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

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

# 

# ELEMENT SUMMARY INFORMATION

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

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

**Objective** (FAA oversight):

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

**Specific Instructions**:

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

**Related EPIs**:

+-----------------------------------------------------------------------+
| -   3.1.3 Airmen Duties / Flight Deck Procedures (OP)                 |
|                                                                       |
| -   3.1.9 Aircraft Performance Operating Limitations (OP)             |
|                                                                       |
| -   3.1.10 Lower Landing Minimums (LLM) (OP)                          |
|                                                                       |
| -   4.2.3 Training of Flight Crewmembers (OP)                         |
|                                                                       |
| -   4.2.4 Training of Flight Attendants (OP)                          |
|                                                                       |
| -   4.2.5 Training of Dispatchers (OP)                                |
|                                                                       |
| -   4.2.7 Training of Check Airmen and Instructors (OP)               |
|                                                                       |
| -   4.2.10 Aircrew Designated Examiner (ADE) Program (OP)             |
|                                                                       |
| -   4.2.8 Simulators / Training Devices (OP)                          |
|                                                                       |
| -   4.3.3 Advanced Qualification Program (AQP) (OP)                   |
+-----------------------------------------------------------------------+

# 

# SUPPLEMENTAL INFORMATION

**Specific Regulatory Requirements (SRRs)**:

+-----------------------------------------------------------------------+
| -   SRRs:                                                             |
+=======================================================================+
| > 119.43(b)                                                           |
| >                                                                     |
| > 119.43(b)(1)                                                        |
| >                                                                     |
| > 119.43(b)(2)                                                        |
| >                                                                     |
| > 119.43(c)                                                           |
| >                                                                     |
| > 121.135(a)(1)                                                       |
| >                                                                     |
| > 121.135(b)(2)                                                       |
| >                                                                     |
| > 121.135(b)(3)                                                       |
| >                                                                     |
| > 121.153(c)                                                          |
| >                                                                     |
| > 121.153(c)(3)                                                       |
| >                                                                     |
| > 121.383                                                             |
| >                                                                     |
| > 121.383(a)(1)                                                       |
| >                                                                     |
| > 121.383(a)(2)                                                       |
| >                                                                     |
| > 121.383(a)(3)                                                       |
| >                                                                     |
| > 121.383(c)                                                          |
| >                                                                     |
| > 121.385                                                             |
| >                                                                     |
| > 121.385(a)                                                          |
| >                                                                     |
| > 121.385(b)                                                          |
| >                                                                     |
| > 121.385(c)                                                          |
| >                                                                     |
| > 121.385(d)                                                          |
| >                                                                     |
| > 121.387                                                             |
| >                                                                     |
| > 121.389                                                             |
| >                                                                     |
| > 121.389(a)(1)                                                       |
| >                                                                     |
| > 121.389(a)(2)                                                       |
| >                                                                     |
| > 121.389(c)                                                          |
| >                                                                     |
| > 121.391                                                             |
| >                                                                     |
| > 121.391(a)                                                          |
| >                                                                     |
| > 121.391(b)                                                          |
| >                                                                     |
| > 121.393(a)                                                          |
| >                                                                     |
| > 121.393(b)                                                          |
| >                                                                     |
| > 121.395                                                             |
| >                                                                     |
| > 121.413(a)                                                          |
| >                                                                     |
| > 121.421(b)                                                          |
| >                                                                     |
| > 121.427(b)                                                          |
| >                                                                     |
| > 121.432                                                             |
| >                                                                     |
| > 121.432(b)                                                          |
| >                                                                     |
| > 121.433                                                             |
| >                                                                     |
| > 121.433(c)(1)(i)                                                    |
| >                                                                     |
| > 121.433(c)(1)(ii)                                                   |
| >                                                                     |
| > 121.433(c)(2)                                                       |
| >                                                                     |
| > 121.433(d)                                                          |
| >                                                                     |
| > 121.433(e)                                                          |
| >                                                                     |
| > 121.434                                                             |
| >                                                                     |
| > 121.437                                                             |
| >                                                                     |
| > 121.437(a)                                                          |
| >                                                                     |
| > 121.440                                                             |
| >                                                                     |
| > 121.441                                                             |
| >                                                                     |
| > 121.443                                                             |
| >                                                                     |
| > 121.443(a)                                                          |
| >                                                                     |
| > 121.443(b)                                                          |
| >                                                                     |
| > 121.445                                                             |
| >                                                                     |
| > 121.445(b)                                                          |
| >                                                                     |
| > 121.445(b)(1)                                                       |
| >                                                                     |
| > 121.445(b)(2)                                                       |
| >                                                                     |
| > 121.445(c)                                                          |
| >                                                                     |
| > 121.445(d)(1)                                                       |
| >                                                                     |
| > 121.445(d)(2)                                                       |
| >                                                                     |
| > 121.445(d)(3)                                                       |
| >                                                                     |
| > 121.453                                                             |
| >                                                                     |
| > 121.453(a)                                                          |
| >                                                                     |
| > 121.463(a)(1)                                                       |
| >                                                                     |
| > 121.463(a)(2)                                                       |
| >                                                                     |
| > 121.463(b)                                                          |
| >                                                                     |
| > 121.463(c)                                                          |
| >                                                                     |
| > 121.463(d)                                                          |
| >                                                                     |
| > 121.683                                                             |
| >                                                                     |
| > 121.683(a)(1)                                                       |
| >                                                                     |
| > 121.683(a)(2)                                                       |
| >                                                                     |
| > 121.683(b)                                                          |
| >                                                                     |
| > 121.723                                                             |
| >                                                                     |
| > A.362c(3)a                                                          |
+-----------------------------------------------------------------------+

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

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

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

+---+-------------------------------------------------------------------+
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| . |                                                                   |
+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| 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 certificate holder\'s policies, procedures,            |
| \ | instructions, and information for the Appropriate                 |
| . | Airmen/Crewmember Checks and Qualifications process.              |
+---+-------------------------------------------------------------------+
| 3 | Review the last accomplished associated safety attribute          |
| \ | inspection (SAI) for this element with emphasis on the controls,  |
| . | process measurements, and interface attribute section responses.  |
+---+-------------------------------------------------------------------+
| 4 | Observe the certificate holder\'s Appropriate Airmen/Crewmember   |
| \ | Checks and Qualifications process to gain an understanding of the |
| . | procedures, instructions, and information.                        |
+---+-------------------------------------------------------------------+
| 5 | Discuss the Appropriate Airmen/Crewmember Checks and              |
| \ | Qualifications process with the personnel (other than management) |
| . | who perform the duties and responsibilities required by the       |
|   | process.                                                          |
+---+-------------------------------------------------------------------+

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Were the following performance measures met:         |           |
| \ |                                                      |           |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Were only qualified flight crewmembers used?         | Yes       |
| . | **     **                                            |           |
| 1 |                                                      | No,       |
| . | *Related Performance JTIs:*                          | Explain   |
|   |                                                      |           |
|   | 1\. Check, at the aircraft, that each person serving |           |
|   | as an airman has a current airman and medical        |           |
|   | certificate in his possession in accordance with the |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.383(a)(2)                             |           |
|   |                                                      |           |
|   | 2\. Check, at the records repository, that no person |           |
|   | served as a pilot on an airplane engaged in          |           |
|   | operations under this part if that person had        |           |
|   | reached his 60th birthday in accordance with the     |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.383(c)                                |           |
|   |                                                      |           |
|   | 3\. Check, at the aircraft, that no person serving   |           |
|   | as a pilot on an airplane engaged in operations      |           |
|   | under this part has reached his 60th birthday        |           |
|   |                                                      |           |
|   | *Sources:* 121.383(c)                                |           |
|   |                                                      |           |
|   | 4\. Check, at the records repository, that no        |           |
|   | airplane was operated less than the minimum flight   |           |
|   | crew in accordance with the Certificate Holder\'s    |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.385(a)                                |           |
|   |                                                      |           |
|   | 5\. Check, at the aircraft, that no airplane was     |           |
|   | operated less than the minimum flight crew in        |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.385(a)                                |           |
|   |                                                      |           |
|   | 6\. Check, at the records repository, that each      |           |
|   | flight instructor was adequately trained to perform  |           |
|   | his assigned duties in accordance with the           |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.401(a)(1)                             |           |
|   |                                                      |           |
|   | 7\. Check, at the records repository, that each      |           |
|   | check airman was adequately trained to perform his   |           |
|   | assigned duties in accordance with the Certificate   |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.401(a)(1)                             |           |
|   |                                                      |           |
|   | 8\. Check, at the records repository, that recurrent |           |
|   | training, was provided to ensure each crewmember was |           |
|   | adequately trained and currently proficient with     |           |
|   | respect to the type airplane (including differences  |           |
|   | training, if applicable) and crewmember position     |           |
|   | involved, in accordance with the Certificate         |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.427(a)                                |           |
|   |                                                      |           |
|   | 9\. Check, at the records repository, that a pilot   |           |
|   | who served as second in command of an operation      |           |
|   | requiring three or more pilots was fully qualified   |           |
|   | to act as pilot in command of that operation in      |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.432(a)                                |           |
|   |                                                      |           |
|   | 10\. Check, at the records repository, that line     |           |
|   | checks for pilots were conducted in accordance with  |           |
|   | the Certificate Holder\'s design.                    |           |
|   |                                                      |           |
|   | *Sources:* 121.432(b)(1)                             |           |
|   |                                                      |           |
|   | 11\. Check, at the aircraft, that line checks for    |           |
|   | pilots are conducted in accordance with the          |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.432(b)(1)                             |           |
|   |                                                      |           |
|   | 12\. Check, at the records repository, that flight   |           |
|   | navigator checks were conducted in accordance with   |           |
|   | the Certificate Holder\'s design.                    |           |
|   |                                                      |           |
|   | *Sources:* 121.432(b)(2)                             |           |
|   |                                                      |           |
|   | 13\. Check, at the aircraft, that flight navigator   |           |
|   | checks are conducted in accordance with the          |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.432(b)(2)                             |           |
|   |                                                      |           |
|   | 14\. Check, at the records repository, that flight   |           |
|   | engineer checks were conducted in accordance with    |           |
|   | the Certificate Holder\'s design.                    |           |
|   |                                                      |           |
|   | *Sources:* 121.432(b)(3)                             |           |
|   |                                                      |           |
|   | 15\. Check, at the aircraft, that flight engineer    |           |
|   | checks are conducted in accordance with the          |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.432(b)(3)                             |           |
|   |                                                      |           |
|   | 16\. Check, at the records repository, that each     |           |
|   | person who served as a required flight crewmember on |           |
|   | an airplane had, within the preceding 12 calendar    |           |
|   | months, satisfactorily completed recurrent ground    |           |
|   | training for that airplane and crewmember position   |           |
|   | in accordance with the Certificate Holder\'s design. |           |
|   |                                                      |           |
|   | *Sources:* 121.433(c)(1)(i)                          |           |
|   |                                                      |           |
|   | 17\. Check, at the records repository, that each     |           |
|   | person who served as a required flight crewmember on |           |
|   | an airplane had, within the preceding 12 calendar    |           |
|   | months, satisfactorily completed a flight check, as  |           |
|   | applicable in accordance with the Certificate        |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.433(c)(1)(i)                          |           |
|   |                                                      |           |
|   | 18\. Check, at the records repository, that each     |           |
|   | person who served as a required flight crewmember on |           |
|   | an airplane had, within the preceding 12 calendar    |           |
|   | months, satisfactorily completed recurrent ground    |           |
|   | training for that airplane and crewmember position   |           |
|   | in accordance with the Certificate Holder\'s design. |           |
|   |                                                      |           |
|   | *Sources:* 121.433(c)(1)(i)                          |           |
|   |                                                      |           |
|   | 19\. Check, at the records repository, that each     |           |
|   | person who served as a required flight crewmember on |           |
|   | an airplane had, within the preceding 12 calendar    |           |
|   | months, satisfactorily completed recurrent flight    |           |
|   | training for that airplane and crewmember position   |           |
|   | in accordance with the Certificate Holder\'s design. |           |
|   |                                                      |           |
|   | *Sources:* 121.433(c)(1)(i)                          |           |
|   |                                                      |           |
|   | 20\. Check, at the records repository, that each     |           |
|   | person who served as a required flight crewmember on |           |
|   | an airplane had, within the preceding 12 calendar    |           |
|   | months, satisfactorily completed a flight check, as  |           |
|   | applicable in accordance with the Certificate        |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.433(c)(1)(i)                          |           |
|   |                                                      |           |
|   | 21\. Check, at the training center, that a           |           |
|   | proficiency check was not substituted for training   |           |
|   | in those maneuvers and procedures set forth in a     |           |
|   | Certificate Holder\'s approved low-altitude          |           |
|   | windshear flight training program when that program  |           |
|   | is included in a recurrent flight training course as |           |
|   | required by FAR 121.409(d) of this part in           |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.401(c); 121.433(d); 121.683(a)(1)     |           |
|   |                                                      |           |
|   | 22\. Check, at the records repository, that flight   |           |
|   | crewmembers acquire the operating experience,        |           |
|   | operating cycles, and line operating flight time for |           |
|   | consolidation of knowledge and skills after          |           |
|   | satisfactory completion of the appropriate ground    |           |
|   | and flight training for the particular airplane type |           |
|   | and crewmember position in accordance with the       |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.434(b)(2)                             |           |
|   |                                                      |           |
|   | 23\. Check, at the training center, that operating   |           |
|   | experience, operating cycles, and line operating     |           |
|   | flight time for consolidation of knowledge and       |           |
|   | skills is acquired in flight during operations under |           |
|   | this part in accordance with the Certificate         |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.434(b)(3)                             |           |
|   |                                                      |           |
|   | 24\. Check, at the records repository, that for      |           |
|   | initial training, all pilots in Group I,             |           |
|   | turbopropeller powered airplanes, received 20 hours  |           |
|   | of operating experience in accordance with the       |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.434(c)(3)(i)                          |           |
|   |                                                      |           |
|   | 25\. Check, at the records repository, that for      |           |
|   | initial training, all pilots in Group II receive 25  |           |
|   | hours of operating experience in accordance with the |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.434(c)(3)(i)                          |           |
|   |                                                      |           |
|   | 26\. Check, at the records repository, that initial  |           |
|   | training included at least 4 operating cycles, at    |           |
|   | least 2 as the pilot flying the airplane, in         |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.434(c)(3)(i)                          |           |
|   |                                                      |           |
|   | 27\. Check, at the records repository, that for      |           |
|   | transition training, all pilots in Group I,          |           |
|   | reciprocating powered airplanes, received 10 hours   |           |
|   | of operating experience in accordance with the       |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.434(c)(3)(ii)                         |           |
|   |                                                      |           |
|   | 28\. Check, at the records repository, that for      |           |
|   | transition training, all pilots in Group I,          |           |
|   | turbopropeller powered airplanes, received 12 hours  |           |
|   | of operating experience in accordance with the       |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.434(c)(3)(ii)                         |           |
|   |                                                      |           |
|   | 29\. Check, at the records repository, that for      |           |
|   | transition training in Group II, turbopropeller      |           |
|   | powered airplanes, pilots in command received 25     |           |
|   | hours of operating experience in accordance with the |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.434(c)(3)(ii)                         |           |
|   |                                                      |           |
|   | 30\. Check, at the records repository, that for      |           |
|   | transition training in Group II, turbopropeller      |           |
|   | powered airplanes, second in command received 25     |           |
|   | hours of operating experience in accordance with the |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.434(c)(3)(ii)                         |           |
|   |                                                      |           |
|   | 31\. Check, at the records repository, that a flight |           |
|   | engineer performed the duties of a flight engineer   |           |
|   | under the supervision of a check airman or a         |           |
|   | qualified flight engineer for at least 8 hours for   |           |
|   | Group I, reciprocating powered airplanes, in         |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.434(d)                                |           |
|   |                                                      |           |
|   | 32\. Check, at the records repository, that a flight |           |
|   | engineer performed the duties of a flight engineer   |           |
|   | under the supervision of a check airman or a         |           |
|   | qualified flight engineer for at least 10 hours for  |           |
|   | Group I turbopropeller powered airplanes in          |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.434(d)                                |           |
|   |                                                      |           |
|   | 33\. Check, at the records repository, that a flight |           |
|   | engineer performed the duties of a flight engineer   |           |
|   | under the supervision of a check airman or a         |           |
|   | qualified flight engineer for at least 12 hours for  |           |
|   | Group II airplanes in accordance with the            |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.434(d)                                |           |
|   |                                                      |           |
|   | 34\. Check, at the records repository, that a pilot  |           |
|   | in command crewmember acquired, for consolidation of |           |
|   | knowledge and skills (including operating experience |           |
|   | required under paragraph (c) of FAR 121.434), at     |           |
|   | least 100 hours of line operating flight time within |           |
|   | 120 days after the satisfactory completion of any    |           |
|   | part of the flight maneuvers and procedures portion  |           |
|   | of an additional type rating practical test in       |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.434(g)(1)                             |           |
|   |                                                      |           |
|   | 35\. Check, at the records repository, that a pilot  |           |
|   | in command crewmember acquired, for consolidation of |           |
|   | knowledge and skills (including operating experience |           |
|   | required under paragraph (c) of FAR 121.434), at     |           |
|   | least 100 hours of line operating flight time within |           |
|   | 120 days after the satisfactory completion of any    |           |
|   | part of the flight maneuvers and procedures portion  |           |
|   | of a FAR 121.441 proficiency check in accordance     |           |
|   | with the Certificate Holder\'s design.               |           |
|   |                                                      |           |
|   | *Sources:* 121.401(c); 121.434(g)(2); 121.683(a)(1)  |           |
|   |                                                      |           |
|   | 36\. Check, at the records repository, that a second |           |
|   | in command crewmember acquired, for consolidation of |           |
|   | knowledge and skills (including operating experience |           |
|   | required under paragraph (c) of FAR 121.434), at     |           |
|   | least 100 hours of line operating flight time within |           |
|   | 120 days after the satisfactory completion of any    |           |
|   | part of the flight maneuvers and procedures portion  |           |
|   | of an airline transport pilot certificate with type  |           |
|   | rating practical test in accordance with the         |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.434(g)(1)                             |           |
|   |                                                      |           |
|   | 37\. Check, at the records repository, that a second |           |
|   | in command crewmember acquired, for consolidation of |           |
|   | knowledge and skills (including operating experience |           |
|   | required under paragraph (c) of FAR 121.434), at     |           |
|   | least 100 hours of line operating flight time within |           |
|   | 120 days after the satisfactory completion of any    |           |
|   | part of the flight maneuvers and procedures portion  |           |
|   | of an additional type rating practical test in       |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.434(g)(1)                             |           |
|   |                                                      |           |
|   | 38\. Check, at the records repository, that a second |           |
|   | in command crewmember acquired, for consolidation of |           |
|   | knowledge and skills (including operating experience |           |
|   | required under paragraph (c) of FAR 121.434), at     |           |
|   | least 100 hours of line operating flight time within |           |
|   | 120 days after the satisfactory completion of any    |           |
|   | part of the flight maneuvers and procedures portion  |           |
|   | of a FAR 121.441 proficiency check in accordance     |           |
|   | with the Certificate Holder\'s design.               |           |
|   |                                                      |           |
|   | *Sources:* 121.401(c); 121.434(g)(2); 121.683(a)(1)  |           |
|   |                                                      |           |
|   | 39\. Check, at the records repository, that no pilot |           |
|   | acted as pilot in command of an aircraft unless he   |           |
|   | held an airline transport pilot certificate and an   |           |
|   | appropriate type rating for that aircraft in         |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.437(a)                                |           |
|   |                                                      |           |
|   | 40\. Check, at the records repository, that no pilot |           |
|   | acted as second in command of an aircraft in a       |           |
|   | supplemental operation that requires three or more   |           |
|   | pilots unless he held an airline transport pilot     |           |
|   | certificate and an appropriate type rating for that  |           |
|   | aircraft in accordance with the Certificate          |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.437(a)                                |           |
|   |                                                      |           |
|   | 41\. Check at the aircraft cockpit, through          |           |
|   | observation of airman certificates, that the pilot   |           |
|   | acting as second in command of an aircraft in a      |           |
|   | supplemental operation that requires three or more   |           |
|   | pilots holds an airline transport pilot certificate  |           |
|   | and an appropriate type rating for that aircraft in  |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.437(a)                                |           |
|   |                                                      |           |
|   | 42\. Check, at the records repository, that if the   |           |
|   | second in command had fewer than 100 hours of flight |           |
|   | time as second in command in operations in the type  |           |
|   | airplane being flown and the pilot in command was    |           |
|   | not an appropriately qualified check pilot, the      |           |
|   | pilot in command made all takeoffs and landings if   |           |
|   | the runway visual range for the runway used was at   |           |
|   | or below 4000 feet in accordance with the            |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.438(a)(2)(ii)                         |           |
|   |                                                      |           |
|   | 43\. Check, at the records repository, that a        |           |
|   | required pilot flight crewmember who had not made at |           |
|   | least three takeoffs and landings within the         |           |
|   | preceding 90 days, in the type airplane,             |           |
|   | reestablishes recency of experience by making at     |           |
|   | least three takeoffs and landings in the type        |           |
|   | airplane in which that person was to serve, or in an |           |
|   | advanced simulator or visual simulator under the     |           |
|   | supervision of a check airman, with at least one     |           |
|   | takeoff with a simulated failure of the most         |           |
|   | critical powerplant, in accordance with the          |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.439(a); 121.439(b)(1); 121.439(b)(2)  |           |
|   |                                                      |           |
|   | 44\. Check, at the records repository, that any      |           |
|   | required pilot flight crewmember who performed the   |           |
|   | maneuvers prescribed in paragraph (b) of FAR 121.439 |           |
|   | in a visual simulator had previously logged 100      |           |
|   | hours of flight time in the same type airplane in    |           |
|   | which he is to serve in accordance with the          |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.439(c)(1)                             |           |
|   |                                                      |           |
|   | 45\. Check, at the records repository, that any      |           |
|   | required pilot flight crewmember who performed the   |           |
|   | maneuvers prescribed in paragraph (b) of FAR 121.439 |           |
|   | in a visual simulator, was observed on the first two |           |
|   | landings made in operations by an approved check     |           |
|   | airman who acted as pilot in command and occupied a  |           |
|   | pilot seat in accordance with the Certificate        |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.439(c)(2)                             |           |
|   |                                                      |           |
|   | 46\. Check, at the aircraft, through observation,    |           |
|   | that a required pilot flight crewmember, who         |           |
|   | performs the maneuvers prescribed in paragraph (b)   |           |
|   | of FAR 121.439 in a visual simulator is observed on  |           |
|   | the first two landings made in operations under this |           |
|   | part by an approved check airman who acts as pilot   |           |
|   | in command and occupies a pilot seat in accordance   |           |
|   | with the Certificate Holder\'s design.               |           |
|   |                                                      |           |
|   | *Sources:* 121.439(c)(2)                             |           |
|   |                                                      |           |
|   | 47\. Check, at the records repository, that a        |           |
|   | required pilot flight crewmember who performed the   |           |
|   | maneuvers prescribed in paragraph (b) of FAR 121.439 |           |
|   | in a visual simulator was observed by an approved    |           |
|   | check airman, on the first two landings made in      |           |
|   | operations, in weather minimums that were not less   |           |
|   | than those contained in the Certificate Holder\'s    |           |
|   | operations specifications for Category I Operations  |           |
|   | in accordance with the Certificate Holder\'s design. |           |
|   |                                                      |           |
|   | *Sources:* 121.439(c)(2)                             |           |
|   |                                                      |           |
|   | 48\. Check, at the aircraft, through observation,    |           |
|   | that a required pilot flight crewmember who          |           |
|   | performed the maneuvers prescribed in paragraph (b)  |           |
|   | of FAR 121.439 in a visual simulator, is observed on |           |
|   | the first two landings by an approved check airman   |           |
|   | in operations and completes the landings in weather  |           |
|   | minimums that are not less than those contained in   |           |
|   | the Certificate Holder\'s operations specifications  |           |
|   | for Category I Operations in accordance with the     |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.439(c)(2)                             |           |
|   |                                                      |           |
|   | 49\. Check, at the records repository, that a        |           |
|   | required pilot flight crewmember who performed the   |           |
|   | maneuvers prescribed in paragraph (b) of FAR 121.439 |           |
|   | in a visual simulator was observed on the first two  |           |
|   | landings made in operations under this part, and     |           |
|   | completed the landings within 45 days following      |           |
|   | completion of simulator training in accordance with  |           |
|   | the Certificate Holder\'s design.                    |           |
|   |                                                      |           |
|   | *Sources:* 121.439(c)(2)                             |           |
|   |                                                      |           |
|   | 50\. Check, at the records repository, that when     |           |
|   | using a simulator to accomplish any of the           |           |
|   | requirements of paragraph (a) or (b) of FAR 121.439, |           |
|   | each required flight crewmember position was         |           |
|   | occupied by an appropriately qualified person in     |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.439(d)                                |           |
|   |                                                      |           |
|   | 51\. Check, at the records repository, that a pilot  |           |
|   | in command line check for domestic and flag          |           |
|   | operations was given by a pilot check airman who was |           |
|   | currently qualified on both the route and the        |           |
|   | airplane in accordance with the Certificate          |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.440(b)(1)                             |           |
|   |                                                      |           |
|   | 52\. Check, at the records repository, that that     |           |
|   | each person who served as a pilot in command had     |           |
|   | satisfactorily completed, within the preceding 6     |           |
|   | calendar months, either a proficiency check, or an   |           |
|   | approved simulator course of training under FAR      |           |
|   | 121.409 in accordance with the Certificate Holder\'s |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.401(c); 121.441(a)(1); 121.683(a)(1)  |           |
|   |                                                      |           |
|   | 53\. Check, at the records repository, that that     |           |
|   | each person who served as a pilot in command had     |           |
|   | satisfactorily completed a proficiency check within  |           |
|   | the preceding 12 calendar months in accordance with  |           |
|   | the Certificate Holder\'s design.                    |           |
|   |                                                      |           |
|   | *Sources:* 121.401(c); 121.441(a)(1); 121.683(a)(1)  |           |
|   |                                                      |           |
|   | 54\. Check, at the records repository, that each     |           |
|   | person who served as a pilot flight crewmember,      |           |
|   | other than pilot in command, had satisfactorily      |           |
|   | completed a proficiency check or line oriented       |           |
|   | simulator training course under FAR 121.409 within   |           |
|   | the preceding 24 calendar months in accordance with  |           |
|   | the Certificate Holder\'s design.                    |           |
|   |                                                      |           |
|   | *Sources:* 121.401(c); 121.441(a)(2)(i);             |           |
|   | 121.683(a)(1)                                        |           |
|   |                                                      |           |
|   | 55\. Check, at the records repository, that each     |           |
|   | person who served as a pilot flight crewmember,      |           |
|   | other than pilot in command, had satisfactorily      |           |
|   | completed, within the preceding 12 calendar months,  |           |
|   | either a proficiency check, or any simulator course  |           |
|   | of training under FAR 121.409 in accordance with the |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.401(c); 121.441(a)(2)(ii);            |           |
|   | 121.683(a)(1)                                        |           |
|   |                                                      |           |
|   | 56\. Check, at the records repository, that each     |           |
|   | person, other than pilots in command, who served as  |           |
|   | a pilot flight crewmember had satisfactorily         |           |
|   | completed, within the preceding 24 calendar months,  |           |
|   | a proficiency check or line oriented simulator       |           |
|   | training course under FAR 121.409 in accordance with |           |
|   | the Certificate Holder\'s design.                    |           |
|   |                                                      |           |
|   | *Sources:* 121.401(c); 121.441(a)(2)(i);             |           |
|   | 121.683(a)(1)                                        |           |
|   |                                                      |           |
|   | 57\. Check, at the records repository, that each     |           |
|   | person, other than pilots in command, who served as  |           |
|   | a pilot flight crewmember had satisfactorily         |           |
|   | completed, within the preceding 12 calendar months,  |           |
|   | either a proficiency check, or any simulator course  |           |
|   | of training under FAR 121.409. in accordance with    |           |
|   | the Certificate Holder\'s design.                    |           |
|   |                                                      |           |
|   | *Sources:* 121.441(a)(2)(ii); 121.683(a)(1)          |           |
|   |                                                      |           |
|   | 58\. Check, at the training center, that a           |           |
|   | proficiency check includes at least the procedures   |           |
|   | and maneuvers set forth in FAR 121 Appendix F unless |           |
|   | otherwise specifically provided in that appendix in  |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.401(c); 121.441(b)(1); 121.683(a)(1)  |           |
|   |                                                      |           |
|   | 59\. Check, at the Dispatch Center, that the pilot   |           |
|   | in command was provided current information          |           |
|   | concerning weather characteristics appropriate to    |           |
|   | the season, pertinent to the areas over which that   |           |
|   | person is to serve, and to each airport and terminal |           |
|   | area into which that person is to operate in         |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.443(b)                                |           |
|   |                                                      |           |
|   | 60\. Check, at the Dispatch Center, that the pilot   |           |
|   | in command was provided current information          |           |
|   | concerning navigation facilities, pertinent to the   |           |
|   | areas over which that person is to serve, and to     |           |
|   | each airport and terminal area into which that       |           |
|   | person is to operate in accordance with the          |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.443(b)                                |           |
|   |                                                      |           |
|   | 61\. Check, at the Dispatch Center, that the pilot   |           |
|   | in command was provided current information          |           |
|   | concerning communication procedures, including       |           |
|   | airport visual aids, pertinent to the areas over     |           |
|   | which that person is to serve, and to each airport   |           |
|   | and terminal area into which that person is to       |           |
|   | operate in accordance with the Certificate Holder\'s |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.443(b)                                |           |
|   |                                                      |           |
|   | 62\. Check, at the Dispatch Center, that the pilot   |           |
|   | in command was provided current information          |           |
|   | concerning kinds of terrain and obstructions,        |           |
|   | pertinent to the areas over which that person is to  |           |
|   | serve, and to each airport and terminal area into    |           |
|   | which that person is to operate in accordance with   |           |
|   | the Certificate Holder\'s design.                    |           |
|   |                                                      |           |
|   | *Sources:* 121.443(b)                                |           |
|   |                                                      |           |
|   | 63\. Check, at the Dispatch Center, that the pilot   |           |
|   | in command was provided current information          |           |
|   | concerning minimum safe flight levels, pertinent to  |           |
|   | the areas over which that person is to serve, and to |           |
|   | each airport and terminal area into which that       |           |
|   | person is to operate in accordance with the          |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.443(b)                                |           |
|   |                                                      |           |
|   | 64\. Check, at the Dispatch Center, that the pilot   |           |
|   | in command was provided current information          |           |
|   | concerning en route and terminal area arrival and    |           |
|   | departure procedures, holding procedures and         |           |
|   | authorized instrument approach procedures for the    |           |
|   | airports involved, pertinent to the areas over which |           |
|   | that person is to serve, and to each airport and     |           |
|   | terminal area into which that person is to operate   |           |
|   | in accordance with the Certificate Holder\'s design. |           |
|   |                                                      |           |
|   | *Sources:* 121.443(b)                                |           |
|   |                                                      |           |
|   | 65\. Check, at the Dispatch Center, that the pilot   |           |
|   | in command was provided current information          |           |
|   | concerning Congested areas and physical layout of    |           |
|   | each airport in the terminal area in which the pilot |           |
|   | will operate, pertinent to the areas over which that |           |
|   | person is to serve, and to each airport and terminal |           |
|   | area into which that person is to operate in         |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.443(b)                                |           |
|   |                                                      |           |
|   | 66\. Check, at the Dispatch Center, that the pilot   |           |
|   | in command was provided current information          |           |
|   | concerning Notices to Airmen, pertinent to the areas |           |
|   | over which that person is to serve, and to each      |           |
|   | airport and terminal area into which that person is  |           |
|   | to operate in accordance with the Certificate        |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.443(b)                                |           |
|   |                                                      |           |
|   | 67\. Check, at the records repository, that no pilot |           |
|   | in command has made an entry to an airport           |           |
|   | determined to require special airport qualifications |           |
|   | unless, within the preceding 12 calendar months, the |           |
|   | pilot in command has qualified by using pictorial    |           |
|   | means, acceptable to the Administrator for that      |           |
|   | airport, in accordance with the Certificate          |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.445(b)(2)                             |           |
|   |                                                      |           |
|   | 68\. Check, at the records repository, that each     |           |
|   | person who served as the pilot in command, over an   |           |
|   | area that requires a special type of navigation      |           |
|   | equipment had, within the preceding 12 calendar      |           |
|   | months, demonstrated qualification on the applicable |           |
|   | navigation system, in a manner acceptable to the     |           |
|   | Administrator, by flying over a route or area as     |           |
|   | pilot in command under the supervision of a check    |           |
|   | airman using the special type of navigation system   |           |
|   | in accordance with the Certificate Holder\'s design. |           |
|   |                                                      |           |
|   | *Sources:* 121.445(d)(2)                             |           |
|   |                                                      |           |
|   | 69\. Check, at the records repository, that each     |           |
|   | person who served as the pilot in command, over an   |           |
|   | area that requires a special type of navigation      |           |
|   | equipment had, within the preceding 12 calendar      |           |
|   | months, demonstrated qualification on the applicable |           |
|   | navigation system, in a manner acceptable to the     |           |
|   | Administrator, by completing the training program    |           |
|   | requirements of Appendix G of this part in           |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.445(d)(3)                             |           |
|   |                                                      |           |
|   | 70\. Check, at the records repository, that each     |           |
|   | flight engineer, within the preceding 6 calendar     |           |
|   | months, has had at least 50 hours of flight time as  |           |
|   | a flight engineer on that type airplane or the       |           |
|   | Certificate Holder or the Administrator has checked  |           |
|   | him on that type airplane and determined that he is  |           |
|   | familiar and competent with all essential current    |           |
|   | information and operating procedures in accordance   |           |
|   | with the Certificate Holder\'s design.               |           |
|   |                                                      |           |
|   | *Sources:* 121.453(a)                                |           |
|   |                                                      |           |
|   | 71\. Check, at the records repository, that all      |           |
|   | examiners performing certification of flight         |           |
|   | engineers under Part 63 were designated in           |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, vol 05, ch.001, sec.    |           |
|   | 001, para. 5-2                                       |           |
|   |                                                      |           |
|   | 72\. Check, at the aircraft, through observation,    |           |
|   | that examiners use the company-prepared aircraft     |           |
|   | operating manual instead of the AFM for airman       |           |
|   | certification purposes in accordance with the        |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, vol 05, ch.001, sec.    |           |
|   | 001, para. 5-8                                       |           |
+---+------------------------------------------------------+-----------+
| 1 | Were only qualified cabin crewmembers used?          | Yes       |
| . | **     **                                            |           |
| 2 |                                                      | No,       |
| . | *Related Performance JTIs:*                          | Explain   |
|   |                                                      |           |
|   | 1\. Check, at the records repository, that flight    | Not       |
|   | attendant competence checks were conducted in        | A         |
|   | accordance with the Certificate Holder\'s design.    | pplicable |
|   |                                                      |           |
|   | *Sources:* 121.432(b)(4)                             |           |
|   |                                                      |           |
|   | 2\. Check, at the records repository, that each      |           |
|   | person who served as a required flight attendant on  |           |
|   | an airplane had, within the preceding 12 calendar    |           |
|   | months satisfactorily completed a competency check   |           |
|   | in accordance with the Certificate Holder\'s design. |           |
|   |                                                      |           |
|   | *Sources:* 121.433(c)(1)(ii)                         |           |
|   |                                                      |           |
|   | 3\. Check, at the records repository, that each      |           |
|   | person who served as a required flight attendant on  |           |
|   | an airplane had, within the preceding 12 calendar    |           |
|   | months, satisfactorily completed recurrent ground    |           |
|   | training in accordance with the Certificate          |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.433(c)(1)(ii)                         |           |
|   |                                                      |           |
|   | 4\. Check, at the records repository, that a flight  |           |
|   | attendant, performs the assigned duties of a flight  |           |
|   | attendant for at least 5 hours, under the            |           |
|   | supervision of a flight attendant supervisor who     |           |
|   | personally observes the performance of these duties  |           |
|   | in accordance with the Certificate Holder\'s design. |           |
|   |                                                      |           |
|   | *Sources:* 121.434(e)                                |           |
|   |                                                      |           |
|   | 5\. Check, at the records repository, that no flight |           |
|   | attendant, receiving operating experience was        |           |
|   | assigned as a required crewmember in accordance with |           |
|   | the Certificate Holder\'s design.                    |           |
|   |                                                      |           |
|   | *Sources:* 121.434(e)                                |           |
+---+------------------------------------------------------+-----------+
| 1 | Were only qualified dispatchers used? **     **      | Yes       |
| . |                                                      |           |
| 3 | *Related Performance JTIs:*                          | No,       |
| . |                                                      | Explain   |
|   | 1\. Check, at the records repository, that each      |           |
|   | person who served as a required dispatcher had,      | Not       |
|   | within the preceding 12 calendar months,             | A         |
|   | satisfactorily completed recurrent ground training   | pplicable |
|   | in accordance with the Certificate Holder\'s design. |           |
|   |                                                      |           |
|   | *Sources:* 121.433(c)(1)(ii)                         |           |
|   |                                                      |           |
|   | 2\. Check, at the records repository, that each      |           |
|   | serving as an aircraft dispatcher for a Certificate  |           |
|   | Holder conducting domestic or flag operations for a  |           |
|   | particular airplane group that has satisfactorily    |           |
|   | completed initial dispatcher training for another    |           |
|   | type airplane of the same group, was provided with   |           |
|   | transition training in accordance with the           |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.401(c); 121.463(a)(1)                 |           |
|   |                                                      |           |
|   | 3\. Check, at the records repository, that each      |           |
|   | person serving as dispatcher has, with respect to a  |           |
|   | particular airplane, satisfactorily completed        |           |
|   | operating familiarization consisting of at least 5   |           |
|   | hours observing operations under this part from the  |           |
|   | flight deck or, for airplanes without an observer    |           |
|   | seat on the flight deck, from a forward passenger    |           |
|   | seat with headset or speaker in accordance with the  |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.401(c); 121.463(a)(2)                 |           |
|   |                                                      |           |
|   | 4\. Check, at the records repository, that each      |           |
|   | dispatcher has, with respect to a particular         |           |
|   | airplane, satisfactorily completed differences       |           |
|   | training, if applicable in accordance with the       |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.401(c); 121.463(b)                    |           |
|   |                                                      |           |
|   | 5\. Check, at the records repository, that each      |           |
|   | dispatcher, has, within the preceding 12 calendar    |           |
|   | months, satisfactorily completed operating           |           |
|   | familiarization consisting of at least 5 hours of    |           |
|   | simulator training for each airplane group, from a   |           |
|   | simulator approved under 121.407 in accordance with  |           |
|   | the Certificate Holder\'s design.                    |           |
|   |                                                      |           |
|   | *Sources:* 121.401(c); 121.463(c)                    |           |
|   |                                                      |           |
|   | 6\. Check, at the records repository, that all       |           |
|   | examiners performing certification of aircraft       |           |
|   | dispatchers under Part 65 were designated in         |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, vol 05, ch.001, sec.    |           |
|   | 001, para. 5-2                                       |           |
+---+------------------------------------------------------+-----------+
| 1 | Were only qualified aircrew program designees used?  | Yes       |
| . | **     **                                            |           |
| 4 |                                                      | No,       |
| . | *Related Performance JTIs:*                          | Explain   |
|   |                                                      |           |
|   | 1\. Check, at the records repository, that Aircrew   | Not       |
|   | Program Designee (APD) candidates were qualified as  | A         |
|   | a check airman for the operator in accordance with   | pplicable |
|   | the Certificate Holder\'s design.                    |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, vol 13,ch.001, sec.001, |           |
|   | para. 13-2                                           |           |
|   |                                                      |           |
|   | 2\. Check, at the records repository, that each      |           |
|   | Aircrew Program Designee (APD) was authorized by the |           |
|   | Principal Operations Inspector (POI) to serve in the |           |
|   | Aircrew Designated Examiner Program in accordance    |           |
|   | with the Certificate Holder\'s design.               |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, vol 13,ch.001, sec.001, |           |
|   | para. 13-2                                           |           |
|   |                                                      |           |
|   | 3\. Check at the Training Center that an Aircrew     |           |
|   | Program Designee (APD) had specific functions listed |           |
|   | in the Letter of Authority issued by the POI in      |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, vol 13,ch.001, sec.001, |           |
|   | para. 13-2                                           |           |
|   |                                                      |           |
|   | 4\. Check, at the records repository, that each      |           |
|   | Aircrew Program Designee (APD) had a Certificate of  |           |
|   | Designation issued by the POI in accordance with the |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, vol 13,ch.001, sec.001, |           |
|   | para. 13-2                                           |           |
|   |                                                      |           |
|   | 5\. Check, at the records repository, that each APD  |           |
|   | candidate had a recommendation from the operator     |           |
|   | that included a resume of training and professional  |           |
|   | experience in accordance with the Certificate        |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, vol 13,ch.001, sec.002, |           |
|   | para. 13-24                                          |           |
+---+------------------------------------------------------+-----------+
| 1 | Were only qualified training center evaluators-air   | Yes       |
| . | carrier used? **     **                              |           |
| 5 |                                                      | No,       |
| . | *Related Performance JTIs:*                          | Explain   |
|   |                                                      |           |
|   | 1\. Check, at the records repository, that each      | Not       |
|   | Training Center Evaluator-Air Carrier (TCE-AC) was   | A         |
|   | employed by a training center or contractually bound | pplicable |
|   | to one in accordance with the Certificate Holder\'s  |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, vol 13,ch.001, sec.001, |           |
|   | para. 13-2                                           |           |
|   |                                                      |           |
|   | 2\. Check, at the records repository, that each      |           |
|   | Training Center Evaluator-Air Carrier (TCE-AC) was   |           |
|   | approved as a check airman by the POI for the        |           |
|   | operator whose certificate applicants are to be      |           |
|   | examined in accordance with the Certificate          |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, vol 13,ch.001, sec.001, |           |
|   | para. 13-2                                           |           |
|   |                                                      |           |
|   | 3\. Check, at the records repository, that each      |           |
|   | TCE-AC performing certification of an air carrier\'s |           |
|   | personnel was approved by the POI in accordance with |           |
|   | the Certificate Holder\'s design.                    |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, vol 13,ch.001, sec.001, |           |
|   | para. 13-2                                           |           |
|   |                                                      |           |
|   | 4\. Check, at the records repository, that each      |           |
|   | TCE-AC candidate had a recommendation from the       |           |
|   | operator that included a resume of training and      |           |
|   | professional experience in accordance with the       |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, vol 13,ch.001, sec.002, |           |
|   | para. 13-24                                          |           |
|   |                                                      |           |
|   | 5\. Check at an FAA Location that each TCE-AC        |           |
|   | candidate had a good record as a pilot and flight    |           |
|   | instructor in accordance with the Certificate        |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, vol 13,ch.001, sec.002, |           |
|   | para. 13-24                                          |           |
|   |                                                      |           |
|   | 6\. Check at an FAA Location that each TCE-AC        |           |
|   | candidate had a good record of compliance with the   |           |
|   | FAR in accordance with the Certificate Holder\'s     |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, vol 13,ch.001, sec.002, |           |
|   | para. 13-24                                          |           |
|   |                                                      |           |
|   | 7\. Check at an FAA Location that each TCE-AC        |           |
|   | candidate was approved as a check airman for the     |           |
|   | operator in its FAR Part 121 training program in     |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, vol 13,ch.001, sec.002, |           |
|   | para. 13-24                                          |           |
|   |                                                      |           |
|   | 8\. Check at an FAA Location that each TCE-AC        |           |
|   | candidate had a reputation for integrity and         |           |
|   | dependability in the industry and the community in   |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, vol 13,ch.001, sec.002, |           |
|   | para. 13-24                                          |           |
|   |                                                      |           |
|   | 9\. Check at an FAA Location that each TCE-AC        |           |
|   | candidate for a pilot examiner had an airline        |           |
|   | transport pilot (ATP) Certificate and applicable     |           |
|   | type rating in accordance with the Certificate       |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, vol 13,ch.001, sec.002, |           |
|   | para. 13-24                                          |           |
|   |                                                      |           |
|   | 10\. Check, at the records repository, that each     |           |
|   | TCE-AC candidate for a pilot examiner had an airline |           |
|   | transport pilot (ATP) Certificate and applicable     |           |
|   | type rating in accordance with the Certificate       |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, vol 13,ch.001, sec.002, |           |
|   | para. 13-24                                          |           |
+---+------------------------------------------------------+-----------+
| 1 | Were only qualified designated pilot examiners used? | Yes       |
| . | **     **                                            |           |
| 6 |                                                      | No,       |
| . | *Related Performance JTIs:*                          | Explain   |
|   |                                                      |           |
|   | 1\. Check, at the records repository, that each      | Not       |
|   | designated pilot examiner (DPE) conducting air       | A         |
|   | carrier related certification activities was         | pplicable |
|   | approved by the POI in accordance with the           |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, vol 13,ch.001, sec.001, |           |
|   | para. 13-3                                           |           |
|   |                                                      |           |
|   | 2\. Check, at the records repository, that each      |           |
|   | designated pilot examiner (DPE) conducted air        |           |
|   | carrier related certification activities with check  |           |
|   | airman authority for the carrier in accordance with  |           |
|   | the Certificate Holder\'s design.                    |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, vol 13,ch.001, sec.001, |           |
|   | para. 13-3                                           |           |
|   |                                                      |           |
|   | 3\. Check, at the records repository, that each      |           |
|   | designated pilot examiner (DPE) conducted air        |           |
|   | carrier related certification activities when the    |           |
|   | aircraft comprising the operator\'s fleet did not    |           |
|   | require a type rating in accordance with the         |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, vol 13,ch.001, sec.001, |           |
|   | para. 13-3                                           |           |
|   |                                                      |           |
|   | 4\. Check, at the records repository, that each      |           |
|   | designated pilot examiner (DPE) conducted air        |           |
|   | carrier related certification activities when FAA    |           |
|   | inspector resources were adequate at the training    |           |
|   | and checking locations in accordance with the        |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, vol 13,ch.001, sec.001, |           |
|   | para. 13-3                                           |           |
+---+------------------------------------------------------+-----------+
| 1 | Were only qualified flight engineer aircrew program  | Yes       |
| . | designees used? **     **                            |           |
| 7 |                                                      | No,       |
| . | *Related Performance JTIs:*                          | Explain   |
|   |                                                      |           |
|   | 1\. Check at an FAA Location that APD candidates for | Not       |
|   | a flight engineer examiner had the appropriate       | A         |
|   | airman certificate in accordance with the            | pplicable |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, vol 13,ch.001, sec.002, |           |
|   | para. 13-24                                          |           |
|   |                                                      |           |
|   | 2\. Check, at the records repository, that each APD  |           |
|   | candidate for a flight engineer examiner had the     |           |
|   | appropriate airman certificate in accordance with    |           |
|   | the Certificate Holder\'s design.                    |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, vol 13,ch.001, sec.002, |           |
|   | para. 13-24                                          |           |
+---+------------------------------------------------------+-----------+
| 1 | Were only qualified flight engineer training center  | Yes       |
| . | evaluators used? **     **                           |           |
| 8 |                                                      | No,       |
| . | *Related Performance JTIs:*                          | Explain   |
|   |                                                      |           |
|   | 1\. Check at an FAA Location that each TCE-AC        | Not       |
|   | candidate for a flight engineer examiner held the    | A         |
|   | appropriate airman certificate in accordance with    | pplicable |
|   | the Certificate Holder\'s design.                    |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, vol 13,ch.001, sec.002, |           |
|   | para. 13-24                                          |           |
|   |                                                      |           |
|   | 2\. Check, at the records repository, that each      |           |
|   | TCE-AC candidate for a flight engineer examiner held |           |
|   | the appropriate airman certificate in accordance     |           |
|   | with the Certificate Holder\'s design.               |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, vol 13,ch.001, sec.002, |           |
|   | para. 13-24                                          |           |
+---+------------------------------------------------------+-----------+
| 1 | Were only qualified dispatcher training center       | Yes       |
| . | evaluators used? **     **                           |           |
| 9 |                                                      | No,       |
| . |                                                      | Explain   |
|   |                                                      |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Did the crewmembers remain medically qualified?      | Yes       |
| . | **     **                                            |           |
| 1 |                                                      | No,       |
| 0 |                                                      | Explain   |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Did the certificate holder\'s flight crewmembers     | Yes       |
| . | meet minimum flight crewmember requirements?         |           |
| 1 | **     **                                            | No,       |
| 1 |                                                      | Explain   |
| . | *Related Performance JTIs:*                          |           |
|   |                                                      |           |
|   | 1\. Check, at the aircraft, that performance of two  |           |
|   | or more functions for which an airman certificate is |           |
|   | necessary is not satisfied by the performance of     |           |
|   | multiple functions at the same time by one airman in |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.385(b)                                |           |
|   |                                                      |           |
|   | 2\. Check, at the aircraft, that if the minimum      |           |
|   | pilot crew is two pilots, one pilot was designated   |           |
|   | pilot in command and the other second in command in  |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.385(c)                                |           |
+---+------------------------------------------------------+-----------+
| 1 | Did the certificate holder use a flight navigator or | Yes       |
| . | special navigation equipment, or both, when          |           |
| 1 | required? **     **                                  | No,       |
| 2 |                                                      | Explain   |
| . |                                                      |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Did the certificate holder meet the regulatory       | Yes       |
| . | requirements for recordkeeping? **     **            |           |
| 1 |                                                      | No,       |
| 3 | *Related Performance JTIs:*                          | Explain   |
| . |                                                      |           |
|   | 1\. Check, at the records repository, that current   |           |
|   | records of each crewmember were maintained           |           |
|   | including, but not limited to, proficiency and route |           |
|   | checks, airplane and route qualifications, training, |           |
|   | any required physical examinations, flight, duty,    |           |
|   | and rest time records in accordance with the         |           |
|   | certificate holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.683(a)(1); 121.683(b)                 |           |
|   |                                                      |           |
|   | 2\. Check, at the records repository, that current   |           |
|   | records were maintained for each aircraft dispatcher |           |
|   | (domestic and flag operations only) including, but   |           |
|   | not limited to, airplane and route qualifications,   |           |
|   | training, duty, and rest time records in accordance  |           |
|   | with the Certificate Holder\'s design.               |           |
|   |                                                      |           |
|   | *Sources:* 121.683(a)(1); 121.683(b)                 |           |
|   |                                                      |           |
|   | 3\. Check, at the records repository, that current   |           |
|   | records were maintained concerning the physical or   |           |
|   | professional disqualification of any flight          |           |
|   | crewmember and the record is kept for at least six   |           |
|   | months thereafter in accordance with the certificate |           |
|   | holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.683(a)(2); 121.683(b)                 |           |
|   |                                                      |           |
|   | 4\. Check, at the records repository, that current   |           |
|   | records were maintained concerning the physical or   |           |
|   | professional disqualification of any aircraft        |           |
|   | dispatcher (domestic and flag operations only) and   |           |
|   | the record is kept for at least six months           |           |
|   | thereafter in accordance with the Certificate        |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.683(a)(2); 121.683(b)                 |           |
+---+------------------------------------------------------+-----------+
| 2 | Were the certificate holder\'s policies, procedures, | Yes       |
| \ | instructions, and information for the Appropriate    |           |
| . | Airmen/Crewmember Checks and Qualifications process  | No,       |
|   | followed? **     **                                  | Explain   |
+---+------------------------------------------------------+-----------+
| 3 | Were the Appropriate Airmen/Crewmember Checks and    | Yes       |
| \ | Qualifications process controls followed? **     **  |           |
| . |                                                      | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 4 | Did the records for the Appropriate                  | Yes       |
| \ | Airmen/Crewmember Checks and Qualifications process  |           |
| . | comply with the instructions provided by the         | No,       |
|   | certificate holder? **     **                        | Explain   |
+---+------------------------------------------------------+-----------+
| 5 | Were the process measurements for the Appropriate    | Yes       |
| \ | Airmen/Crewmember Checks and Qualifications process  |           |
| . | effective in identifying problems or potential       | No,       |
|   | problems and providing corrective action for them?   | Explain   |
|   | **     **                                            |           |
+---+------------------------------------------------------+-----------+
| 6 | Did personnel properly handle the associated         | Yes       |
| \ | interfaces by complying with other written policies, |           |
| . | procedures, instructions, and information that are   | No,       |
|   | related to this element? **     **                   | Explain   |
+---+------------------------------------------------------+-----------+

+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| E |                                                                   |
| P |                                                                   |
| I |                                                                   |
|   |                                                                   |
| S |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
|   |                                                                   |
| 1 |                                                                   |
|   |                                                                   |
| - |                                                                   |
|   |                                                                   |
| P |                                                                   |
| e |                                                                   |
| r |                                                                   |
| f |                                                                   |
| o |                                                                   |
| r |                                                                   |
| m |                                                                   |
| a |                                                                   |
| n |                                                                   |
| c |                                                                   |
| e |                                                                   |
|   |                                                                   |
| O |                                                                   |
| b |                                                                   |
| s |                                                                   |
| e |                                                                   |
| r |                                                                   |
| v |                                                                   |
| a |                                                                   |
| b |                                                                   |
| l |                                                                   |
| e |                                                                   |
| s |                                                                   |
|   |                                                                   |
| * |                                                                   |
| * |                                                                   |
| D |                                                                   |
| r |                                                                   |
| o |                                                                   |
| p |                                                                   |
| - |                                                                   |
| D |                                                                   |
| o |                                                                   |
| w |                                                                   |
| n |                                                                   |
| M |                                                                   |
| e |                                                                   |
| n |                                                                   |
| u |                                                                   |
| * |                                                                   |
| * |                                                                   |
+---+-------------------------------------------------------------------+
| 1 | Personnel.                                                        |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Tools and Equipment.                                              |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 3 | Technical Data.                                                   |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 4 | Procedures, policies or instructions or information.              |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 5 | Materials.                                                        |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 6 | Facilities.                                                       |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 7 | Controls.                                                         |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 8 | Process Measures.                                                 |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 9 | Interfaces.                                                       |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 1 | Desired Outcome.                                                  |
| 0 |                                                                   |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 1 | Other.                                                            |
| 1 |                                                                   |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+

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

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

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