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

###### 4.3.2 Appropriate Airmen / Crewmember Checks and Qualifications (OP)

# 

# ELEMENT SUMMARY INFORMATION

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

+-----------------------------------------------------------------------+
| -   To provide qualified and competent airmen/crewmembers for the     |
|     certificate holder\'s operations.                                 |
+-----------------------------------------------------------------------+

**Objective** (FAA oversight):

+-----------------------------------------------------------------------+
| -   To determine if the certificate holder\'s Appropriate             |
|     Airmen/Crewmember Checks and Qualifications process meets all     |
|     applicable requirements of Title 14 of the Code of Federal        |
|     Regulations (14 CFR) and FAA policies.                            |
|                                                                       |
| -   To determine if the certificate holder\'s Appropriate             |
|     Airmen/Crewmember Checks and Qualifications process incorporates  |
|     the safety attributes.                                            |
|                                                                       |
| -   To identify any shortfalls in the certificate holder\'s           |
|     Appropriate Airmen/Crewmember Checks and Qualifications 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)(2)                                                       |
| >                                                                     |
| > 121.135(b)(3)                                                       |
| >                                                                     |
| > 121.153(c)                                                          |
| >                                                                     |
| > 121.153(c)(3)                                                       |
| >                                                                     |
| > 121.383                                                             |
| >                                                                     |
| > 121.383(a)(1)                                                       |
| >                                                                     |
| > 121.383(a)(2)                                                       |
| >                                                                     |
| > 121.383(a)(3)                                                       |
| >                                                                     |
| > 121.383(c)                                                          |
| >                                                                     |
| > 121.385                                                             |
| >                                                                     |
| > 121.385(a)                                                          |
| >                                                                     |
| > 121.385(b)                                                          |
| >                                                                     |
| > 121.385(c)                                                          |
| >                                                                     |
| > 121.385(d)                                                          |
| >                                                                     |
| > 121.387                                                             |
| >                                                                     |
| > 121.389                                                             |
| >                                                                     |
| > 121.389(a)(1)                                                       |
| >                                                                     |
| > 121.389(a)(2)                                                       |
| >                                                                     |
| > 121.389(c)                                                          |
| >                                                                     |
| > 121.391                                                             |
| >                                                                     |
| > 121.391(a)                                                          |
| >                                                                     |
| > 121.391(b)                                                          |
| >                                                                     |
| > 121.393(a)                                                          |
| >                                                                     |
| > 121.393(b)                                                          |
| >                                                                     |
| > 121.395                                                             |
| >                                                                     |
| > 121.413(a)                                                          |
| >                                                                     |
| > 121.421(b)                                                          |
| >                                                                     |
| > 121.427(b)                                                          |
| >                                                                     |
| > 121.432                                                             |
| >                                                                     |
| > 121.432(b)                                                          |
| >                                                                     |
| > 121.433                                                             |
| >                                                                     |
| > 121.433(c)(1)(i)                                                    |
| >                                                                     |
| > 121.433(c)(1)(ii)                                                   |
| >                                                                     |
| > 121.433(c)(2)                                                       |
| >                                                                     |
| > 121.433(d)                                                          |
| >                                                                     |
| > 121.433(e)                                                          |
| >                                                                     |
| > 121.434                                                             |
| >                                                                     |
| > 121.437                                                             |
| >                                                                     |
| > 121.437(a)                                                          |
| >                                                                     |
| > 121.440                                                             |
| >                                                                     |
| > 121.441                                                             |
| >                                                                     |
| > 121.443                                                             |
| >                                                                     |
| > 121.443(a)                                                          |
| >                                                                     |
| > 121.443(b)                                                          |
| >                                                                     |
| > 121.445                                                             |
| >                                                                     |
| > 121.445(b)                                                          |
| >                                                                     |
| > 121.445(b)(1)                                                       |
| >                                                                     |
| > 121.445(b)(2)                                                       |
| >                                                                     |
| > 121.445(c)                                                          |
| >                                                                     |
| > 121.445(d)(1)                                                       |
| >                                                                     |
| > 121.445(d)(2)                                                       |
| >                                                                     |
| > 121.445(d)(3)                                                       |
| >                                                                     |
| > 121.453                                                             |
| >                                                                     |
| > 121.453(a)                                                          |
| >                                                                     |
| > 121.463(a)(1)                                                       |
| >                                                                     |
| > 121.463(a)(2)                                                       |
| >                                                                     |
| > 121.463(b)                                                          |
| >                                                                     |
| > 121.463(c)                                                          |
| >                                                                     |
| > 121.463(d)                                                          |
| >                                                                     |
| > 121.683                                                             |
| >                                                                     |
| > 121.683(a)(1)                                                       |
| >                                                                     |
| > 121.683(a)(2)                                                       |
| >                                                                     |
| > 121.683(b)                                                          |
| >                                                                     |
| > 121.723                                                             |
| >                                                                     |
| > A.362c(3)a                                                          |
+-----------------------------------------------------------------------+

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

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

+-----------------------------------------------------------------------+
| -   FAA Policy/Guidance:                                              |
+=======================================================================+
| > FAA Order 8000.88, Chapters 1-3                                     |
| >                                                                     |
| > FAA Order 8900.1, Volume 5, Chapter 1                               |
| >                                                                     |
| > FAA Order 8900.1, Volume 13, Chapter 1                              |
| >                                                                     |
| > FAA Order 8900.1, Volume 13, Chapter 2                              |
| >                                                                     |
| > AC 120-29A                                                          |
| >                                                                     |
| > AC 120-68D                                                          |
+-----------------------------------------------------------------------+

+---+-------------------------------------------------------------------+
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+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
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| k |                                                                   |
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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 Airmen/Crewmember Checks and Qualifications process.  |
+---+-------------------------------------------------------------------+
| 3 | Review the certificate holder\'s Appropriate Airmen/Crewmember    |
| \ | Checks and Qualifications process to ensure that it contains      |
| . | 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          |          |
| \. | Airmen/Crewmember Checks and Qualifications process |          |
|    | meet the specific regulatory and FAA policy         |          |
|    | requirements:                                       |          |
+----+-----------------------------------------------------+----------+
| 1. | Does the certificate holder\'s Appropriate          | Yes      |
| 1. | Airmen/Crewmember Checks and Qualifications process |          |
|    | specify the requirement that the certificate holder | No,      |
|    | may not operate an aircraft unless that aircraft is | Explain  |
|    | operated by U.S. certificated airmen employed by    |          |
|    | the certificate holder? **     **                   |          |
|    |                                                     |          |
|    | SRRs: 121.153(c)(3)                                 |          |
+----+-----------------------------------------------------+----------+
| 1. | Does the certificate holder\'s Appropriate          | Yes      |
| 2. | Airmen/Crewmember Checks and Qualifications process |          |
|    | contain instructions and information specifying the | No,      |
|    | requirements for serving as an airman in 14 CFR     | Explain  |
|    | part 121 operations? **     **                      |          |
|    |                                                     |          |
|    | SRRs: 121.383(a)(1); 121.383(a)(2); 121.383(a)(3)   |          |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s manual     |          |
|    | system includes instructions and information that   |          |
|    | prevent the use of any person as an airman unless   |          |
|    | that person holds an appropriate current airman     |          |
|    | certificate issued by the FAA.                      |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.383(a)(1)             |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | system includes instructions and information that   |          |
|    | prevent the use of any person as an airman unless   |          |
|    | that person has a current airman and medical        |          |
|    | certificate in his possession.                      |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.383(a)(2)             |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
|    |                                                     |          |
|    | 3\. Check that the Certificate Holder\'s manual     |          |
|    | system includes instructions and information that   |          |
|    | prevent the use of any person as an airman unless   |          |
|    | that person is qualified for the operation for      |          |
|    | which he is to be used.                             |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.383(a)(3)             |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
+----+-----------------------------------------------------+----------+
| 1. | Does the certificate holder\'s Appropriate          | Yes      |
| 3. | Airmen/Crewmember Checks and Qualifications process |          |
|    | prohibit airmen from serving as pilot crewmembers   | No,      |
|    | after their 60th birthday? **     **                | Explain  |
|    |                                                     |          |
|    | SRRs: 121.383(c)                                    |          |
+----+-----------------------------------------------------+----------+
| 1. | Does the certificate holder\'s Appropriate          | Yes      |
| 4. | Airmen/Crewmember Checks and Qualifications process |          |
|    | specify the minimum number and command authority of | No,      |
|    | flight crewmembers in each of the required          | Explain  |
|    | positions? **     **                                |          |
|    |                                                     |          |
|    | SRRs: 121.385(a); 121.385(c)                        |          |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s manual     |          |
|    | system includes instructions preventing the         |          |
|    | operation of an airplane with less than the minimum |          |
|    | flight crew in the airworthiness certificate or the |          |
|    | airplane Flight Manual approved for that type       |          |
|    | airplane and required for the kind of operation     |          |
|    | being conducted.                                    |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.385(a)                |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | system includes instructions that ensure the        |          |
|    | minimum pilot crew is two pilots and the            |          |
|    | Certificate Holder shall designate one pilot as     |          |
|    | pilot in command and the other second in command.   |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(1); 121.385(c)                |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
+----+-----------------------------------------------------+----------+
| 1. | Does the certificate holder\'s Appropriate          | Yes      |
| 5. | Airmen/Crewmember Checks and Qualifications process |          |
|    | limit to one the number of functions to which a     | No,      |
|    | flight crewmember may be assigned? **     **        | Explain  |
|    |                                                     |          |
|    | SRRs: 121.385(b)                                    |          |
+----+-----------------------------------------------------+----------+
| 1. | If a flight requires a flight engineer, does the    | Yes      |
| 6. | certificate holder\'s Appropriate Airmen/Crewmember |          |
|    | Checks and Qualifications process require at least  | No,      |
|    | one flight crewmember, other than the flight        | Explain  |
|    | engineer, to be qualified to provide emergency      |          |
|    | performance of the flight engineer\'s functions?    | Not      |
|    | **     **                                           | Ap       |
|    |                                                     | plicable |
|    | SRRs: 121.385(d)                                    |          |
+----+-----------------------------------------------------+----------+
| 1. | Does the certificate holder\'s Appropriate          | Yes      |
| 7. | Airmen/Crewmember Checks and Qualifications process |          |
|    | require a flight engineer on aircraft weighing more | No,      |
|    | than 80,000 pounds that were type-certificated      | Explain  |
|    | before January 2, 1964? **     **                   |          |
|    |                                                     | Not      |
|    | SRRs: 121.387                                       | Ap       |
|    |                                                     | plicable |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s manual     |          |
|    | system includes instructions that prevent the       |          |
|    | operation of an airplane for which a type           |          |
|    | certificate was issued before January 2,1964,       |          |
|    | having a maximum certificated takeoff weight of     |          |
|    | more than 80,000 pounds, without a flight           |          |
|    | crewmember holding a current flight engineer        |          |
|    | certificate.                                        |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(1); 121.387                   |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder specifies how |          |
|    | it will prevent the operation of an airplane for    |          |
|    | which a type certificate was issued after January   |          |
|    | 1, 1964, unless it has determined the requirement   |          |
|    | for a flight engineer under the type certification  |          |
|    | requirements of Sec. 25.1523.                       |          |
|    |                                                     |          |
|    | *Sources:* 121.387                                  |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
+----+-----------------------------------------------------+----------+
| 1. | Does the certificate holder\'s Appropriate          | Yes      |
| 8. | Airmen/Crewmember Checks and Qualifications process |          |
|    | specify navigational capabilities for aircraft      | No,      |
|    | operating outside of the contiguous United States?  | Explain  |
|    | **     **                                           |          |
|    |                                                     | Not      |
|    | SRRs: 121.389(a)(1); 121.389(a)(2); 121.389(c)      | Ap       |
|    |                                                     | plicable |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s manual     |          |
|    | system includes procedures that prevent the         |          |
|    | operation of an airplane outside the 48 contiguous  |          |
|    | States and the District of Columbia, when its       |          |
|    | position cannot be reliably fixed for a period of   |          |
|    | more than 1 hour, without a flight crewmember who   |          |
|    | holds a current flight navigator certificate.       |          |
|    |                                                     |          |
|    | *Sources:* 121.389(a)(1)                            |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | system includes procedures that prevent the         |          |
|    | operation of an airplane outside the 48 contiguous  |          |
|    | States and the District of Columbia, when its       |          |
|    | position cannot be reliably fixed for a period of   |          |
|    | more than 1 hour, without a specialized means of    |          |
|    | navigation which enables a reliable determination   |          |
|    | to be made of the position of the airplane by each  |          |
|    | pilot seated at his duty station.                   |          |
|    |                                                     |          |
|    | *Sources:* 121.355(a)(1); 121.389(a)(2)             |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
+----+-----------------------------------------------------+----------+
| 1. | Does the certificate holder\'s Appropriate          | Yes      |
| 9. | Airmen/Crewmember Checks and Qualifications process |          |
|    | specify the conditions under which the minimum      | No,      |
|    | number of flight attendants for an aircraft must be | Explain  |
|    | increased? **     **                                |          |
|    |                                                     | Not      |
|    | SRRs: 121.391(b)                                    | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Appropriate          | Yes      |
| .1 | Airmen/Crewmember Checks and Qualifications process |          |
| 0. | specify the requirements for initial and transition | No,      |
|    | competency checks for flight attendants? **     **  | Explain  |
|    |                                                     |          |
|    | SRRs: 121.421(b)                                    | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Appropriate          | Yes      |
| .1 | Airmen/Crewmember Checks and Qualifications process |          |
| 1. | require that an annual competency check be given to | No,      |
|    | flight attendants? **     **                        | Explain  |
|    |                                                     |          |
|    | SRRs: 121.427(b)                                    | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Appropriate          | Yes      |
| .1 | Airmen/Crewmember Checks and Qualifications process |          |
| 2. | contain instructions and information for conducting | No,      |
|    | the checks and training required by 14 CFR part 121 | Explain  |
|    | or by the certificate holder? **     **             |          |
|    |                                                     |          |
|    | SRRs: 121.432(b)                                    |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Appropriate          | Yes      |
| .1 | Airmen/Crewmember Checks and Qualifications process |          |
| 3. | specify the checking requirements before            | No,      |
|    | qualification as a crewmember? **     **            | Explain  |
|    |                                                     |          |
|    | SRRs: 121.433(c)(1)(i); 121.433(c)(1)(ii);          |          |
|    | 121.433(c)(2); 121.433(d)                           |          |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s manual     |          |
|    | system includes a procedure that prevents the use   |          |
|    | of a person as a required flight crewmember on an   |          |
|    | airplane unless, within the preceding 12 calendar   |          |
|    | months unless he has satisfactorily completed a     |          |
|    | flight check, as applicable.                        |          |
|    |                                                     |          |
|    | *Sources:* 121.433(c)(1)(i)                         |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | system includes a procedure that prevents the use   |          |
|    | of a person as a required flight attendant on an    |          |
|    | airplane unless, within the preceding 12 calendar   |          |
|    | months he has satisfactorily completed a competency |          |
|    | check.                                              |          |
|    |                                                     |          |
|    | *Sources:* 121.433(c)(1)(ii)                        |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
|    |                                                     |          |
|    | 3\. Check that the Certificate Holder\'s manual     |          |
|    | system includes a procedure that prevents the use   |          |
|    | of a person as a required dispatcher unless, within |          |
|    | the preceding 12 calendar months, he has            |          |
|    | satisfactorily completed a competency check.        |          |
|    |                                                     |          |
|    | *Sources:* 121.433(c)(1)(ii)                        |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Appropriate          | Yes      |
| .1 | Airmen/Crewmember Checks and Qualifications process |          |
| 4. | restrict the substitution of proficiency checks for | No,      |
|    | low altitude windshear training? **     **          | Explain  |
|    |                                                     |          |
|    | SRRs: 121.433(e)                                    |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Appropriate          | Yes      |
| .1 | Airmen/Crewmember Checks and Qualifications process |          |
| 5. | contain instructions and information that no pilot  | No,      |
|    | may act as pilot in command (PIC) of an aircraft    | Explain  |
|    | (or as second in command (SIC) of an aircraft in a  |          |
|    | flag or supplemental operation that requires three  | Not      |
|    | or more pilots) unless he/she holds an airline      | Ap       |
|    | transport pilot certificate and an appropriate type | plicable |
|    | rating for that aircraft? **     **                 |          |
|    |                                                     |          |
|    | SRRs: 121.135(a)(1); 121.437(a)                     |          |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s manual     |          |
|    | system includes instructions and information        |          |
|    | ensuring that no pilot may act as pilot in command  |          |
|    | of an aircraft unless he holds an airline transport |          |
|    | pilot certificate and an appropriate type rating    |          |
|    | for that aircraft.                                  |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.437(a)                |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | system includes instructions and information        |          |
|    | ensuring that no pilot may act as second in command |          |
|    | of an aircraft in a flag or supplemental operation  |          |
|    | that requires three or more pilots unless he holds  |          |
|    | an airline transport pilot certificate and an       |          |
|    | appropriate type rating for that aircraft.          |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.437(a)                |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Appropriate          | Yes      |
| .1 | Airmen/Crewmember Checks and Qualifications process |          |
| 6. | specify the line check requirements for a PIC?      | No,      |
|    | **     **                                           | Explain  |
|    |                                                     |          |
|    | SRRs: 121.440                                       |          |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder \`s manual    |          |
|    | system has a procedure to ensure that no person     |          |
|    | acts as pilot in command of an airplane unless,     |          |
|    | within the preceding 12 calendar months, that       |          |
|    | person has passed a line check in which he          |          |
|    | satisfactorily performs the duties and              |          |
|    | responsibilities of a pilot in command in one of    |          |
|    | the types of airplanes he is to fly.                |          |
|    |                                                     |          |
|    | *Sources:* 121.440(a)                               |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder \`s manual    |          |
|    | system has a procedure to ensure that a pilot in    |          |
|    | command line check for domestic and flag operations |          |
|    | is given by a pilot check airman who is currently   |          |
|    | qualified on both the route and the airplane.       |          |
|    |                                                     |          |
|    | *Sources:* 121.440(b)(1)                            |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
|    |                                                     |          |
|    | 3\. Check that the Certificate Holder\`s manual     |          |
|    | system has a procedure to ensure that a pilot in    |          |
|    | command line check for domestic and flag operations |          |
|    | consists of at least one flight over a typical part |          |
|    | of the Certificate Holder\'s route, or over a       |          |
|    | foreign or Federal airway, or over a direct route.  |          |
|    |                                                     |          |
|    | *Sources:* 121.440(b)(2)                            |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
|    |                                                     |          |
|    | 4\. Check that the Certificate Holder \`s manual    |          |
|    | system has a procedure to ensure that a pilot in    |          |
|    | command line check for supplemental operations is   |          |
|    | given by a pilot check airman who is currently      |          |
|    | qualified on the airplane.                          |          |
|    |                                                     |          |
|    | *Sources:* 121.440(c)(1)                            |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
|    |                                                     |          |
|    | 5\. Check that the Certificate Holder \`s manual    |          |
|    | system has a procedure to ensure that a pilot in    |          |
|    | command line check, for supplemental operations,    |          |
|    | consists of at least one flight over a part of a    |          |
|    | Federal airway, foreign airway, or advisory route   |          |
|    | over which the pilot may be assigned.               |          |
|    |                                                     |          |
|    | *Sources:* 121.440(c)(2)                            |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Appropriate          | Yes      |
| .1 | Airmen/Crewmember Checks and Qualifications process |          |
| 7. | specify the proficiency check requirements for      | No,      |
|    | pilot flight crewmembers? **     **                 | Explain  |
|    |                                                     |          |
|    | SRRs: 121.441                                       |          |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s manual     |          |
|    | system includes a procedure that prevents the use   |          |
|    | of any person as a pilot in command unless that     |          |
|    | person has satisfactorily completed a within the    |          |
|    | preceding 12 calendar months.                       |          |
|    |                                                     |          |
|    | *Sources:* 121.401(c); 121.441(a)(1); 121.683(a)(1) |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | system includes a procedure that prevents the use   |          |
|    | of any person as a pilot in command unless that     |          |
|    | person has satisfactorily completed, within the     |          |
|    | preceding 6 calendar months, either a proficiency   |          |
|    | check, or an approved simulator course of training  |          |
|    | under FAR 121.409.                                  |          |
|    |                                                     |          |
|    | *Sources:* 121.401(c); 121.441(a)(1); 121.683(a)(1) |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
|    |                                                     |          |
|    | 3\. Check that the Certificate Holder\'s manual     |          |
|    | system includes a procedure that prevents the use   |          |
|    | of any person, other than pilots in command, as a   |          |
|    | pilot flight crewmember unless that person has      |          |
|    | satisfactorily completed a proficiency check or     |          |
|    | line oriented simulator training course under FAR   |          |
|    | 121.409 within the preceding 24 calendar months.    |          |
|    |                                                     |          |
|    | *Sources:* 121.401(c); 121.441(a)(2)(i);            |          |
|    | 121.683(a)(1)                                       |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
|    |                                                     |          |
|    | 4\. Check that the Certificate Holder\'s manual     |          |
|    | system includes a procedure that prevents the use   |          |
|    | of any person, other than pilots in command, as a   |          |
|    | pilot flight crewmember unless that person has      |          |
|    | satisfactorily completed within the preceding 12    |          |
|    | calendar months, either a proficiency check, or any |          |
|    | simulator course of training under FAR 121.409.     |          |
|    |                                                     |          |
|    | *Sources:* 121.401(c); 121.441(a)(2)(ii);           |          |
|    | 121.683(a)(1)                                       |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
|    |                                                     |          |
|    | 5\. Check that the Certificate Holder\'s manual     |          |
|    | system includes procedures that ensures a           |          |
|    | proficiency check includes at least the procedures  |          |
|    | and maneuvers set forth in Appendix F to this part  |          |
|    | unless otherwise specifically provided in that      |          |
|    | appendix.                                           |          |
|    |                                                     |          |
|    | *Sources:* 121.401(c); 121.441(b)(1); 121.683(a)(1) |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
|    |                                                     |          |
|    | 6\. Check that the Certificate Holder\'s manual     |          |
|    | system includes procedures that a proficiency check |          |
|    | must be given by the Administrator or a pilot check |          |
|    | airman.                                             |          |
|    |                                                     |          |
|    | *Sources:* 121.401(c); 121.441(b)(2); 121.683(a)(1) |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
|    |                                                     |          |
|    | 7\. Check that the Certificate Holder\'s manual     |          |
|    | system includes procedures that if the pilot being  |          |
|    | checked is unable to demonstrate satisfactory       |          |
|    | performance to the person conducting the check, the |          |
|    | Certificate Holder may not use him nor may he serve |          |
|    | in operations under this part until he has          |          |
|    | satisfactorily completed a proficiency check.       |          |
|    |                                                     |          |
|    | *Sources:* 121.401(c); 121.441(e); 121.683(a)(1)    |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Appropriate          | Yes      |
| .1 | Airmen/Crewmember Checks and Qualifications process |          |
| 8. | require it to provide the PIC with route and        | No,      |
|    | airport information, and to ensure that the PIC has | Explain  |
|    | the ability to use that information? **     **      |          |
|    |                                                     |          |
|    | SRRs: 121.443(a); 121.443(b)                        |          |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s manual     |          |
|    | provides a system acceptable to the Administrator   |          |
|    | for disseminating the information required by       |          |
|    | paragraph (b) of FAR 121.443 to the pilot in        |          |
|    | command.                                            |          |
|    |                                                     |          |
|    | *Sources:* 121.443(a)                               |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | provides a system acceptable to the Administrator   |          |
|    | for disseminating the information required by       |          |
|    | paragraph (b) of FAR 121.443 to appropriate flight  |          |
|    | operations personnel.                               |          |
|    |                                                     |          |
|    | *Sources:* 121.443(a)                               |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
|    |                                                     |          |
|    | 3\. Check that the Certificate Holder\'s manual     |          |
|    | provides a system acceptable to the Administrator   |          |
|    | for an acceptable means for showing compliance with |          |
|    | FAR 121.445.                                        |          |
|    |                                                     |          |
|    | *Sources:* 121.443(a)                               |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
|    |                                                     |          |
|    | 4\. Check that the Certificate Holder\'s manual     |          |
|    | system includes a procedure that prevents the use   |          |
|    | of any person as pilot in command unless the        |          |
|    | Certificate Holder has provided that person current |          |
|    | information concerning the following subjects       |          |
|    | pertinent to the areas over which that person is to |          |
|    | serve: Weather characteristics appropriate to the   |          |
|    | season. Navigation facilities. Communication        |          |
|    | procedures, including airport visual aids. Kinds of |          |
|    | terrain and obstructions. Minimum safe flight       |          |
|    | levels. En route and terminal area arrival and      |          |
|    | departure procedures, holding procedures and        |          |
|    | authorized instrument approach procedures for the   |          |
|    | Airports involved. Congested areas and physical     |          |
|    | layout of each airport in the terminal area in      |          |
|    | which the pilot will operate. Notices to Airmen.    |          |
|    |                                                     |          |
|    | *Sources:* 121.443(b)                               |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
|    |                                                     |          |
|    | 5\. Check that the Certificate Holder has a policy  |          |
|    | stating that no person may serve as pilot in        |          |
|    | command unless the Certificate Holder has provided  |          |
|    | that person current information concerning the      |          |
|    | following subjects pertinent to the areas over      |          |
|    | which that person is to serve, and to each airport  |          |
|    | and terminal area into which that person is to      |          |
|    | operate: Weather characteristics appropriate to the |          |
|    | season. Navigation facilities. Communication        |          |
|    | procedures, including airport visual aids. Kinds of |          |
|    | terrain and obstructions. Minimum safe flight       |          |
|    | levels. En route and terminal area arrival and      |          |
|    | departure procedures, holding procedures and        |          |
|    | authorized instrument approach procedures for the   |          |
|    | airports involved. Congested areas and physical     |          |
|    | layout of each airport in the terminal area in      |          |
|    | which the pilot will operate. Notices to Airmen.    |          |
|    |                                                     |          |
|    | *Sources:* 121.443(b)                               |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
|    |                                                     |          |
|    | 6\. Check that the Certificate Holder\'s manual     |          |
|    | system includes a procedure that prevents the use   |          |
|    | of any person as pilot in command unless the        |          |
|    | Certificate Holder has ensured that the person has  |          |
|    | adequate knowledge of and the ability to use, the   |          |
|    | information: Weather characteristics appropriate to |          |
|    | the season. Navigation facilities. Communication    |          |
|    | procedures, including airport visual aids. Kinds of |          |
|    | terrain and obstructions. Minimum safe flight       |          |
|    | levels. En route and terminal area arrival and      |          |
|    | departure procedures, holding procedures and        |          |
|    | authorized instrument approach procedures for the   |          |
|    | airports involved. Congested areas and physical     |          |
|    | layout of each airport in the terminal area in      |          |
|    | which the pilot will operate. Notices to Airmen.    |          |
|    |                                                     |          |
|    | *Sources:* 121.443(b)                               |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Appropriate          | Yes      |
| .1 | Airmen/Crewmember Checks and Qualifications process |          |
| 9. | specify the requirements for the PIC to use special | No,      |
|    | types of navigational systems or special airports?  | Explain  |
|    | **     **                                           |          |
|    |                                                     |          |
|    | SRRs: 121.445(b)(1); 121.445(b)(2); 121.445(c);     |          |
|    | 121.445(d)(1); 121.445(d)(2); 121.445(d)(3);        |          |
|    | 121.445(b)                                          |          |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s manual     |          |
|    | system includes a procedure that prevents the use   |          |
|    | of any person, as a pilot in command, to or from an |          |
|    | airport determined to require special airport       |          |
|    | qualifications unless, within the preceding 12      |          |
|    | calendar months, the pilot in command or second in  |          |
|    | command has made an entry to that airport           |          |
|    | (including a takeoff and landing) while serving as  |          |
|    | a pilot flight crewmember.                          |          |
|    |                                                     |          |
|    | *Sources:* 121.445(b)(1)                            |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | system includes a procedure that prevents the use   |          |
|    | of any person as a pilot in command to or from an   |          |
|    | airport determined to require special airport       |          |
|    | qualifications unless, within the preceding 12      |          |
|    | calendar months the pilot in command has qualified  |          |
|    | by using pictorial means acceptable to the          |          |
|    | Administrator for that airport.                     |          |
|    |                                                     |          |
|    | *Sources:* 121.445(b)(2)                            |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
|    |                                                     |          |
|    | 3\. Check that the Certificate Holder\'s manual     |          |
|    | system includes a procedure that prevents the use   |          |
|    | of any person as a 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 flying over a route or area |          |
|    | as pilot in command using the applicable special    |          |
|    | type of navigation system.                          |          |
|    |                                                     |          |
|    | *Sources:* 121.445(d)(1)                            |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
|    |                                                     |          |
|    | 4\. Check that the Certificate Holder\'s manual     |          |
|    | system includes a procedure that prevents the use   |          |
|    | of any person as a 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 flying over a route or area |          |
|    | as pilot in command under the supervision of a      |          |
|    | check airman using the special type of navigation   |          |
|    | system.                                             |          |
|    |                                                     |          |
|    | *Sources:* 121.445(d)(2)                            |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
|    |                                                     |          |
|    | 5\. Check that the Certificate Holder\'s manual     |          |
|    | system includes a procedure that prevents the use   |          |
|    | of any person as a 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 completing the training     |          |
|    | program requirements of Appendix G of this part.    |          |
|    |                                                     |          |
|    | *Sources:* 121.445(d)(3)                            |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Appropriate          | Yes      |
| .2 | Airmen/Crewmember Checks and Qualifications process |          |
| 0. | specify the currency requirements for flight        | No,      |
|    | engineers? **     **                                | Explain  |
|    |                                                     |          |
|    | SRRs: 121.453(a)                                    | Not      |
|    |                                                     | Ap       |
|    | *Related Design JTIs:*                              | plicable |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s manual     |          |
|    | system includes a procedure that prevents the use   |          |
|    | of any person as a flight engineer on an airplane   |          |
|    | unless, within the preceding 6 calendar months, he  |          |
|    | has had at least 50 hours of flight time as a       |          |
|    | flight engineer on that type airplane or the        |          |
|    | Certificate Holder or the Administrator has checked |          |
|    | him on that type airplane and determined that he is |          |
|    | familiar and competent with all essential current   |          |
|    | information and operating procedures.               |          |
|    |                                                     |          |
|    | *Sources:* 121.453(a)                               |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | system includes a procedure that prevents the use   |          |
|    | of any person as a flight engineer on an airplane   |          |
|    | unless, within the preceding 6 calendar months,     |          |
|    | that person has been given a flight check in        |          |
|    | accordance with FAR 121.425(a)(2)                   |          |
|    |                                                     |          |
|    | *Sources:* 121.453(b)                               |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Appropriate          | Yes      |
| .2 | Airmen/Crewmember Checks and Qualifications process |          |
| 1. | specify the training, knowledge, familiarization,   | No,      |
|    | and currency requirements for aircraft dispatchers? | Explain  |
|    | **     **                                           |          |
|    |                                                     | Not      |
|    | SRRs: 121.463(a)(1); 121.463(a)(2); 121.463(b);     | Ap       |
|    | 121.463(c); 121.463(d)                              | plicable |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder, conducting   |          |
|    | domestic or flag operations, has a manual system    |          |
|    | that includes a procedure that prevents the use of  |          |
|    | any person as an aircraft dispatcher for a          |          |
|    | particular airplane group unless that person has,   |          |
|    | with respect to an airplane of that group,          |          |
|    | satisfactorily completed initial dispatcher         |          |
|    | training.                                           |          |
|    |                                                     |          |
|    | *Sources:* 121.401(c); 121.463(a)(1)                |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder, conducting   |          |
|    | domestic or flag operations, has a manual system    |          |
|    | that includes a procedure that prevents the use of  |          |
|    | any person as an aircraft dispatcher for a          |          |
|    | particular airplane group unless that person has    |          |
|    | satisfactorily completed initial dispatcher         |          |
|    | training for another type airplane of the same      |          |
|    | group and is provided with transition training.     |          |
|    |                                                     |          |
|    | *Sources:* 121.401(c); 121.463(a)(1)                |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
|    |                                                     |          |
|    | 3\. Check that the Certificate Holder, conducting   |          |
|    | domestic or flag operations, has a manual system    |          |
|    | that includes a procedure preventing the use of any |          |
|    | person as an aircraft dispatcher for a particular   |          |
|    | airplane group unless that person has, with respect |          |
|    | to an airplane of that group, satisfactorily        |          |
|    | completed operating familiarization consisting of   |          |
|    | at least 5 hours observing operations under this    |          |
|    | part from the flight deck or, for airplanes without |          |
|    | an observer seat on the flight deck, from a forward |          |
|    | passenger seat with headset or speaker.             |          |
|    |                                                     |          |
|    | *Sources:* 121.401(c); 121.463(a)(2)                |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
|    |                                                     |          |
|    | 4\. Check that the Certificate Holder, conducting   |          |
|    | domestic or flag operations, has a manual system    |          |
|    | that includes a procedure preventing the use of any |          |
|    | person as an aircraft dispatcher for a particular   |          |
|    | type airplane unless that person has, with respect  |          |
|    | to that airplane, satisfactorily completed          |          |
|    | differences training, if applicable.                |          |
|    |                                                     |          |
|    | *Sources:* 121.401(c); 121.463(b)                   |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
|    |                                                     |          |
|    | 5\. Check that the Certificate Holder, conducting   |          |
|    | domestic or flag operations, has a manual system    |          |
|    | that includes a procedure preventing the use of any |          |
|    | person as an aircraft dispatcher unless within the  |          |
|    | preceding 12 calendar months the aircraft           |          |
|    | dispatcher has satisfactorily completed operating   |          |
|    | familiarization consisting of at least 5 hours      |          |
|    | observing operations under this part, in one of the |          |
|    | types of airplanes in each group to be dispatched.  |          |
|    | This observation shall be made from the flight deck |          |
|    | or, for airplanes without an observer seat on the   |          |
|    | flight deck, from a forward passenger seat with     |          |
|    | headset or speaker.                                 |          |
|    |                                                     |          |
|    | *Sources:* 121.401(c); 121.463(c)                   |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
|    |                                                     |          |
|    | 6\. Check that the Certificate Holder, conducting   |          |
|    | domestic or flag operations, has a manual system    |          |
|    | that includes a procedure preventing the use of any |          |
|    | person as an aircraft dispatcher to dispatch        |          |
|    | airplanes in operations under this part unless the  |          |
|    | Certificate Holder has determined that he is        |          |
|    | familiar with all essential operating procedures    |          |
|    | for that segment of the operation over which he     |          |
|    | exercises dispatch jurisdiction.                    |          |
|    |                                                     |          |
|    | *Sources:* 121.401(c); 121.463(d)                   |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Appropriate          |          |
| .2 | Airmen/Crewmember Checks and Qualifications process |          |
| 2. | specify that it will maintain current records of    |          |
|    | each crewmember that indicate whether the           |          |
|    | crewmember complies with the applicable sections of |          |
|    | 14 CFR part 121, including, but not limited to:     |          |
+----+-----------------------------------------------------+----------+
| 1. | Proficiency checks? **     **                       | Yes      |
| 22 |                                                     |          |
| .1 | SRRs: 121.683(a)(1)                                 | No,      |
|    |                                                     | Explain  |
+----+-----------------------------------------------------+----------+
| 1. | Route checks? **     **                             | Yes      |
| 22 |                                                     |          |
| .2 | SRRs: 121.683(a)(1)                                 | No,      |
|    |                                                     | Explain  |
+----+-----------------------------------------------------+----------+
| 1. | Airplane qualifications training? **     **         | Yes      |
| 22 |                                                     |          |
| .3 | SRRs: 121.683(a)(1)                                 | No,      |
|    |                                                     | Explain  |
+----+-----------------------------------------------------+----------+
| 1. | Route qualifications training? **     **            | Yes      |
| 22 |                                                     |          |
| .4 | SRRs: 121.683(a)(1)                                 | No,      |
|    |                                                     | Explain  |
+----+-----------------------------------------------------+----------+
| 1. | Any required physical examinations? **     **       | Yes      |
| 22 |                                                     |          |
| .5 | SRRs: 121.683(a)(1)                                 | No,      |
|    |                                                     | Explain  |
+----+-----------------------------------------------------+----------+
| 1. | Flight time records? **     **                      | Yes      |
| 22 |                                                     |          |
| .6 | SRRs: 121.683(a)(1)                                 | No,      |
|    |                                                     | Explain  |
+----+-----------------------------------------------------+----------+
| 1. | Duty time records? **     **                        | Yes      |
| 22 |                                                     |          |
| .7 | SRRs: 121.683(a)(1)                                 | No,      |
|    |                                                     | Explain  |
+----+-----------------------------------------------------+----------+
| 1. | Rest time records? **     **                        | Yes      |
| 22 |                                                     |          |
| .8 | SRRs: 121.683(a)(1)                                 | No,      |
|    |                                                     | Explain  |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Appropriate          |          |
| .2 | Airmen/Crewmember Checks and Qualifications process |          |
| 3. | specify that it will maintain current records of    |          |
|    | each aircraft dispatcher (domestic and flag         |          |
|    | operations only) that show whether the aircraft     |          |
|    | dispatcher complies with the applicable sections of |          |
|    | 14 CFR part 121, including, but not limited to:     |          |
+----+-----------------------------------------------------+----------+
| 1. | Proficiency (competency) checks? **     **          | Yes      |
| 23 |                                                     |          |
| .1 | SRRs: 121.683(a)(1)                                 | No,      |
|    |                                                     | Explain  |
|    |                                                     |          |
|    |                                                     | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1. | Route checks? **     **                             | Yes      |
| 23 |                                                     |          |
| .2 | SRRs: 121.683(a)(1)                                 | No,      |
|    |                                                     | Explain  |
|    |                                                     |          |
|    |                                                     | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1. | Airplane qualifications training? **     **         | Yes      |
| 23 |                                                     |          |
| .3 | SRRs: 121.683(a)(1)                                 | No,      |
|    |                                                     | Explain  |
|    |                                                     |          |
|    |                                                     | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1. | Route qualifications training? **     **            | Yes      |
| 23 |                                                     |          |
| .4 | SRRs: 121.683(a)(1)                                 | No,      |
|    |                                                     | Explain  |
|    |                                                     |          |
|    |                                                     | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1. | Flight time records? **     **                      | Yes      |
| 23 |                                                     |          |
| .5 | SRRs: 121.683(a)(1)                                 | No,      |
|    |                                                     | Explain  |
|    |                                                     |          |
|    |                                                     | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1. | Duty time records? **     **                        | Yes      |
| 23 |                                                     |          |
| .6 | SRRs: 121.683(a)(1)                                 | No,      |
|    |                                                     | Explain  |
|    |                                                     |          |
|    |                                                     | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1. | Rest time records? **     **                        | Yes      |
| 23 |                                                     |          |
| .7 | SRRs: 121.683(a)(1)                                 | No,      |
|    |                                                     | Explain  |
|    |                                                     |          |
|    |                                                     | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Appropriate          | Yes      |
| .2 | Airmen/Crewmember Checks and Qualifications process |          |
| 4. | specify to record each action taken concerning the  | No,      |
|    | release from employment for physical or             | Explain  |
|    | professional disqualification of any flight         |          |
|    | crewmember or aircraft dispatcher (domestic and     |          |
|    | flag operations only) and to keep the record for at |          |
|    | least six months thereafter? **     **              |          |
|    |                                                     |          |
|    | SRRs: 121.683(a)(2)                                 |          |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s manual     |          |
|    | system includes procedures that ensure the          |          |
|    | Certificate Holder records each action taken        |          |
|    | concerning the physical or professional             |          |
|    | disqualification of any flight crewmember (domestic |          |
|    | and flag operations only) and keeps the record for  |          |
|    | at least six months thereafter.                     |          |
|    |                                                     |          |
|    | *Sources:* 121.401(c); 121.683(a)(2)                |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | system includes procedures that ensure the          |          |
|    | Certificate Holder records each action taken        |          |
|    | concerning the physical or professional             |          |
|    | disqualification of any aircraft dispatcher         |          |
|    | (domestic and flag operations only) and keeps the   |          |
|    | record for at least six months thereafter.          |          |
|    |                                                     |          |
|    | *Sources:* 121.401(c); 121.683(a)(2)                |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Appropriate          | Yes      |
| .2 | Airmen/Crewmember Checks and Qualifications process |          |
| 5. | require that it, if conducting supplemental         | No,      |
|    | operations, will maintain the records required by   | Explain  |
|    | 14 CFR part 121, section 683(a), at its principal   |          |
|    | base of operations or at another location used by   | Not      |
|    | it and approved by the Administrator? **     **     | Ap       |
|    |                                                     | plicable |
|    | SRRs: 121.683(b)                                    |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Appropriate          | Yes      |
| .2 | Airmen/Crewmember Checks and Qualifications process |          |
| 6. | require that the holder of an international         | No,      |
|    | crewmember certificate issued under 14 CFR part     | Explain  |
|    | 121, section 723, or the air carrier by whom the    |          |
|    | holder is employed, will surrender the certificate  | Not      |
|    | for cancellation at the nearest Flight Standards    | Ap       |
|    | District Office at the termination of the holder\'s | plicable |
|    | employment with that air carrier? **     **         |          |
|    |                                                     |          |
|    | SRRs: 121.723                                       |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Appropriate Airmen   | Yes      |
| .2 | Crewmember Checks and Qualifications process        |          |
| 7. | include that the additional ground and flight       | No,      |
|    | training for crewmembers and other operations       | Explain  |
|    | personnel used for parabolic flight operations must |          |
|    | have completed the certificate holder s approved    | Not      |
|    | training program for parabolic flight operations?   | Ap       |
|    | **     **                                           | plicable |
|    |                                                     |          |
|    | SRRs: A.362c(3)a                                    |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder s manual contain the    | Yes      |
| .2 | required references to, or excerpts from, the       |          |
| 8. | operations specifications listed in the             | No,      |
|    | Supplemental Information section of this safety     | Explain  |
|    | attribute inspection (SAI)? **     **               |          |
|    |                                                     |          |
|    | SRRs: 119.43(b)                                     |          |
+----+-----------------------------------------------------+----------+
| 1  | If the certificate holder\'s manual includes        | Yes      |
| .2 | excerpts from its operations specifications, are    |          |
| 9. | 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 |          |
| 0. | the Supplemental Information section of this safety | No,      |
|    | attribute inspection (SAI)? **     **               | Explain  |
|    |                                                     |          |
|    | SRRs: 119.43(b)(2)                                  |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder s Appropriate Airmen /  | Yes      |
| .3 | Crewmember Checks and Qualifications process        |          |
| 1. | contain a method for keeping all persons engaged in | No,      |
|    | its operations informed of the provisions of the    | Explain  |
|    | operations specifications listed in the             |          |
|    | Supplemental Information section of this safety     |          |
|    | attribute inspection (SAI)? **     **               |          |
|    |                                                     |          |
|    | SRRs: 119.43(c)                                     |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Appropriate          | Yes      |
| .3 | Airmen/Crewmember Checks and Qualifications process |          |
| 2. | comply with the guidance contained in FAA Order     | No,      |
|    | 8900.1, Volume 5, Chapter 1, FAA Order 8900.1,      | Explain  |
|    | Volume 13, Chapter 1, and FAA Order 8900.1, Volume  |          |
|    | 13, Chapter 2? **     **                            |          |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s manual     |          |
|    | system has information that allows the airman       |          |
|    | certification process described in this volume to   |          |
|    | be conducted by an FAA inspector or, when           |          |
|    | authorized, by a designated air carrier examiner.   |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, vol 05, ch.001, sec.   |          |
|    | 001, para. 5-2                                      |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | system has a policy that states all examiners       |          |
|    | performing certification of flight engineers under  |          |
|    | Part 63 shall be designated and their activities    |          |
|    | administered in accordance with this handbook.      |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, vol 05, ch.001, sec.   |          |
|    | 001, para. 5-2                                      |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
|    |                                                     |          |
|    | 3\. Check that the Certificate Holder\'s manual     |          |
|    | system has a policy that states all examiners       |          |
|    | performing certification of aircraft dispatchers    |          |
|    | under Part 65 shall be designated and their         |          |
|    | activities administered in accordance with this     |          |
|    | handbook.                                           |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, vol 05, ch.001, sec.   |          |
|    | 001, para. 5-2                                      |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
|    |                                                     |          |
|    | 4\. Check that the Certificate Holder\'s manual     |          |
|    | system has a policy that states all examiners       |          |
|    | performing certification of pilots who are          |          |
|    | graduates of a Part 121 training program shall be   |          |
|    | designated and their activities administered in     |          |
|    | accordance with this handbook.                      |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, vol 05, ch.001, sec.   |          |
|    | 001, para. 5-2                                      |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
|    |                                                     |          |
|    | 5\. Check that the Certificate Holder\'s manual     |          |
|    | system has a policy that states all examiners       |          |
|    | performing certification of flight engineers who    |          |
|    | are graduates of a Part 121 training program shall  |          |
|    | be designated and their activities administered in  |          |
|    | accordance with this handbook.                      |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, vol 05, ch.001, sec.   |          |
|    | 001, para. 5-2                                      |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
|    |                                                     |          |
|    | 6\. Check that the Certificate Holder\'s manual     |          |
|    | system has a policy that states when a phase of     |          |
|    | certification is conducted by an examiner, that     |          |
|    | examiner must be qualified and current in the       |          |
|    | aircraft in accordance with Part 121 and            |          |
|    | appropriate company manuals.                        |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, vol 05, ch.001, sec.   |          |
|    | 001, para. 5-3                                      |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
|    |                                                     |          |
|    | 7\. Check that the Certificate Holder\'s manual     |          |
|    | system has a policy that states examiners must      |          |
|    | evaluate the effectiveness of the applicant\'s      |          |
|    | interaction with other crewmembers. To facilitate   |          |
|    | this requirement, all crew positions required by    |          |
|    | the FAA Approved Flight Manual (AFM) must be        |          |
|    | occupied by qualified personnel (instructors or     |          |
|    | flight crewmembers).                                |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, vol 05, ch.001, sec.   |          |
|    | 001, para. 5-7                                      |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
|    |                                                     |          |
|    | 8\. Check that the Certificate Holder\'s manual     |          |
|    | system contains a policy stating that Designated    |          |
|    | flight engineer examiner candidates must have       |          |
|    | successfully completed the operator\'s approved     |          |
|    | training program in which the candidate will be     |          |
|    | authorized to conduct evaluations for the issuance  |          |
|    | of certificates, or the training program conducted  |          |
|    | by the training center.                             |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, vol 13,ch.001,         |          |
|    | sec.002, para. 13-24                                |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Appropriate          | Yes      |
| .3 | Airmen/Crewmember Checks and Qualifications process |          |
| 3. | comply with the guidance contained in FAA Advisory  | No,      |
|    | Circular 120-29A? **     **                         | Explain  |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s manual     |          |
|    | system includes procedures that include the         |          |
|    | following additional subjects will be covered       |          |
|    | during initial proficiency checks of pilots in      |          |
|    | command conducting Category II approaches:          |          |
|    | Resolution of the decision height. Missed approach  |          |
|    | technique using fixed or computed attitude guidance |          |
|    | display, as appropriate. Runway Visual Range; its   |          |
|    | use and limitations. The use of visual cues         |          |
|    | associated with the runway environment during       |          |
|    | Category II weather conditions with different glide |          |
|    | slope angles, cockpit cutoff angles, and the        |          |
|    | altitude at which these visual cues are normally    |          |
|    | discernible. Transition from non-visual to visual   |          |
|    | flight during RVR 1600, 1200 and subsequent lower   |          |
|    | values such as 1000 and 800 using an approved       |          |
|    | aircraft simulator with a visual system or other    |          |
|    | training aids, such as films. The effect of         |          |
|    | vertical and horizontal wind shear. (g) Review of   |          |
|    | the Category II operations specifications.          |          |
|    |                                                     |          |
|    | *Sources:* AC 120-29 Chapter 1 Paragraph. 5 a. (3)  |          |
|    | (a through g)                                       |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | system includes procedures that ensure the          |          |
|    | following additional subjects will be covered       |          |
|    | during initial proficiency checks of seconds in     |          |
|    | command conducting Category II approaches:          |          |
|    | Resolution of the decision height. Missed approach  |          |
|    | technique using fixed or computed attitude guidance |          |
|    | display, as appropriate. Runway Visual Range; its   |          |
|    | use and limitations. The use of visual cues         |          |
|    | associated with the runway environment during       |          |
|    | Category II weather conditions with different glide |          |
|    | slope angles, cockpit cutoff angles, and the        |          |
|    | altitude at which these visual cues are normally    |          |
|    | discernible. Transition from non-visual to visual   |          |
|    | flight during RVR 1600, 1200 and subsequent lower   |          |
|    | values such as 1000 and 800 using an approved       |          |
|    | aircraft simulator with a visual system or other    |          |
|    | training aids, such as films (f) The effect of      |          |
|    | vertical and horizontal wind shear. (g) Review of   |          |
|    | the Category II operations specifications.          |          |
|    |                                                     |          |
|    | *Sources:* AC 120-29 Chapter 1 Paragraph. 5 a. (3)  |          |
|    | (a through g)                                       |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
|    |                                                     |          |
|    | 3\. Check that the Certificate Holder\'s manual     |          |
|    | system includes procedures that include the         |          |
|    | following additional subjects will be covered       |          |
|    | during recurrent proficiency checks of pilots in    |          |
|    | command conducting Category II approaches:          |          |
|    | Resolution of the decision height. Missed approach  |          |
|    | technique using fixed or computed attitude guidance |          |
|    | display, as appropriate. Runway Visual Range; its   |          |
|    | use and limitations. The use of visual cues         |          |
|    | associated with the runway environment during       |          |
|    | Category II weather conditions with different glide |          |
|    | slope angles, cockpit cutoff angles, and the        |          |
|    | altitude at which these visual cues are normally    |          |
|    | discernible. Transition from non-visual to visual   |          |
|    | flight during RVR 1600, 1200 and subsequent lower   |          |
|    | values such as 1000 and 800 using an approved       |          |
|    | aircraft simulator with a visual system or other    |          |
|    | training aids, such as films. The effect of         |          |
|    | vertical and horizontal wind shear. (g) Review of   |          |
|    | the Category II operations specifications.          |          |
|    |                                                     |          |
|    | *Sources:* AC 120-29 Chapter 1 Paragraph. 5 a. (3)  |          |
|    | (a through g)                                       |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
|    |                                                     |          |
|    | 4\. Check that the Certificate Holder\'s manual     |          |
|    | system includes procedures that include the         |          |
|    | following additional subjects will be covered       |          |
|    | during recurrent proficiency checks of seconds in   |          |
|    | command conducting Category II approaches:          |          |
|    | Resolution of the decision height. Missed approach  |          |
|    | technique using fixed or computed attitude guidance |          |
|    | display, as appropriate. Runway Visual Range; its   |          |
|    | use and limitations. The use of visual cues         |          |
|    | associated with the runway environment during       |          |
|    | Category II weather conditions with different glide |          |
|    | slope angles, cockpit cutoff angles, and the        |          |
|    | altitude at which these visual cues are normally    |          |
|    | discernible. Transition from non-visual to visual   |          |
|    | flight during RVR 1600, 1200 and subsequent lower   |          |
|    | values such as 1000 and 800 using an approved       |          |
|    | aircraft simulator with a visual system or other    |          |
|    | training aids, such as films. The effect of         |          |
|    | vertical and horizontal wind shear. (g) Review of   |          |
|    | the Category II operations specifications.          |          |
|    |                                                     |          |
|    | *Sources:* AC 120-29 Chapter 1 Paragraph. 5 a. (3)  |          |
|    | (a through g)                                       |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Appropriate          | Yes      |
| .3 | Airmen/Crewmember Checks and Qualifications process |          |
| 4. | comply with the guidance contained in FAA Advisory  | No,      |
|    | Circular 120-68D, Chapters 3-5 (as referenced in    | Explain  |
|    | FAA Order 8000.88, \"PRIA Guidance for FAA          |          |
|    | Inspectors\")? **     **                            |          |
+----+-----------------------------------------------------+----------+
| 2  | Does the certificate holder\'s manual contain       | Yes      |
| \. | general policies for the Appropriate                |          |
|    | Airmen/Crewmember Checks and Qualifications process | No,      |
|    | that comply with the SRRs? **     **                | Explain  |
|    |                                                     |          |
|    | SRRs: 121.387; 121.395; 121.413(a); 121.421(b);     |          |
|    | 121.723; 121.427(b); 121.391(a); 121.393(b);        |          |
|    | 121.393(a); 121.445; 121.433; 121.153(c); 121.383;  |          |
|    | 121.385; 121.389; 121.391; 121.432; 121.434;        |          |
|    | 121.437; 121.440; 121.441; 121.443; 121.453;        |          |
|    | 121.683                                             |          |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder has a policy  |          |
|    | stating that no person may serve as an airman       |          |
|    | unless that person holds an appropriate current     |          |
|    | airman certificate issued by the FAA.               |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(1); 121.383(a)(1)             |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder has a policy  |          |
|    | stating that no person may serve as an airman       |          |
|    | unless that person has a current airman and medical |          |
|    | certificate in his possession.                      |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(1); 121.383(a)(2)             |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
|    |                                                     |          |
|    | 3\. Check that the Certificate Holder has a policy  |          |
|    | stating that no person may serve as an airman       |          |
|    | unless that person is qualified for the operation   |          |
|    | for which he is to be used.                         |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(1); 121.383(a)(3)             |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
|    |                                                     |          |
|    | 4\. Check that the Certificate Holder has a policy  |          |
|    | stating that no person may serve as a pilot on an   |          |
|    | airplane engaged in operations under this part if   |          |
|    | that person has reached his 60th birthday.          |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(1); 121.383(c)                |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
|    |                                                     |          |
|    | 5\. Check that the Certificate Holder\'s manual     |          |
|    | system contains a policy that utilizes a flight     |          |
|    | navigator or special navigation equipment, or both, |          |
|    | when specialized means of navigation are necessary  |          |
|    | and required by the administrator.                  |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(1); 121.389(b)                |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
|    |                                                     |          |
|    | 6\. Check that the Certificate Holder has a policy  |          |
|    | stating that no person may serve as a required      |          |
|    | crewmember on an airplane unless that person has    |          |
|    | satisfactorily completed, in a training program     |          |
|    | approved under Subpart N of this part, initial      |          |
|    | ground and flight training for that type airplane   |          |
|    | and for the particular crewmember position.         |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(1); 121.433(a)                |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
|    |                                                     |          |
|    | 7\. Check that the Certificate Holder has a policy  |          |
|    | stating that no person may serve as a required      |          |
|    | crewmember on an airplane of a type for which       |          |
|    | differences training is included in the Certificate |          |
|    | Holder\'s approved training program unless that     |          |
|    | person has satisfactorily completed, with respect   |          |
|    | to both the crewmember position and the particular  |          |
|    | variation of the airplane in which he serves,       |          |
|    | either initial or transition ground and flight      |          |
|    | training, or differences training, as provided in   |          |
|    | FAR 121.415.                                        |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(1); 121.433(b)                |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
|    |                                                     |          |
|    | 8\. Check that the Certificate Holder has a policy  |          |
|    | stating that no person may serve as a required      |          |
|    | flight crewmember on an airplane unless, within the |          |
|    | preceding 12 calendar months unless he has          |          |
|    | satisfactorily completed recurrent flight training  |          |
|    | for that airplane and crewmember position.          |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(1); 121.433(c)(1)(i)          |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
|    |                                                     |          |
|    | 9\. Check that the Certificate Holder has a policy  |          |
|    | stating that no person may serve as a required      |          |
|    | flight crewmember on an airplane unless, within the |          |
|    | preceding 12 calendar months, he has satisfactorily |          |
|    | completed recurrent ground training for that        |          |
|    | airplane and crewmember position.                   |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(1); 121.433(c)(1)(i)          |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
|    |                                                     |          |
|    | 10\. Check that the Certificate Holder has a policy |          |
|    | stating that no person may serve as a required      |          |
|    | flight crewmember on an airplane unless, within the |          |
|    | preceding 12 calendar months, he has satisfactorily |          |
|    | completed a flight check, as applicable.            |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(1); 121.433(c)(1)(i)          |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
|    |                                                     |          |
|    | 11\. Check that the Certificate Holder has a policy |          |
|    | stating that no person may serve as a required      |          |
|    | flight attendant on an airplane unless, within the  |          |
|    | preceding 12 calendar months, he has satisfactorily |          |
|    | completed recurrent ground training.                |          |
|    |                                                     |          |
|    | *Sources:* 121.433(c)(1)(ii)                        |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
|    |                                                     |          |
|    | 12\. Check that the Certificate Holder has a policy |          |
|    | stating that no person may serve as a required      |          |
|    | flight attendant on an airplane unless, within the  |          |
|    | preceding 12 calendar months, he has satisfactorily |          |
|    | completed a competency check.                       |          |
|    |                                                     |          |
|    | *Sources:* 121.433(c)(1)(ii)                        |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
|    |                                                     |          |
|    | 13\. Check that the Certificate Holder has a policy |          |
|    | stating that no person may serve as a required      |          |
|    | dispatcher unless, within the preceding 12 calendar |          |
|    | months, he has satisfactorily completed recurrent   |          |
|    | ground training.                                    |          |
|    |                                                     |          |
|    | *Sources:* 121.433(c)(1)(ii)                        |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
|    |                                                     |          |
|    | 14\. Check that the Certificate Holder has a policy |          |
|    | stating that no person may serve as a required      |          |
|    | dispatcher unless, within the preceding 12 calendar |          |
|    | months, he has satisfactorily completed a           |          |
|    | competency check.                                   |          |
|    |                                                     |          |
|    | *Sources:* 121.433(c)(1)(ii)                        |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
|    |                                                     |          |
|    | 15\. Check that the Certificate Holder has a policy |          |
|    | stating that no person may serve as a pilot in      |          |
|    | command unless, within the preceding 6 calendar     |          |
|    | months, he has satisfactorily completed recurrent   |          |
|    | flight training in addition to the recurrent flight |          |
|    | training required by FAR 121.433 (c)(I)(i) in an    |          |
|    | airplane in which he serves as pilot in command in  |          |
|    | operations under this part.                         |          |
|    |                                                     |          |
|    | *Sources:* 121.433(c)(1)(iii)                       |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
|    |                                                     |          |
|    | 16\. Check that the Certificate Holder has a policy |          |
|    | stating that no person may serve as a required      |          |
|    | crewmember of an airplane unless the person has     |          |
|    | satisfactorily completed, on that type airplane and |          |
|    | in that crewmember position, the operating          |          |
|    | experience, operating cycles, and the line          |          |
|    | operating flight time for consolidation of          |          |
|    | knowledge and skills, required by this section.     |          |
|    |                                                     |          |
|    | *Sources:* 121.434(a)                               |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
|    |                                                     |          |
|    | 17\. Check that the Certificate Holder has a policy |          |
|    | stating that no person may serve as a pilot in a    |          |
|    | capacity other than those specified in paragraph    |          |
|    | (a) of this section unless the pilot holds at least |          |
|    | a commercial pilot certificate with appropriate     |          |
|    | category and class ratings for the aircraft         |          |
|    | concerned, and an instrument rating.                |          |
|    |                                                     |          |
|    | *Sources:* 121.437(b)                               |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
|    |                                                     |          |
|    | 18\. Check that the Certificate Holder has a policy |          |
|    | stating that no person will serve as a required     |          |
|    | pilot flight crewmember, unless within the          |          |
|    | preceding 90 days, that person has made at least    |          |
|    | three takeoffs and landings in the type airplane in |          |
|    | which that person is to serve.                      |          |
|    |                                                     |          |
|    | *Sources:* 121.439(a)                               |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
|    |                                                     |          |
|    | 19\. Check that the Certificate Holder has a policy |          |
|    | stating that no person will serve as pilot in       |          |
|    | command of an airplane unless, within the preceding |          |
|    | 12 calendar months, that person has passed a line   |          |
|    | check in which he satisfactorily performs the       |          |
|    | duties and responsibilities of a pilot in command   |          |
|    | in one of the types of airplanes he is to fly.      |          |
|    |                                                     |          |
|    | *Sources:* 121.440(a)                               |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
|    |                                                     |          |
|    | 20\. Check that the Certificate Holder has a policy |          |
|    | stating that no person may serve as a pilot in      |          |
|    | command unless that person has satisfactorily       |          |
|    | completed a proficiency check within the preceding  |          |
|    | 12 calendar months.                                 |          |
|    |                                                     |          |
|    | *Sources:* 121.401(c); 121.441(a)(1); 121.683(a)(1) |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
|    |                                                     |          |
|    | 21\. Check that the Certificate Holder has a policy |          |
|    | stating that no person may serve as a pilot in      |          |
|    | command unless that person has satisfactorily       |          |
|    | completed, within the preceding 6 calendar months,  |          |
|    | either a proficiency check, or an approved          |          |
|    | simulator course of training under FAR 121.409.     |          |
|    |                                                     |          |
|    | *Sources:* 121.401(c); 121.441(a)(1); 121.683(a)(1) |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
|    |                                                     |          |
|    | 22\. Check that the Certificate Holder has a policy |          |
|    | stating that no person, other than pilots in        |          |
|    | command, may serve as a pilot flight crewmember     |          |
|    | unless that person has satisfactorily completed a   |          |
|    | proficiency check or line oriented simulator        |          |
|    | training course under FAR 121.409 within the        |          |
|    | preceding 24 calendar months.                       |          |
|    |                                                     |          |
|    | *Sources:* 121.401(c); 121.441(a)(2)(i);            |          |
|    | 121.683(a)(1)                                       |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
|    |                                                     |          |
|    | 23\. Check that the Certificate Holder has a policy |          |
|    | stating that no person, other than pilots in        |          |
|    | command, may serve as a pilot flight crewmember     |          |
|    | unless that person has satisfactorily completed     |          |
|    | within the preceding 12 calendar months, either a   |          |
|    | proficiency check, or any simulator course of       |          |
|    | training under FAR 121.409.                         |          |
|    |                                                     |          |
|    | *Sources:* 121.441(a)(2)(ii)                        |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
|    |                                                     |          |
|    | 24\. Check that the Certificate Holder has a policy |          |
|    | stating that no person may serve as a pilot in      |          |
|    | command to or from an airport determined to require |          |
|    | special airport qualifications unless, within the   |          |
|    | preceding 12 calendar months the pilot in command   |          |
|    | or second in command has made an entry to that      |          |
|    | airport (including a takeoff and landing) while     |          |
|    | serving as a pilot flight crewmember.               |          |
|    |                                                     |          |
|    | *Sources:* 121.445(b)(1)                            |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
|    |                                                     |          |
|    | 25\. Check that the Certificate Holder has a policy |          |
|    | stating that no person may serve as a pilot in      |          |
|    | command to or from an airport determined to require |          |
|    | special airport qualifications unless, within the   |          |
|    | preceding 12 calendar months the pilot in command   |          |
|    | has qualified by using pictorial means acceptable   |          |
|    | to the Administrator for that airport.              |          |
|    |                                                     |          |
|    | *Sources:* 121.445(b)(2)                            |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
|    |                                                     |          |
|    | 26\. Check that the Certificate Holder has a policy |          |
|    | stating that no person may serve as a 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 flying over a route or area |          |
|    | as pilot in command using the applicable special    |          |
|    | type of navigation system.                          |          |
|    |                                                     |          |
|    | *Sources:* 121.445(d)(1)                            |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
|    |                                                     |          |
|    | 27\. Check that the Certificate Holder has a policy |          |
|    | stating that no person may serve as a 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 flying over a route or area |          |
|    | as pilot in command under the supervision of a      |          |
|    | check airman using the special type of navigation   |          |
|    | system.                                             |          |
|    |                                                     |          |
|    | *Sources:* 121.445(d)(2)                            |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
|    |                                                     |          |
|    | 28\. Check that the Certificate Holder has a policy |          |
|    | stating that no person may serve as a 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 completing the training     |          |
|    | program requirements of Appendix G of this part.    |          |
|    |                                                     |          |
|    | *Sources:* 121.445(d)(3)                            |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
|    |                                                     |          |
|    | 29\. Check that the Certificate Holder has a policy |          |
|    | stating that no person may serve as a flight        |          |
|    | engineer on an airplane unless, within the          |          |
|    | preceding 6 calendar months, he has had at least 50 |          |
|    | hours of flight time as a flight engineer on that   |          |
|    | type airplane or the Certificate Holder or the      |          |
|    | Administrator has checked him on that type airplane |          |
|    | and determined that he is familiar and competent    |          |
|    | with all essential current information and          |          |
|    | operating procedures.                               |          |
|    |                                                     |          |
|    | *Sources:* 121.453(a)                               |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
|    |                                                     |          |
|    | 30\. Check that the Certificate Holder has a policy |          |
|    | stating that no person may serve as a flight        |          |
|    | engineer on an airplane unless, within the          |          |
|    | preceding 6 calendar months, that person has been   |          |
|    | given a flight check in accordance with FAR         |          |
|    | 121.425(a)(2)                                       |          |
|    |                                                     |          |
|    | *Sources:* 121.453(b)                               |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
|    |                                                     |          |
|    | 31\. Check that the Certificate Holder has a policy |          |
|    | stating that no person may serve as an aircraft     |          |
|    | dispatcher for a Certificate Holder conducting      |          |
|    | domestic or flag operations for a particular        |          |
|    | airplane group unless that person has, with respect |          |
|    | to an airplane of that group, satisfactorily        |          |
|    | completed operating familiarization consisting of   |          |
|    | at least 5 hours observing operations under this    |          |
|    | part from the flight deck or, for airplanes without |          |
|    | an observer seat on the flight deck, from a forward |          |
|    | passenger seat with headset or speaker.             |          |
|    |                                                     |          |
|    | *Sources:* 121.401(c); 121.463(a)(2)                |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
|    |                                                     |          |
|    | 32\. Check that the Certificate Holder has a policy |          |
|    | stating that no person may serve as an aircraft     |          |
|    | dispatcher for a particular type airplane unless    |          |
|    | that person has, with respect to that airplane,     |          |
|    | satisfactorily completed differences training, if   |          |
|    | applicable.                                         |          |
|    |                                                     |          |
|    | *Sources:* 121.401(c); 121.463(b)                   |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
|    |                                                     |          |
|    | 33\. Check that the Certificate Holder has a policy |          |
|    | stating that no person may serve as an aircraft     |          |
|    | dispatcher unless within the preceding 12 calendar  |          |
|    | months the aircraft dispatcher has satisfactorily   |          |
|    | completed operating familiarization consisting of   |          |
|    | at least 5 hours observing operations under this    |          |
|    | part, in one of the types of airplanes in each      |          |
|    | group to be dispatched. This observation shall be   |          |
|    | made from the flight deck or, for airplanes without |          |
|    | an observer seat on the flight deck, from a forward |          |
|    | passenger seat with headset or speaker.             |          |
|    |                                                     |          |
|    | *Sources:* 121.401(c); 121.463(c)                   |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
|    |                                                     |          |
|    | 34\. Check that the Certificate Holder has a policy |          |
|    | stating that no person may serve as an aircraft     |          |
|    | dispatcher to dispatch airplanes in operations      |          |
|    | under this part unless the Certificate Holder has   |          |
|    | determined that he is familiar with all essential   |          |
|    | operating procedures for that segment of the        |          |
|    | operation over which he exercises dispatch          |          |
|    | jurisdiction.                                       |          |
|    |                                                     |          |
|    | *Sources:* 121.401(c); 121.463(d)                   |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.11(OP);        |          |
|    | 4.2.3(OP); 4.2.4(OP); 4.2.5(OP); 4.2.7(OP);         |          |
|    | 4.2.9(OP); 4.2.10(OP); 4.3.1(OP); 4.3.3(OP);        |          |
|    | 7.1.4(OP); 7.1.5(OP)                                |          |
+----+-----------------------------------------------------+----------+
| 3  | Does the certificate holder s manual reference the  | Yes      |
| \. | regulatory requirements listed in the Supplemental  |          |
|    | Information section of this safety attribute        | No,      |
|    | 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 Airmen/Crewmember Checks | No,      |
|    | and Qualifications 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                 | No,      |
|    | Airmen/Crewmember Checks and Qualifications         | Explain  |
|    | process? **     **                                  |          |
|    |                                                     |          |
|    | SRRs: 121.135(a)(1)                                 |          |
+----+-----------------------------------------------------+----------+

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

+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
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+---+-------------------------------------------------------------------+
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| e |                                                                   |
| . |                                                                   |
| , |                                                                   |
| s |                                                                   |
| a |                                                                   |
| f |                                                                   |
| e |                                                                   |
| t |                                                                   |
| y |                                                                   |
| d |                                                                   |
| e |                                                                   |
| v |                                                                   |
| i |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| , |                                                                   |
| w |                                                                   |
| a |                                                                   |
| r |                                                                   |
| n |                                                                   |
| i |                                                                   |
| n |                                                                   |
| g |                                                                   |
| d |                                                                   |
| e |                                                                   |
| v |                                                                   |
| i |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| , |                                                                   |
| e |                                                                   |
| t |                                                                   |
| c |                                                                   |
| . |                                                                   |
| ) |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| 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 Airmen/Crewmember Checks and             |           |
| . | Qualifications process:                              |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that only qualified flight crewmembers are used?     |           |
| 1 | **     **                                            | No,       |
| . |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that only qualified cabin crewmembers are used?      |           |
| 2 | **     **                                            | No,       |
| . |                                                      | Explain   |
|   |                                                      |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that only qualified dispatchers are used? **     **  |           |
| 3 |                                                      | No,       |
| . |                                                      | Explain   |
|   |                                                      |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that only qualified aircrew program designees are    |           |
| 4 | used? **     **                                      | No,       |
| . |                                                      | Explain   |
|   |                                                      |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that only qualified training center evaluators-air   |           |
| 5 | carrier are used? **     **                          | No,       |
| . |                                                      | Explain   |
|   |                                                      |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that only qualified designated pilot examiners are   |           |
| 6 | used? **     **                                      | No,       |
| . |                                                      | Explain   |
|   |                                                      |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that only qualified flight engineer aircrew program  |           |
| 7 | designees are used? **     **                        | No,       |
| . |                                                      | Explain   |
|   |                                                      |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that only qualified flight engineer training center  |           |
| 8 | evaluators are used? **     **                       | No,       |
| . |                                                      | Explain   |
|   |                                                      |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that only qualified dispatcher training center       |           |
| 9 | evaluators are used? **     **                       | No,       |
| . |                                                      | Explain   |
|   |                                                      |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that crewmembers remain medically qualified?         |           |
| 1 | **     **                                            | No,       |
| 0 |                                                      | Explain   |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that the certificate holder\'s flight crewmembers    |           |
| 1 | meet minimum flight crewmember requirements?         | No,       |
| 1 | **     **                                            | Explain   |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that the certificate holder uses a flight navigator  |           |
| 1 | or special navigation equipment, or both, when       | No,       |
| 2 | required? **     **                                  | Explain   |
| . |                                                      |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that the certificate holder meets the regulatory     |           |
| 1 | requirements for recordkeeping? **     **            | No,       |
| 3 |                                                      | Explain   |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 2 | Does the certificate holder have a documented method | Yes       |
| \ | for assessing the impact of any changes made to the  |           |
| . | controls in the Appropriate Airmen/Crewmember Checks | No,       |
|   | and Qualifications 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.                                                            |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+

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

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s Appropriate           |           |
| \ | Airmen/Crewmember Checks and Qualifications process  |           |
| . | include the following process measurements:          |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if unqualified      |           |
| 1 | flight crewmembers were used? **     **              | No,       |
| . |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if unqualified      |           |
| 2 | cabin crewmembers were used? **     **               | No,       |
| . |                                                      | Explain   |
|   |                                                      |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if an unqualified   |           |
| 3 | dispatcher was used? **     **                       | No,       |
| . |                                                      | Explain   |
|   |                                                      |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if unqualified      |           |
| 4 | aircrew program designees were used? **     **       | No,       |
| . |                                                      | Explain   |
|   |                                                      |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if unqualified      |           |
| 5 | training center evaluators-air carrier were used?    | No,       |
| . | **     **                                            | Explain   |
|   |                                                      |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if unqualified      |           |
| 6 | designated pilot examiners were used? **     **      | No,       |
| . |                                                      | Explain   |
|   |                                                      |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if unqualified      |           |
| 7 | flight engineer aircrew program designees were used? | No,       |
| . | **     **                                            | Explain   |
|   |                                                      |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if unqualified      |           |
| 8 | flight engineer training center evaluators were      | No,       |
| . | used? **     **                                      | Explain   |
|   |                                                      |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if unqualified      |           |
| 9 | dispatcher training center evaluators were used?     | No,       |
| . | **     **                                            | Explain   |
|   |                                                      |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if crewmembers did  |           |
| 1 | not remain medically qualified? **     **            | No,       |
| 0 |                                                      | Explain   |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if the certificate  |           |
| 1 | holder\'s flight crewmembers meet minimum flight     | No,       |
| 1 | crewmember requirements? **     **                   | Explain   |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if the certificate  |           |
| 1 | holder did not use a flight navigator or special     | No,       |
| 2 | navigation equipment, or both, when required?        | Explain   |
| . | **     **                                            |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if the certificate  |           |
| 1 | holder did not meet the regulatory requirements for  | No,       |
| 3 | recordkeeping? **     **                             | Explain   |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 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 Airmen/Crewmember | No,       |
|   | Checks and Qualifications 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 |                                                                   |
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| * |                                                                   |
| * |                                                                   |
+---+-------------------------------------------------------------------+
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|   |                                                                   |
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| s |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| T |                                                                   |
| a |                                                                   |
| s |                                                                   |
| k |                                                                   |
| s |                                                                   |
+---+-------------------------------------------------------------------+
|   | To meet this objective, the inspector must accomplish the         |
|   | following tasks:                                                  |
+---+-------------------------------------------------------------------+
| 1 | Review the interfaces associated with the Appropriate             |
| \ | Airmen/Crewmember Checks and Qualifications 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,       |
|   | Airmen/Crewmember Checks and Qualifications 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 |                                                                   |
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| s |                                                                   |
| * |                                                                   |
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+---+-------------------------------------------------------------------+
| * |                                                                   |
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| h |                                                                   |
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| s |                                                                   |
| i |                                                                   |
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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 Airmen/Crewmember Checks and Qualifications process.  |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Identify the person who has overall authority for the Appropriate |
| \ | Airmen/Crewmember Checks and Qualifications 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       |           |
| . | Airmen/Crewmember Checks and Qualifications 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 Airmen/Crewmember Checks and             | Explain   |
|   | Qualifications process? **     **                    |           |
|   |                                                      | 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 Airmen/Crewmember   | No,       |
|   | Checks and Qualifications 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                 | No,       |
|   | Airmen/Crewmember Checks and Qualifications process? | Explain   |
|   | **     **                                            |           |
|   |                                                      |           |
|   | SRRs: 121.135(a)(1)                                  |           |
+---+------------------------------------------------------+-----------+
| 5 | Does the certificate holder clearly and completely   | Yes       |
| \ | document the responsibility for this position?       |           |
| . | **     **                                            | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 6 | Does the certificate holder clearly and completely   | Yes       |
| \ | document the authority for this position? **     **  |           |
| . |                                                      | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 7 | Does the certificate holder clearly and completely   | Yes       |
| \ | document its qualification standards for the person  |           |
| . | having responsibility for the Appropriate            | No,       |
|   | Airmen/Crewmember Checks and Qualifications 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    |           |
|   | Airmen/Crewmember Checks and Qualifications process? |           |
|   | **     **                                            |           |
+---+------------------------------------------------------+-----------+
| 9 | Does the certificate holder clearly and completely   | Yes       |
| \ | document the procedures for delegation of authority  |           |
| . | for the Appropriate Airmen/Crewmember Checks and     | No,       |
|   | Qualifications process? **     **                    | 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.                                                            |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+