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

**5.1.7 Special Navigation Areas of Operation (OP)**

# 

# ELEMENT SUMMARY INFORMATION

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

+-----------------------------------------------------------------------+
| -   To ensure continuous navigational reliability in accordance with  |
|     the certificate holder\'s Special Navigation Areas of Operation   |
|     (special use airspace) authorizations.                            |
+-----------------------------------------------------------------------+

**Objective** (FAA oversight):

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

**Specific Instructions**:

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

**Related EPIs**:

+-----------------------------------------------------------------------+
| -   3.1.13 Other Personnel with Operational Control (OP)              |
|                                                                       |
| -   4.2.3 Training of Flight Crewmembers (OP)                         |
|                                                                       |
| -   4.3.3 Advanced Qualification Program (AQP) (OP)                   |
+-----------------------------------------------------------------------+

# 

# SUPPLEMENTAL INFORMATION

**Specific Regulatory Requirements (SRRs)**:

+-----------------------------------------------------------------------+
| -   SRRs:                                                             |
+=======================================================================+
| > 119.43(b)                                                           |
| >                                                                     |
| > 119.43(b)(1)                                                        |
| >                                                                     |
| > 119.43(b)(2)                                                        |
| >                                                                     |
| > 119.43(c)                                                           |
| >                                                                     |
| > 119.49(a)(6)                                                        |
| >                                                                     |
| > 119.49(b)(6)                                                        |
| >                                                                     |
| > 121.135(a)(1)                                                       |
| >                                                                     |
| > 121.135(b)(2)                                                       |
| >                                                                     |
| > 121.135(b)(22)                                                      |
| >                                                                     |
| > 121.135(b)(3)                                                       |
| >                                                                     |
| > 121.135(b)(5)                                                       |
| >                                                                     |
| > 121.135(b)(6)                                                       |
| >                                                                     |
| > 121.135(b)(7)                                                       |
| >                                                                     |
| > 121.355(a)(1)                                                       |
| >                                                                     |
| > 121.355(a)(2)                                                       |
| >                                                                     |
| > 121.445(d)(1)                                                       |
| >                                                                     |
| > 121.445(d)(2)                                                       |
| >                                                                     |
| > 121.445(d)(3)                                                       |
| >                                                                     |
| > 121 App..G                                                          |
| >                                                                     |
| > 91.703(a)(1)                                                        |
| >                                                                     |
| > 91.703(a)(2)                                                        |
| >                                                                     |
| > 91.703(a)(3)                                                        |
| >                                                                     |
| > 91.703(a)(4)                                                        |
| >                                                                     |
| > 91.705(a)                                                           |
| >                                                                     |
| > 91.705(a)(1)                                                        |
| >                                                                     |
| > 91.705(a)(2)                                                        |
| >                                                                     |
| > B.036Class II Nav., Using Multiple LRNS                             |
| >                                                                     |
| > B.037Operations in CEP Airspace                                     |
| >                                                                     |
| > B.038Operations in NOPAC Airspace                                   |
| >                                                                     |
| > B.039Operations in NAT/MNPS Airspace                                |
| >                                                                     |
| > B.040Operations in Areas of Magnetic Unreliability                  |
| >                                                                     |
| > B.050Authorized En Route Operations, Limitations                    |
| >                                                                     |
| > B.055North Polar Operations                                         |
+-----------------------------------------------------------------------+

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

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

+-----------------------------------------------------------------------+
| -   FAA Policy/Guidance:                                              |
+=======================================================================+
| > FAA Order 8900.1, Volume 4, Chapter 1, Section 5                    |
| >                                                                     |
| > FAA Order 8400.33                                                   |
+-----------------------------------------------------------------------+

+---+-------------------------------------------------------------------+
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+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| T |                                                                   |
| a |                                                                   |
| s |                                                                   |
| k |                                                                   |
| s |                                                                   |
+---+-------------------------------------------------------------------+
|   | To meet this objective, the inspector must accomplish the         |
|   | following tasks:                                                  |
+---+-------------------------------------------------------------------+
| 1 | Review the information listed in the Supplemental Information     |
| \ | section of this DCT.                                              |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Review the policies, procedures, instructions, and information    |
| \ | for the Special Navigation Areas of Operation process.            |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 3 | Review the last accomplished associated safety attribute          |
| \ | inspection (SAI) for this element with emphasis on the controls,  |
| . | process measurements, and interface attribute section responses.  |
+---+-------------------------------------------------------------------+
| 4 | Observe the Special Navigation Areas of Operation process to gain |
| \ | an understanding of the procedures, instructions, and             |
| . | information.                                                      |
+---+-------------------------------------------------------------------+
| 5 | Discuss the Special Navigation Areas of Operation process with    |
| \ | the personnel (other than management) who perform the duties and  |
| . | responsibilities required by the process.                         |
+---+-------------------------------------------------------------------+

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Determine whether the following performance measures |           |
| \ | were met:                                            |           |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Were flight crewmembers who were assigned to operate | Yes       |
| . | within special navigation areas of operation         |           |
| 1 | properly qualified? **     **                        | No,       |
|   |                                                      | Explain   |
|   | *Related Performance JTIs:*                          |           |
|   |                                                      |           |
|   | 1\. Check at the aircraft cockpit by interviewing    |           |
|   | the pilot in command to ensure he/she is familiar    |           |
|   | with the procedures associated with malfunction of   |           |
|   | navigation equipment occurring in flight in          |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 91.187(a)                                 |           |
|   |                                                      |           |
|   | 2\. Check at the aircraft cockpit by interviewing    |           |
|   | the pilot in command to ensure he/she is familiar    |           |
|   | with the procedures associated with malfunction of   |           |
|   | approach equipment occurring in flight in accordance |           |
|   | with the Certificate Holder\'s design.               |           |
|   |                                                      |           |
|   | *Sources:* 91.187(a)                                 |           |
|   |                                                      |           |
|   | 3\. Check at the aircraft cockpit by interviewing    |           |
|   | the pilot in command to ensure he/she is familiar    |           |
|   | with the procedures associated with malfunction of   |           |
|   | communication equipment occurring in flight in       |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 91.187(a)                                 |           |
|   |                                                      |           |
|   | 4\. Check at the aircraft cockpit by interviewing a  |           |
|   | flight crewmember to ensure he/she is familiar with  |           |
|   | the procedures associated with flying over the high  |           |
|   | seas in compliance with annex 2 (Rules of the Air)   |           |
|   | to the Convention on International Civil Aviation in |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 91.703(a)(1)                              |           |
|   |                                                      |           |
|   | 5\. Check at the aircraft cockpit by interviewing a  |           |
|   | flight crewmember to ensure he/she is familiar with  |           |
|   | the procedures associated with flying over the high  |           |
|   | seas in compliance with 14CFR Part 91.117(c) in      |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 91.703(a)(1)                              |           |
|   |                                                      |           |
|   | 6\. Check at the aircraft cockpit by interviewing a  |           |
|   | flight crewmember to ensure he/she is familiar with  |           |
|   | the procedures associated with flying over the high  |           |
|   | seas in compliance with14CFR Part 91.127 in          |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 91.703(a)(1)                              |           |
|   |                                                      |           |
|   | 7\. Check at the aircraft cockpit by interviewing a  |           |
|   | flight crewmember to ensure he/she is familiar with  |           |
|   | the procedures associated with flying over the high  |           |
|   | seas in compliance with 14CFR Part 91.129 in         |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 91.703(a)(1)                              |           |
|   |                                                      |           |
|   | 8\. Check at the aircraft cockpit by interviewing a  |           |
|   | flight crewmember and to ensure he/she is familiar   |           |
|   | with the procedures associated with flying over the  |           |
|   | high seas in compliance with 14CFR Part 91.131 in    |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 91.703(a)(1)                              |           |
|   |                                                      |           |
|   | 9\. Check at the aircraft cockpit by interviewing a  |           |
|   | flight crewmember to ensure he/she is familiar with  |           |
|   | the regulations relating to the flight and maneuver  |           |
|   | of aircraft while in a foreign country in accordance |           |
|   | with the Certificate Holder\'s design.               |           |
|   |                                                      |           |
|   | *Sources:* 91.703(a)(2)                              |           |
|   |                                                      |           |
|   | 10\. Check at the aircraft cockpit by interviewing a |           |
|   | flight crewmember to ensure he/she is familiar with  |           |
|   | the procedures when within Minimum Navigation        |           |
|   | Performance Specifications (MNPS) airspace the       |           |
|   | operation is conducted in compliance with 14CFR Part |           |
|   | 91.705 in accordance with the Certificate Holder\'s  |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* 91.703(a)(4)                              |           |
|   |                                                      |           |
|   | 11\. Check at the aircraft cockpit by interviewing a |           |
|   | flight crewmember to ensure he/she is familiar with  |           |
|   | the procedures when within Reduced Vertical          |           |
|   | Separation Minimum (RVSM) airspace the operation is  |           |
|   | conducted in compliance with 14CFR Part 91.706 in    |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 91.703(a)(4)                              |           |
|   |                                                      |           |
|   | 12\. Check at the aircraft cockpit by interviewing a |           |
|   | flight crewmember to ensure he/she is familiar with  |           |
|   | the procedures when within Minimum Navigation        |           |
|   | Performance Specifications (MNPS) airspace the       |           |
|   | operation is conducted in compliance with appendix C |           |
|   | of 14CFR Part 91 in accordance with the Certificate  |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 91.705(a)(1)                              |           |
|   |                                                      |           |
|   | 13\. Check at the aircraft cockpit by interviewing a |           |
|   | flight crewmember to ensure that he/she understands  |           |
|   | that they may not operate a civil aircraft of U.S.   |           |
|   | registry in airspace designated as Minimum           |           |
|   | Navigation Performance Specifications airspace       |           |
|   | unless the aircraft is authorized by the             |           |
|   | Administrator to perform such operation in           |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 91.705(a)(2)                              |           |
|   |                                                      |           |
|   | 14\. Check at the aircraft cockpit by interviewing a |           |
|   | flight crewmember to ensure they are knowledgeable   |           |
|   | of the en route flight operations in accordance with |           |
|   | the Certificate Holder\'s design.                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(5)                             |           |
|   |                                                      |           |
|   | 15\. Check at the aircraft cockpit by interviewing a |           |
|   | flight crewmember to ensure they are knowledgeable   |           |
|   | of navigation operations in accordance with the      |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(5)                             |           |
|   |                                                      |           |
|   | 16\. Check at the aircraft cockpit by interviewing a |           |
|   | flight crewmember to ensure they are knowledgeable   |           |
|   | of en route long range communications in accordance  |           |
|   | with the Certificate Holder\'s design.               |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(5)                             |           |
|   |                                                      |           |
|   | 17\. Check at the aircraft cockpit by interviewing a |           |
|   | flight crewmember, if any item of equipment required |           |
|   | for the particular type of operation becomes         |           |
|   | inoperative or unserviceable to ensure he/she is     |           |
|   | knowledgeable of procedures for the continuance      |           |
|   | enroute in accordance with the Certificate Holder\'s |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(5)                             |           |
|   |                                                      |           |
|   | 18\. Check at the aircraft cockpit of an air carrier |           |
|   | conducting flag and/or domestic operations by        |           |
|   | interviewing a pilot to ensure he/she is             |           |
|   | knowledgeable of the appropriate information for     |           |
|   | each route procedure in accordance with the          |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(21)                            |           |
|   |                                                      |           |
|   | 19\. Check at the aircraft cockpit of an air carrier |           |
|   | conducting flag and/or domestic operations by        |           |
|   | interviewing a pilot to ensure he/she is             |           |
|   | knowledgeable of the appropriate information for     |           |
|   | each airport qualification in accordance with the    |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(21)                            |           |
|   |                                                      |           |
|   | 20\. Check at the air carrier specified location by  |           |
|   | reviewing training records to ensure that they have  |           |
|   | not used any person as pilot in command between      |           |
|   | terminals over a route or area that requires a       |           |
|   | special type of navigation qualification unless,     |           |
|   | within the preceding 12 calendar months, that person |           |
|   | has demonstrated qualification on the applicable     |           |
|   | navigation system in a manner acceptable to the      |           |
|   | Administrator, by one of the following methods in    |           |
|   | accordance with the Certificate Holder\'s design :   |           |
|   | (1) By flying over a route or area as pilot in       |           |
|   | command using the applicable special type of         |           |
|   | navigation system. (2) By flying over a route or     |           |
|   | area as pilot in command under the supervision of a  |           |
|   | check airman using the special type of navigation    |           |
|   | system. (3) By completing the training program       |           |
|   | requirements of 14CFR Part 121 Appendix G.           |           |
|   |                                                      |           |
|   | *Sources:* 121.455(d)(1); 121.455(d)(2);             |           |
|   | 121.455(d)(3)                                        |           |
|   |                                                      |           |
|   | 21\. Check at the air carrier specified location by  |           |
|   | reviewing training records to ensure that no person  |           |
|   | has served as pilot in command between terminals     |           |
|   | over a route or area that requires a special type of |           |
|   | navigation qualification unless, within the          |           |
|   | preceding 12 calendar months, that person has        |           |
|   | demonstrated qualification on the applicable         |           |
|   | navigation system in a manner acceptable to the      |           |
|   | Administrator, by one of the following methods in    |           |
|   | accordance with the Certificate Holder\'s design:    |           |
|   | (1) By flying over a route or area as pilot in       |           |
|   | command using the applicable special type of         |           |
|   | navigation system. (2) By flying over a route or     |           |
|   | area as pilot in command under the supervision of a  |           |
|   | check airman using the special type of navigation    |           |
|   | system. (3) By completing the training program       |           |
|   | requirements of 14CFR Part 121 Appendix G.           |           |
|   |                                                      |           |
|   | *Sources:* 121.455(d)(1); 121.455(d)(2);             |           |
|   | 121.455(d)(3)                                        |           |
|   |                                                      |           |
|   | 22\. Check at the air carrier specified location by  |           |
|   | reviewing training records to ensure that they have  |           |
|   | not used any person as pilot in command between      |           |
|   | terminals that require qualification unless, within  |           |
|   | the preceding 12 calendar months, that person has    |           |
|   | demonstrated qualification on the applicable         |           |
|   | navigation system in a manner acceptable to the      |           |
|   | Administrator, by one of the following methods in    |           |
|   | accordance with the Certificate Holder\'s design:    |           |
|   | (1) By flying over a route or area as pilot in       |           |
|   | command using the applicable special type of         |           |
|   | navigation system. (2) By flying over a route or     |           |
|   | area as pilot in command under the supervision of a  |           |
|   | check airman using the special type of navigation    |           |
|   | system. (3) By completing the training program       |           |
|   | requirements of 14CFR Part 121 Appendix G.           |           |
|   |                                                      |           |
|   | *Sources:* 121.455(d)(1); 121.455(d)(2);             |           |
|   | 121.455(d)(3)                                        |           |
|   |                                                      |           |
|   | 23\. Check at the air carrier specified location by  |           |
|   | reviewing training records to ensure that no person  |           |
|   | has served as pilot in command between terminals     |           |
|   | over a route or area that requires qualification     |           |
|   | unless, within the preceding 12 calendar months,     |           |
|   | that person has demonstrated qualification on the    |           |
|   | applicable navigation system in a manner acceptable  |           |
|   | to the Administrator, by one of the following        |           |
|   | methods in accordance with the Certificate Holder\'s |           |
|   | design: (1) By flying over a route or area as pilot  |           |
|   | in command using the applicable special type of      |           |
|   | navigation system. (2) By flying over a route or     |           |
|   | area as pilot in command under the supervision of a  |           |
|   | check airman using the special type of navigation    |           |
|   | system. (3) By completing the training program       |           |
|   | requirements of 14CFR Part 121 Appendix G.           |           |
|   |                                                      |           |
|   | *Sources:* 121.455(d)(1); 121.455(d)(2);             |           |
|   | 121.455(d)(3)                                        |           |
|   |                                                      |           |
|   | 24\. Check at the air carrier specified location by  |           |
|   | reviewing training records to ensure that they have  |           |
|   | not used any person as pilot in command over a route |           |
|   | that requires a special type of navigation           |           |
|   | qualification unless, within the preceding 12        |           |
|   | calendar months, that person has demonstrated        |           |
|   | qualification on the applicable navigation system in |           |
|   | a manner acceptable to the Administrator, by one of  |           |
|   | the following methods in accordance with the         |           |
|   | Certificate Holder\'s design: (1) By flying over a   |           |
|   | route or area as pilot in command using the          |           |
|   | applicable special type of navigation system. (2) By |           |
|   | flying over a route or area as pilot in command      |           |
|   | under the supervision of a check airman using the    |           |
|   | special type of navigation system. (3) By completing |           |
|   | the training program requirements of 14CFR Part 121  |           |
|   | Appendix G.                                          |           |
|   |                                                      |           |
|   | *Sources:* 121.455(d)(1); 121.455(d)(2);             |           |
|   | 121.455(d)(3)                                        |           |
|   |                                                      |           |
|   | 25\. Check at the air carrier specified location by  |           |
|   | reviewing training records to ensure that no person  |           |
|   | has served as pilot in command over a route that     |           |
|   | requires a special type of navigation qualification  |           |
|   | unless, within the preceding 12 calendar months,     |           |
|   | that person has demonstrated qualification on the    |           |
|   | applicable navigation system in a manner acceptable  |           |
|   | to the Administrator, by one of the following        |           |
|   | methods in accordance with the Certificate Holder\'s |           |
|   | design: (1) By flying over a route or area as pilot  |           |
|   | in command using the applicable special type of      |           |
|   | navigation system. (2) By flying over a route or     |           |
|   | area as pilot in command under the supervision of a  |           |
|   | check airman using the special type of navigation    |           |
|   | system. (3) By completing the training program       |           |
|   | requirements of 14CFR Part 121 Appendix G.           |           |
|   |                                                      |           |
|   | *Sources:* 121.455(d)(1); 121.455(d)(2);             |           |
|   | 121.455(d)(3)                                        |           |
|   |                                                      |           |
|   | 26\. Check at the aircraft cockpit by interviewing   |           |
|   | the pilot in command to ensure he/she is             |           |
|   | knowledgeable of the air carrier manual system       |           |
|   | procedures that if any instrument or item of         |           |
|   | equipment required under 14CFR Part 121 for the      |           |
|   | particular operation becomes inoperative en route,   |           |
|   | the pilot in command shall comply with those         |           |
|   | approved procedures for such an occurrence in        |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.627(b)                                |           |
+---+------------------------------------------------------+-----------+
| 1 | Were dispatchers who were assigned duties for        | Yes       |
| . | special navigation areas of operation properly       |           |
| 2 | qualified? **     **                                 | No,       |
|   |                                                      | Explain   |
|   | *Related Performance JTIs:*                          |           |
|   |                                                      | Not       |
|   | 1\. Check at the dispatch center by interviewing an  | A         |
|   | aircraft dispatcher, if any item of equipment        | pplicable |
|   | required for the particular type of operation        |           |
|   | becomes inoperative or unserviceable to ensure they  |           |
|   | are knowledgeable of flight dispatch procedures in   |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(5)                             |           |
|   |                                                      |           |
|   | 2\. Check at the dispatch center of an air carrier   |           |
|   | conducting flag and/or domestic operations by        |           |
|   | interviewing a dispatcher to ensure he/she is        |           |
|   | knowledgeable of the appropriate information for     |           |
|   | each airport qualification in accordance with the    |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(21)                            |           |
|   |                                                      |           |
|   | 3\. Check at the dispatch center of an air carrier   |           |
|   | conducting flag and/or domestic operations by        |           |
|   | interviewing a dispatcher to ensure he/she is        |           |
|   | knowledgeable of the appropriate information for     |           |
|   | each route qualification in accordance with the      |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(21)                            |           |
|   |                                                      |           |
|   | 4\. Check at the dispatch center by interviewing a   |           |
|   | dispatcher to ensure that he/she understands the     |           |
|   | special navigation requirements that are applicable  |           |
|   | to the routes and areas being served as authorized   |           |
|   | in OPSS paragraph B050 (Authorized Areas Of En Route |           |
|   | Operation, Limitations, and Procedures) in           |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* B.050Authorized En Route Operations;      |           |
|   | Limitations                                          |           |
|   |                                                      |           |
|   | 5\. Check at the dispatch center by interviewing a   |           |
|   | dispatcher to ensure that he/she understands the     |           |
|   | special navigation requirements that are applicable  |           |
|   | to North Polar Operations in OPSS paragraph B055 in  |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* B.055North Polar Operations               |           |
|   |                                                      |           |
|   | 6\. Check at the dispatch center by interviewing a   |           |
|   | dispatcher to ensure that he/she understands the     |           |
|   | requirements for special areas of navigation         |           |
|   | operations not specifically referenced by OPSS, e.g. |           |
|   | Russian Metric Altitudes, to ensure those procedures |           |
|   | meet the requirements of FAA Order 8900.1, Volume 4, |           |
|   | Chapter 1, Section 5. in accordance with the         |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 4, Ch 1, Sec 5,     |           |
|   | Para 4-103                                           |           |
+---+------------------------------------------------------+-----------+
| 1 | Were flight followers who were assigned duties for   | Yes       |
| . | special navigation areas of operation properly       |           |
| 3 | qualified? **     **                                 | No,       |
|   |                                                      | Explain   |
|   |                                                      |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Did aircraft used in special navigation areas of     | Yes       |
| . | operation meet the requirements for those            |           |
| 4 | operations? **     **                                | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Were required flight crewmember actions accomplished | Yes       |
| . | before and after entering special navigation areas   |           |
| 5 | of operation? **     **                              | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 2 | Were the certificate holder\'s policies, procedures, | Yes       |
| \ | instructions, and information for the Special        |           |
| . | Navigation Areas of Operation process followed?      | No,       |
|   | **     **                                            | Explain   |
|   |                                                      |           |
|   | *Related Performance JTIs:*                          |           |
|   |                                                      |           |
|   | 1\. Check at the air carrier specified location that |           |
|   | conducts domestic operations to determine that they  |           |
|   | have obtained operations specifications for the      |           |
|   | routes and areas of operation in accordance with the |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 119.49(a)(6)                              |           |
|   |                                                      |           |
|   | 2\. Check at the air carrier specified location that |           |
|   | conducts flag operations to determine that they have |           |
|   | obtained operations specifications for the routes    |           |
|   | and areas of operation in accordance with the        |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 119.49(a)(6)                              |           |
|   |                                                      |           |
|   | 3\. Check at the air carrier specified location that |           |
|   | conducts supplemental operations to determine that   |           |
|   | they have obtained operations specifications for the |           |
|   | routes and areas of operation in accordance with the |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 119.49(b)(6)                              |           |
+---+------------------------------------------------------+-----------+
| 3 | Were the Special Navigation Areas of Operation       | Yes       |
| \ | process controls followed? **     **                 |           |
| . |                                                      | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 4 | Did the records for the Special Navigation Areas of  | Yes       |
| \ | Operation process comply with the instructions       |           |
| . | provided by the certificate holder? **     **        | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 5 | Were the process measurements for the Special        | Yes       |
| \ | Navigation Areas of Operation process effective in   |           |
| . | identifying problems or potential problems and       | No,       |
|   | providing corrective action for them? **     **      | Explain   |
+---+------------------------------------------------------+-----------+
| 6 | Did personnel properly handle the associated         | Yes       |
| \ | interfaces by complying with other written policies, |           |
| . | procedures, instructions, and information that are   | No,       |
|   | related to this element? **     **                   | Explain   |
+---+------------------------------------------------------+-----------+

+---+-------------------------------------------------------------------+
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|   |                                                                   |
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| r |                                                                   |
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| a |                                                                   |
| b |                                                                   |
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| - |                                                                   |
| D |                                                                   |
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| * |                                                                   |
+---+-------------------------------------------------------------------+
| 1 | Personnel.                                                        |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Tools and Equipment.                                              |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 3 | Technical Data.                                                   |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 4 | Procedures, policies or instructions or information.              |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 5 | Materials.                                                        |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 6 | Facilities.                                                       |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 7 | Controls.                                                         |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 8 | Process Measures.                                                 |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 9 | Interfaces.                                                       |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 1 | Desired Outcome.                                                  |
| 0 |                                                                   |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 1 | Other.                                                            |
| 1 |                                                                   |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+

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

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

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