                                                                   |
| u |                                                                   |
| r |                                                                   |
| e |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| s |                                                                   |
| f |                                                                   |
| o |                                                                   |
| r |                                                                   |
| e |                                                                   |
| a |                                                                   |
| c |                                                                   |
| h |                                                                   |
| e |                                                                   |
| l |                                                                   |
| e |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| T |                                                                   |
| a |                                                                   |
| s |                                                                   |
| k |                                                                   |
| s |                                                                   |
+---+-------------------------------------------------------------------+
|   | To meet this objective, the inspector must accomplish the         |
|   | following tasks:                                                  |
+---+-------------------------------------------------------------------+
| 1 | Review the process measurement questions below.                   |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Review the certificate holder\'s policies, procedures,            |
| \ | instructions, and information to gain an understanding of the     |
| . | process measurements that it has documented.                      |
+---+-------------------------------------------------------------------+

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s Dispatch/Flight       |           |
| \ | Release process include the following process        |           |
| . | measurements:                                        |           |
+---+------------------------------------------------------+-----------+
| 1 | Process measurements that would reveal if            | Yes       |
| . | dispatch/flight releases were not complete and       |           |
| 1 | accurate? **     **                                  | No,       |
| . |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Process measurements that would reveal if the        | Yes       |
| . | certificate holder failed to restrict or suspend     |           |
| 2 | operations in hazardous conditions? **     **        | No,       |
| . |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Process measurements that would reveal if the        | Yes       |
| . | dispatcher for flag or domestic operations was not   |           |
| 3 | familiar with reported weather conditions along the  | No,       |
| . | route for which he/she was issued a release?         | Explain   |
|   | **     **                                            |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Process measurements that would reveal if the        | Yes       |
| . | dispatcher failed to provide all pertinent data to   |           |
| 4 | the pilot in command for domestic or flag            | No,       |
| . | operations? **     **                                | Explain   |
|   |                                                      |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Process measurements that would reveal if the pilot  | Yes       |
| . | in command conducting supplemental operations failed |           |
| 5 | to obtain all applicable information concerning      | No,       |
| . | facilities, services, and weather? **     **         | Explain   |
|   |                                                      |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Process measurements that would reveal if the        | Yes       |
| . | certificate holder dispatched or released airplanes  |           |
| 6 | that were not in an airworthy condition or not       | No,       |
| . | equipped in compliance with 14 CFR Section 121.303?  | Explain   |
|   | **     **                                            |           |
+---+------------------------------------------------------+-----------+
| 1 | Process measurements that would reveal if the        | Yes       |
| . | certificate holder\'s communications and navigation  |           |
| 7 | facilities, for domestic and flag operations, were   | No,       |
| . | not adequate? **     **                              | Explain   |
|   |                                                      |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Process measurements that would reveal if the        | Yes       |
| . | certificate holder failed to comply with the         |           |
| 8 | Dispatch/Flight Release requirements for             | No,       |
| . | destination, alternate, and amended airports?        | Explain   |
|   | **     **                                            |           |
+---+------------------------------------------------------+-----------+
| 1 | Process measurements that would reveal the           | Yes       |
| . | certificate holder failed to dispatch to and from    |           |
| 9 | refueling and provisional airports in compliance     | No,       |
| . | with regulations for domestic and flag operations?   | Explain   |
|   | **     **                                            |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Process measurements that would reveal if the        | Yes       |
| . | certificate holder failed to make all takeoffs from  |           |
| 1 | unlisted and alternate airports in compliance with   | No,       |
| 0 | regulations for domestic and flag operations?        | Explain   |
| . | **     **                                            |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Process measurements that would reveal if the        | Yes       |
| . | certificate holder failed to dispatch or release all |           |
| 1 | aircraft with an adequate fuel supply? **     **     | No,       |
| 1 |                                                      | Explain   |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Process measurements that would reveal if the        | Yes       |
| . | certificate holder failed to comply with regulations |           |
| 1 | for takeoff and landing weather for VFR and IFR      | No,       |
| 2 | operations? **     **                                | Explain   |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Process measurements that would reveal if the        | Yes       |
| . | certificate holder failed to comply with the         |           |
| 1 | dispatch release responsibility for domestic and     | No,       |
| 3 | flag operations? **     **                           | Explain   |
| . |                                                      |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Process measurements that would reveal if the        | Yes       |
| . | dispatch/flight release form failed to contain the   |           |
| 1 | required information? **     **                      | No,       |
| 4 |                                                      | Explain   |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Process measurements that would reveal if the        | Yes       |
| . | certificate holder failed to dispose of the load     |           |
| 1 | manifest, dispatch/flight release, and flight plan   | No,       |
| 5 | properly? **     **                                  | Explain   |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Process measurements that would reveal if the        | Yes       |
| . | certificate holder failed to have effective          |           |
| 1 | operational control? **     **                       | No,       |
| 6 |                                                      | Explain   |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Process measurements that would reveal if the        | Yes       |
| . | requirements for operations outside the contiguous   |           |
| 1 | United States and extended overwater operations were | No,       |
| 7 | not met for flag or supplemental operators?          | Explain   |
| . | **     **                                            |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 2 | Is there a process measurement or process            | Yes       |
| \ | measurements that would reveal if the certificate    |           |
| . | holder\'s policy, procedures, instructions, and      | No,       |
|   | information were not followed? **     **             | Explain   |
+---+------------------------------------------------------+-----------+
| 3 | Does the certificate holder document its process     | Yes       |
| \ | measurement results? **     **                       |           |
| . |                                                      | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 4 | Does the certificate holder use its process          | Yes       |
| \ | measurement results to improve its programs?         |           |
| . | **     **                                            | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 5 | Does the organization that conducts the process      | Yes       |
| \ | measurements have direct access to the person with   |           |
| . | responsibility for the Dispatch/Flight Release       | No,       |
|   | process? **     **                                   | Explain   |
+---+------------------------------------------------------+-----------+

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

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

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

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

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

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

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