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

###### 1.1.2 Appropriate Operational Equipment (AW)

# 

# ELEMENT SUMMARY INFORMATION

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

+-----------------------------------------------------------------------+
| -   To ensure that the certificate holder\'s aircraft are equipped in |
|     accordance with the applicable regulations to conduct safe        |
|     operations over the intended route.                               |
+-----------------------------------------------------------------------+

**Objective** (FAA oversight):

+-----------------------------------------------------------------------+
| -   To determine if the certificate holder\'s Appropriate Operational |
|     Equipment 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 Appropriate Operational |
|     Equipment process incorporates the safety attributes.             |
|                                                                       |
| -   To identify any shortfalls in the certificate holder\'s           |
|     Appropriate Operational Equipment 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)                                                           |
| >                                                                     |
| > 121.135(a)(1)                                                       |
| >                                                                     |
| > 121.135(b)(1)                                                       |
| >                                                                     |
| > 121.135(b)(2)                                                       |
| >                                                                     |
| > 121.135(b)(3)                                                       |
| >                                                                     |
| > 121.309(a)                                                          |
| >                                                                     |
| > 121.310(a)                                                          |
| >                                                                     |
| > 121.323(a)                                                          |
| >                                                                     |
| > 121.323(b)                                                          |
| >                                                                     |
| > 121.323(c)                                                          |
| >                                                                     |
| > 121.323(d)                                                          |
| >                                                                     |
| > 121.325(a)                                                          |
| >                                                                     |
| > 121.325(b)                                                          |
| >                                                                     |
| > 121.325(c)                                                          |
| >                                                                     |
| > 121.327(c)                                                          |
| >                                                                     |
| > 121.327(c)(1)                                                       |
| >                                                                     |
| > 121.327(c)(2)                                                       |
| >                                                                     |
| > 121.327(c)(3)                                                       |
| >                                                                     |
| > 121.329(b)(1)                                                       |
| >                                                                     |
| > 121.329(b)(2)                                                       |
| >                                                                     |
| > 121.329(b)(3)                                                       |
| >                                                                     |
| > 121.329(c)(1)                                                       |
| >                                                                     |
| > 121.329(c)(2)                                                       |
| >                                                                     |
| > 121.329(c)(3)                                                       |
| >                                                                     |
| > 121.337(b)                                                          |
| >                                                                     |
| > 121.337(b)(8)                                                       |
| >                                                                     |
| > 121.337(b)(9)(i)                                                    |
| >                                                                     |
| > 121.337(b)(9)(ii)                                                   |
| >                                                                     |
| > 121.337(b)(9)(iii)                                                  |
| >                                                                     |
| > 121.339(a)(1)                                                       |
| >                                                                     |
| > 121.339(a)(2)                                                       |
| >                                                                     |
| > 121.339(a)(3)                                                       |
| >                                                                     |
| > 121.339(a)(4)                                                       |
| >                                                                     |
| > 121.339(c)                                                          |
| >                                                                     |
| > 121.340(a)                                                          |
| >                                                                     |
| > 121.340(b)                                                          |
| >                                                                     |
| > 121.347(a)(1)                                                       |
| >                                                                     |
| > 121.347(a)(2)                                                       |
| >                                                                     |
| > 121.347(a)(3)                                                       |
| >                                                                     |
| > 121.349(a)                                                          |
| >                                                                     |
| > 121.351(a)                                                          |
| >                                                                     |
| > 121.353(a)                                                          |
| >                                                                     |
| > 121.353(b)                                                          |
| >                                                                     |
| > 121.353(c)                                                          |
| >                                                                     |
| > 121.367                                                             |
| >                                                                     |
| > 121.571(b)(1)                                                       |
| >                                                                     |
| > 121.571(b)(2)                                                       |
| >                                                                     |
| > 121.585(d)                                                          |
| >                                                                     |
| > 91.209(a)(1)                                                        |
| >                                                                     |
| > 91.209(a)(2)                                                        |
| >                                                                     |
| > A.013                                                               |
| >                                                                     |
| > A.056b(1)                                                           |
| >                                                                     |
| > A.362c(7)                                                           |
| >                                                                     |
| > A.522(a)                                                            |
| >                                                                     |
| > A.522c(3)                                                           |
| >                                                                     |
| > A.522c(3)(a)                                                        |
| >                                                                     |
| > A.522c(3)(b)                                                        |
| >                                                                     |
| > A.522o                                                              |
| >                                                                     |
| > B.030d.(4)                                                          |
| >                                                                     |
| > B.034e(4)                                                           |
| >                                                                     |
| > B.045c(1)                                                           |
| >                                                                     |
| > B.047a                                                              |
| >                                                                     |
| > B.047a(1)                                                           |
| >                                                                     |
| > B.047a(2)                                                           |
| >                                                                     |
| > B.047a(3)                                                           |
| >                                                                     |
| > B.055c(5)                                                           |
| >                                                                     |
| > B.055c(6)                                                           |
| >                                                                     |
| > C.074c(1)                                                           |
+-----------------------------------------------------------------------+

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

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

+-----------------------------------------------------------------------+
| -   FAA Policy/Guidance:                                              |
+=======================================================================+
| > AC 121-24C                                                          |
| >                                                                     |
| > AC 120-28D                                                          |
+-----------------------------------------------------------------------+

+---+-------------------------------------------------------------------+
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+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
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+---+-------------------------------------------------------------------+
|   | 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 |
| . | Appropriate Operational Equipment process.                        |
+---+-------------------------------------------------------------------+
| 3 | Review the certificate holder's Appropriate Operational Equipment |
| \ | 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.   |
+---+-------------------------------------------------------------------+

+----+-----------------------------------------------------+----------+
| #  |                                                     |          |
| #  |                                                     |          |
| Qu |                                                     |          |
| es |                                                     |          |
| ti |                                                     |          |
| on |                                                     |          |
| s  |                                                     |          |
+----+-----------------------------------------------------+----------+
|    | To meet this objective, the inspector must answer   |          |
|    | the following questions:                            |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Appropriate          |          |
| \. | Operational Equipment process meet the specific     |          |
|    | regulatory and FAA policy requirements:             |          |
+----+-----------------------------------------------------+----------+
| 1. | Does the certificate holder\'s inspection program   | Yes      |
| 1. | and its program covering other maintenance,         |          |
|    | preventive maintenance, and alterations ensure the  | No,      |
|    | airworthiness of the emergency equipment required   | Explain  |
|    | by 14 CFR part 121, section 121.309? **     **      |          |
|    |                                                     |          |
|    | SRRs: 121.309(a)                                    |          |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility to provide aircraft with hand    |          |
|    | fire extinguishers, of an approved type, containing |          |
|    | the type and quantity of extinguishing agent        |          |
|    | suitable for the kinds of fires likely to occur in  |          |
|    | the compartment where the extinguisher is intended  |          |
|    | to be used.                                         |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(c)(1)             |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW)                             |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility to provide aircraft with at      |          |
|    | least one hand fire extinguisher, conveniently      |          |
|    | located, that is accessible to crewmembers during   |          |
|    | flight, for use in each Class E cargo compartment.  |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(c)(2)             |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP)                  |          |
|    |                                                     |          |
|    | 3\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility to provide aircraft with at      |          |
|    | least one hand fire extinguisher, conveniently      |          |
|    | located, for use in each galley located in a        |          |
|    | compartment other than a passenger, cargo, or crew  |          |
|    | compartment.                                        |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(c)(3)             |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP)                  |          |
|    |                                                     |          |
|    | 4\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility to provide aircraft with at      |          |
|    | least one hand fire extinguisher, conveniently      |          |
|    | located, on the flight deck for use by the          |          |
|    | flightcrew.                                         |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(c)(4)             |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP)                  |          |
|    |                                                     |          |
|    | 5\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility to provide, in aircraft having   |          |
|    | passenger seats accommodating more than 6 but fewer |          |
|    | than 31 passengers, at least one hand fire          |          |
|    | extinguisher.                                       |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(c)(5)(i)          |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP)                  |          |
|    |                                                     |          |
|    | 6\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility to provide, in aircraft having   |          |
|    | passenger seats accommodating more than 30 but      |          |
|    | fewer than 61 passengers, at least two hand fire    |          |
|    | extinguishers uniformly distributed throughout each |          |
|    | compartment.                                        |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(c)(5)(ii)         |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP)                  |          |
|    |                                                     |          |
|    | 7\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility to provide, in aircraft having   |          |
|    | passenger seats accommodating 61 through 200        |          |
|    | passengers, at least three hand fire extinguishers  |          |
|    | uniformly distributed throughout each compartment.  |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(c)(5)(iii)        |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP)                  |          |
|    |                                                     |          |
|    | 8\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility to provide, in aircraft having   |          |
|    | passenger seats accommodating more than 200 but     |          |
|    | fewer than 301 passengers, at least four hand fire  |          |
|    | extinguishers uniformly distributed throughout each |          |
|    | compartment.                                        |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(c)(5)(iii)        |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP)                  |          |
|    |                                                     |          |
|    | 9\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility to provide, in aircraft having   |          |
|    | passenger seats accommodating more than 300 but     |          |
|    | fewer than 401 passengers, at least five hand fire  |          |
|    | extinguishers uniformly distributed throughout each |          |
|    | compartment.                                        |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(c)(5)(iii)        |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP)                  |          |
|    |                                                     |          |
|    | 10\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility to provide, in aircraft having   |          |
|    | passenger seats accommodating more than 400 but     |          |
|    | fewer than 501 passengers, at least six hand fire   |          |
|    | extinguishers uniformly distributed throughout each |          |
|    | compartment.                                        |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(c)(5)(iii)        |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP)                  |          |
|    |                                                     |          |
|    | 11\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility to provide, in aircraft having   |          |
|    | passenger seats accommodating more than 500 but     |          |
|    | fewer than 601 passengers, at least seven hand fire |          |
|    | extinguishers uniformly distributed throughout each |          |
|    | compartment.                                        |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(c)(5)(iii)        |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP)                  |          |
|    |                                                     |          |
|    | 12\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility to provide, in aircraft having   |          |
|    | passenger seats accommodating more than 600         |          |
|    | passengers, at least eight hand fire extinguishers  |          |
|    | uniformly distributed throughout each compartment.  |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(c)(5)(iii)        |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP)                  |          |
|    |                                                     |          |
|    | 13\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility to provide a passenger carrying  |          |
|    | airplane, where a galley is located in a passenger  |          |
|    | compartment, with at least one hand fire            |          |
|    | extinguisher conveniently located and easily        |          |
|    | accessible for use in the galley.                   |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(c)(6)             |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP)                  |          |
|    |                                                     |          |
|    | 14\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility to provide passenger-carrying    |          |
|    | airplanes with at least two of the required hand    |          |
|    | fire extinguishers containing Halon 1211            |          |
|    | (bromochlorofluoromethane) or equivalent as the     |          |
|    | extinguishing agent.                                |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(c)(7)             |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP)                  |          |
|    |                                                     |          |
|    | 15\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to provide a passenger-carrying |          |
|    | airplanes with at least one hand fire extinguisher  |          |
|    | in the passenger compartment containing Halon 1211  |          |
|    | (bromochlorofluoromethane) or equivalent as the     |          |
|    | extinguishing agent.                                |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(c)(7)             |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP)                  |          |
|    |                                                     |          |
|    | 16\. Check that the Certificate Holder\'s           |          |
|    | inspection program and a program covering other     |          |
|    | maintenance, preventive maintenance, and            |          |
|    | alterations ensures that each medical kit is stored |          |
|    | securely so as to keep it free from dust, moisture, |          |
|    | and damaging temperatures.                          |          |
|    |                                                     |          |
|    | *Sources:* 121 App..AEmergency Medical Kits 1;      |          |
|    | 121.367                                             |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW)                             |          |
|    |                                                     |          |
|    | 17\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to equip each airplane operated |          |
|    | with a crash ax.                                    |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(a); 121.309(e)    |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.3(OP)                  |          |
|    |                                                     |          |
|    | 18\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to equip each                   |          |
|    | passenger-carrying airplane, with a seating         |          |
|    | capacity of more than 60 and less than 100          |          |
|    | passengers, with portable battery-powered megaphone |          |
|    | located at the most rearward location in the        |          |
|    | passenger cabin where it is readily accessible to a |          |
|    | normal flight attendant seat.                       |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(a); 121.309(f)(1) |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.2.1(OP)                  |          |
|    |                                                     |          |
|    | 19\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to equip each                   |          |
|    | passenger-carrying airplane, with a seating         |          |
|    | capacity of more 99 passengers, with two battery    |          |
|    | powered megaphones in the passenger cabin, one      |          |
|    | installed at the forward end and the other at the   |          |
|    | most rearward location where it is readily          |          |
|    | accessible to a normal flight attendant seat.       |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(a); 121.309(f)(2) |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.2.1(OP)                  |          |
|    |                                                     |          |
|    | 20\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to equip each passenger         |          |
|    | carrying airplane with megaphones that are readily  |          |
|    | accessible to the crew.                             |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(a);               |          |
|    | 121.309(b)(2); 121.309(f)                           |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.2.1(OP)                  |          |
|    |                                                     |          |
|    | 21\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to clearly identify each        |          |
|    | megaphone in passenger carrying airplanes.          |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(b)(3); 121.309(f) |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.2.1(OP)                  |          |
|    |                                                     |          |
|    | 22\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to clearly mark the method of   |          |
|    | operation of each megaphone in passenger carrying   |          |
|    | airplanes.                                          |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(b)(3); 121.309(f) |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.2.1(OP)                  |          |
|    |                                                     |          |
|    | 23\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to mark as to contents, the     |          |
|    | compartment or container in which megaphones are    |          |
|    | carried in passenger carrying airplanes.            |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(b)(4); 121.309(f) |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.2.1(OP)                  |          |
|    |                                                     |          |
|    | 24\. Check that the Certificate Holder\'s           |          |
|    | inspection program and a program covering other     |          |
|    | maintenance, preventive maintenance, and            |          |
|    | alterations ensures that, on passenger carrying     |          |
|    | airplanes, when megaphones are carried in a         |          |
|    | compartment or container, that the compartment or   |          |
|    | container, or the megaphone itself, is marked as to |          |
|    | date of last inspection.                            |          |
|    |                                                     |          |
|    | *Sources:* 121.309(b)(4); 121.309(f); 121.367       |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.2.1(OP)                  |          |
+----+-----------------------------------------------------+----------+
| 1. | Does the certificate holder\'s inspection program   | Yes      |
| 2. | and its program covering other maintenance,         |          |
|    | preventive maintenance, and alterations ensure the  | No,      |
|    | airworthiness of the emergency equipment required   | Explain  |
|    | by 14 CFR part 121, section 121.310? **     **      |          |
|    |                                                     |          |
|    | SRRs: 121.310(a)                                    |          |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s inspection |          |
|    | program and a program covering other maintenance,   |          |
|    | preventive maintenance, and alterations ensures     |          |
|    | that each passenger-carrying landplane emergency    |          |
|    | exit (other than over-the-wing) that is more than 6 |          |
|    | feet from the ground with the airplane on the       |          |
|    | ground and the landing gear extended, has an        |          |
|    | approved means to assist the occupants in           |          |
|    | descending to the ground.                           |          |
|    |                                                     |          |
|    | *Sources:* 121.310(a); 121.367                      |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.2.1(OP); 3.2.3(OP)       |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s inspection |          |
|    | program and a program covering other maintenance,   |          |
|    | preventive maintenance, and alterations ensures     |          |
|    | that each passenger-carrying airplane with flight   |          |
|    | attendant seats, is equipped with flashlight        |          |
|    | stowage provisions accessible from each flight      |          |
|    | attendant seat.                                     |          |
|    |                                                     |          |
|    | *Sources:* 121.310(l); 121.367                      |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.2.1(OP)                  |          |
|    |                                                     |          |
|    | 3\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, for each passenger carrying     |          |
|    | airplane, to have an approved self-supporting slide |          |
|    | or equivalent at each non over-wing Type A, Type B  |          |
|    | or Type C exit that is more than 6 feet from the    |          |
|    | ground with the airplane on the ground and the      |          |
|    | landing gear extended to assist the occupants in    |          |
|    | descending to the ground.                           |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.310(a); 25.810(a)(1)  |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(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)          |          |
|    |                                                     |          |
|    | 4\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to equip each passenger         |          |
|    | carrying airplane, at each non over-wing Type A,    |          |
|    | Type B or Type C exit, with approved                |          |
|    | self-supporting slides or equivalent that are       |          |
|    | readily accessible to the crew.                     |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(b)(2);            |          |
|    | 121.310(a); 25.810(a)(1)                            |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP); 3.1.3(OP)       |          |
|    |                                                     |          |
|    | 5\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to clearly identify each        |          |
|    | approved self-supporting slides or equivalent, at   |          |
|    | each non over-wing Type A, Type B or Type C exit.   |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(b)(3);            |          |
|    | 121.310(a); 25.810(a)(1)                            |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP); 3.1.3(OP)       |          |
|    |                                                     |          |
|    | 6\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to clearly mark the method of   |          |
|    | operation of each approved self-supporting slides   |          |
|    | or equivalent, at each non over-wing Type A, Type B |          |
|    | or Type C exit.                                     |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(b)(3);            |          |
|    | 121.310(a); 25.810(a)(1)                            |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP); 3.1.3(OP)       |          |
|    |                                                     |          |
|    | 7\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to mark as to contents, the     |          |
|    | compartment or container in which each approved     |          |
|    | self-supporting slides or equivalent is carried.    |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(b)(4);            |          |
|    | 121.310(a); 25.810(a)(1)                            |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP); 3.1.3(OP)       |          |
|    |                                                     |          |
|    | 8\. Check that the Certificate Holder\'s inspection |          |
|    | program and a program covering other maintenance,   |          |
|    | preventive maintenance, and alterations ensures     |          |
|    | that, on passenger carrying airplanes, the          |          |
|    | compartment or container in which each approved     |          |
|    | self-supporting slides or equivalent is carried is  |          |
|    | marked as to the date of last inspection.           |          |
|    |                                                     |          |
|    | *Sources:* 121.309(b)(4); 121.310(a); 121.367;      |          |
|    | 25.810(a)(1)                                        |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP)                  |          |
|    |                                                     |          |
|    | 9\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility that, if the assisting means for |          |
|    | flightcrew emergency exits is a rope or an approved |          |
|    | device equivalent to a rope, it is readily          |          |
|    | accessible to the crew.                             |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(b)(2);            |          |
|    | 121.310(a); 25.810(a)(2)                            |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.3(OP)                             |          |
|    |                                                     |          |
|    | 10\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility clearly identify the rope, or an |          |
|    | approved device equivalent to a rope, for           |          |
|    | flightcrew emergency exits.                         |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(b)(3);            |          |
|    | 121.310(a); 25.810(a)(2)                            |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.3(OP)                             |          |
|    |                                                     |          |
|    | 11\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, clearly mark the method of      |          |
|    | operation of each rope, or approved device          |          |
|    | equivalent to a rope for flightcrew emergency       |          |
|    | exits.                                              |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(b)(3);            |          |
|    | 121.310(a); 25.810(a)(2)                            |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.3(OP)                             |          |
|    |                                                     |          |
|    | 12\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, if the rope or approved device  |          |
|    | equivalent to a rope for flightcrew emergency       |          |
|    | exits, if carried in a compartment or container, to |          |
|    | mark as to contents the compartment or container in |          |
|    | which each rope, or approved device equivalent to a |          |
|    | rope is carried.                                    |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(b)(4);            |          |
|    | 121.310(a); 25.810(a)(2)                            |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.3(OP)                             |          |
|    |                                                     |          |
|    | 13\. Check that the Certificate Holder\'s           |          |
|    | inspection program and a program covering other     |          |
|    | maintenance, preventive maintenance, and            |          |
|    | alterations ensures that, the compartment or        |          |
|    | container in which each rope, or approved device    |          |
|    | equivalent to a rope for flightcrew emergency exits |          |
|    | is carried is marked as to the date of last         |          |
|    | inspection.                                         |          |
|    |                                                     |          |
|    | *Sources:* 121.309(b)(4); 121.310(a); 121.367;      |          |
|    | 25.810(a)(2)                                        |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.3(OP)                  |          |
+----+-----------------------------------------------------+----------+
| 1. | Does the certificate holder\'s inspection program   |          |
| 3. | and its program covering other maintenance,         |          |
|    | preventive maintenance, and alterations ensure the  |          |
|    | airworthiness of the following equipment required   |          |
|    | for operations at night:                            |          |
|    |                                                     |          |
|    | SRRs: 121.323(a)                                    |          |
+----+-----------------------------------------------------+----------+
| 1  | Position lights? **     **                          | Yes      |
| .3 |                                                     |          |
| .1 | SRRs: 121.323(a); 91.209(a)(1); 91.209(a)(2)        | No,      |
|    |                                                     | Explain  |
+----+-----------------------------------------------------+----------+
| 1  | An anti-collision light? **     **                  | Yes      |
| .3 |                                                     |          |
| .2 | SRRs: 121.323(b)                                    | No,      |
|    |                                                     | Explain  |
+----+-----------------------------------------------------+----------+
| 1  | Two landing lights? **     **                       | Yes      |
| .3 |                                                     |          |
| .3 | SRRs: 121.323(c)                                    | No,      |
|    |                                                     | Explain  |
+----+-----------------------------------------------------+----------+
| 1  | Instrument lights providing enough light to make    | Yes      |
| .3 | each required instrument, switch, or similar        |          |
| .4 | instrument, easily readable and so installed that   | No,      |
|    | the direct rays are shielded from the flight        | Explain  |
|    | crewmembers\' eyes and that no objectionable        |          |
|    | reflections are visible to them, and a means of     |          |
|    | controlling the intensity of illumination unless it |          |
|    | is shown that nondimming instrument lights are      |          |
|    | satisfactory? **     **                             |          |
|    |                                                     |          |
|    | SRRs: 121.323(d)                                    |          |
+----+-----------------------------------------------------+----------+
| 1. | Does the certificate holder\'s inspection program   |          |
| 4. | and its program covering other maintenance,         |          |
|    | preventive maintenance, and alterations ensure the  |          |
|    | airworthiness of the following instruments and      |          |
|    | equipment required for operation of the certificate |          |
|    | holder\'s aircraft under IFR or over-the-top        |          |
|    | operations:                                         |          |
+----+-----------------------------------------------------+----------+
| 1  | An airspeed indicating system with heated pitot     | Yes      |
| .4 | tube or equivalent means for preventing             |          |
| .1 | malfunctioning due to icing? **     **              | No,      |
|    |                                                     | Explain  |
|    | SRRs: 121.325(a)                                    |          |
+----+-----------------------------------------------------+----------+
| 1  | A sensitive altimeter? **     **                    | Yes      |
| .4 |                                                     |          |
| .2 | SRRs: 121.325(b)                                    | No,      |
|    |                                                     | Explain  |
+----+-----------------------------------------------------+----------+
| 1  | Instrument lights providing enough light to make    | Yes      |
| .4 | each required instrument, switch, or similar        |          |
| .3 | instrument, easily readable and so installed that   | No,      |
|    | the direct rays are shielded from the flight        | Explain  |
|    | crewmembers\' eyes and that no objectionable        |          |
|    | reflections are visible to them, and a means of     |          |
|    | controlling the intensity of illumination unless it |          |
|    | is shown that nondimming instrument lights are      |          |
|    | satisfactory? **     **                             |          |
|    |                                                     |          |
|    | SRRs: 121.325(c)                                    |          |
+----+-----------------------------------------------------+----------+
| 1. | Does the certificate holder\'s inspection program   |          |
| 5. | and its program covering other maintenance,         |          |
|    | preventive maintenance, and alterations ensure      |          |
|    | adequate supplemental oxygen is furnished:          |          |
+----+-----------------------------------------------------+----------+
| 1  | For each member of the flight crew on flight deck   | Yes      |
| .5 | duty? **     **                                     |          |
| .1 |                                                     | No,      |
|    | SRRs: 121.329(b)(1); 121.329(b)(2); 121.329(b)(3)   | Explain  |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary,    |          |
|    | when operating a turbine engine powered airplane,   |          |
|    | to allow the personnel concerned to perform their   |          |
|    | duty and responsibility to provide an amount of     |          |
|    | supplemental oxygen and dispensing equipment for    |          |
|    | standby crewmembers, who are on call, or are        |          |
|    | definitely going to have flight deck duty before    |          |
|    | completing the flight, equal to that provided for   |          |
|    | all other crewmembers.                              |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.329(a); 121.329(b)(3) |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.3(OP)                             |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary,    |          |
|    | when operating a reciprocating engine powered       |          |
|    | airplane with a pressurized cabin at flight         |          |
|    | altitudes above 10,000 feet, to allow the personnel |          |
|    | concerned to perform their duty and responsibility  |          |
|    | to provide enough oxygen for each crewmember for    |          |
|    | the entire flight at those altitudes.               |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.331(a); 121.331(b)    |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.3(OP)                             |          |
|    |                                                     |          |
|    | 3\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary,    |          |
|    | when operating a turbine engine powered airplane    |          |
|    | with a pressurized cabin at flight altitudes above  |          |
|    | 10,000 feet, and at cabin pressure altitudes above  |          |
|    | 10,000 feet up to and including 12,000 feet, to     |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility to provide sustaining oxygen and |          |
|    | dispensing equipment for all crewmembers for that   |          |
|    | part of the flight at those altitudes that is of    |          |
|    | more than 30 minutes duration, but not less than a  |          |
|    | two-hour supply for each flight crewmember on       |          |
|    | flight deck duty.                                   |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.329(a);               |          |
|    | 121.329(b)(1); 121.333(a); 121.333(b)               |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.3(OP)                             |          |
|    |                                                     |          |
|    | 4\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary,    |          |
|    | when operating a turbine engine powered airplane    |          |
|    | with a pressurized cabin at flight altitudes above  |          |
|    | 12,000 feet, to allow the personnel concerned to    |          |
|    | perform their duty and responsibility to provide    |          |
|    | sustaining oxygen and dispensing equipment for all  |          |
|    | crewmembers, but not less than a two-hour supply    |          |
|    | for each flight crewmember on flight deck duty.     |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.329(a);               |          |
|    | 121.329(b)(2); 121.333(a); 121.333(b)               |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.3(OP)                             |          |
|    |                                                     |          |
|    | 5\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary,    |          |
|    | when operating a turbine engine powered airplane    |          |
|    | with a pressurized cabin at flight altitudes above  |          |
|    | flight level 250, to allow the personnel concerned  |          |
|    | to perform their duty and responsibility to provide |          |
|    | an approved oxygen mask for each flight crewmember  |          |
|    | on flight deck duty.                                |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.333(a); 121.333(c)(1) |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.3(OP)                             |          |
+----+-----------------------------------------------------+----------+
| 1  | For each passenger carried? **     **               | Yes      |
| .5 |                                                     |          |
| .2 | SRRs: 121.329(c)(1); 121.329(c)(2); 121.329(c)(3)   | No,      |
|    |                                                     | Explain  |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary,    |          |
|    | when operating a turbine engine powered airplane at |          |
|    | cabin pressure altitudes above 10,000 feet up to    |          |
|    | and including 14,000 feet, to allow the personnel   |          |
|    | concerned to perform their duty and responsibility, |          |
|    | to provide a supply of oxygen for passengers for    |          |
|    | that part of the flight, at those altitudes that is |          |
|    | of more than 30 minutes duration for 10 percent of  |          |
|    | the passengers.                                     |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.329(a); 121.329(c)(1) |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.3(OP)                             |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary,    |          |
|    | when operating a turbine engine powered airplane at |          |
|    | cabin pressure altitudes above 14,000 feet, up to   |          |
|    | and including 15,000 feet, to allow the personnel   |          |
|    | concerned to perform their duty and responsibility, |          |
|    | to provide a supply of oxygen for passengers for    |          |
|    | that part of the flight at those altitudes for 30   |          |
|    | percent of the passengers.                          |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.329(a); 121.329(c)(2) |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.3(OP)                             |          |
|    |                                                     |          |
|    | 3\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary,    |          |
|    | when operating a turbine engine powered airplane,   |          |
|    | at cabin pressure altitudes above 15,000 feet, to   |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility to provide a supply of oxygen    |          |
|    | for each passenger carried during the entire        |          |
|    | flight.                                             |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.329(a); 121.329(c)(3) |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.3(OP)                             |          |
|    |                                                     |          |
|    | 4\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary,    |          |
|    | when operating a turbine engine powered airplane    |          |
|    | with a pressurized cabin, certificated to operate   |          |
|    | at flight altitudes up to and including flight      |          |
|    | level 250, and can at any point along the route to  |          |
|    | be flown, descend safely to a flight altitude of    |          |
|    | 14,000 feet or less within four minutes, to allow   |          |
|    | the personnel concerned to perform their duty and   |          |
|    | responsibility to provide oxygen for a 30-minute    |          |
|    | period for at least 10 percent of the passenger     |          |
|    | cabin occupants.                                    |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.333(a); 121.333(e)(1) |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.3(OP)                             |          |
|    |                                                     |          |
|    | 5\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary,    |          |
|    | when operating a turbine engine powered airplane    |          |
|    | with a pressurized cabin at flight altitudes up to  |          |
|    | and including flight level 250, and cannot descend  |          |
|    | safely to a flight altitude of 14,000 feet within   |          |
|    | four minutes, to allow the personnel concerned to   |          |
|    | perform their duty and responsibility to provide    |          |
|    | oxygen for not less than 10 percent of the          |          |
|    | passenger cabin occupants for the entire flight     |          |
|    | after cabin depressurization, at cabin pressure     |          |
|    | altitudes above 10,000 feet up to and including     |          |
|    | 14,000 feet.                                        |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.329(c)(1);            |          |
|    | 121.333(a); 121.333(e)(2)                           |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.3(OP)                             |          |
|    |                                                     |          |
|    | 6\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary,    |          |
|    | when operating a turbine engine powered airplane    |          |
|    | with a pressurized cabin at flight altitudes up to  |          |
|    | and including flight level 250, and cannot descend  |          |
|    | safely to a flight altitude of 14,000 feet within   |          |
|    | four minutes, to allow the personnel concerned to   |          |
|    | perform their duty and responsibility to provide    |          |
|    | not less than a 10-minute supply of oxygen for the  |          |
|    | passenger cabin occupants.                          |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.329(c)(1);            |          |
|    | 121.333(a); 121.333(e)(2)                           |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.3(OP)                             |          |
|    |                                                     |          |
|    | 7\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary,    |          |
|    | when operating a turbine engine powered airplane    |          |
|    | with a pressurized cabin at flight altitudes up to  |          |
|    | and including flight level 250, and cannot descend  |          |
|    | safely to a flight altitude of 14,000 feet within   |          |
|    | four minutes, to allow the personnel concerned to   |          |
|    | perform their duty and responsibility to provide    |          |
|    | enough oxygen for flights at cabin pressure         |          |
|    | altitudes above 14,000 feet, up to and including    |          |
|    | 15,000 feet, for that part of the flight at those   |          |
|    | altitudes for 30 percent of the passengers.         |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.329(c)(2);            |          |
|    | 121.333(a); 121.333(e)(2)                           |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.3(OP)                             |          |
|    |                                                     |          |
|    | 8\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary,    |          |
|    | when operating a turbine engine powered airplane    |          |
|    | with a pressurized cabin at flight altitudes up to  |          |
|    | and including flight level 250, and cannot descend  |          |
|    | safely to a flight altitude of 14,000 feet within   |          |
|    | four minutes, to allow the personnel concerned to   |          |
|    | perform their duty and responsibility to provide    |          |
|    | enough oxygen for flights at cabin pressure         |          |
|    | altitudes above 15,000 feet for each passenger      |          |
|    | carried during the entire flight at those           |          |
|    | altitudes.                                          |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.329(c)(3);            |          |
|    | 121.333(a); 121.333(e)(2)                           |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.3(OP)                             |          |
|    |                                                     |          |
|    | 9\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary,    |          |
|    | when operating a turbine engine powered airplane    |          |
|    | with a pressurized cabin at flight altitudes above  |          |
|    | flight level 250, to allow the personnel concerned  |          |
|    | to perform their duty and responsibility to provide |          |
|    | oxygen for not less than 10 percent of the          |          |
|    | passenger cabin occupants for the entire flight     |          |
|    | after cabin depressurization, at cabin pressure     |          |
|    | altitudes above 10,000 feet up to and including     |          |
|    | 14,000 feet.                                        |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.329(c)(1);            |          |
|    | 121.333(a); 121.333(e)(2)                           |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.3(OP)                             |          |
|    |                                                     |          |
|    | 10\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary,    |          |
|    | when operating a turbine engine powered airplane    |          |
|    | with a pressurized cabin at flight altitudes above  |          |
|    | flight level 250, to allow the personnel concerned  |          |
|    | to perform their duty and responsibility to provide |          |
|    | not less than a 10-minute supply of oxygen for the  |          |
|    | passenger cabin occupants.                          |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.329(c)(1);            |          |
|    | 121.333(a); 121.333(e)(2)                           |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.3(OP)                             |          |
|    |                                                     |          |
|    | 11\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary,    |          |
|    | when operating a turbine engine powered airplane    |          |
|    | with a pressurized cabin at flight altitudes above  |          |
|    | flight level 250, to allow the personnel concerned  |          |
|    | to perform their duty and responsibility to provide |          |
|    | enough oxygen for 30 percent of the passengers for  |          |
|    | that part of the flight where cabin pressure        |          |
|    | altitudes are above 14,000 feet, up to and          |          |
|    | including 15,000 feet.                              |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.329(c)(2);            |          |
|    | 121.333(a); 121.333(e)(2)                           |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.3(OP)                             |          |
|    |                                                     |          |
|    | 12\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary,    |          |
|    | when operating a turbine engine powered airplane    |          |
|    | with a pressurized cabin at flight altitudes above  |          |
|    | flight level 250 to allow the personnel concerned   |          |
|    | to perform their duty and responsibility to provide |          |
|    | enough oxygen for each passenger carried at cabin   |          |
|    | pressure altitudes above 15,000 feet, during the    |          |
|    | entire flight at those altitudes.                   |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.329(c)(3);            |          |
|    | 121.333(a); 121.333(e)(2)                           |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.3(OP)                             |          |
|    |                                                     |          |
|    | 13\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary,    |          |
|    | when operating a turbine engine powered airplane    |          |
|    | with a pressurized cabin, following descent from    |          |
|    | cabin pressure altitudes above flight level 250,    |          |
|    | for first-aid treatment of occupants who for        |          |
|    | physiological reasons might require undiluted       |          |
|    | oxygen, to allow the personnel concerned to perform |          |
|    | their duty and responsibility to provide a supply   |          |
|    | of oxygen for two percent of the occupants for the  |          |
|    | entire flight after cabin depressurization at cabin |          |
|    | pressure altitudes above 8,000 feet, but in no case |          |
|    | to less than one person.                            |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.333(a); 121.333(e)(3) |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.2(OP); 3.1.3(OP)                  |          |
|    |                                                     |          |
|    | 14\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary,    |          |
|    | when operating a turbine engine powered airplane    |          |
|    | with a pressurized cabin, following descent from    |          |
|    | cabin pressure altitudes above flight level 250, to |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility to provide an appropriate number |          |
|    | of acceptable dispensing units, but in no case less |          |
|    | than two, with a means for the cabin attendants     |          |
|    | use, for first-aid treatment of occupants who, for  |          |
|    | physiological reasons might require undiluted       |          |
|    | oxygen.                                             |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.333(a); 121.333(e)(3) |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.2(OP); 3.1.3(OP)                  |          |
+----+-----------------------------------------------------+----------+
| 1. | Does the certificate holder\'s inspection program   |          |
| 6. | and its program covering other maintenance,         |          |
|    | preventive maintenance, and alterations ensure the  |          |
|    | airworthiness of the following equipment required   |          |
|    | if the certificate holder performs extended         |          |
|    | overwater operations:                               |          |
+----+-----------------------------------------------------+----------+
| 1  | A life preserver or an approved flotation means     | Yes      |
| .6 | equipped with an approved survivor locator light,   |          |
| .1 | for each occupant of the airplane? **     **        | No,      |
|    |                                                     | Explain  |
|    | SRRs: 121.339(a)(1); A.013                          |          |
|    |                                                     | Not      |
|    | *Related Design JTIs:*                              | Ap       |
|    |                                                     | plicable |
|    | 1\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary,    |          |
|    | when operating in extended overwater operations, to |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility to equip the airplane with a     |          |
|    | life preserver, which is equipped with an approved  |          |
|    | survivor locator light, for each occupant of the    |          |
|    | airplane.                                           |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.339(a); 121.339(a)(1) |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP); 3.1.3(OP)       |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary,    |          |
|    | when conducting extended overwater operations, to   |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to equip each passenger         |          |
|    | carrying airplane with life preserver/s that are    |          |
|    | readily accessible to the crew.                     |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(b)(2);            |          |
|    | 121.339(a); 121.339(a)(1)                           |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP); 3.1.3(OP)       |          |
|    |                                                     |          |
|    | 3\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary,    |          |
|    | when conducting extended overwater operations, to   |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to equip each passenger         |          |
|    | carrying airplane with life preserver/s that, if    |          |
|    | carried in the passenger compartment, are readily   |          |
|    | accessible to passengers.                           |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(b)(2);            |          |
|    | 121.339(a); 121.339(a)(1)                           |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP)                  |          |
|    |                                                     |          |
|    | 4\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary,    |          |
|    | when conducting extended overwater operations, to   |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to clearly identify each life   |          |
|    | preserver.                                          |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(b)(3);            |          |
|    | 121.339(a); 121.339(a)(1)                           |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP); 3.1.3(OP)       |          |
|    |                                                     |          |
|    | 5\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary,    |          |
|    | when conducting extended overwater operations, to   |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to clearly mark each life       |          |
|    | preserver to indicate its method of operation.      |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(b)(3);            |          |
|    | 121.339(a); 121.339(a)(1)                           |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP); 3.1.3(OP)       |          |
|    |                                                     |          |
|    | 6\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary,    |          |
|    | when conducting extended overwater operations, to   |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, if life preservers are carried  |          |
|    | in a compartment or container, to mark the          |          |
|    | compartment or container as to contents.            |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(b)(4);            |          |
|    | 121.339(a); 121.339(a)(1)                           |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP); 3.1.3(OP)       |          |
|    |                                                     |          |
|    | 7\. Check that the Certificate Holder\'s inspection |          |
|    | program and a program covering other maintenance,   |          |
|    | preventive maintenance, and alterations ensures     |          |
|    | that, if life preservers are carried in a           |          |
|    | compartment or container, the compartment or        |          |
|    | container, or the life preservers themselves, are   |          |
|    | marked as to date of last inspection.               |          |
|    |                                                     |          |
|    | *Sources:* 121.309(b)(4); 121.339(a)(1); 121.367    |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP); 3.1.3(OP)       |          |
|    |                                                     |          |
|    | 8\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary,    |          |
|    | when operating in extended over water operations,   |          |
|    | to allow the personnel concerned to perform their   |          |
|    | duty and responsibility, to have the required life  |          |
|    | preservers easily accessible in the event of a      |          |
|    | ditching without appreciable time for preparatory   |          |
|    | procedures.                                         |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.339(a); 121.339(b)    |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP); 3.1.3(OP)       |          |
|    |                                                     |          |
|    | 9\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary,    |          |
|    | when operating in extended over water operations,   |          |
|    | to allow the personnel concerned to perform their   |          |
|    | duty and responsibility, to have the required life  |          |
|    | preservers installed in conspicuously marked,       |          |
|    | approved locations.                                 |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.339(a); 121.339(b)    |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP); 3.1.3(OP)       |          |
+----+-----------------------------------------------------+----------+
| 1  | Enough life rafts (each equipped with an approved   | Yes      |
| .6 | survivor locator light) of a rated capacity and     |          |
| .2 | buoyancy to accommodate the occupants of the        | No,      |
|    | airplane? **     **                                 | Explain  |
|    |                                                     |          |
|    | SRRs: 121.339(a)(2)                                 | Not      |
|    |                                                     | Ap       |
|    | *Related Design JTIs:*                              | plicable |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s inspection |          |
|    | program and a program covering other maintenance,   |          |
|    | preventive maintenance, and alterations ensures     |          |
|    | that each airplane, when operating in extended over |          |
|    | water operations, is equipped with enough life      |          |
|    | rafts of a rated capacity and buoyancy to           |          |
|    | accommodate the occupants of the airplane.          |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.339(a); 121.339(a)(2) |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP); 3.1.3(OP)       |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary,    |          |
|    | when operating in extended over water operations,   |          |
|    | to allow the personnel concerned to perform their   |          |
|    | duty and responsibility to equip the airplane with  |          |
|    | enough life rafts that are readily accessible to    |          |
|    | the crew.                                           |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(b)(2);            |          |
|    | 121.339(a); 121.339(a)(2)                           |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP)                  |          |
|    |                                                     |          |
|    | 3\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary,    |          |
|    | when operating in extended over water operations,   |          |
|    | to allow the personnel concerned to perform their   |          |
|    | duty and responsibility to equip the airplane with  |          |
|    | enough life rafts that, when carried in the         |          |
|    | passenger compartment, are readily accessible to    |          |
|    | passengers.                                         |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(b)(2);            |          |
|    | 121.339(a); 121.339(a)(2)                           |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP)                  |          |
|    |                                                     |          |
|    | 4\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary,    |          |
|    | when operating in extended over water operations,   |          |
|    | to allow the personnel concerned to perform their   |          |
|    | duty and responsibility, to clearly identify each   |          |
|    | life raft.                                          |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(b)(3);            |          |
|    | 121.339(a); 121.339(a)(2)                           |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP)                  |          |
|    |                                                     |          |
|    | 5\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary,    |          |
|    | when operating in extended over water operations,   |          |
|    | to allow the personnel concerned to perform their   |          |
|    | duty and responsibility, to clearly mark each life  |          |
|    | raft to indicate its method of operation.           |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(b)(4);            |          |
|    | 121.339(a); 121.339(a)(2)                           |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP)                  |          |
|    |                                                     |          |
|    | 6\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary,    |          |
|    | when operating in extended over water operations,   |          |
|    | to allow the personnel concerned to perform their   |          |
|    | duty and responsibility, if life rafts are carried  |          |
|    | in a compartment or container, to mark the          |          |
|    | compartment or container as to contents.            |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(b)(4);            |          |
|    | 121.339(a); 121.339(a)(2)                           |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP)                  |          |
|    |                                                     |          |
|    | 7\. Check that the Certificate Holder\'s inspection |          |
|    | program and a program covering other maintenance,   |          |
|    | preventive maintenance, and alterations ensures     |          |
|    | that, if life rafts are carried in a compartment or |          |
|    | container, the compartment or container, or the     |          |
|    | raft itself, is marked as to date of last           |          |
|    | inspection.                                         |          |
|    |                                                     |          |
|    | *Sources:* 121.309(b)(4); 121.339(a)(2); 121.367    |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW)                             |          |
|    |                                                     |          |
|    | 8\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary,    |          |
|    | when operating in extended over water operations,   |          |
|    | to allow the personnel concerned to perform their   |          |
|    | duty and responsibility, to have the required life  |          |
|    | rafts easily accessible in the event of a ditching  |          |
|    | without appreciable time for preparatory            |          |
|    | procedures.                                         |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.339(a); 121.339(b)    |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP); 3.1.3(OP)       |          |
|    |                                                     |          |
|    | 9\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary,    |          |
|    | when operating in extended over water operations,   |          |
|    | to allow the personnel concerned to perform their   |          |
|    | duty and responsibility, to have the required life  |          |
|    | rafts installed in conspicuously marked, approved   |          |
|    | locations.                                          |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.339(a); 121.339(b)    |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP); 3.1.3(OP)       |          |
+----+-----------------------------------------------------+----------+
| 1  | At least one pyrotechnic signaling device for each  | Yes      |
| .6 | life raft? **     **                                |          |
| .3 |                                                     | No,      |
|    | SRRs: 121.339(a)(3)                                 | Explain  |
|    |                                                     |          |
|    | *Related Design JTIs:*                              | Not      |
|    |                                                     | Ap       |
|    | 1\. Check that the Certificate Holder\'s manual     | plicable |
|    | includes instructions and information necessary,    |          |
|    | when operating in extended over water operations,   |          |
|    | to allow the personnel concerned to perform their   |          |
|    | duty and responsibility to equip each airplane with |          |
|    | at least one pyrotechnic signaling device for each  |          |
|    | life raft.                                          |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.339(a); 121.339(a)(3) |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP)                  |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary,    |          |
|    | when operating in extended over water operations,   |          |
|    | to allow the personnel concerned to perform their   |          |
|    | duty and responsibility, to equip the aircraft with |          |
|    | a pyrotechnic signaling device for each life raft   |          |
|    | that is readily accessible to the crew.             |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(b)(2);            |          |
|    | 121.339(a); 121.339(a)(3)                           |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP)                  |          |
|    |                                                     |          |
|    | 3\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary,    |          |
|    | when operating in extended over water operations,   |          |
|    | to allow the personnel concerned to perform their   |          |
|    | duty and responsibility, to equip the aircraft with |          |
|    | a pyrotechnic signaling device for each life raft   |          |
|    | that, when located in the passenger compartment, is |          |
|    | readily accessible to passengers.                   |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(b)(2);            |          |
|    | 121.339(a); 121.339(a)(3)                           |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP)                  |          |
|    |                                                     |          |
|    | 4\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary,    |          |
|    | when operating in extended over water operations,   |          |
|    | to allow the personnel concerned to perform their   |          |
|    | duty and responsibility, clearly identify the       |          |
|    | pyrotechnic signaling device for each life raft.    |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(b)(3);            |          |
|    | 121.339(a); 121.339(a)(3)                           |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP)                  |          |
|    |                                                     |          |
|    | 5\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary,    |          |
|    | when operating in extended over water operations,   |          |
|    | to allow the personnel concerned to perform their   |          |
|    | duty and responsibility, to clearly mark the        |          |
|    | pyrotechnic signaling device for each life raft to  |          |
|    | indicate its method of operation.                   |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(b)(3);            |          |
|    | 121.339(a); 121.339(a)(3)                           |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP)                  |          |
|    |                                                     |          |
|    | 6\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary,    |          |
|    | when operating in extended over water operations,   |          |
|    | to allow the personnel concerned to perform their   |          |
|    | duty and responsibility, if pyrotechnic signaling   |          |
|    | devices are carried in a compartment or container,  |          |
|    | to mark the compartment or container as to          |          |
|    | contents.                                           |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(b)(4);            |          |
|    | 121.339(a); 121.339(a)(3)                           |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP)                  |          |
|    |                                                     |          |
|    | 7\. Check that the Certificate Holder\'s inspection |          |
|    | program and a program covering other maintenance,   |          |
|    | preventive maintenance, and alterations ensures     |          |
|    | that, if the pyrotechnic signaling device is        |          |
|    | carried in a compartment or container, the          |          |
|    | compartment or container, or the pyrotechnic        |          |
|    | signaling device itself is marked as to date of     |          |
|    | last inspection.                                    |          |
|    |                                                     |          |
|    | *Sources:* 121.309(b)(4); 121.339(a)(3); 121.367    |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW)                             |          |
+----+-----------------------------------------------------+----------+
| 1  | An approved survival type emergency locator         | Yes      |
| .6 | transmitter? **     **                              |          |
| .4 |                                                     | No,      |
|    | SRRs: 121.339(a)(4)                                 | Explain  |
|    |                                                     |          |
|    | *Related Design JTIs:*                              | Not      |
|    |                                                     | Ap       |
|    | 1\. Check that the Certificate Holder\'s manual     | plicable |
|    | includes instructions and information necessary,    |          |
|    | when operating in extended over water operations,   |          |
|    | to allow the personnel concerned to perform their   |          |
|    | duty and responsibility, to equip the airplane with |          |
|    | a survival type emergency locator transmitter.      |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.339(a); 121.339(a)(4) |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP); 3.1.3(OP)       |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary,    |          |
|    | when operating in extended over water operations,   |          |
|    | to allow the personnel concerned to perform their   |          |
|    | duty and responsibility, to equip the airplane with |          |
|    | a survival type emergency locator transmitter that  |          |
|    | is readily accessible to the crew.                  |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(b)(2);            |          |
|    | 121.339(a); 121.339(a)(4)                           |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP); 3.1.3(OP)       |          |
|    |                                                     |          |
|    | 3\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary,    |          |
|    | when operating in extended over water operations,   |          |
|    | to allow the personnel concerned to perform their   |          |
|    | duty and responsibility to equip the airplane with  |          |
|    | a survival type emergency locator transmitter, that |          |
|    | is readily accessible when located in the passenger |          |
|    | compartment, to passengers.                         |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(b)(2);            |          |
|    | 121.339(a); 121.339(a)(4)                           |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP); 3.1.3(OP)       |          |
|    |                                                     |          |
|    | 4\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary,    |          |
|    | when operating in extended over water operations,   |          |
|    | to allow the personnel concerned to perform their   |          |
|    | duty and responsibility to clearly identify each    |          |
|    | survival type emergency locator transmitter.        |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(b)(3);            |          |
|    | 121.339(a); 121.339(a)(4)                           |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP); 3.1.3(OP)       |          |
|    |                                                     |          |
|    | 5\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary,    |          |
|    | when operating in extended over water operations,   |          |
|    | to allow the personnel concerned to perform their   |          |
|    | duty and responsibility to clearly mark each        |          |
|    | survival type emergency locator transmitter to      |          |
|    | indicate its method of operation.                   |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(b)(3);            |          |
|    | 121.339(a); 121.339(a)(4)                           |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP); 3.1.3(OP)       |          |
|    |                                                     |          |
|    | 6\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary,    |          |
|    | when operating in extended over water operations,   |          |
|    | to allow the personnel concerned to perform their   |          |
|    | duty and responsibility, if the survival type       |          |
|    | emergency locator transmitter is carried in a       |          |
|    | compartment or container, to mark the compartment   |          |
|    | or container as to contents.                        |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(b)(4);            |          |
|    | 121.339(a); 121.339(a)(4)                           |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP); 3.1.3(OP)       |          |
|    |                                                     |          |
|    | 7\. Check that the Certificate Holder\'s inspection |          |
|    | program and a program covering other maintenance,   |          |
|    | preventive maintenance, and alterations ensures     |          |
|    | that, if the survival type emergency locator        |          |
|    | transmitter is carried in a compartment or          |          |
|    | container, the compartment or container, or the     |          |
|    | survival type emergency locator transmitter itself, |          |
|    | is marked as to date of last inspection.            |          |
|    |                                                     |          |
|    | *Sources:* 121.309(b)(4); 121.339(a)(4); 121.367    |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW)                             |          |
|    |                                                     |          |
|    | 8\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary,    |          |
|    | when operating in extended over water operations,   |          |
|    | to allow the personnel concerned to perform their   |          |
|    | duty and responsibility, to have the required       |          |
|    | survival type emergency locator transmitter easily  |          |
|    | accessible in the event of a ditching without       |          |
|    | appreciable time for preparatory procedures.        |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.339(a); 121.339(b)    |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP); 3.1.3(OP)       |          |
|    |                                                     |          |
|    | 9\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary,    |          |
|    | when operating in extended over water operations,   |          |
|    | to allow the personnel concerned to perform their   |          |
|    | duty and responsibility, to have the required       |          |
|    | survival type emergency locator transmitter         |          |
|    | installed in a conspicuously marked, approved       |          |
|    | location.                                           |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.339(a); 121.339(b)    |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP); 3.1.3(OP)       |          |
+----+-----------------------------------------------------+----------+
| 1  | A survival kit, appropriately equipped for the      | Yes      |
| .6 | route to be flown? **     **                        |          |
| .5 |                                                     | No,      |
|    | SRRs: 121.339(c)                                    | Explain  |
|    |                                                     |          |
|    | *Related Design JTIs:*                              | Not      |
|    |                                                     | Ap       |
|    | 1\. Check that the Certificate Holder\'s manual     | plicable |
|    | includes instructions and information necessary,    |          |
|    | when operating in extended over water operations,   |          |
|    | to allow the personnel concerned to perform their   |          |
|    | duty and responsibility to attach a survival kit,   |          |
|    | appropriately equipped for the route to be flown,   |          |
|    | to each required life raft.                         |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.339(a); 121.339(c)    |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP)                  |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary,    |          |
|    | when operating in extended over water operations,   |          |
|    | to allow the personnel concerned to perform their   |          |
|    | duty and responsibility to equip the airplane with  |          |
|    | a survival kit that is readily accessible to the    |          |
|    | crew.                                               |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(b)(2);            |          |
|    | 121.339(a); 121.339(c)                              |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP)                  |          |
|    |                                                     |          |
|    | 3\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary,    |          |
|    | when operating in extended over water operations,   |          |
|    | to allow the personnel concerned to perform their   |          |
|    | duty and responsibility to equip the airplane with  |          |
|    | a survival kit that, when located in the passenger  |          |
|    | compartment, is readily accessible to the           |          |
|    | passengers.                                         |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(b)(2);            |          |
|    | 121.339(a); 121.339(c)                              |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP)                  |          |
|    |                                                     |          |
|    | 4\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary,    |          |
|    | when operating in extended over water operations,   |          |
|    | to allow the personnel concerned to perform their   |          |
|    | duty and responsibility to clearly identify each    |          |
|    | survival kit.                                       |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(b)(3);            |          |
|    | 121.339(a); 121.339(c)                              |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP)                  |          |
|    |                                                     |          |
|    | 5\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary,    |          |
|    | when operating in extended over water operations,   |          |
|    | to allow the personnel concerned to perform their   |          |
|    | duty and responsibility to clearly mark each        |          |
|    | survival kit to indicate its method of operation.   |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(b)(3);            |          |
|    | 121.339(a); 121.339(c)                              |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP)                  |          |
|    |                                                     |          |
|    | 6\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary,    |          |
|    | when operating in extended over water operations,   |          |
|    | to allow the personnel concerned to perform their   |          |
|    | duty and responsibility, if the survival kit is     |          |
|    | carried in a compartment or container, to mark the  |          |
|    | compartment or container as to contents.            |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(b)(4); 121.339(c) |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP)                  |          |
|    |                                                     |          |
|    | 7\. Check that the Certificate Holder\'s inspection |          |
|    | program and a program covering other maintenance,   |          |
|    | preventive maintenance, and alterations ensures     |          |
|    | that, if the survival kit is carried in a           |          |
|    | compartment or container the compartment or         |          |
|    | container, or the survival kit itself, is marked as |          |
|    | to date of last inspection.                         |          |
|    |                                                     |          |
|    | *Sources:* 121.309(b)(4); 121.339(c); 121.367       |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW)                             |          |
+----+-----------------------------------------------------+----------+
| 1. | Does the certificate holder\'s inspection program   | Yes      |
| 7. | and its program covering other maintenance,         |          |
|    | preventive maintenance, and alterations ensure the  | No,      |
|    | airworthiness of life preservers or approved        | Explain  |
|    | flotation means that is within easy reach of each   |          |
|    | seated occupant and easily removable from the       | Not      |
|    | airplane? **     **                                 | Ap       |
|    |                                                     | plicable |
|    | SRRs: 121.340(a); 121.340(b)                        |          |
+----+-----------------------------------------------------+----------+
| 1. | If the certificate holder operates its aircraft     |          |
| 8. | under VFR over routes that can be navigated by      |          |
|    | pilotage, does the certificate holder\'s inspection |          |
|    | program and its program covering other maintenance, |          |
|    | preventive maintenance, and alterations ensure the  |          |
|    | airworthiness of the radio equipment necessary      |          |
|    | under normal operating conditions to fulfill the    |          |
|    | following:                                          |          |
+----+-----------------------------------------------------+----------+
| 1  | Communicate with at least one appropriate ground    | Yes      |
| .8 | station from any point on the route? **     **      |          |
| .1 |                                                     | No,      |
|    | SRRs: 121.347(a)(1)                                 | Explain  |
|    |                                                     |          |
|    |                                                     | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1  | Communicate with appropriate traffic control        | Yes      |
| .8 | facilities from any point within the lateral        |          |
| .2 | boundaries of the surface areas of Class B, Class   | No,      |
|    | C, Class D, or Class E airspace designated for an   | Explain  |
|    | airport in which flights are intended? **     **    |          |
|    |                                                     | Not      |
|    | SRRs: 121.347(a)(2)                                 | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1  | Receive meteorological information from any point   | Yes      |
| .8 | en route by either of two independent systems?      |          |
| .3 | **     **                                           | No,      |
|    |                                                     | Explain  |
|    | SRRs: 121.347(a)(3)                                 |          |
|    |                                                     | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1. | If the certificate holder operates its aircraft     | Yes      |
| 9. | under VFR over routes that cannot be navigated by   |          |
|    | pilotage, or for operations conducted under IFR or  | No,      |
|    | over-the-top, does the certificate holder\'s        | Explain  |
|    | inspection program and program covering other       |          |
|    | maintenance, preventive maintenance, and            | Not      |
|    | alterations ensure the airworthiness of the two     | Ap       |
|    | independent radio systems required to receive       | plicable |
|    | navigational signals from all primary en route and  |          |
|    | approach navigational facilities intended to be     |          |
|    | used? **     **                                     |          |
|    |                                                     |          |
|    | SRRs: 121.349(a)                                    |          |
+----+-----------------------------------------------------+----------+
| 1  | If the certificate holder\'s aircraft are operated  | Yes      |
| .1 | in extended overwater operations, does the          |          |
| 0. | certificate holder\'s inspection program, and       | No,      |
|    | program covering other maintenance, preventive      | Explain  |
|    | maintenance, and alterations ensure the             |          |
|    | airworthiness of the two long-range navigation      | Not      |
|    | systems required? **     **                         | Ap       |
|    |                                                     | plicable |
|    | SRRs: 121.351(a)                                    |          |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s inspection |          |
|    | program and a program covering other maintenance,   |          |
|    | preventive maintenance, and alterations ensures     |          |
|    | that, when conducting an extended overwater         |          |
|    | operations and VOR or ADF radio navigation          |          |
|    | equipment is unusable along a portion of the route, |          |
|    | the airplane is equipped with two long-range        |          |
|    | navigation systems.                                 |          |
|    |                                                     |          |
|    | *Sources:* 121.351(a); 121.367                      |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.3(OP)                  |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s inspection |          |
|    | program and a program covering other maintenance,   |          |
|    | preventive maintenance, and alterations ensures     |          |
|    | that, when conducting a flag or supplemental        |          |
|    | operation or a domestic operation within the State  |          |
|    | of Alaska, the airplane is equipped with two        |          |
|    | long-range navigation systems.                      |          |
|    |                                                     |          |
|    | *Sources:* 121.351(b); 121.367                      |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.3(OP)                  |          |
+----+-----------------------------------------------------+----------+
| 1  | If the certificate holder conducts flag or          |          |
| .1 | supplemental operations or conducts domestic        |          |
| 1. | operations within the States of Alaska or Hawaii    |          |
|    | over an uninhabited area or any other area that (in |          |
|    | its operations specifications) the Administrator    |          |
|    | specifies required equipment for search and rescue  |          |
|    | in case of an emergency, does the certificate       |          |
|    | holder\'s inspection program and program covering   |          |
|    | other maintenance, preventive maintenance, and      |          |
|    | alterations ensure the airworthiness of the         |          |
|    | following equipment:                                |          |
+----+-----------------------------------------------------+----------+
| 1. | Suitable pyrotechnic signaling devices? **     **   | Yes      |
| 11 |                                                     |          |
| .1 | SRRs: 121.353(a)                                    | No,      |
|    |                                                     | Explain  |
|    | *Related Design JTIs:*                              |          |
|    |                                                     | Not      |
|    | 1\. Check that the Certificate Holder\'s manual     | Ap       |
|    | includes instructions and information necessary to  | plicable |
|    | allow the personnel concerned to perform the duty   |          |
|    | and responsibility, when conducting a flag or       |          |
|    | supplemental operation or a domestic operation      |          |
|    | within the State of Hawaii, over an uninhabited     |          |
|    | area, to equip the airplane with a suitable         |          |
|    | pyrotechnic signaling device.                       |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.353(a)                |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP); 3.1.3(OP)       |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform the duty   |          |
|    | and responsibility, when conducting a flag or       |          |
|    | supplemental operation or a domestic operation      |          |
|    | within the State of Alaska, over an uninhabited     |          |
|    | area, to equip the airplane with a suitable         |          |
|    | pyrotechnic signaling device.                       |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.353(a)                |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP); 3.1.3(OP)       |          |
|    |                                                     |          |
|    | 3\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform the duty   |          |
|    | and responsibility, when conducting a flag or       |          |
|    | supplemental operation or a domestic operation over |          |
|    | any area that the Administrator specifies, in the   |          |
|    | Certificate Holders operations specifications,      |          |
|    | equipment needed for search and rescue in case of   |          |
|    | an emergency, to equip the airplane with a suitable |          |
|    | pyrotechnic signaling device.                       |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.353(a)                |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP); 3.1.3(OP)       |          |
+----+-----------------------------------------------------+----------+
| 1. | An approved survival type emergency locator         | Yes      |
| 11 | transmitter? **     **                              |          |
| .2 |                                                     | No,      |
|    | SRRs: 121.353(b)                                    | Explain  |
|    |                                                     |          |
|    | *Related Design JTIs:*                              | Not      |
|    |                                                     | Ap       |
|    | 1\. Check that the Certificate Holder\'s manual     | plicable |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform the duty   |          |
|    | and responsibility, when conducting a flag or       |          |
|    | supplemental operation or a domestic operation      |          |
|    | within the State of Hawaii over an uninhabited      |          |
|    | area, to equip the airplane with an approved        |          |
|    | survival type emergency locator transmitter.        |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.353(b)                |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP); 3.1.3(OP)       |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform the duty   |          |
|    | and responsibility, when conducting a flag or       |          |
|    | supplemental operation or a domestic operation      |          |
|    | within the State of Alaska, over an uninhabited     |          |
|    | area, to equip the airplane with an approved        |          |
|    | survival type emergency locator transmitter.        |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.353(b)                |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP); 3.1.3(OP)       |          |
|    |                                                     |          |
|    | 3\. Check that the Certificate Holder\'s inspection |          |
|    | program and a program covering other maintenance,   |          |
|    | preventive maintenance, and alterations ensures     |          |
|    | that, when conducting a flag, supplemental or a     |          |
|    | domestic operation over any area that the           |          |
|    | Administrator specifies, in the Certificate Holders |          |
|    | operations specifications, required equipment for   |          |
|    | search and rescue in case of an emergency, to equip |          |
|    | the airplane with an approved survival type         |          |
|    | emergency locator transmitter.                      |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.353(b)                |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP); 3.1.3(OP)       |          |
+----+-----------------------------------------------------+----------+
| 1. | Enough survival kits, appropriately equipped for    | Yes      |
| 11 | the route to be flown for the number of occupants   |          |
| .3 | of the airplane? **     **                          | No,      |
|    |                                                     | Explain  |
|    | SRRs: 121.353(c)                                    |          |
|    |                                                     | Not      |
|    | *Related Design JTIs:*                              | Ap       |
|    |                                                     | plicable |
|    | 1\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform the duty   |          |
|    | and responsibility, when conducting a flag,         |          |
|    | supplemental or a domestic operation within the     |          |
|    | State of Hawaii over an uninhabited area, to have   |          |
|    | on the airplane enough survival kits, appropriately |          |
|    | equipped for the route to be flown, for the number  |          |
|    | of occupants of the airplane.                       |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.353(c)                |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP); 3.1.3(OP)       |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform the duty   |          |
|    | and responsibility, when conducting a flag,         |          |
|    | supplemental or a domestic operation within the     |          |
|    | State of Alaska, over an uninhabited area, to have  |          |
|    | on the airplane enough survival kits, appropriately |          |
|    | equipped for the route to be flown, for the number  |          |
|    | of occupants of the airplane.                       |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.353(c)                |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP); 3.1.3(OP)       |          |
|    |                                                     |          |
|    | 3\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform the duty   |          |
|    | and responsibility, when conducting a flag,         |          |
|    | supplemental or a domestic operation over any area  |          |
|    | that the Administrator specifies, in the            |          |
|    | Certificate Holders operations specifications,      |          |
|    | required equipment for search and rescue in case of |          |
|    | an emergency, the airplane has enough survival      |          |
|    | kits, appropriately equipped for the route to be    |          |
|    | flown, for the number of occupants of the airplane. |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.353(c)                |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP); 3.1.3(OP)       |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Appropriate          | Yes      |
| .1 | Operational Equipment process comply with the       |          |
| 2. | Protective Breathing Equipment (PBE) requirements   | No,      |
|    | of 14 CFR part 121, section 121.337? **     **      | Explain  |
|    |                                                     |          |
|    | SRRs: 121.337(b); 121.337(b)(8); 121.337(b)(9)(i);  |          |
|    | 121.337(b)(9)(iii); 121.337(b)(9)(ii)               |          |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to provide protective breathing |          |
|    | equipment (PBE), for smoke and fume protection,     |          |
|    | with a fixed or portable breathing gas supply that  |          |
|    | is conveniently located on the flight deck, and is  |          |
|    | easily accessible for immediate use by each         |          |
|    | required flight crewmember at his or her assigned   |          |
|    | duty station.                                       |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.337(b); 121.337(b)(8) |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.3(OP)                  |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to provide one PBE, with a      |          |
|    | portable breathing gas supply for each hand fire    |          |
|    | extinguisher for use in a galley, other than a      |          |
|    | galley located in a passenger, cargo, or crew       |          |
|    | compartment, that is easily accessible and          |          |
|    | conveniently located for immediate use by           |          |
|    | crewmembers in combating fires.                     |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.337(b);               |          |
|    | 121.337(b)(9)(i)                                    |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.3(OP)                  |          |
|    |                                                     |          |
|    | 3\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to provide one PBE, with a      |          |
|    | portable breathing gas supply, that is easily       |          |
|    | accessible and conveniently located on the flight   |          |
|    | deck for immediate use by crewmembers in combating  |          |
|    | fires.                                              |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.337(b);               |          |
|    | 121.337(b)(9)(ii)                                   |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.3(OP)                  |          |
|    |                                                     |          |
|    | 4\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to provide one PBE, with a      |          |
|    | portable breathing gas supply that is easily        |          |
|    | accessible and located in each passenger            |          |
|    | compartment within 3 feet of each hand fire         |          |
|    | extinguisher for immediate use by crewmembers in    |          |
|    | combating fires.                                    |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.337(b);               |          |
|    | 121.337(b)(9)(iii)                                  |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.3(OP)                  |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s system require that  | Yes      |
| .1 | its passenger-carrying aircraft are equipped with   |          |
| 3. | appropriate passenger information cards? **     **  | No,      |
|    |                                                     | Explain  |
|    | SRRs: 121.571(b)(1); 121.571(b)(2)                  |          |
|    |                                                     | Not      |
|    | *Related Design JTIs:*                              | Ap       |
|    |                                                     | plicable |
|    | 1\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to carry on each                |          |
|    | passenger-carrying airplane, in convenient          |          |
|    | locations for use of each passenger, printed cards  |          |
|    | supplementing the oral briefing and containing      |          |
|    | diagrams of, and methods of operating, the          |          |
|    | emergency exits, pertinent only to the type and     |          |
|    | model airplane used for that flight.                |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.571(b)(1);            |          |
|    | 121.571(b)(2)                                       |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.2(OP); 3.1.6(OP)                  |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to carry on each                |          |
|    | passenger-carrying airplane, in convenient          |          |
|    | locations for use of each passenger, printed cards  |          |
|    | supplementing the oral briefing and containing      |          |
|    | other instructions necessary for use of emergency   |          |
|    | equipment, pertinent only to the type and model     |          |
|    | airplane used for that flight.                      |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.571(b)(2)             |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.2(OP)                             |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s system require that  | Yes      |
| .1 | its passenger-carrying aircraft are equipped with   |          |
| 4. | appropriate exit seating information cards?         | No,      |
|    | **     **                                           | Explain  |
|    |                                                     |          |
|    | SRRs: 121.585(d)                                    | Not      |
|    |                                                     | Ap       |
|    | *Related Design JTIs:*                              | plicable |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to provide passenger            |          |
|    | information cards, presented in the language in     |          |
|    | which briefings and oral commands are given by the  |          |
|    | crew, at each exit seat affected by this section,   |          |
|    | that includes information that a passenger          |          |
|    | occupying an exit seat may use if called upon.      |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.585(d)                |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.2(OP); 3.1.6(OP)                  |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Appropriate          | Yes      |
| .1 | Operational Equipment process comply with the       |          |
| 5. | guidance contained in FAA Advisory Circular AC      | No,      |
|    | 121-24C? **     **                                  | Explain  |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holders instructions |          |
|    | and information regarding operations conducted      |          |
|    | under part 121 where flight attendants are not      |          |
|    | used, includes supplementing oral briefings with    |          |
|    | briefing cards, consistent with the airline\'s      |          |
|    | procedures, pertinent only to that type and model   |          |
|    | of aircraft.                                        |          |
|    |                                                     |          |
|    | *Sources:* AC 121-24C Appendix 2                    |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.3(OP)                             |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holders instructions |          |
|    | and information regarding operations conducted      |          |
|    | under part 121 where flight attendants are not      |          |
|    | used, includes supplementing oral briefings with    |          |
|    | briefing cards, consistent with the airline\'s      |          |
|    | procedures, specific to that aircraft, when         |          |
|    | aircraft equipment is substantially different       |          |
|    | within the same model.                              |          |
|    |                                                     |          |
|    | *Sources:* AC 121-24C Appendix 2                    |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.3(OP)                             |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Appropriate          | Yes      |
| .1 | Operational Equipment process comply with the       |          |
| 6. | guidance contained in FAA Advisory Circular AC      | No,      |
|    | 120-28D? **     **                                  | Explain  |
|    |                                                     |          |
|    | *Related Design JTIs:*                              | Not      |
|    |                                                     | Ap       |
|    | 1\. Check that the Certificate Holders instructions | plicable |
|    | and information regarding category II or category   |          |
|    | III operations, ensures that the aircraft system    |          |
|    | status is placarded, in coordination with           |          |
|    | maintenance control, engineering, flight            |          |
|    | operations, and dispatch, or equivalent.            |          |
|    |                                                     |          |
|    | *Sources:* AC 120-28D Paragraph 9.2 (11)            |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.3(OP); 3.2.1(OP)       |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holders instructions |          |
|    | and information regarding category II or category   |          |
|    | III operations, ensures that the aircraft system    |          |
|    | status is properly and clearly documented in the    |          |
|    | aircraft log book in coordination with maintenance  |          |
|    | control, engineering, flight operations, and        |          |
|    | dispatch, or equivalent.                            |          |
|    |                                                     |          |
|    | *Sources:* AC 120-28D Paragraph 9.2 (11)            |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.3(OP); 3.2.1(OP)       |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder s inspection program    | Yes      |
| .1 | and the program covering domestic Controller-Pilot  |          |
| 7. | Data Link Communications (CPDLC) operations ensure  | No,      |
|    | the aircraft are equipped with an FAA-certified     | Explain  |
|    | collision avoidance system? **     **               |          |
|    |                                                     | Not      |
|    | SRRs: 121.367; A.056b(1)                            | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder s inspection program    | Yes      |
| .1 | and the program covering Parabolic Flight           |          |
| 8. | Operations ensure compliance with14 CFR Section     | No,      |
|    | 121.803 for Emergency Medical Equipment? **     **  | Explain  |
|    |                                                     |          |
|    | SRRs: 121.367; A.362c(7)                            | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder s system provide for    | Yes      |
| .1 | compliance with the provisions of the supplemental  |          |
| 9. | type certificate #SA5039SW D, as amended, for the   | No,      |
|    | Aeromedical Evacuation Ship Set (AESS) airplane     | Explain  |
|    | configuration and any AFM limitations issued as a   |          |
|    | result of the change in configuration? **     **    | Not      |
|    |                                                     | Ap       |
|    | SRRs: A.522(a)                                      | plicable |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder s inspection program    | Yes      |
| .2 | and the program covering aeromedical evacuation     |          |
| 0. | (AE) operations maintenance ensure that passenger   | No,      |
|    | service units are positioned to ensure oxygen masks | Explain  |
|    | will drop to litter patients? **     **             |          |
|    |                                                     | Not      |
|    | SRRs: 121.367; A.522c(3)                            | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder s inspection program    |          |
| .2 | and the program covering aeromedical evacuation     |          |
| 1. | (AE) operations maintenance include the             |          |
|    | instructions and information necessary to allow     |          |
|    | personnel to ensure that:                           |          |
|    |                                                     |          |
|    | SRRs: 121.135(a)(1); 121.367                        |          |
+----+-----------------------------------------------------+----------+
| 1. | Passenger service units causing obstructions or     | Yes      |
| 21 | that are inaccessible to either litter or           |          |
| .1 | ambulatory patients, or medical personnel must be   | No,      |
|    | disabled? **     **                                 | Explain  |
|    |                                                     |          |
|    | SRRs: A.522c(3)(a)                                  | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1. | The design of the AESS must extend the length of    | Yes      |
| 21 | all oxygen hoses used for operational passenger     |          |
| .2 | service units to provide emergency oxygen for the   | No,      |
|    | bottom litter patients? **     **                   | Explain  |
|    |                                                     |          |
|    | SRRs: A.522c(3)(b)                                  | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1. | As part of the pre-takeoff briefing, passengers in  | Yes      |
| 21 | the top litters are instructed to pass the unused   |          |
| .3 | oxygen hoses to the lower litter patients?          | No,      |
|    | **     **                                           | Explain  |
|    |                                                     |          |
|    | SRRs: A.522c(3)(b)                                  | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder s inspection program    | Yes      |
| .2 | and the program covering aeromedical evacuation     |          |
| 2. | (AE) operations maintenance ensure have procedures  | No,      |
|    | in place to allow the carriage of USAF-supplied     | Explain  |
|    | portable supplemental oxygen bottles? **     **     |          |
|    |                                                     | Not      |
|    | SRRs: A.522o                                        | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder s inspection program    |          |
| .2 | and the program covering area navigation systems    |          |
| 3. | used for IFR Class I Terminal and En Route          |          |
|    | Navigation:                                         |          |
|    |                                                     |          |
|    | SRRs: B.034e(4)                                     |          |
+----+-----------------------------------------------------+----------+
| 1. | Permit the flight to navigate to the degree of      | Yes      |
| 23 | accuracy or operational performance level required  |          |
| .1 | for ATC? **     **                                  | No,      |
|    |                                                     | Explain  |
|    | SRRs: B.034e(4)                                     |          |
|    |                                                     | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1. | Is approved for the particular area of operation as | Yes      |
| 23 | specified in paragraph B050 of the operations       |          |
| .2 | specifications; and certificated for IFR flight?    | No,      |
|    | **     **                                           | Explain  |
|    |                                                     |          |
|    | SRRs: B.034e(4)                                     | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder s inspection program    | Yes      |
| .2 | and the program covering Extended Overwater         |          |
| 4. | Operations Using a Single Long-Range Communication  | No,      |
|    | System (SLRCS) ensure Single Long-Range             | Explain  |
|    | Communication System the SLRCS units employs high   |          |
|    | frequency, satellite relay, datalink, or other      | Not      |
|    | approved communication systems which extend beyond  | Ap       |
|    | line-of-sight? **     **                            | plicable |
|    |                                                     |          |
|    | SRRs: B.045c(1)                                     |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder s inspection program    | Yes      |
| .2 | and the program covering navigation systems used    |          |
| 5. | for Class II Navigation using a Flight Navigator    | No,      |
|    | ensure a periscope sextant with mount is installed  | Explain  |
|    | and operational for any Class II navigation         |          |
|    | operation using a flight navigator? **     **       | Not      |
|    |                                                     | Ap       |
|    | SRRs: B.047a                                        | plicable |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder s inspection program    |          |
| .2 | and program covering navigation systems used for    |          |
| 6. | Class II Navigation using a Flight Navigator,       |          |
|    | ensure a periscope sextant with mount and at that   |          |
|    | at least one of the following additional navigation |          |
|    | equipment combinations must be is installed and     |          |
|    | operational:                                        |          |
|    |                                                     |          |
|    | SRRs: B.047a                                        |          |
+----+-----------------------------------------------------+----------+
| 1. | An approved Inertial navigation system, or an       | Yes      |
| 26 | approved Global Position Satellite Navigation       |          |
| .1 | System? **     **                                   | No,      |
|    |                                                     | Explain  |
|    | SRRs: B.047a(1)                                     |          |
|    |                                                     | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1. | An approved Loran &quot;C&quot; receiver and a      | Yes      |
| 26 | reliable drift and ground speed indication from     |          |
| .2 | either an approved Doppler radar sensor, an         | No,      |
|    | approved Inertial navigation sensor, an approved    | Explain  |
|    | Global Position Satellite Navigation System?        |          |
|    | **     **                                           | Not      |
|    |                                                     | Ap       |
|    | SRRs: B.047a(2)                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1. | An approved Loran &quot;C&quot; receiver and a      | Yes      |
| 26 | reliable means, such as an approved radio           |          |
| .3 | altimeter, for obtaining pressure pattern and       | No,      |
|    | Bellamy drift information? **     **                | Explain  |
|    |                                                     |          |
|    | SRRs: B.047a(3)                                     | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder s inspection program    | Yes      |
| .2 | and the program covering Category I, ILS, MLS, or   |          |
| 7. | GPS Landing System (GLS) Approach Procedures and    | No,      |
|    | IFR Landing minimums ensure aircraft are equipped   | Explain  |
|    | with an approved approach coupler, flight director, |          |
|    | or a head-up guidance system (HGS) which provides   | Not      |
|    | guidance to decision height? **     **              | Ap       |
|    |                                                     | plicable |
|    | SRRs: C.074c(1)                                     |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s inspection program   |          |
| .2 | and its program covering other maintenance,         |          |
| 8. | preventive maintenance, and alterations ensure      |          |
|    | adequate supplemental oxygen is furnished:          |          |
|    |                                                     |          |
|    | SRRs: 121.327(c)                                    |          |
+----+-----------------------------------------------------+----------+
| 1. | For flights of more than 30 minutes duration at     | Yes      |
| 28 | cabin pressure altitudes above 8,000 feet up to and |          |
| .1 | including 14,000 feet, enough oxygen for 30 minutes | No,      |
|    | for 10 percent of the passengers? **     **         | Explain  |
|    |                                                     |          |
|    | SRRs: 121.327(c)(1)                                 | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1. | For flights at cabin pressure altitudes above       | Yes      |
| 28 | 14,000 feet up to and including 15,000 feet, enough |          |
| .2 | oxygen for that part of the flight at those         | No,      |
|    | altitudes for 30 percent of the passengers?         | Explain  |
|    | **     **                                           |          |
|    |                                                     | Not      |
|    | SRRs: 121.327(c)(2)                                 | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1. | For flights at cabin pressure altitudes above       | Yes      |
| 28 | 15,000 feet, enough oxygen for each passenger       |          |
| .3 | carried during the entire flight at those           | No,      |
|    | altitudes? **     **                                | Explain  |
|    |                                                     |          |
|    | SRRs: 121.327(c)(3)                                 | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder s inspection program    | Yes      |
| .2 | and the program covering IFR Navigation Using       |          |
| 9. | GPS/WAAS RNAV Systems ensure two independent TSO    | No,      |
|    | C145a/C146a navigation receivers that meet          | Explain  |
|    | TSO-C145a equipment class 1, 2, or 3,               |          |
|    | and/orTSO-C146a equipment class 1, 2, 3, or 4 are   | Not      |
|    | installed and operational for IFR operations?       | Ap       |
|    | **     **                                           | plicable |
|    |                                                     |          |
|    | SRRs: B.030d.(4)                                    |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder s inspection program    | Yes      |
| .3 | and the program covering North Polar Operations     |          |
| 0. | ensure airplanes are equipped with a minimum of two | No,      |
|    | cold weather anti-exposure suits? **     **         | Explain  |
|    |                                                     |          |
|    | SRRs: B.055c(5)                                     | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder s inspection program    | Yes      |
| .3 | and the program covering North Polar Operations     |          |
| 1. | ensure airplanes are equipped with an expanded      | No,      |
|    | medical kit to include automated external           | Explain  |
|    | defibrillators (AED)? **     **                     |          |
|    |                                                     | Not      |
|    | SRRs: B.055c(6)                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder s manual contain the    | Yes      |
| .3 | required references to, or excerpts from the        |          |
| 2. | Operations specifications paragraph listed in the   | No,      |
|    | Supplemental Information section of this safety     | Explain  |
|    | attribute inspection (SAI)? **     **               |          |
|    |                                                     | Not      |
|    | SRRs: 119.43(b)                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1  | If the certificate holder s manual includes         | Yes      |
| .3 | excerpts from its operations specifications, are    |          |
| 3. | 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      |
| .3 | compliance with operations specifications listed in |          |
| 4. | the Supplemental Information section of this safety | No,      |
|    | attribute inspection (SAI)? **     **               | Explain  |
|    |                                                     |          |
|    | SRRs: 119.43(b)(2)                                  | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder s manual contain a      | Yes      |
| .3 | method for keeping all persons engaged in its       |          |
| 5. | operations informed of the provisions of the        | No,      |
|    | operations specifications listed in the             | Explain  |
|    | Supplemental Information section of this safety     |          |
|    | attribute inspection (SAI)? **     **               | Not      |
|    |                                                     | Ap       |
|    | SRRs: 119.43(c)                                     | plicable |
+----+-----------------------------------------------------+----------+
| 2  | Does the certificate holder\'s manual contain       | Yes      |
| \. | general policies for the Appropriate Operational    |          |
|    | Equipment process that comply with the SRRs?        | No,      |
|    | **     **                                           | Explain  |
|    |                                                     |          |
|    | SRRs: 121.135(b)(1)                                 |          |
+----+-----------------------------------------------------+----------+
| 3  | Does the certificate holder\'s manual reference the | Yes      |
| \. | appropriate Federal Aviation Regulations listed in  |          |
|    | the Supplemental Information section of this safety | No,      |
|    | attribute inspection (SAI)? **     **               | Explain  |
|    |                                                     |          |
|    | SRRs: 121.135(b)(3)                                 |          |
+----+-----------------------------------------------------+----------+
| 4  | Does the certificate holder\'s manual contain the   | Yes      |
| \. | duties and responsibilities for personnel who will  |          |
|    | accomplish the Appropriate Operational Equipment    | No,      |
|    | process? **     **                                  | Explain  |
|    |                                                     |          |
|    | SRRs: 121.135(b)(2)                                 |          |
+----+-----------------------------------------------------+----------+
| 5  | Does the certificate holder\'s manual include       | Yes      |
| \. | instructions and information for personnel to meet  |          |
|    | the requirements of the Appropriate Operational     | No,      |
|    | Equipment process? **     **                        | Explain  |
|    |                                                     |          |
|    | SRRs: 121.135(a)(1)                                 |          |
+----+-----------------------------------------------------+----------+

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

+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| S |                                                                   |
| A |                                                                   |
| I |                                                                   |
| S |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| 2 |                                                                   |
|   |                                                                   |
| - |                                                                   |
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| t |                                                                   |
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| l |                                                                   |
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| r |                                                                   |
| i |                                                                   |
| b |                                                                   |
| u |                                                                   |
| t |                                                                   |
| e |                                                                   |
| * |                                                                   |
| * |                                                                   |
+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
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| b |                                                                   |
| j |                                                                   |
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| c |                                                                   |
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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            |           |
| \ | Appropriate Operational Equipment process:           |           |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that the certificate holder\'s aircraft have the     |           |
| 1 | specified required operational equipment for the     | No,       |
| . | intended route? **     **                            | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that the certificate holder\'s aircraft contain      |           |
| 2 | appropriately maintained and specified operational   | No,       |
| . | equipment in a readily accessible location to the    | Explain   |
|   | crew? **     **                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that the certificate holder\'s aircraft contain      |           |
| 3 | appropriately maintained and specified operational   | No,       |
| . | equipment in a readily accessible location to the    | Explain   |
|   | passengers when they are aboard the aircraft?        |           |
|   | **     **                                            | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | when the certificate holder operates its aircraft in |           |
| 4 | extended over water operations that the required     | No,       |
| . | equipment is on board the aircraft and in airworthy  | Explain   |
|   | condition? **     **                                 |           |
|   |                                                      | 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 Appropriate Operational Equipment    | No,       |
|   | process? **     **                                   | Explain   |
+---+------------------------------------------------------+-----------+

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

+---+-------------------------------------------------------------------+
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+---+-------------------------------------------------------------------+
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| s |                                                                   |
| s |                                                                   |
| m |                                                                   |
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| a |                                                                   |
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| u |                                                                   |
| r |                                                                   |
| e |                                                                   |
| m |                                                                   |
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| 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 Appropriate           |           |
| \ | Operational Equipment process include the following  |           |
| . | process measurements:                                |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if the certificate  |           |
| 1 | holder\'s aircraft were not appropriately equipped   | No,       |
| . | with the specified required operational equipment    | Explain   |
|   | for the intended route? **     **                    |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if the certificate  |           |
| 2 | holder\'s aircraft were not appropriately maintained | No,       |
| . | and specified operational equipment was not in a     | Explain   |
|   | readily accessible location to the crew? **     **   |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if the certificate  |           |
| 3 | holder\'s aircraft were not appropriately maintained | No,       |
| . | and specified operational equipment was not in a     | Explain   |
|   | readily accessible location to the passengers when   |           |
|   | they are aboard the aircraft? **     **              | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if the certificate  |           |
| 4 | holder operated its aircraft in extended overwater   | No,       |
| . | operations in which the required equipment on board  | Explain   |
|   | the aircraft was not maintained in an airworthy      |           |
|   | condition? **     **                                 | 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 Appropriate Operational       | No,       |
|   | Equipment 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 |                                                                   |
| n |                                                                   |
| t |                                                                   |
| e |                                                                   |
| r |                                                                   |
| f |                                                                   |
| a |                                                                   |
| c |                                                                   |
| e |                                                                   |
| 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 |                                                                   |
| i |                                                                   |
| d |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| i |                                                                   |
| f |                                                                   |
| y |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| m |                                                                   |
| a |                                                                   |
| n |                                                                   |
| a |                                                                   |
| g |                                                                   |
| e |                                                                   |
| t |                                                                   |
| h |                                                                   |
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| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
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| r |                                                                   |
| a |                                                                   |
| c |                                                                   |
| t |                                                                   |
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| n |                                                                   |
| s |                                                                   |
| b |                                                                   |
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| w |                                                                   |
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| p |                                                                   |
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| . |                                                                   |
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| q |                                                                   |
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| n |                                                                   |
| t |                                                                   |
| i |                                                                   |
| f |                                                                   |
| y |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| d |                                                                   |
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| c |                                                                   |
| u |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
|   |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
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| r |                                                                   |
| f |                                                                   |
| a |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| T |                                                                   |
| a |                                                                   |
| s |                                                                   |
| k |                                                                   |
| s |                                                                   |
+---+-------------------------------------------------------------------+
|   | To meet this objective, the inspector must accomplish the         |
|   | following tasks:                                                  |
+---+-------------------------------------------------------------------+
| 1 | Review the interfaces associated with the Appropriate Operational |
| \ | Equipment process that have been identified along with the        |
| . | individual questions in section 1, Procedures, of this DCT.       |
+---+-------------------------------------------------------------------+
| 2 | Review the certificate holder\'s policies, procedures,            |
| \ | instructions, and information to gain an understanding of the     |
| . | interfaces that it has documented.                                |
+---+-------------------------------------------------------------------+

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
|   |                                                      |           |
|   | Note: The design job task items (JTIs) displayed     |           |
|   | with the questions in section 1, Procedures, of this |           |
|   | DCT identify potential interfaces (by element        |           |
|   | number) for this element.                            |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s system properly       | Yes       |
| \ | address the interfaces that are identified along     |           |
| . | with the questions in section 1, Procedures of this  | No,       |
|   | DCT? **     **                                       | Explain   |
+---+------------------------------------------------------+-----------+
| 2 | Does the certificate holder document a method for    | Yes       |
| \ | assessing the impact of any changes to the           |           |
| . | associated interfaces within the Appropriate         | No,       |
|   | Operational Equipment 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 |                                                                   |
| : |                                                                   |
| * |                                                                   |
| * |                                                                   |
| T |                                                                   |
| h |                                                                   |
| e |                                                                   |
| q |                                                                   |
| u |                                                                   |
| e |                                                                   |
| s |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
| h |                                                                   |
| i |                                                                   |
| s |                                                                   |
| s |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| o |                                                                   |
| f |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| D |                                                                   |
| C |                                                                   |
| T |                                                                   |
| a |                                                                   |
| d |                                                                   |
| d |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| p |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| i |                                                                   |
| b |                                                                   |
| i |                                                                   |
| l |                                                                   |
| i |                                                                   |
| t |                                                                   |
| y |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| a |                                                                   |
| u |                                                                   |
| t |                                                                   |
| h |                                                                   |
| o |                                                                   |
| r |                                                                   |
| i |                                                                   |
| t |                                                                   |
| y |                                                                   |
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| f |                                                                   |
| t |                                                                   |
| h |                                                                   |
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| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
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| s |                                                                   |
| s |                                                                   |
| . |                                                                   |
| T |                                                                   |
| h |                                                                   |
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| y |                                                                   |
| a |                                                                   |
| r |                                                                   |
| e |                                                                   |
| d |                                                                   |
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| s |                                                                   |
| i |                                                                   |
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| n |                                                                   |
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| d |                                                                   |
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| a |                                                                   |
| s |                                                                   |
| s |                                                                   |
| i |                                                                   |
| s |                                                                   |
| t |                                                                   |
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| i |                                                                   |
| n |                                                                   |
| s |                                                                   |
| p |                                                                   |
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| c |                                                                   |
| t |                                                                   |
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| r |                                                                   |
| i |                                                                   |
| n |                                                                   |
| d |                                                                   |
| e |                                                                   |
| t |                                                                   |
| e |                                                                   |
| r |                                                                   |
| m |                                                                   |
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| n |                                                                   |
| i |                                                                   |
| n |                                                                   |
| g |                                                                   |
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| f |                                                                   |
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| h |                                                                   |
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| r |                                                                   |
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| ) |                                                                   |
+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| T |                                                                   |
| a |                                                                   |
| s |                                                                   |
| k |                                                                   |
| s |                                                                   |
+---+-------------------------------------------------------------------+
|   | To meet this objective, the inspector must accomplish the         |
|   | following tasks:                                                  |
+---+-------------------------------------------------------------------+
| 1 | Identify the person who has overall responsibility for the        |
| \ | Appropriate Operational Equipment process.                        |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Identify the person who has overall authority for the Appropriate |
| \ | Operational Equipment 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 Appropriate       |           |
| . | Operational Equipment 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,       |
|   | Appropriate Operational Equipment 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 Appropriate Operational         | No,       |
|   | Equipment 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 Appropriate Operational     | No,       |
|   | Equipment process? **     **                         | Explain   |
|   |                                                      |           |
|   | SRRs: 121.135(a)(1)                                  |           |
+---+------------------------------------------------------+-----------+
| 5 | Does the certificate holder clearly and completly    | 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 Appropriate            | No,       |
|   | Operational Equipment 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 Appropriate    |           |
|   | Operational Equipment process? **     **             |           |
+---+------------------------------------------------------+-----------+
| 9 | Does the certificate holder clearly and completely   | Yes       |
| \ | document the procedures for delegation of authority  |           |
| . | for the Appropriate Operational Equipment 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.                                                            |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+