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

###### 4.2.8 Simulators / Training Devices (OP)

# 

# ELEMENT SUMMARY INFORMATION

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

+-----------------------------------------------------------------------+
| -   To ensure that simulators, training devices and training aids     |
|     meet the requirements of the Air Carrier\'s FAA Approved Training |
|     Program.                                                          |
+-----------------------------------------------------------------------+

**Objective** (FAA oversight):

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

**Specific Instructions**:

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

# 

# SUPPLEMENTAL INFORMATION

**Specific Regulatory Requirements (SRRs)**:

+-----------------------------------------------------------------------+
| -   SRRs:                                                             |
+=======================================================================+
| > 121.135(a)(1)                                                       |
| >                                                                     |
| > 121.135(b)(1)                                                       |
| >                                                                     |
| > 121.135(b)(2)                                                       |
| >                                                                     |
| > 121.135(b)(3)                                                       |
| >                                                                     |
| > 121.407(a)                                                          |
| >                                                                     |
| > 121.407(c)                                                          |
| >                                                                     |
| > 121.407(d)                                                          |
| >                                                                     |
| > 121.409(b)                                                          |
| >                                                                     |
| > 121.409(d)                                                          |
| >                                                                     |
| > 121.921(a)(1)                                                       |
| >                                                                     |
| > 121.921(a)(2)                                                       |
| >                                                                     |
| > 121.921(a)(3)                                                       |
| >                                                                     |
| > 121.921(a)(4)                                                       |
| >                                                                     |
| > 121.921(b)(1)                                                       |
| >                                                                     |
| > 121.921(b)(2)                                                       |
| >                                                                     |
| > 121.921(b)(3)                                                       |
+-----------------------------------------------------------------------+

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

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

+-----------------------------------------------------------------------+
| -   FAA Policy/Guidance:                                              |
+=======================================================================+
| > FAA Order 8900.1, Volume 3, Chapter 19                              |
| >                                                                     |
| > AC 120-40B                                                          |
| >                                                                     |
| > AC 120-45A                                                          |
+-----------------------------------------------------------------------+

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

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
|   |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder specify the approval and | Yes       |
| . | maintenance requirements for simulators and training |           |
| 1 | devices? **     **                                   | No,       |
| . |                                                      | Explain   |
|   | SRRs: 121.407(a)                                     |           |
|   |                                                      |           |
|   | *Related Design JTIs:*                               |           |
|   |                                                      |           |
|   | 1\. Check that the certificate holder uses an        |           |
|   | airplane simulator approved for a training course.   |           |
|   |                                                      |           |
|   | *Sources:* 121.407(a)(1)(i)                          |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP); 5.1.8(OP)                      |           |
|   |                                                      |           |
|   | 2\. Check that the certificate holder uses an        |           |
|   | approved airplane simulator, in a training course,   |           |
|   | and is specifically approved for the certificate     |           |
|   | holder.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.407(a)(1)(i)                          |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP); 5.1.8(OP)                      |           |
|   |                                                      |           |
|   | 3\. Check that the certificate holder uses an        |           |
|   | approved airplane simulator, in a training course,   |           |
|   | and is specifically approved for the type airplane   |           |
|   | for which the training is being conducted.           |           |
|   |                                                      |           |
|   | *Sources:* 121.407(a)(1)(ii)                         |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP); 5.1.8(OP)                      |           |
|   |                                                      |           |
|   | 4\. Check that the certificate holder uses an        |           |
|   | approved airplane simulator, in a training course,   |           |
|   | and is specifically approved for the type airplane   |           |
|   | for which the check is being conducted.              |           |
|   |                                                      |           |
|   | *Sources:* 121.407(a)(1)(ii)                         |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP); 5.1.8(OP)                      |           |
|   |                                                      |           |
|   | 5\. Check that the certificate holder uses an        |           |
|   | approved airplane simulator, in a training course,   |           |
|   | and is specifically approved for the particular      |           |
|   | variation within type for which the training is      |           |
|   | being conducted.                                     |           |
|   |                                                      |           |
|   | *Sources:* 121.407(a)(1)(ii)                         |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP); 5.1.8(OP)                      |           |
|   |                                                      |           |
|   | 6\. Check that the certificate holder uses an        |           |
|   | approved airplane simulator, in a check, and is      |           |
|   | specifically approved for the particular variation   |           |
|   | within type for which the check is being conducted.  |           |
|   |                                                      |           |
|   | *Sources:* 121.407(a)(1)(ii)                         |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP); 5.1.8(OP)                      |           |
|   |                                                      |           |
|   | 7\. Check that the certificate holder uses an        |           |
|   | approved airplane simulator, in a training course,   |           |
|   | and is specifically approved for the particular      |           |
|   | maneuver involved.                                   |           |
|   |                                                      |           |
|   | *Sources:* 121.407(a)(1)(iii)                        |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP); 5.1.8(OP)                      |           |
|   |                                                      |           |
|   | 8\. Check that the certificate holder uses an        |           |
|   | approved airplane simulator, in a training course,   |           |
|   | and is specifically approved for the particular      |           |
|   | procedure involved.                                  |           |
|   |                                                      |           |
|   | *Sources:* 121.407(a)(1)(iii)                        |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP); 5.1.8(OP)                      |           |
|   |                                                      |           |
|   | 9\. Check that the certificate holder uses an        |           |
|   | approved airplane simulator, in training, is and     |           |
|   | specifically approved for the left seat crewmember   |           |
|   | functions involved.                                  |           |
|   |                                                      |           |
|   | *Sources:* 121.407(a)(1)(iii)                        |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP); 5.1.8(OP)                      |           |
|   |                                                      |           |
|   | 10\. Check that the certificate holder uses an       |           |
|   | approved airplane simulator, in training, and is     |           |
|   | specifically approved for the right seat crewmember  |           |
|   | functions involved.                                  |           |
|   |                                                      |           |
|   | *Sources:* 121.407(a)(1)(iii)                        |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP); 5.1.8(OP)                      |           |
|   |                                                      |           |
|   | 11\. Check that the certificate holder uses an       |           |
|   | approved airplane simulator, in checks, and is       |           |
|   | specifically approved for the particular maneuver    |           |
|   | involved.                                            |           |
|   |                                                      |           |
|   | *Sources:* 121.407(a)(1)(iii)                        |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP); 5.1.8(OP)                      |           |
|   |                                                      |           |
|   | 12\. Check that the certificate holder uses an       |           |
|   | approved airplane simulator, in checks, and is       |           |
|   | specifically approved for the particular procedure   |           |
|   | involved.                                            |           |
|   |                                                      |           |
|   | *Sources:* 121.407(a)(1)(iii)                        |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP); 5.1.8(OP)                      |           |
|   |                                                      |           |
|   | 13\. Check that the certificate holder uses an       |           |
|   | approved airplane simulator, in checks, and is       |           |
|   | specifically approved for the left seat crewmember   |           |
|   | functions involved.                                  |           |
|   |                                                      |           |
|   | *Sources:* 121.407(a)(1)(iii)                        |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP); 5.1.8(OP)                      |           |
|   |                                                      |           |
|   | 14\. Check that the certificate holder uses an       |           |
|   | approved airplane simulator, in checks, and is       |           |
|   | specifically approved for the right seat crewmember  |           |
|   | functions involved.                                  |           |
|   |                                                      |           |
|   | *Sources:* 121.407(a)(1)(iii)                        |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP); 5.1.8(OP)                      |           |
|   |                                                      |           |
|   | 15\. Check that the certificate holder uses a        |           |
|   | training device that is used in a training course.   |           |
|   |                                                      |           |
|   | *Sources:* 121.407(a)(1)(i)                          |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP); 5.1.8(OP)                      |           |
|   |                                                      |           |
|   | 16\. Check that the certificate holder uses a        |           |
|   | training device specifically approved for its use in |           |
|   | a training course.                                   |           |
|   |                                                      |           |
|   | *Sources:* 121.407(a)(1)(i)                          |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP); 5.1.8(OP)                      |           |
|   |                                                      |           |
|   | 17\. Check that the certificate holder uses a        |           |
|   | training device specifically approved for the type   |           |
|   | airplane for which the training is being conducted.  |           |
|   |                                                      |           |
|   | *Sources:* 121.407(a)(1)(ii)                         |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP); 5.1.8(OP)                      |           |
|   |                                                      |           |
|   | 18\. Check that the certificate holder uses a        |           |
|   | training device specifically approved for the type   |           |
|   | airplane for which the check is being conducted.     |           |
|   |                                                      |           |
|   | *Sources:* 121.407(a)(1)(ii)                         |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP); 5.1.8(OP)                      |           |
|   |                                                      |           |
|   | 19\. Check that the certificate holder uses a        |           |
|   | training device specifically approved for the        |           |
|   | particular variation within type for which the       |           |
|   | training is being conducted.                         |           |
|   |                                                      |           |
|   | *Sources:* 121.407(a)(1)(ii)                         |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP); 5.1.8(OP)                      |           |
|   |                                                      |           |
|   | 20\. Check that the certificate holder uses a        |           |
|   | training device specifically approved for the        |           |
|   | particular variation within type for which the check |           |
|   | is being conducted.                                  |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.407(a)(1)(iii)         |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP); 5.1.8(OP)                      |           |
|   |                                                      |           |
|   | 21\. Check that the certificate holder uses a        |           |
|   | training device specifically approved for the        |           |
|   | training on a particular maneuver.                   |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.407(a)(1)(iii)         |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP); 5.1.8(OP)                      |           |
|   |                                                      |           |
|   | 22\. Check that the certificate holder uses a        |           |
|   | training device specifically approved for the        |           |
|   | particular procedures training involved.             |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.407(a)(1)(iii)         |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP); 5.1.8(OP)                      |           |
|   |                                                      |           |
|   | 23\. Check that the certificate holder uses a        |           |
|   | training device specifically approved for the left   |           |
|   | seat crewmember functions training.                  |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.407(a)(1)(iii)         |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP); 5.1.8(OP)                      |           |
|   |                                                      |           |
|   | 24\. Check that the certificate holder uses a        |           |
|   | training device specifically approved for the right  |           |
|   | seat crewmember functions training..                 |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.407(a)(1)(iii)         |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP); 5.1.8(OP)                      |           |
|   |                                                      |           |
|   | 25\. Check that the certificate holder uses a        |           |
|   | training device specifically approved for the        |           |
|   | particular maneuver being checked.                   |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.407(a)(1)(iii)         |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP); 5.1.8(OP)                      |           |
|   |                                                      |           |
|   | 26\. Check that the certificate holder uses a        |           |
|   | training device specifically approved for the        |           |
|   | particular procedure being checked.                  |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.407(a)(1)(iii)         |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP); 5.1.8(OP)                      |           |
|   |                                                      |           |
|   | 27\. Check that the certificate holder uses a        |           |
|   | training device specifically approved for the left   |           |
|   | seat crewmember functions being checked.             |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.407(a)(1)(iii)         |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP); 5.1.8(OP)                      |           |
|   |                                                      |           |
|   | 28\. Check that the certificate holder uses a        |           |
|   | training device that is used in checks specifically  |           |
|   | approved for the right seat crewmember functions     |           |
|   | involved.                                            |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.407(a)(1)(iii)         |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP); 5.1.8(OP)                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s Simulators/Training   |           |
| \ | Devices process meet the specific regulatory and FAA |           |
| . | policy requirements:                                 |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder specify the conditions   | Yes       |
| . | under which a simulator may be used instead of an    |           |
| 2 | airplane? **     **                                  | No,       |
| . |                                                      | Explain   |
|   | SRRs: 121.407(c)                                     |           |
|   |                                                      | Not       |
|   | *Related Design JTIs:*                               | A         |
|   |                                                      | pplicable |
|   | 1\. Check that the certificate holder has a policy   |           |
|   | specifying how the airplane simulator, to be used    |           |
|   | instead of the airplane to satisfy the in-flight     |           |
|   | requirements of 121.439 and 121.441 and Appendices E |           |
|   | and F of this Part, is approved under this section.  |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.407(c)(1)              |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP); 5.1.8(OP)                      |           |
|   |                                                      |           |
|   | 2\. Check that the certificate holder has a policy   |           |
|   | specifying how the airplane simulator, to be used,   |           |
|   | instead of the airplane, to satisfy the in-flight    |           |
|   | requirements of 121.439 and 121.441 and Appendices E |           |
|   | and F of this Part meets the appropriate simulator   |           |
|   | requirements of appendix H.                          |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.407(c)(1)              |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.6(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP); 5.1.8(OP)                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder require that a           | Yes       |
| . | type-specific simulator be used for low-altitude     |           |
| 3 | windshear training? **     **                        | No,       |
| . |                                                      | Explain   |
|   | SRRs: 121.407(d); 121.409(d)                         |           |
|   |                                                      | Not       |
|   | *Related Design JTIs:*                               | A         |
|   |                                                      | pplicable |
|   | 1\. Check that the certificate holder uses an        |           |
|   | airplane simulator approved under this section,      |           |
|   | instead of the airplane, to satisfy the pilot flight |           |
|   | training requirements prescribed in the certificate  |           |
|   | holder\'s approved low-altitude windshear flight     |           |
|   | training program.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.407(d)                 |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP); 5.1.8(OP)                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder specify the content of   | Yes       |
| . | training courses using airplane simulators?          |           |
| 4 | **     **                                            | No,       |
| . |                                                      | Explain   |
|   | SRRs: 121.409(b)                                     |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder specify that each flight | Yes       |
| . | training device or airplane simulator that will be   |           |
| 5 | used in an Advanced Qualification Program (AQP) for  | No,       |
| . | any of the purposes set forth in FAR 121.921 must be | Explain   |
|   | evaluated by the FAA for assignment of a flight      |           |
|   | training device or airplane simulator for a          | Not       |
|   | particular qualification level? **     **            | A         |
|   |                                                      | pplicable |
|   | SRRs: 121.921(a)(1); 121.921(a)(2); 121.921(a)(3);   |           |
|   | 121.921(a)(4)                                        |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder specify that any         | Yes       |
| . | training equipment that is intended to be used in an |           |
| 6 | AQP for purposes other than those set forth in FAR   | No,       |
| . | 121.921 (a) must be approved by the FAA for its      | Explain   |
|   | intended use? **     **                              |           |
|   |                                                      | Not       |
|   | SRRs: 121.921(b)(1)                                  | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder specify that for         | Yes       |
| . | approval of training equipment under FAR 121.921 the |           |
| 7 | certificate holder must identify the device by its   | No,       |
| . | nomenclature? **     **                              | Explain   |
|   |                                                      |           |
|   | SRRs: 121.921(b)(2)                                  | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder require that each        | Yes       |
| . | training device approved for use in an AQP must be   |           |
| 8 | part of a continuing program to provide for its      | No,       |
| . | serviceability and fitness to perform its intended   | Explain   |
|   | function as approved by the FAA? **     **           |           |
|   |                                                      | Not       |
|   | SRRs: 121.921(b)(3)                                  | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s Simulators/Training   | Yes       |
| . | Devices process comply with the guidance contained   |           |
| 9 | in FAA Order 8900.1, Volume 3, Chapter 19? **     ** | No,       |
| . |                                                      | Explain   |
|   | *Related Design JTIs:*                               |           |
|   |                                                      |           |
|   | 1\. Check that the certificate holder has            |           |
|   | instructions specifying how the simulator is         |           |
|   | evaluated by the National Simulator Program Manager. |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 3, Ch 19, Sec 6,    |           |
|   | Para 3-1235                                          |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP); 5.1.8(OP)                      |           |
|   |                                                      |           |
|   | 2\. Check that the certificate holder uses a         |           |
|   | simulator that is approved by the operators          |           |
|   | Principal Operations Inspector (POI).                |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 3, Ch 19, Sec 6,    |           |
|   | Para 3-1235                                          |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP); 5.1.8(OP)                      |           |
|   |                                                      |           |
|   | 3\. Check that the Certificate holder has a policy   |           |
|   | specifying how the simulator is qualified by the     |           |
|   | National Simulator Program Manager.                  |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 3, Ch 19, Sec 6,    |           |
|   | Para 3-1235                                          |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP); 5.1.8(OP)                      |           |
|   |                                                      |           |
|   | 4\. Check that the certificate holder has            |           |
|   | instructions specifying how emergency exits and      |           |
|   | passenger oxygen systems are trained through use of  |           |
|   | a static airplane.                                   |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 3, Ch 19, Sec 4,    |           |
|   | Para 3-1179                                          |           |
|   |                                                      |           |
|   | *Interfaces:* 3.1.1(OP); 3.1.2(OP); 4.2.3(OP);       |           |
|   | 4.2.4(OP); 4.2.9(OP); 4.3.2(OP); 7.2.1(OP)           |           |
|   |                                                      |           |
|   | 5\. Check that the certificate holder uses an        |           |
|   | approved cabin mockup (training device) for          |           |
|   | operational doors, window exits, slides, rafts and   |           |
|   | other equipment used in emergency drill training.    |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 3, Ch 19, Sec 4,    |           |
|   | Para 3-1179                                          |           |
|   |                                                      |           |
|   | *Interfaces:* 3.1.1(OP); 3.1.2(OP); 4.2.3(OP);       |           |
|   | 4.2.4(OP); 4.2.9(OP); 4.3.2(OP); 7.2.1(OP)           |           |
|   |                                                      |           |
|   | 6\. Check that the certificate holder uses an        |           |
|   | approved cabin mockup (training device) that is      |           |
|   | representative of the operator\'s aircraft with      |           |
|   | appropriate equipment installed.                     |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 3, Ch 19, Sec 4,    |           |
|   | Para 3-1179                                          |           |
|   |                                                      |           |
|   | *Interfaces:* 3.1.1(OP); 3.1.2(OP); 4.2.3(OP);       |           |
|   | 4.2.4(OP); 4.2.9(OP); 4.3.2(OP); 7.2.1(OP)           |           |
|   |                                                      |           |
|   | 7\. Check that the certificate holder uses an        |           |
|   | approved cabin mockup (training device) that should  |           |
|   | be full-scale except for length.                     |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 3, Ch 19, Sec 4,    |           |
|   | Para 3-1179                                          |           |
|   |                                                      |           |
|   | *Interfaces:* 3.1.1(OP); 3.1.2(OP); 4.2.3(OP);       |           |
|   | 4.2.4(OP); 4.2.9(OP); 4.3.2(OP); 7.2.1(OP)           |           |
|   |                                                      |           |
|   | 8\. Check that the certificate holder uses an        |           |
|   | approved cabin mockup that replicates the forces     |           |
|   | required to open the emergency exit mockups which    |           |
|   | duplicate normal and emergency conditions with the   |           |
|   | slides or slide raft installed.                      |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 3, Ch 19, Sec 4,    |           |
|   | Para 3-1179                                          |           |
|   |                                                      |           |
|   | *Interfaces:* 3.1.1(OP); 3.1.2(OP); 4.2.3(OP);       |           |
|   | 4.2.4(OP); 4.2.9(OP); 4.3.2(OP); 7.2.1(OP)           |           |
|   |                                                      |           |
|   | 9\. Check that the certificate holder uses an        |           |
|   | approved cabin mockup equipped with mechanisms and   |           |
|   | instructions required to operate the exits that      |           |
|   | should be representative of the operator\'s          |           |
|   | aircraft.                                            |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 3, Ch 19, Sec 4,    |           |
|   | Para 3-1179                                          |           |
|   |                                                      |           |
|   | *Interfaces:* 3.1.1(OP); 3.1.2(OP); 4.2.3(OP);       |           |
|   | 4.2.4(OP); 4.2.9(OP); 4.3.2(OP); 7.2.1(OP)           |           |
|   |                                                      |           |
|   | 10\. Check that the certificate holder uses a ground |           |
|   | training device(s), with varying levels of           |           |
|   | sophistication used for systems integration          |           |
|   | training, that have been individually evaluated by   |           |
|   | the Principal Operations Inspector.                  |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 3, Ch 19, Sec 5,    |           |
|   | Para 3-1206                                          |           |
|   |                                                      |           |
|   | *Interfaces:* 3.1.1(OP); 3.1.2(OP); 4.2.3(OP);       |           |
|   | 4.2.4(OP); 4.2.9(OP); 4.3.2(OP); 7.2.1(OP)           |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s Simulators/Training   | Yes       |
| . | Devices process comply with the guidance contained   |           |
| 1 | in FAA Advisory Circular 120-40B? **     **          | No,       |
| 0 |                                                      | Explain   |
| . | *Related Design JTIs:*                               |           |
|   |                                                      |           |
|   | 1\. Check that the certificate holder uses a         |           |
|   | simulator(s) evaluated under the National Simulator  |           |
|   | Evaluation Program using procedures and criteria     |           |
|   | from this Advisory Circular.                         |           |
|   |                                                      |           |
|   | *Sources:* Advisory Circular 120-40B, dated          |           |
|   | 07/29/91, Paragraph 7a.                              |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.9(OP); 4.3.2(OP);       |           |
|   | 4.3.3(OP)                                            |           |
|   |                                                      |           |
|   | 2\. Check that the certificate holder uses an        |           |
|   | approved simulator(s) used for training or           |           |
|   | certification of airmen within an operator\'s        |           |
|   | training program.                                    |           |
|   |                                                      |           |
|   | *Sources:* Advisory Circular 120-40B, dated          |           |
|   | 07/29/91, Paragraph 7b.                              |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.9(OP); 4.3.2(OP);       |           |
|   | 4.3.3(OP)                                            |           |
|   |                                                      |           |
|   | 3\. Check that the certificate holder uses a         |           |
|   | simulator(s) specifically approved for the level of  |           |
|   | qualification for use within a specific training     |           |
|   | program.                                             |           |
|   |                                                      |           |
|   | *Sources:* Advisory Circular 120-40B, dated          |           |
|   | 07/29/91, Paragraph 7c.                              |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.9(OP); 4.3.2(OP);       |           |
|   | 4.3.3(OP)                                            |           |
|   |                                                      |           |
|   | 4\. Check that the certificate holder uses a         |           |
|   | simulator(s) located outside the United States used  |           |
|   | by U.S. operator\'s to train or certificate airmen   |           |
|   | from the United States.                              |           |
|   |                                                      |           |
|   | *Sources:* Advisory Circular 120-40B, dated          |           |
|   | 07/29/91, Paragraph 7d.                              |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.9(OP); 4.3.2(OP);       |           |
|   | 4.3.3(OP)                                            |           |
|   |                                                      |           |
|   | 5\. Check that the certificate holder has            |           |
|   | instructions specifying how a simulator that has     |           |
|   | been previously qualified and approved at a          |           |
|   | particular level for an airplane type is not subject |           |
|   | to the qualification process.                        |           |
|   |                                                      |           |
|   | *Sources:* Advisory Circular 120-40B, dated          |           |
|   | 07/29/91, Paragraph 7e.                              |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.9(OP); 4.3.2(OP);       |           |
|   | 4.3.3(OP)                                            |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s Simulators/Training   | Yes       |
| . | Devices process comply with the guidance contained   |           |
| 1 | in FAA Advisory Circular 120-45A? **     **          | No,       |
| 1 |                                                      | Explain   |
| . | *Related Design JTIs:*                               |           |
|   |                                                      |           |
|   | 1\. Check that the certificate holder uses a         |           |
|   | training device(s) approved for the level of         |           |
|   | qualification for use within a specific training     |           |
|   | program.                                             |           |
|   |                                                      |           |
|   | *Sources:* Advisory Circular 120-45A, dated          |           |
|   | 02/05/92, Paragraph 5b.                              |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.9(OP); 4.3.2(OP);       |           |
|   | 4.3.3(OP)                                            |           |
|   |                                                      |           |
|   | 2\. Check that the certificate holder uses Level 6   |           |
|   | and Level 7 training device(s) evaluated and         |           |
|   | qualified by the National Simulator Evaluation       |           |
|   | Program and approved by the Principal Operations     |           |
|   | Inspector.                                           |           |
|   |                                                      |           |
|   | *Sources:* Advisory Circular 120-45A, dated          |           |
|   | 02/05/92, Paragraph7c.                               |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.9(OP); 4.3.2(OP);       |           |
|   | 4.3.3(OP)                                            |           |
|   |                                                      |           |
|   | 3\. Check that the certificate holder uses Level 2   |           |
|   | through Level 5 training device(s) evaluated and     |           |
|   | qualified by the Principal Operations Inspector.     |           |
|   |                                                      |           |
|   | *Sources:* Advisory Circular 120-45A, dated          |           |
|   | 02/05/92, Paragraph7c.                               |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.9(OP); 4.3.2(OP);       |           |
|   | 4.3.3(OP)                                            |           |
+---+------------------------------------------------------+-----------+
| 2 | Does the certificate holder\'s manual contain        | Yes       |
| \ | general policies for the Simulators/Training Devices |           |
| . | process that comply with the SRRs? **     **         | No,       |
|   |                                                      | Explain   |
|   | SRRs: 121.135(b)(1); 121.407(d); 121.409(d);         |           |
|   | 121.407(a); 121.407(c); 121.409(b)                   |           |
|   |                                                      |           |
|   | *Related Design JTIs:*                               |           |
|   |                                                      |           |
|   | 1\. Check that the certificate holder has a policy   |           |
|   | specifying how the airplane simulator, that is used  |           |
|   | for training, maintains the performance that is      |           |
|   | required for approval.                               |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.407(a)(2)              |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP); 5.1.8(OP)                      |           |
|   |                                                      |           |
|   | 2\. Check that the certificate holder has a policy   |           |
|   | specifying how the airplane simulator, that is used  |           |
|   | for training, maintains functions that are required  |           |
|   | for approval.                                        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.407(a)(2)              |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP); 5.1.8(OP)                      |           |
|   |                                                      |           |
|   | 3\. Check that the certificate holder has a policy   |           |
|   | specifying how the airplane simulator, that is used  |           |
|   | for training, maintains other characteristics that   |           |
|   | are required for approval.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.407(a)(2)              |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP); 5.1.8(OP)                      |           |
|   |                                                      |           |
|   | 4\. Check that the certificate holder has a policy   |           |
|   | specifying how the airplane simulator, that is used  |           |
|   | for checks, maintains the performance that is        |           |
|   | required for approval.                               |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.407(a)(2)              |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP); 5.1.8(OP)                      |           |
|   |                                                      |           |
|   | 5\. Check that the certificate holder has a policy   |           |
|   | specifying how the airplane simulator, that is used  |           |
|   | for checks, maintains functions that are required    |           |
|   | for approval.                                        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.407(a)(2)              |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP); 5.1.8(OP)                      |           |
|   |                                                      |           |
|   | 6\. Check that the certificate holder has a policy   |           |
|   | specifying how the airplane simulator, that is used  |           |
|   | for checks, maintains other characteristics that are |           |
|   | required for approval.                               |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.407(a)(2)              |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP); 5.1.8(OP)                      |           |
|   |                                                      |           |
|   | 7\. Check that the certificate holder has a policy   |           |
|   | specifying how the airplane simulator, that is used  |           |
|   | for training, is modified to conform with any        |           |
|   | modification to the airplane being simulated that    |           |
|   | results in changes to performance required for       |           |
|   | approval.                                            |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(2); 121.407(a)(2)              |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP); 5.1.8(OP)                      |           |
|   |                                                      |           |
|   | 8\. Check that the certificate holder has a policy   |           |
|   | specifying how the airplane simulator, that is used  |           |
|   | for training, is modified to conform with any        |           |
|   | modification to the airplane being simulated that    |           |
|   | results in changes to function required for          |           |
|   | approval.                                            |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.407(a)(3)              |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP); 5.1.8(OP)                      |           |
|   |                                                      |           |
|   | 9\. Check that the certificate holder has a policy   |           |
|   | specifying how the airplane simulator, that is used  |           |
|   | for training, is modified to conform with any        |           |
|   | modification to the airplane being simulated that    |           |
|   | results in changes to function required for          |           |
|   | approval.                                            |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.407(a)(3)              |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP); 5.1.8(OP)                      |           |
|   |                                                      |           |
|   | 10\. Check that the certificate holder has a policy  |           |
|   | specifying how the airplane simulator, that is used  |           |
|   | for checks, is modified to conform with any          |           |
|   | modification to the airplane being simulated that    |           |
|   | results in changes to performance required for       |           |
|   | approval.                                            |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.407(a)(3)              |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP); 5.1.8(OP)                      |           |
|   |                                                      |           |
|   | 11\. Check that the certificate holder has a policy  |           |
|   | specifying how the airplane simulator, that is used  |           |
|   | for checks, is modified to conform with any          |           |
|   | modification to the airplane being simulated that    |           |
|   | results in changes to function required for          |           |
|   | approval.                                            |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.407(a)(3)              |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.2(AW); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP); 5.1.8(OP)                      |           |
|   |                                                      |           |
|   | 12\. Check that the certificate holder has a policy  |           |
|   | specifying how the airplane simulator, that is used  |           |
|   | for checks, is modified to conform with any          |           |
|   | modification to the airplane being simulated that    |           |
|   | results in changes to other characters required for  |           |
|   | approval.                                            |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.407(a)(4)              |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP); 5.1.8(OP)                      |           |
|   |                                                      |           |
|   | 13\. Check that the certificate holder has a policy  |           |
|   | specifying how the airplane simulator that is used   |           |
|   | for training, is given a daily functional preflight  |           |
|   | check before being used.                             |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.407(a)(4)              |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP); 5.1.8(OP)                      |           |
|   |                                                      |           |
|   | 14\. Check that the certificate holder has a policy  |           |
|   | specifying how the airplane simulator that is used   |           |
|   | for checks, is given a daily functional preflight    |           |
|   | check before being used.                             |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.407(a)(4)              |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP); 5.1.8(OP)                      |           |
|   |                                                      |           |
|   | 15\. Check that the certificate holder has a policy  |           |
|   | specifying how the airplane simulator is equipped    |           |
|   | with a daily discrepancy log.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.407(a)(5)              |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP); 5.1.8(OP)                      |           |
|   |                                                      |           |
|   | 16\. Check that the certificate holder has a policy  |           |
|   | specifying how the daily discrepancy log is used for |           |
|   | the airplane simulator, used for training.           |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.407(a)(5)              |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP); 5.1.8(OP)                      |           |
|   |                                                      |           |
|   | 17\. Check that the certificate holder has a policy  |           |
|   | specifying how the appropriate instructor enters     |           |
|   | daily discrepancies in the airplane simulator        |           |
|   | discrepancy log at the end of each training flight.  |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.407(a)(5)              |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP); 5.1.8(OP)                      |           |
|   |                                                      |           |
|   | 18\. Check that the certificate holder has a policy  |           |
|   | specifying how the appropriate check airman enters   |           |
|   | daily discrepancies in the airplane simulator        |           |
|   | discrepancy log at the end of each check.            |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.407(a)(5)              |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP); 5.1.8(OP)                      |           |
|   |                                                      |           |
|   | 19\. Check that the certificate holder has a policy  |           |
|   | specifying how the training device that is used for  |           |
|   | training maintains the performance that is required  |           |
|   | for approval.                                        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.407(a)(2)              |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP); 5.1.8(OP)                      |           |
|   |                                                      |           |
|   | 20\. Check that the certificate holder has a policy  |           |
|   | specifying how the training device that is used for  |           |
|   | training maintains functions that are required for   |           |
|   | approval.                                            |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.407(a)(2)              |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP); 5.1.8(OP)                      |           |
|   |                                                      |           |
|   | 21\. Check that the certificate holder has a policy  |           |
|   | specifying how the training device that is used for  |           |
|   | training maintains other characteristics that are    |           |
|   | required for approval.                               |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.407(a)(2)              |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP); 5.1.8(AW)                      |           |
|   |                                                      |           |
|   | 22\. Check that the certificate holder has a policy  |           |
|   | specifying how the training device that is used for  |           |
|   | checks maintains the performance that is required    |           |
|   | for approval.                                        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.407(a)(2)              |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP); 5.1.8(OP)                      |           |
|   |                                                      |           |
|   | 23\. Check that the certificate holder has a policy  |           |
|   | specifying how the training device that is used for  |           |
|   | checks maintains functions that are required for     |           |
|   | approval.                                            |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.407(a)(2)              |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP); 5.1.8(OP)                      |           |
|   |                                                      |           |
|   | 24\. Check that the certificate holder has a policy  |           |
|   | specifying how the training device, that is used for |           |
|   | checks, maintains other characteristics that are     |           |
|   | required for approval.                               |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.407(a)(2)              |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP); 5.1.8(OP)                      |           |
|   |                                                      |           |
|   | 25\. Check that the certificate holder has a policy  |           |
|   | specifying how the training device, that is used for |           |
|   | training, is modified to conform with any            |           |
|   | modification to the airplane being simulated that    |           |
|   | results in changes to performance required for       |           |
|   | approval.                                            |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.407(a)(3)              |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP); 5.1.8(OP)                      |           |
|   |                                                      |           |
|   | 26\. Check that the certificate holder has a policy  |           |
|   | specifying how the training device, that is used for |           |
|   | training, is modified to conform with any            |           |
|   | modification to the airplane being simulated that    |           |
|   | results in changes to function required for          |           |
|   | approval.                                            |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.407(a)(3)              |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP); 5.1.8(OP)                      |           |
|   |                                                      |           |
|   | 27\. Check that the certificate holder has a policy  |           |
|   | specifying how the training device, that is used for |           |
|   | training, is modified to conform with any            |           |
|   | modification to the airplane being simulated that    |           |
|   | results in changes to other characters required for  |           |
|   | approval.                                            |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.407(a)(3)              |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP); 5.1.8(OP)                      |           |
|   |                                                      |           |
|   | 28\. Check that the certificate holder has a policy  |           |
|   | specifying how the training device, that is used for |           |
|   | checks, is modified to conform with any modification |           |
|   | to the airplane being simulated that results in      |           |
|   | changes to performance required for approval.        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.407(a)(3)              |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP); 5.1.8(OP)                      |           |
|   |                                                      |           |
|   | 29\. Check that the certificate holder has a policy  |           |
|   | specifying how the training device, that is used for |           |
|   | checks, is modified to conform with any modification |           |
|   | to the airplane being simulated that results in      |           |
|   | changes to function required for approval.           |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.407(a)(3)              |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP); 5.1.8(OP)                      |           |
|   |                                                      |           |
|   | 30\. Check that the certificate holder has a policy  |           |
|   | specifying how the training device, that is used for |           |
|   | checks, is modified to conform with any modification |           |
|   | to the airplane being simulated that results in      |           |
|   | changes to other characters required for approval.   |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.407(a)(3)              |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP); 5.1.8(OP)                      |           |
|   |                                                      |           |
|   | 31\. Check that the certificate holder has a policy  |           |
|   | specifying how the training device that is used for  |           |
|   | training is given a daily functional preflight check |           |
|   | before being used.                                   |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.407(a)(4)              |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP); 5.1.8(OP)                      |           |
|   |                                                      |           |
|   | 32\. Check that the certificate holder has a policy  |           |
|   | specifying how the training device that is used for  |           |
|   | checks is given a daily functional preflight check   |           |
|   | before being used.                                   |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.407(a)(4)              |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP); 5.1.8(OP)                      |           |
|   |                                                      |           |
|   | 33\. Check that the certificate holder has a policy  |           |
|   | specifying how the appropriate instructor enters     |           |
|   | daily discrepancies in the training device           |           |
|   | discrepancy log at the end of each training event.   |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.407(a)(5)              |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP); 5.1.8(OP)                      |           |
|   |                                                      |           |
|   | 34\. Check that the certificate holder has a policy  |           |
|   | specifying how the check airman enters daily         |           |
|   | discrepancies in the training device discrepancy log |           |
|   | at the end of each check.                            |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.407(a)(5)              |           |
|   |                                                      |           |
|   | *Interfaces:* 4.2.3(OP); 4.2.7(OP); 4.2.9(OP);       |           |
|   | 4.3.2(OP); 4.3.3(OP); 5.1.8(OP)                      |           |
+---+------------------------------------------------------+-----------+
| 3 | Does the certificate holder\'s manual reference the  | Yes       |
| \ | appropriate Federal Aviation Regulations listed in   |           |
| . | the Supplemental Information section of this safety  | No,       |
|   | attribute inspection (SAI)? **     **                | Explain   |
|   |                                                      |           |
|   | SRRs: 121.135(b)(3)                                  |           |
+---+------------------------------------------------------+-----------+
| 4 | Does the certificate holder\'s manual contain the    | Yes       |
| \ | duties and responsibilities for personnel who will   |           |
| . | accomplish the Simulators/Training Devices process?  | No,       |
|   | **     **                                            | Explain   |
|   |                                                      |           |
|   | SRRs: 121.135(b)(2)                                  |           |
+---+------------------------------------------------------+-----------+
| 5 | Does the certificate holder\'s manual include        | Yes       |
| \ | instructions and information for personnel to meet   |           |
| . | the requirements of the Simulators/Training Devices  | No,       |
|   | process? **     **                                   | Explain   |
|   |                                                      |           |
|   | SRRs: 121.135(a)(1)                                  |           |
+---+------------------------------------------------------+-----------+

+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
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|   |                                                                   |
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| n |                                                                   |
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| 1 |                                                                   |
|   |                                                                   |
| - |                                                                   |
|   |                                                                   |
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| r |                                                                   |
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| c |                                                                   |
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| 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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| n |                                                                   |
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|   |                                                                   |
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| * |                                                                   |
| * |                                                                   |
+---+-------------------------------------------------------------------+
| * |                                                                   |
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+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| T |                                                                   |
| a |                                                                   |
| s |                                                                   |
| k |                                                                   |
| s |                                                                   |
+---+-------------------------------------------------------------------+
|   | To meet this objective, the inspector must accomplish the         |
|   | following tasks:                                                  |
+---+-------------------------------------------------------------------+
| 1 | Review the 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            |           |
| \ | Simulators/Training Devices process:                 |           |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control in place to ensure that usage of  | Yes       |
| . | simulators and training devices is consistent with   |           |
| 1 | authorizations and approvals? **     **              | No,       |
| . |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control in place to ensure that the       | Yes       |
| . | certificate holder\'s simulators and training        |           |
| 2 | devices are maintained in accordance with the        | No,       |
| . | regulations? **     **                               | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control in place to ensure that the       | Yes       |
| . | certificate holder\'s training devices are           |           |
| 3 | maintained and represent the aircraft operated by    | No,       |
| . | the carrier? **     **                               | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control in place to ensure that any       | Yes       |
| . | simulator or training device used in a training      |           |
| 4 | course is specifically approved for the certificate  | No,       |
| . | holder? **     **                                    | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control in place to ensure that an        | Yes       |
| . | airplane simulator approved under this section is    |           |
| 5 | used instead of the airplane to satisfy the pilot    | No,       |
| . | flight training requirements prescribed in the       | Explain   |
|   | certificate holder\'s approved low-altitude          |           |
|   | windshear flight training program? **     **         | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 2 | Does the certificate holder have a documented method | Yes       |
| \ | for assessing the impact of any changes made to the  |           |
| . | controls in the Simulators/Training Devices process? | No,       |
|   | **     **                                            | Explain   |
+---+------------------------------------------------------+-----------+

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

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

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s Simulators/Training   |           |
| \ | Devices process include the following process        |           |
| . | measurements:                                        |           |
+---+------------------------------------------------------+-----------+
| 1 | Process measurements that would reveal if usage of   | Yes       |
| . | simulators and training devices was inconsistant     |           |
| 1 | with authorizations and approvals? **     **         | No,       |
| . |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Process measurements that would reveal if the        | Yes       |
| . | certificate holder\'s simulators and training        |           |
| 2 | devices were not maintained in accordance with the   | No,       |
| . | regulations? **     **                               | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Process measurements that would reveal if the        | Yes       |
| . | certificate holder failed to ensure that training    |           |
| 3 | devices were maintained and represented the aircraft | No,       |
| . | operated by the carrier? **     **                   | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Process measurements that would reveal if the        | Yes       |
| . | certificate holder failed to ensure that any         |           |
| 4 | simulator or training device used in a training      | No,       |
| . | course was specifically approved for the certificate | Explain   |
|   | holder? **     **                                    |           |
+---+------------------------------------------------------+-----------+
| 1 | Process measurements that would reveal if the        | Yes       |
| . | certificate holder failed to ensure that an airplane |           |
| 5 | simulator approved under this section was used       | No,       |
| . | instead of the airplane to satisfy the pilot flight  | Explain   |
|   | training requirements prescribed in the certificate  |           |
|   | holder\'s approved low-altitude windshear flight     | Not       |
|   | training program? **     **                          | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 2 | Is there a process measurement or process            | Yes       |
| \ | measurements that would reveal if the certificate    |           |
| . | holder\'s policy, procedures, instructions, and      | No,       |
|   | information were not followed? **     **             | Explain   |
+---+------------------------------------------------------+-----------+
| 3 | Does the certificate holder document its process     | Yes       |
| \ | measurement results? **     **                       |           |
| . |                                                      | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 4 | Does the certificate holder use its process          | Yes       |
| \ | measurement results to improve its programs?         |           |
| . | **     **                                            | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 5 | Does the organization that conducts the process      | Yes       |
| \ | measurements have direct access to the person with   |           |
| . | responsibility for the Simulators/Training Devices   | No,       |
|   | process? **     **                                   | Explain   |
+---+------------------------------------------------------+-----------+

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

+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| S |                                                                   |
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| 4 |                                                                   |
|   |                                                                   |
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| b |                                                                   |
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| * |                                                                   |
| * |                                                                   |
+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
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| d |                                                                   |
| d |                                                                   |
| o |                                                                   |
| c |                                                                   |
| u |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
|   |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
| e |                                                                   |
| r |                                                                   |
| f |                                                                   |
| a |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| T |                                                                   |
| a |                                                                   |
| s |                                                                   |
| k |                                                                   |
| s |                                                                   |
+---+-------------------------------------------------------------------+
|   | To meet this objective, the inspector must accomplish the         |
|   | following tasks:                                                  |
+---+-------------------------------------------------------------------+
| 1 | Review the interfaces associated with the Simulators/Training     |
| \ | Devices 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 Simulators/Training | No,       |
|   | Devices process? **     **                           | Explain   |
+---+------------------------------------------------------+-----------+

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

+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| S |                                                                   |
| A |                                                                   |
| I |                                                                   |
| S |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| 5 |                                                                   |
|   |                                                                   |
| - |                                                                   |
| M |                                                                   |
| a |                                                                   |
| n |                                                                   |
| a |                                                                   |
| g |                                                                   |
| e |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| R |                                                                   |
| e |                                                                   |
| s |                                                                   |
| p |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| i |                                                                   |
| b |                                                                   |
| i |                                                                   |
| l |                                                                   |
| i |                                                                   |
| t |                                                                   |
| y |                                                                   |
| & |                                                                   |
| A |                                                                   |
| u |                                                                   |
| t |                                                                   |
| h |                                                                   |
| o |                                                                   |
| r |                                                                   |
| i |                                                                   |
| t |                                                                   |
| y |                                                                   |
| A |                                                                   |
| t |                                                                   |
| t |                                                                   |
| r |                                                                   |
| i |                                                                   |
| b |                                                                   |
| u |                                                                   |
| t |                                                                   |
| e |                                                                   |
| s |                                                                   |
| * |                                                                   |
| * |                                                                   |
+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| O |                                                                   |
| b |                                                                   |
| j |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| v |                                                                   |
| e |                                                                   |
| : |                                                                   |
| * |                                                                   |
| * |                                                                   |
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| e |                                                                   |
| q |                                                                   |
| u |                                                                   |
| e |                                                                   |
| s |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
| h |                                                                   |
| i |                                                                   |
| s |                                                                   |
| s |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
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| f |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| D |                                                                   |
| C |                                                                   |
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| a |                                                                   |
| d |                                                                   |
| d |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| t |                                                                   |
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| e |                                                                   |
| r |                                                                   |
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| s |                                                                   |
| p |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
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| b |                                                                   |
| i |                                                                   |
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| i |                                                                   |
| t |                                                                   |
| y |                                                                   |
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| n |                                                                   |
| d |                                                                   |
| a |                                                                   |
| u |                                                                   |
| t |                                                                   |
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| t |                                                                   |
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| t |                                                                   |
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| p |                                                                   |
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| n |                                                                   |
| s |                                                                   |
| i |                                                                   |
| b |                                                                   |
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| y |                                                                   |
| . |                                                                   |
| ) |                                                                   |
+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| T |                                                                   |
| a |                                                                   |
| s |                                                                   |
| k |                                                                   |
| s |                                                                   |
+---+-------------------------------------------------------------------+
|   | To meet this objective, the inspector must accomplish the         |
|   | following tasks:                                                  |
+---+-------------------------------------------------------------------+
| 1 | Identify the person who has overall responsibility for the        |
| \ | Simulators/Training Devices process.                              |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Identify the person who has overall authority for the             |
| \ | Simulators/Training Devices 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                   |           |
| . | Simulators/Training Devices 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,       |
|   | Simulators/Training Devices process? **     **       | Explain   |
|   |                                                      |           |
|   |                                                      | Na        |
|   |                                                      | me/Title: |
|   |                                                      |           |
|   |                                                      |           |
+---+------------------------------------------------------+-----------+
| 3 | Does the certificate holder\'s manual include the    | Yes       |
| \ | duties and responsibilities of those who manage the  |           |
| . | work required by the Simulators/Training Devices     | No,       |
|   | process? **     **                                   | Explain   |
|   |                                                      |           |
|   | SRRs: 121.135(b)(2)                                  |           |
+---+------------------------------------------------------+-----------+
| 4 | Does the certificate holder\'s manual include        | Yes       |
| \ | instructions and information for those who manage    |           |
| . | the work required by the Simulators/Training Devices | No,       |
|   | process? **     **                                   | Explain   |
|   |                                                      |           |
|   | SRRs: 121.135(a)(1)                                  |           |
+---+------------------------------------------------------+-----------+
| 5 | Does the certificate holder clearly and completely   | Yes       |
| \ | document the responsibility for this position?       |           |
| . | **     **                                            | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 6 | Does the certificate holder clearly and completely   | Yes       |
| \ | document the authority for this position? **     **  |           |
| . |                                                      | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 7 | Does the certificate holder clearly and completely   | Yes       |
| \ | document their qualification standards for the       |           |
| . | person having responsibility for the                 | No,       |
|   | Simulators/Training Devices 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                 |           |
|   | Simulator/Training Devices process? **     **        |           |
+---+------------------------------------------------------+-----------+
| 9 | Does the certificate holder clearly and completely   | Yes       |
| \ | document the procedures for delegation of authority  |           |
| . | for the Simulators/Training Devices process?         | No,       |
|   | **     **                                            | Explain   |
+---+------------------------------------------------------+-----------+

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