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

###### 6.1.3 Flight Attendant Duty / Rest Time (OP)

# 

# ELEMENT SUMMARY INFORMATION

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

+-----------------------------------------------------------------------+
| -   To ensure that flight attendants are assigned duty and rest       |
|     periods, and/or flight time if applicable, in compliance with     |
|     regulations.                                                      |
+-----------------------------------------------------------------------+

**Objective** (FAA oversight):

+-----------------------------------------------------------------------+
| -   To determine if the certificate holder\'s Flight Attendant        |
|     Duty/Rest Time process meets all applicable requirements of Title |
|     14 of the Code of Federal Regulations (14 CFR) and FAA policies.  |
|                                                                       |
| -   To determine if the certificate holder\'s Flight Attendant        |
|     Duty/Rest Time process incorporates the safety attributes.        |
|                                                                       |
| -   To identify any shortfalls in the certificate holder\'s Flight    |
|     Attendant Duty/Rest Time process.                                 |
+-----------------------------------------------------------------------+

**Specific Instructions**:

+-----------------------------------------------------------------------+
| -   The inspector will review the certificate holder\'s operations    |
|     specifications, particularly paragraph A032, to determine if the  |
|     certificate holder has adopted the flight crewmember flight time  |
|     limitations and rest requirements rule for its flight attendants. |
+-----------------------------------------------------------------------+

# 

# SUPPLEMENTAL INFORMATION

**Specific Regulatory Requirements (SRRs)**:

+-----------------------------------------------------------------------+
| -   SRRs:                                                             |
+=======================================================================+
| > 119.43(b)                                                           |
| >                                                                     |
| > 119.43(b)(1)                                                        |
| >                                                                     |
| > 119.43(b)(2)                                                        |
| >                                                                     |
| > 119.43(c)                                                           |
| >                                                                     |
| > 119.5(l)                                                            |
| >                                                                     |
| > 119.7(a)(1)                                                         |
| >                                                                     |
| > 121.135(a)(1)                                                       |
| >                                                                     |
| > 121.135(b)(1)                                                       |
| >                                                                     |
| > 121.135(b)(2)                                                       |
| >                                                                     |
| > 121.135(b)(26)                                                      |
| >                                                                     |
| > 121.135(b)(3)                                                       |
| >                                                                     |
| > 121.391(c)                                                          |
| >                                                                     |
| > 121.467(a)                                                          |
| >                                                                     |
| > 121.467(b)                                                          |
| >                                                                     |
| > 121.467(b)(1)                                                       |
| >                                                                     |
| > 121.467(b)(10)                                                      |
| >                                                                     |
| > 121.467(b)(11)                                                      |
| >                                                                     |
| > 121.467(b)(12)                                                      |
| >                                                                     |
| > 121.467(b)(13)                                                      |
| >                                                                     |
| > 121.467(b)(14)                                                      |
| >                                                                     |
| > 121.467(b)(2)                                                       |
| >                                                                     |
| > 121.467(b)(3)                                                       |
| >                                                                     |
| > 121.467(b)(4)                                                       |
| >                                                                     |
| > 121.467(b)(5)                                                       |
| >                                                                     |
| > 121.467(b)(6)                                                       |
| >                                                                     |
| > 121.467(b)(7)                                                       |
| >                                                                     |
| > 121.467(b)(8)                                                       |
| >                                                                     |
| > 121.467(b)(9)                                                       |
| >                                                                     |
| > 121.467(c)                                                          |
| >                                                                     |
| > 121.467(c)(1)(i)                                                    |
| >                                                                     |
| > 121.467(c)(1)(ii)                                                   |
| >                                                                     |
| > 121.467(c)(1)(iii)                                                  |
| >                                                                     |
| > 121.467(c)(1)(iv)                                                   |
| >                                                                     |
| > 121.683                                                             |
| >                                                                     |
| > 121.683(a)(1)                                                       |
| >                                                                     |
| > 121.683(b)                                                          |
| >                                                                     |
| > 121.683(c)                                                          |
| >                                                                     |
| > A.003Airplane Authorization                                         |
| >                                                                     |
| > A.032                                                               |
| >                                                                     |
| > A.032Adoption of Flight Crewmember Flight Time                      |
| >                                                                     |
| > A.526a                                                              |
| >                                                                     |
| > A.526b                                                              |
| >                                                                     |
| > A.526b(1)                                                           |
| >                                                                     |
| > A.526b(2)                                                           |
| >                                                                     |
| > A.526b(3)                                                           |
+-----------------------------------------------------------------------+

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

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

+-----------------------------------------------------------------------+
| -   FAA Policy/Guidance:                                              |
+=======================================================================+
| > Amendment 121-241 59FR42974                                         |
| >                                                                     |
| > Interpretation 1997-6 \"Federal Aviation Decisions\"                |
| >                                                                     |
| > FAA Order 8900.1, Volume 3, Chapter 33, Section 6                   |
+-----------------------------------------------------------------------+

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

+------+----------------------------------------------------+---------+
| #    |                                                    |         |
| # Qu |                                                    |         |
| esti |                                                    |         |
| ons  |                                                    |         |
+------+----------------------------------------------------+---------+
|      | To meet this objective, the inspector must answer  |         |
|      | the following questions:                           |         |
+------+----------------------------------------------------+---------+
| 1\.  | Does the certificate holder\'s Flight Attendant    |         |
|      | Duty/Rest Time process meet the specific           |         |
|      | regulatory and FAA policy requirements:            |         |
+------+----------------------------------------------------+---------+
| 1.1. | Does the certificate holder\'s Flight Attendant    |         |
|      | Duty/Rest Time process include instructions and    |         |
|      | information necessary to:                          |         |
|      |                                                    |         |
|      | SRRs: 121.135(a)(1)                                |         |
+------+----------------------------------------------------+---------+
| 1    | Allow personnel to assign a duty period to a       | Yes     |
| .1.1 | flight attendant in domestic, flag, or             |         |
|      | supplemental operations only when the applicable   | No,     |
|      | duty period limitations and rest requirements are  | Explain |
|      | met, except as provided in 14 CFR part 121,        |         |
|      | section 121.467(c)? **     **                      |         |
|      |                                                    |         |
|      | SRRs: 121.467(b)                                   |         |
|      |                                                    |         |
|      | *Related Design JTIs:*                             |         |
|      |                                                    |         |
|      | 1\. Check that the Certificate Holder\'s manual    |         |
|      | system contains instructions and information for   |         |
|      | personnel assigning a duty period to a flight      |         |
|      | attendant so that the applicable duty period       |         |
|      | limitations and rest requirements are met.         |         |
|      |                                                    |         |
|      | *Sources:* 121.135(a)(1); 121.467(b)               |         |
|      |                                                    |         |
|      | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 4.2.4(OP);     |         |
|      | 4.2.5(OP); 6.1.1(OP)                               |         |
+------+----------------------------------------------------+---------+
| 1    | Prohibit personnel from assigning a flight         | Yes     |
| .1.2 | attendant in domestic, flag, or supplemental       |         |
|      | operations to a scheduled duty period of more than | No,     |
|      | 14 hours, except as provided in 14 CFR part 121,   | Explain |
|      | sections 121.467(b)(4), (b)(5), and (b)(6)?        |         |
|      | **     **                                          | Not     |
|      |                                                    | App     |
|      | SRRs: 121.467(b)(1)                                | licable |
|      |                                                    |         |
|      | *Related Design JTIs:*                             |         |
|      |                                                    |         |
|      | 1\. Check that the Certificate Holder\'s manual    |         |
|      | system contains instructions and information to    |         |
|      | personnel concerned so that the Certificate Holder |         |
|      | does not assign a flight attendant to a scheduled  |         |
|      | duty period of more than 14 hours, except as       |         |
|      | provided in 14 CFR section 121.467 (b)(4), (b)(5)  |         |
|      | and (b)(6).                                        |         |
|      |                                                    |         |
|      | *Sources:* 121.135(a)(1); 121.467(b)(1)            |         |
|      |                                                    |         |
|      | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 4.2.4(OP);     |         |
|      | 4.2.5(OP); 6.1.1(OP)                               |         |
+------+----------------------------------------------------+---------+
| 1.2. | Does the certificate holder\'s Flight Attendant    | Yes     |
|      | Duty/Rest Time process instruct personnel to give  |         |
|      | a flight attendant who is scheduled to a duty      | No,     |
|      | period of 14 hours or less, as provided under 14   | Explain |
|      | CFR part 121, section 121.467(b)(1), a scheduled   |         |
|      | rest period of at least 9 consecutive hours to     | Not     |
|      | occur between the end of the scheduled duty period | App     |
|      | and the beginning of the next duty period, except  | licable |
|      | as provided in part 121, section 121.467(b)(3)?    |         |
|      | **     **                                          |         |
|      |                                                    |         |
|      | SRRs: 121.135(a)(1); 121.467(b)(2)                 |         |
|      |                                                    |         |
|      | *Related Design JTIs:*                             |         |
|      |                                                    |         |
|      | 1\. Check that the Certificate Holder\'s manual    |         |
|      | system contains instructions and information to    |         |
|      | personnel concerned that a flight attendant        |         |
|      | scheduled to a duty period of 14 hours or less     |         |
|      | must be given a scheduled rest period of at least  |         |
|      | 9 consecutive hours, except as provided in 14 CFR  |         |
|      | section 121.467(b)(3).                             |         |
|      |                                                    |         |
|      | *Sources:* 121.135(a)(1); 121.467(b)(2)            |         |
|      |                                                    |         |
|      | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 4.2.4(OP);     |         |
|      | 4.2.5(OP); 6.1.1(OP)                               |         |
|      |                                                    |         |
|      | 2\. Check that the Certificate Holder\'s manual    |         |
|      | system contains instructions and information to    |         |
|      | personnel concerned that the rest period must      |         |
|      | occur between the completion of the scheduled duty |         |
|      | period and the commencement of the subsequent duty |         |
|      | period.                                            |         |
|      |                                                    |         |
|      | *Sources:* 121.135(a)(1); 121.467(b)(2)            |         |
|      |                                                    |         |
|      | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 4.2.4(OP);     |         |
|      | 4.2.5(OP); 6.1.1(OP)                               |         |
+------+----------------------------------------------------+---------+
| 1.3. | Does the certificate holder\'s Flight Attendant    | Yes     |
|      | Duty/Rest Time process allow personnel to schedule |         |
|      | or reduce to 8 consecutive hours the rest period   | No,     |
|      | required under 14 CFR part 121, section            | Explain |
|      | 121.467(b)(2), if the flight attendant is provided |         |
|      | a subsequent rest period of at least 10            | Not     |
|      | consecutive hours scheduled to begin no later than | App     |
|      | 24 hours after the beginning of the reduced rest   | licable |
|      | period and occurring between the end of the        |         |
|      | scheduled duty period and the beginning of the     |         |
|      | next duty period? **     **                        |         |
|      |                                                    |         |
|      | SRRs: 121.135(a)(1); 121.467(b)(3)                 |         |
|      |                                                    |         |
|      | *Related Design JTIs:*                             |         |
|      |                                                    |         |
|      | 1\. Check that the Certificate Holder\'s manual    |         |
|      | system has instructions and information to         |         |
|      | personnel concerned that the rest period required  |         |
|      | under 14 CFR section 121.467 paragraph (b)(2) may  |         |
|      | be scheduled or reduced to 8 consecutive hours if  |         |
|      | the flight attendant is provided a subsequent rest |         |
|      | period of at least 10 consecutive hours.           |         |
|      |                                                    |         |
|      | *Sources:* 121.135(a)(1); 121.467(b)(3)            |         |
|      |                                                    |         |
|      | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 4.2.4(OP);     |         |
|      | 4.2.5(OP); 6.1.1(OP)                               |         |
|      |                                                    |         |
|      | 2\. Check that the Certificate Holder\'s manual    |         |
|      | system has instructions and information to         |         |
|      | personnel concerned that the subsequent rest       |         |
|      | period is scheduled to begin no later than 24      |         |
|      | hours after the beginning of the reduced rest      |         |
|      | period.                                            |         |
|      |                                                    |         |
|      | *Sources:* 121.135(a)(1); 121.467(b)(3)            |         |
|      |                                                    |         |
|      | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 4.2.4(OP);     |         |
|      | 4.2.5(OP); 6.1.1(OP)                               |         |
|      |                                                    |         |
|      | 3\. Check that the Certificate Holder\'s manual    |         |
|      | system contains instructions and information to    |         |
|      | personnel concerned that the subsequent rest       |         |
|      | period must occur between the completion of the    |         |
|      | scheduled duty period and the commencement of the  |         |
|      | subsequent duty period.                            |         |
|      |                                                    |         |
|      | *Sources:* 121.135(a)(1); 121.467(b)(3)            |         |
|      |                                                    |         |
|      | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 4.2.4(OP);     |         |
|      | 4.2.5(OP); 6.1.1(OP)                               |         |
+------+----------------------------------------------------+---------+
| 1.4. | Does the certificate holder\'s Flight Attendant    |         |
|      | Duty/Rest Time process allow personnel to assign a |         |
|      | flight attendant to:                               |         |
|      |                                                    |         |
|      | SRRs: 121.135(a)(1)                                |         |
+------+----------------------------------------------------+---------+
| 1    | A scheduled duty period of more than 14 hours, but | Yes     |
| .4.1 | no more than 16 hours, if the certificate holder   |         |
|      | also assigns to those flights at least one flight  | No,     |
|      | attendant in addition to the minimum flight        | Explain |
|      | attendant complement required under the            |         |
|      | certificate holder\'s operations specifications?   | Not     |
|      | **     **                                          | App     |
|      |                                                    | licable |
|      | SRRs: 121.467(b)(4)                                |         |
|      |                                                    |         |
|      | *Related Design JTIs:*                             |         |
|      |                                                    |         |
|      | 1\. If the Certificate Holder assigns a flight     |         |
|      | attendant to a scheduled duty period of more than  |         |
|      | 14 hours, but no more than 16 hours, check that    |         |
|      | the Certificate Holder\'s manual system contains   |         |
|      | instructions and information to personnel          |         |
|      | concerned that at least one additional flight      |         |
|      | attendant is to be assigned to the minimum flight  |         |
|      | attendant complement required under the            |         |
|      | Certificate Holder\'s operations specifications    |         |
|      | for the entire duty period.                        |         |
|      |                                                    |         |
|      | *Sources:* 121.135(a)(1); 121.467(b)(4)            |         |
|      |                                                    |         |
|      | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 4.2.4(OP);     |         |
|      | 4.2.5(OP); 6.1.1(OP)                               |         |
+------+----------------------------------------------------+---------+
| 1    | A scheduled duty period of more than 16 hours, but | Yes     |
| .4.2 | no more than 18 hours, if the certificate holder   |         |
|      | also assigns to those flights at least two flight  | No,     |
|      | attendants in addition to the minimum flight       | Explain |
|      | attendant complement required under the            |         |
|      | certificate holder\'s operations specifications?   | Not     |
|      | **     **                                          | App     |
|      |                                                    | licable |
|      | SRRs: 121.467(b)(5)                                |         |
|      |                                                    |         |
|      | *Related Design JTIs:*                             |         |
|      |                                                    |         |
|      | 1\. If the Certificate Holder assigns a flight     |         |
|      | attendant to a scheduled duty period of more than  |         |
|      | 16 hours, but no more than 18 hours, check that    |         |
|      | the Certificate Holder\'s manual system contains   |         |
|      | instructions and information to personnel          |         |
|      | concerned that at least two additional flight      |         |
|      | attendants are to be assigned to the minimum       |         |
|      | flight attendant complement required under the     |         |
|      | Certificate Holder\'s operations specifications    |         |
|      | for the entire duty period.                        |         |
|      |                                                    |         |
|      | *Sources:* 121.135(a)(1); 121.467(b)(5)            |         |
|      |                                                    |         |
|      | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 4.2.4(OP);     |         |
|      | 4.2.5(OP); 6.1.1(OP)                               |         |
+------+----------------------------------------------------+---------+
| 1    | A scheduled duty period of more than 18 hours, but | Yes     |
| .4.3 | no more than 20 hours, if the scheduled duty       |         |
|      | period includes one or more flights that land or   | No,     |
|      | take off outside the 48 contiguous states and the  | Explain |
|      | District of Columbia, and the certificate holder   |         |
|      | also assigns to those flights at least three       | Not     |
|      | flight attendants in addition to the minimum       | App     |
|      | flight attendant complement required under the     | licable |
|      | domestic certificate holder\'s operations          |         |
|      | specifications? **     **                          |         |
|      |                                                    |         |
|      | SRRs: 121.467(b)(6)                                |         |
|      |                                                    |         |
|      | *Related Design JTIs:*                             |         |
|      |                                                    |         |
|      | 1\. If the Certificate Holder assigns a flight     |         |
|      | attendant a scheduled duty period of more than 18  |         |
|      | hours, but no more than 20 hours, check that the   |         |
|      | Certificate Holder\'s manual system contains       |         |
|      | instructions and information to personnel          |         |
|      | concerned that the scheduled duty period includes  |         |
|      | one or more flights that land or take off outside  |         |
|      | the 48 contiguous states and the District of       |         |
|      | Columbia, and that at least three additional       |         |
|      | flight attendants are to be assigned to the        |         |
|      | minimum flight attendant complement required under |         |
|      | the Certificate Holder\'s operations               |         |
|      | specifications for the entire duty period.         |         |
|      |                                                    |         |
|      | *Sources:* 121.135(a)(1); 121.467(b)(6)            |         |
|      |                                                    |         |
|      | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 4.2.4(OP);     |         |
|      | 4.2.5(OP); 6.1.1(OP)                               |         |
+------+----------------------------------------------------+---------+
| 1.5. | Does the certificate holder\'s Flight Attendant    | Yes     |
|      | Duty/Rest Time process require personnel to        |         |
|      | schedule a flight attendant for a rest period in   | No,     |
|      | accordance with 14 CFR part 121, sections          | Explain |
|      | 121.467(b)(7) or (b)(8), when that flight          |         |
|      | attendant was scheduled to a duty period of more   | Not     |
|      | than 14 hours, but no more than 20 hours?          | App     |
|      | **     **                                          | licable |
|      |                                                    |         |
|      | SRRs: 121.135(a)(1); 121.467(b)(7); 121.467(b)(8)  |         |
|      |                                                    |         |
|      | *Related Design JTIs:*                             |         |
|      |                                                    |         |
|      | 1\. Check that the Certificate Holder\'s manual    |         |
|      | system contains instructions and information to    |         |
|      | personnel concerned that a flight attendant        |         |
|      | scheduled to a duty period of more than 14 hours   |         |
|      | but no more than 20 hours, must be given a         |         |
|      | scheduled rest period of at least 12 consecutive   |         |
|      | hours.                                             |         |
|      |                                                    |         |
|      | *Sources:* 121.135(a)(1); 121.467(b)(7)            |         |
|      |                                                    |         |
|      | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 4.2.4(OP);     |         |
|      | 4.2.5(OP); 6.1.1(OP)                               |         |
|      |                                                    |         |
|      | 2\. Check that the Certificate Holder\'s manual    |         |
|      | system contains instructions and information to    |         |
|      | personnel concerned that the rest period must      |         |
|      | occur between the completion of the scheduled duty |         |
|      | period and the commencement of the subsequent duty |         |
|      | period.                                            |         |
|      |                                                    |         |
|      | *Sources:* 121.135(a)(1); 121.467(b)(7)            |         |
|      |                                                    |         |
|      | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 4.2.4(OP);     |         |
|      | 4.2.5(OP); 6.1.1(OP)                               |         |
|      |                                                    |         |
|      | 3\. If the Certificate Holder schedules or reduces |         |
|      | the rest period required under 14 CFR section      |         |
|      | 121.467 paragraph (b)(7) to 10 consecutive hours,  |         |
|      | check that the Certificate Holder\'s manual system |         |
|      | contains instructions and information to personnel |         |
|      | concerned that the flight attendant must be        |         |
|      | provided a subsequent rest period of at least 14   |         |
|      | consecutive hours.                                 |         |
|      |                                                    |         |
|      | *Sources:* 121.135(a)(1); 121.467(b)(8)            |         |
|      |                                                    |         |
|      | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 4.2.4(OP);     |         |
|      | 4.2.5(OP); 6.1.1(OP)                               |         |
|      |                                                    |         |
|      | 4\. If the Certificate Holder schedules or reduces |         |
|      | the rest period required under 14 CFR section      |         |
|      | 121.467 paragraph (b)(7) to 10 consecutive hours,  |         |
|      | check that the Certificate Holder\'s manual system |         |
|      | contains instructions and information to personnel |         |
|      | concerned that the subsequent rest period must be  |         |
|      | scheduled to begin no later than 24 hours after    |         |
|      | the beginning of the reduced rest period.          |         |
|      |                                                    |         |
|      | *Sources:* 121.135(a)(1); 121.467(b)(8)            |         |
|      |                                                    |         |
|      | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 4.2.4(OP);     |         |
|      | 4.2.5(OP); 6.1.1(OP)                               |         |
|      |                                                    |         |
|      | 5\. If the Certificate Holder schedules or reduces |         |
|      | the rest period required under 14 CFR section      |         |
|      | 121.467 paragraph (b)(7) to 10 consecutive hours,  |         |
|      | check that the Certificate Holder\'s manual system |         |
|      | contains instructions and information to personnel |         |
|      | concerned that the subsequent rest period must     |         |
|      | occur between the completion of the scheduled duty |         |
|      | period and the commencement of the subsequent duty |         |
|      | period.                                            |         |
|      |                                                    |         |
|      | *Sources:* 121.135(a)(1); 121.467(b)(8)            |         |
|      |                                                    |         |
|      | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 4.2.4(OP);     |         |
|      | 4.2.5(OP); 6.1.1(OP)                               |         |
+------+----------------------------------------------------+---------+
| 1.6. | If a certificate holder conducting domestic, flag, | Yes     |
|      | or supplemental operations elects to reduce a      |         |
|      | flight attendant\'s rest period under 14 CFR part  | No,     |
|      | 121, section 121.467(b)(8), does the certificate   | Explain |
|      | holder\'s Flight Attendant Duty/Rest Time process  |         |
|      | prohibit personnel from scheduling that flight     | Not     |
|      | attendant to a duty period of more than 14 hours   | App     |
|      | during the 24 hour period starting after the       | licable |
|      | beginning of the reduced rest period? **     **    |         |
|      |                                                    |         |
|      | SRRs: 121.135(a)(1); 121.467(b)(9)                 |         |
|      |                                                    |         |
|      | *Related Design JTIs:*                             |         |
|      |                                                    |         |
|      | 1\. If a Certificate Holder reduces the rest       |         |
|      | period to 10 hours as authorized by 14 CFR section |         |
|      | 121.467 paragraph (b)(8) of this section, check    |         |
|      | that the Certificate Holder\'s manual system       |         |
|      | contains instructions and information to personnel |         |
|      | concerned so that the Certificate Holder does not  |         |
|      | schedule a flight attendant for a duty period of   |         |
|      | more than 14 hours during the 24-hour period       |         |
|      | beginning after the reduced rest period.           |         |
|      |                                                    |         |
|      | *Sources:* 121.135(a)(1); 121.467(b)(9)            |         |
|      |                                                    |         |
|      | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 4.2.4(OP);     |         |
|      | 4.2.5(OP); 6.1.1(OP)                               |         |
+------+----------------------------------------------------+---------+
| 1.7. | Does the certificate holder\'s Flight Attendant    | Yes     |
|      | Duty/Rest Time process prohibit assignment of a    |         |
|      | flight attendant to any duty period with the       | No,     |
|      | certificate holder unless that flight attendant    | Explain |
|      | has had at least the minimum rest required under   |         |
|      | 14 CFR part 121, section 121.467? **     **        | Not     |
|      |                                                    | App     |
|      | SRRs: 121.135(a)(1); 121.467(b)(10)                | licable |
|      |                                                    |         |
|      | *Related Design JTIs:*                             |         |
|      |                                                    |         |
|      | 1\. Check that the Certificate Holder\'s manual    |         |
|      | system contains instructions and information to    |         |
|      | personnel concerned so that the Certificate Holder |         |
|      | does not assign a flight attendant to any duty     |         |
|      | period with the Certificate Holder unless the      |         |
|      | flight attendant has had at least the minimum rest |         |
|      | required under 14 CFR part 121.467.                |         |
|      |                                                    |         |
|      | *Sources:* 121.135(a)(1); 121.467(b)(10)           |         |
|      |                                                    |         |
|      | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 4.2.4(OP);     |         |
|      | 4.2.5(OP); 6.1.1(OP)                               |         |
+------+----------------------------------------------------+---------+
| 1.8. | Does the certificate holder\'s Flight Attendant    | Yes     |
|      | Duty/Rest Time process prohibit assignment of a    |         |
|      | flight attendant to any duty with the certificate  | No,     |
|      | holder during any required rest period? **     **  | Explain |
|      |                                                    |         |
|      | SRRs: 121.135(a)(1); 121.467(b)(11)                | Not     |
|      |                                                    | App     |
|      | *Related Design JTIs:*                             | licable |
|      |                                                    |         |
|      | 1\. Check that the Certificate Holder\'s manual    |         |
|      | system contains instructions and information to    |         |
|      | personnel concerned so that the Certificate Holder |         |
|      | does not assign a flight attendant to perform any  |         |
|      | duty with the Certificate Holder during any        |         |
|      | required rest period.                              |         |
|      |                                                    |         |
|      | *Sources:* 121.135(a)(1); 121.467(b)(11)           |         |
|      |                                                    |         |
|      | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 4.2.4(OP);     |         |
|      | 4.2.5(OP); 6.1.1(OP)                               |         |
+------+----------------------------------------------------+---------+
| 1.9. | Does the certificate holder\'s Flight Attendant    | Yes     |
|      | Duty/Rest Time process exclude from a required     |         |
|      | rest period time spent in transportation, not      | No,     |
|      | local in character, as defined in 14 CFR part 121, | Explain |
|      | section 121.467(b)(12)? **     **                  |         |
|      |                                                    | Not     |
|      | SRRs: 121.135(a)(1); 121.467(b)(12)                | App     |
|      |                                                    | licable |
|      | *Related Design JTIs:*                             |         |
|      |                                                    |         |
|      | 1\. Check that the Certificate Holder\'s manual    |         |
|      | system contains information that time spent in     |         |
|      | transportation, not local in character, that the   |         |
|      | Certificate Holder requires of a flight attendant  |         |
|      | and provides to transport the flight attendant to  |         |
|      | an airport at which that flight attendant is to    |         |
|      | serve on a flight as a crewmember, is not          |         |
|      | considered part of a rest period.                  |         |
|      |                                                    |         |
|      | *Sources:* 121.135(b)(26); 121.467(b)(12)          |         |
|      |                                                    |         |
|      | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 4.2.4(OP);     |         |
|      | 4.2.5(OP); 6.1.1(OP)                               |         |
|      |                                                    |         |
|      | 2\. Check that the Certificate Holder\'s manual    |         |
|      | system contains information that time spent in     |         |
|      | transportation, not local in character, that a     |         |
|      | Certificate Holder requires of a flight attendant  |         |
|      | and provides to transport the flight attendant     |         |
|      | from an airport at which the flight attendant was  |         |
|      | relieved from duty to return to the flight         |         |
|      | attendant\'s home station, is not considered part  |         |
|      | of a rest period.                                  |         |
|      |                                                    |         |
|      | *Sources:* 121.135(b)(26); 121.467(b)(12)          |         |
|      |                                                    |         |
|      | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 4.2.4(OP);     |         |
|      | 4.2.5(OP); 6.1.1(OP)                               |         |
+------+----------------------------------------------------+---------+
| 1    | Does the certificate holder\'s Flight Attendant    | Yes     |
| .10. | Duty/Rest Time process require personnel to        |         |
|      | relieve each flight attendant from all duty for at | No,     |
|      | least 24 consecutive hours during any 7            | Explain |
|      | consecutive calendar days as required by 14 CFR    |         |
|      | part 121, section 121.467(b)(13)? **     **        | Not     |
|      |                                                    | App     |
|      | SRRs: 121.135(a)(1); 121.467(b)(13)                | licable |
|      |                                                    |         |
|      | *Related Design JTIs:*                             |         |
|      |                                                    |         |
|      | 1\. Check that the Certificate Holder\'s manual    |         |
|      | system contains instructions and information to    |         |
|      | personnel concerned so that the Certificate Holder |         |
|      | relieves each flight attendant engaged in air      |         |
|      | transportation from all further duty for at least  |         |
|      | 24 consecutive hours during any 7 consecutive      |         |
|      | calendar days.                                     |         |
|      |                                                    |         |
|      | *Sources:* 121.135(a)(1); 121.467(b)(13)           |         |
|      |                                                    |         |
|      | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 4.2.4(OP);     |         |
|      | 4.2.5(OP); 6.1.1(OP)                               |         |
+------+----------------------------------------------------+---------+
| 1    | Does the certificate holder\'s Flight Attendant    | Yes     |
| .11. | Duty/Rest Time process inform personnel that a     |         |
|      | flight attendant is not considered to be scheduled | No,     |
|      | for duty in excess of duty period limitations if   | Explain |
|      | the flights to which the flight attendant is       |         |
|      | assigned are scheduled and normally terminate      | Not     |
|      | within the limitations but, due to circumstances   | App     |
|      | beyond the control of the certificate holder, are  | licable |
|      | not at the time of departure expected to reach     |         |
|      | their destination within the scheduled time?       |         |
|      | **     **                                          |         |
|      |                                                    |         |
|      | SRRs: 121.467(b)(14); 121.135(b)(26)               |         |
|      |                                                    |         |
|      | *Related Design JTIs:*                             |         |
|      |                                                    |         |
|      | 1\. Check that the Certificate Holder\'s manual    |         |
|      | system contains instructions and information to    |         |
|      | personnel concerned that a flight attendant is not |         |
|      | considered to be scheduled for duty in excess of   |         |
|      | duty period limitations if the flights to which    |         |
|      | the flight attendant is assigned are scheduled and |         |
|      | normally terminate within the limitations, but due |         |
|      | to circumstances beyond the control of the         |         |
|      | Certificate Holder (such as adverse weather        |         |
|      | conditions) are not at the time of departure       |         |
|      | expected to reach their destination within the     |         |
|      | scheduled time.                                    |         |
|      |                                                    |         |
|      | *Sources:* 121.135(a)(1); 121.467(b)(14)           |         |
|      |                                                    |         |
|      | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 4.2.4(OP);     |         |
|      | 4.2.5(OP); 6.1.1(OP)                               |         |
+------+----------------------------------------------------+---------+
| 1    | If a certificate holder elects to apply the flight |         |
| .12. | crewmember flight time and duty limitations and    |         |
|      | rest requirements of 14 CFR part 121 to flight     |         |
|      | attendants, does the certificate holder\'s Flight  |         |
|      | Attendant Duty/Rest Time process contain written   |         |
|      | procedures that:                                   |         |
|      |                                                    |         |
|      | SRRs: 121.135(a)(1); 121.467(c); A.032             |         |
+------+----------------------------------------------------+---------+
| 1.   | Apply to all flight attendants used in the         | Yes     |
| 12.1 | certificate holder\'s operation? **     **         |         |
|      |                                                    | No,     |
|      | SRRs: 121.467(c)(1)(i); A.032                      | Explain |
|      |                                                    |         |
|      | *Related Design JTIs:*                             | Not     |
|      |                                                    | App     |
|      | 1\. If a Certificate Holder chooses to apply the   | licable |
|      | flight crewmember flight time and duty limitations |         |
|      | and rest requirements of 14 CFR part 121 to flight |         |
|      | attendants, check that the Certificate Holder\'s   |         |
|      | manual system contains written procedures that     |         |
|      | apply to all flight attendants used in the         |         |
|      | Certificate Holder\'s operation.                   |         |
|      |                                                    |         |
|      | *Sources:* 121.467(c)(1)(i)                        |         |
|      |                                                    |         |
|      | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 4.2.4(OP);     |         |
|      | 4.2.5(OP); 6.1.1(OP); 6.1.2(OP)                    |         |
+------+----------------------------------------------------+---------+
| 1.   | Include the flight crewmember requirements         | Yes     |
| 12.2 | contained in 14 CFR part 121, subparts Q, R, or S, |         |
|      | as appropriate, except that rest facilities        | No,     |
|      | onboard the aircraft are not required? **     **   | Explain |
|      |                                                    |         |
|      | SRRs: 121.467(c)(1)(ii); A.032                     | Not     |
|      |                                                    | App     |
|      | *Related Design JTIs:*                             | licable |
|      |                                                    |         |
|      | 1\. If a Certificate Holder chooses to apply the   |         |
|      | flight crewmember flight time and duty limitations |         |
|      | and rest requirements of 14 CFR part 121 to flight |         |
|      | attendants, check that the Certificate Holder\'s   |         |
|      | manual system contains written procedures that     |         |
|      | include the flight crewmember requirements         |         |
|      | contained in subparts Q, R, or S of 14 CFR section |         |
|      | 121.                                               |         |
|      |                                                    |         |
|      | *Sources:* 121.467(c)(1)(ii)                       |         |
|      |                                                    |         |
|      | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 4.2.4(OP);     |         |
|      | 4.2.5(OP); 6.1.1(OP); 6.1.2(OP)                    |         |
+------+----------------------------------------------------+---------+
| 1.   | Include provisions to add one flight attendant to  | Yes     |
| 12.3 | the minimum flight attendant complement for each   |         |
|      | flight crewmember who is added under the           | No,     |
|      | provisions of 14 CFR part 121 subparts Q, R, and   | Explain |
|      | S? **     **                                       |         |
|      |                                                    | Not     |
|      | SRRs: 121.467(c)(1)(iii); A.032                    | App     |
|      |                                                    | licable |
|      | *Related Design JTIs:*                             |         |
|      |                                                    |         |
|      | 1\. If a Certificate Holder chooses to apply the   |         |
|      | flight crewmember flight time and duty limitations |         |
|      | and rest requirements of 14 CFR part 121 to flight |         |
|      | attendants, check that the Certificate Holder\'s   |         |
|      | manual system contains written procedures that     |         |
|      | include provisions to add one flight attendant to  |         |
|      | the minimum flight attendant complement for each   |         |
|      | flight crewmember who is in excess of the minimum  |         |
|      | number required in the aircraft type certificate   |         |
|      | data sheet and who is assigned to the aircraft     |         |
|      | under the provisions of subparts Q, R, and S, as   |         |
|      | applicable, of 14 CFR section 121.                 |         |
|      |                                                    |         |
|      | *Sources:* 121.467(c)(1)(iii)                      |         |
|      |                                                    |         |
|      | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 4.2.4(OP);     |         |
|      | 4.2.5(OP); 6.1.1(OP); 6.1.2(OP)                    |         |
+------+----------------------------------------------------+---------+
| 1.   | Are approved by the Administrator and are          | Yes     |
| 12.4 | described or referenced in the certificate         |         |
|      | holder\'s operations specifications? **     **     | No,     |
|      |                                                    | Explain |
|      | SRRs: 121.467(c)(1)(iv); A.032                     |         |
|      |                                                    | Not     |
|      | *Related Design JTIs:*                             | App     |
|      |                                                    | licable |
|      | 1\. If a Certificate Holder chooses to apply the   |         |
|      | flight crewmember flight time and duty limitations |         |
|      | and rest requirements of 14 CFR part 121 to flight |         |
|      | attendants, check that the Certificate Holder\'s   |         |
|      | manual system contains written procedures that are |         |
|      | approved by the Administrator.                     |         |
|      |                                                    |         |
|      | *Sources:* 121.467(c)(1)(iv)                       |         |
|      |                                                    |         |
|      | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 4.2.4(OP);     |         |
|      | 4.2.5(OP); 6.1.1(OP); 6.1.2(OP)                    |         |
|      |                                                    |         |
|      | 2\. If a Certificate Holder chooses to apply the   |         |
|      | flight crewmember flight time and duty limitations |         |
|      | and rest requirements of 14 CFR section 121 to     |         |
|      | flight attendants, check that the Certificate      |         |
|      | Holder\'s manual system has established written    |         |
|      | procedures that are described or referenced in the |         |
|      | Certificate Holder\'s operations specifications    |         |
|      | paragraph A032.                                    |         |
|      |                                                    |         |
|      | *Sources:* 121.467(c)(1)(iv)                       |         |
|      |                                                    |         |
|      | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 4.2.4(OP);     |         |
|      | 4.2.5(OP); 6.1.1(OP); 6.1.2(OP)                    |         |
+------+----------------------------------------------------+---------+
| 1    | Does the certificate holder\'s operations          | Yes     |
| .13. | specifications set forth the number of flight      |         |
|      | attendants approved for its operation under 14 CFR | No,     |
|      | part 121, sections 121.391(a) and (b)? **     **   | Explain |
|      |                                                    |         |
|      | SRRs: 121.391(c); A.003Airplane Authorization      |         |
+------+----------------------------------------------------+---------+
| 1    | Does the certificate holder\'s Flight Attendant    | Yes     |
| .14. | Duty/Rest Time process include instructions and    |         |
|      | information for personnel to maintain current      | No,     |
|      | records of each flight attendant recording flight, | Explain |
|      | duty, and rest time? **     **                     |         |
|      |                                                    |         |
|      | SRRs: 121.135(a)(1); 121.683(a)(1); 121.683(b);    |         |
|      | 121.683(c)                                         |         |
|      |                                                    |         |
|      | *Related Design JTIs:*                             |         |
|      |                                                    |         |
|      | 1\. Check that the Certificate Holder\'s manual    |         |
|      | system includes instructions and information       |         |
|      | necessary to allow personnel concerned to maintain |         |
|      | current records of each flight attendant showing   |         |
|      | that the flight attendant complies with            |         |
|      | flight/duty limitations and rest requirements.     |         |
|      |                                                    |         |
|      | *Sources:* 121.135(a)(1); 121.683(a)(1)            |         |
|      |                                                    |         |
|      | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 3.1.11(OP);    |         |
|      | 4.2.4(OP); 6.1.1(OP); 6.1.2(OP)                    |         |
|      |                                                    |         |
|      | 2\. Check that the manual system of the            |         |
|      | Certificate Holder conducting supplemental         |         |
|      | operations includes instructions and information   |         |
|      | necessary to allow personnel concerned to maintain |         |
|      | the records required by 14 CFR section 121.683(a)  |         |
|      | at its principal base of operations or at another  |         |
|      | location used by the Certificate Holder, if        |         |
|      | approved by the Administrator.                     |         |
|      |                                                    |         |
|      | *Sources:* 121.135(a)(1); 121.683(b)               |         |
|      |                                                    |         |
|      | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 3.1.11(OP);    |         |
|      | 4.2.4(OP); 6.1.1(OP); 6.1.2(OP)                    |         |
|      |                                                    |         |
|      | 3\. If the Certificate Holder has a computer       |         |
|      | record system approved by the Administrator, check |         |
|      | that the Certificate Holder\'s manual system       |         |
|      | includes instructions and information to personnel |         |
|      | concerned to maintain current records of           |         |
|      | compliance with flight/duty limitations and rest   |         |
|      | requirements.                                      |         |
|      |                                                    |         |
|      | *Sources:* 121.135(a)(1); 121.683(c)               |         |
|      |                                                    |         |
|      | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 3.1.11(OP);    |         |
|      | 4.2.4(OP); 6.1.1(OP); 6.1.2(OP)                    |         |
+------+----------------------------------------------------+---------+
| 1    | Does the certificate holder\'s Flight Attendant    |         |
| .15. | Duty/Rest Time process include instructions and    |         |
|      | information necessary to:                          |         |
|      |                                                    |         |
|      | SRRs: 121.135(a)(1)                                |         |
+------+----------------------------------------------------+---------+
| 1.   | Permit personnel to deviate from the requirements  | Yes     |
| 15.1 | of 14 CFR section 121.467(b), for                  |         |
|      | passenger-carrying flights that are not the first  | No,     |
|      | flight in a series, when assigning a duty period   | Explain |
|      | to a flight attendant during international         |         |
|      | supplemental operations in support of an operation | Not     |
|      | for a U.S. military contract? **     **            | App     |
|      |                                                    | licable |
|      | SRRs: A.526a                                       |         |
+------+----------------------------------------------------+---------+
| 1.   | Permit personnel to deviate from the requirements  |         |
| 15.2 | of 14 CFR section 121.467 (b) when assigning a     |         |
|      | duty period to a flight attendant during           |         |
|      | international supplemental operations in support   |         |
|      | of a U.S. military contract in accordance with the |         |
|      | following conditions:                              |         |
|      |                                                    |         |
|      | SRRs: A.526b                                       |         |
+------+----------------------------------------------------+---------+
| 1.15 | The scheduled duty period established for the      | Yes     |
| .2.1 | flight(s) remains unchanged? **     **             |         |
|      |                                                    | No,     |
|      | SRRs: A.526b(1)                                    | Explain |
|      |                                                    |         |
|      |                                                    | Not     |
|      |                                                    | App     |
|      |                                                    | licable |
+------+----------------------------------------------------+---------+
| 1.15 | The extension to the scheduled duty period does    | Yes     |
| .2.2 | not exceed 16 hours? **     **                     |         |
|      |                                                    | No,     |
|      | SRRs: A.526b(2)                                    | Explain |
|      |                                                    |         |
|      |                                                    | Not     |
|      |                                                    | App     |
|      |                                                    | licable |
+------+----------------------------------------------------+---------+
| 1.15 | Flight attendants whose duty periods exceed 14     | Yes     |
| .2.3 | hours under this deviation are given at least a 12 |         |
|      | hour consecutive rest period, without reduced rest | No,     |
|      | periods? **     **                                 | Explain |
|      |                                                    |         |
|      | SRRs: A.526b(3)                                    | Not     |
|      |                                                    | App     |
|      |                                                    | licable |
+------+----------------------------------------------------+---------+
| 1    | Does the certificate holder\'s manual contain the  | Yes     |
| .16. | required references to, or excerpts from,          |         |
|      | operations specifications listed in the            | No,     |
|      | Supplemental Information section of this safety    | Explain |
|      | attribute inspection (SAI)? **     **              |         |
|      |                                                    |         |
|      | SRRs: 119.43(b); A.003Airplane Authorization;      |         |
|      | A.032Adoption of Flight Crewmember Flight Time     |         |
+------+----------------------------------------------------+---------+
| 1    | If the certificate holder\'s manual includes       | Yes     |
| .17. | excerpts from its operations specifications, are   |         |
|      | the excerpts clearly identified as part of the     | No,     |
|      | operations specifications? **     **               | Explain |
|      |                                                    |         |
|      | SRRs: 119.43(b)(1)                                 | Not     |
|      |                                                    | App     |
|      |                                                    | licable |
+------+----------------------------------------------------+---------+
| 1    | Does the certificate holder\'s manual require      | Yes     |
| .18. | compliance with operations specifications listed   |         |
|      | in the Supplemental Information section of this    | No,     |
|      | safety attribute inspection (SAI)? **     **       | Explain |
|      |                                                    |         |
|      | SRRs: 119.43(b)(2)                                 |         |
+------+----------------------------------------------------+---------+
| 1    | Does the certificate holder\'s process contain a   | Yes     |
| .19. | method for keeping all persons engaged in its      |         |
|      | operations informed of the provisions of           | No,     |
|      | operations specifications listed in the            | Explain |
|      | Supplemental Information section of this safety    |         |
|      | attribute inspection (SAI)? **     **              |         |
|      |                                                    |         |
|      | SRRs: 119.43(c)                                    |         |
+------+----------------------------------------------------+---------+
| 1    | Does the certificate holder\'s Flight Attendant    | Yes     |
| .20. | Duty/Rest Time process comply with the related     |         |
|      | requirements of Amendment 121-241 published in     | No,     |
|      | 59FR42974? **     **                               | Explain |
|      |                                                    |         |
|      | *Related Design JTIs:*                             | Not     |
|      |                                                    | App     |
|      | 1\. If a Certificate Holder assigns a flight       | licable |
|      | attendant to an interim break in duty at a hotel   |         |
|      | (i.e., less than a minimum rest period), check     |         |
|      | that the Certificate Holder\'s manual system has   |         |
|      | information and instructions to allow personnel    |         |
|      | concerned to include the break within the duty     |         |
|      | period limitations.                                |         |
|      |                                                    |         |
|      | *Sources:* 121.135(a)(1); 59FR42974                |         |
|      |                                                    |         |
|      | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 4.2.4(OP);     |         |
|      | 4.2.5(OP); 6.1.1(OP)                               |         |
|      |                                                    |         |
|      | 2\. Check that the Certificate Holder\'s manual    |         |
|      | system contains instructions and information that  |         |
|      | a flight attendant who reports for duty to find    |         |
|      | that the flight has been canceled has begun a duty |         |
|      | period and, if released, requires a complete rest  |         |
|      | period unless the Certificate Holder keeps the     |         |
|      | flight attendant on duty for reassignment.         |         |
|      |                                                    |         |
|      | *Sources:* 121.135(a)(1)                           |         |
|      |                                                    |         |
|      | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 4.2.4(OP);     |         |
|      | 4.2.5(OP); 6.1.1(OP)                               |         |
|      |                                                    |         |
|      | 3\. Check that the Certificate Holder\'s manual    |         |
|      | system contains instructions and information to    |         |
|      | personnel concerned so that the Certificate Holder |         |
|      | does not manipulate the use of time zones when     |         |
|      | calculating 7 consecutive calendar days so as to   |         |
|      | vary the number of hours that comprise any 7       |         |
|      | consecutive calendar days.                         |         |
|      |                                                    |         |
|      | *Sources:* 121.135(a)(1)                           |         |
|      |                                                    |         |
|      | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 4.2.4(OP);     |         |
|      | 4.2.5(OP); 6.1.1(OP)                               |         |
|      |                                                    |         |
|      | 4\. Check that the Certificate Holder\'s manual    |         |
|      | system contains instructions and information to    |         |
|      | personnel concerned that if a flight attendant     |         |
|      | reports for duty and is later reassigned, the      |         |
|      | scheduled duty time before reassignment must be    |         |
|      | counted as part of the total duty period. Any      |         |
|      | changes to a flight attendant\'s schedule after a  |         |
|      | duty period begins must be made in accordance with |         |
|      | the duty period limitations and rest requirements. |         |
|      |                                                    |         |
|      | *Sources:* 121.135(a)(1)                           |         |
|      |                                                    |         |
|      | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 4.2.4(OP);     |         |
|      | 4.2.5(OP); 6.1.1(OP)                               |         |
+------+----------------------------------------------------+---------+
| 1    | Does the certificate holder\'s Flight Attendant    | Yes     |
| .21. | Duty/Rest Time process comply with the guidance    |         |
|      | contained in Interpretation 1997-6? **     **      | No,     |
|      |                                                    | Explain |
|      | *Related Design JTIs:*                             |         |
|      |                                                    | Not     |
|      | 1\. Check that the Certificate Holder\'s           | App     |
|      | instructions and information regarding flight      | licable |
|      | attendant duty and rest rules include that the     |         |
|      | Pilot in Command cannot initiate an aircraft       |         |
|      | operation if s/he knows that certain safety        |         |
|      | regulations, including flight attendant duty and   |         |
|      | rest rules, would be violated.                     |         |
|      |                                                    |         |
|      | *Sources:* Interpretation 1997-6, Federal Aviation |         |
|      | Decisions, page I-137                              |         |
|      |                                                    |         |
|      | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 4.2.3(OP);     |         |
|      | 4.2.4(OP); 6.1.1(OP); 6.1.2(OP)                    |         |
|      |                                                    |         |
|      | 2\. Check that the Certificate Holder\'s           |         |
|      | instructions and information regarding flight      |         |
|      | attendant duty and rest rules include that if a    |         |
|      | flight attendant knows s/he will exceed duty time  |         |
|      | limitations before the completion of all of his    |         |
|      | assigned flights for the day, s/he should          |         |
|      | communicate that fact to both the Certificate      |         |
|      | Holder\'s management and the Pilot-in-Command.     |         |
|      |                                                    |         |
|      | *Sources:* Interpretation 1997-6, Federal Aviation |         |
|      | Decisions, page I-137                              |         |
|      |                                                    |         |
|      | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 4.2.3(OP);     |         |
|      | 4.2.4(OP); 6.1.1(OP); 6.1.2(OP)                    |         |
+------+----------------------------------------------------+---------+
| 1    | Does the certificate holder\'s Flight Attendant    | Yes     |
| .22. | Duty/Rest Time process comply with the guidance    |         |
|      | contained in FAA Order 8900.1, Volume 3, Chapter   | No,     |
|      | 33, Section 6? **     **                           | Explain |
|      |                                                    |         |
|      | *Related Design JTIs:*                             | Not     |
|      |                                                    | App     |
|      | 1\. If a certificate holder chooses to apply the   | licable |
|      | flight crewmember flight time and duty limitations |         |
|      | and rest requirements of 14 CFR section 121 to     |         |
|      | flight attendants, check that the certificate      |         |
|      | holder\'s manual system has established written    |         |
|      | procedures that show that the certificate holder   |         |
|      | applies the definition of \"rest period\" to       |         |
|      | flight attendants.                                 |         |
|      |                                                    |         |
|      | *Sources:* FAA Order 8900.1, Vol 3, CH 33, Sec 6,  |         |
|      | Para 3571A.7                                       |         |
|      |                                                    |         |
|      | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 4.2.4(OP);     |         |
|      | 4.2.5(OP); 6.1.1(OP); 6.1.2(OP)                    |         |
+------+----------------------------------------------------+---------+
| 2\.  | Does the certificate holder\'s manual contain      | Yes     |
|      | general policies for the Flight Attendant          |         |
|      | Duty/Rest Time process that comply with the SRRs?  | No,     |
|      | **     **                                          | Explain |
|      |                                                    |         |
|      | SRRs: 119.5(l); 119.7(a)(1); 121.135(b)(1);        |         |
|      | 121.467(a); 121.467(b); 121.467(c); 121.683;       |         |
|      | 121.135(b)(26)                                     |         |
|      |                                                    |         |
|      | *Related Design JTIs:*                             |         |
|      |                                                    |         |
|      | 1\. Check that the Certificate Holder\'s manual    |         |
|      | system contains a general policy that no person    |         |
|      | may operate an aircraft under 14 CFR part 121 in   |         |
|      | violation of an air carrier operating certificate, |         |
|      | or appropriate operations specifications issued    |         |
|      | under part 119.                                    |         |
|      |                                                    |         |
|      | *Sources:* 119.5(l); 121.135(b)(1)                 |         |
|      |                                                    |         |
|      | *Interfaces:* 2.1.2(AW); 2.1.2(OP)                 |         |
|      |                                                    |         |
|      | 2\. Check that the Certificate Holder\'s manual    |         |
|      | system has a general policy that the Certificate   |         |
|      | Holder\'s operations specifications must contain   |         |
|      | the authorizations, limitations, and procedures    |         |
|      | for each kind of operation that is conducted.      |         |
|      |                                                    |         |
|      | *Sources:* 119.7(a)(1); 121.135(b)(1)              |         |
|      |                                                    |         |
|      | *Interfaces:* 2.1.2(AW); 2.1.2(OP)                 |         |
|      |                                                    |         |
|      | 3\. Check that the Certificate Holder\'s manual    |         |
|      | system contains information and instructions       |         |
|      | necessary to allow personnel concerned to apply    |         |
|      | \"calendar day\" as defined in 14 CFR section      |         |
|      | 121.467(a).                                        |         |
|      |                                                    |         |
|      | *Sources:* 121.135(a)(1); 121.467(a)               |         |
|      |                                                    |         |
|      | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 4.2.4(OP);     |         |
|      | 4.2.5(OP); 6.1.1(OP)                               |         |
|      |                                                    |         |
|      | 4\. Check that the Certificate Holder\'s manual    |         |
|      | system contains instructions and information       |         |
|      | necessary to allow personnel concerned to apply    |         |
|      | \"duty period\" as defined in 14 CFR section       |         |
|      | 121.467(a).                                        |         |
|      |                                                    |         |
|      | *Sources:* 121.135(a)(1); 121.467(a)               |         |
|      |                                                    |         |
|      | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 4.2.4(OP);     |         |
|      | 4.2.5(OP); 6.1.1(OP)                               |         |
|      |                                                    |         |
|      | 5\. Check that the Certificate Holder\'s manual    |         |
|      | system contains instructions and information       |         |
|      | necessary to allow personnel concerned to apply    |         |
|      | \"flight attendant\" as defined in 14 CFR section  |         |
|      | 121.467(a).                                        |         |
|      |                                                    |         |
|      | *Sources:* 121.135(a)(1); 121.467(a)               |         |
|      |                                                    |         |
|      | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 4.2.4(OP);     |         |
|      | 4.2.5(OP); 6.1.1(OP)                               |         |
|      |                                                    |         |
|      | 6\. Check that the Certificate Holder\'s manual    |         |
|      | system contains instructions and information       |         |
|      | necessary to allow personnel concerned to apply    |         |
|      | \"rest period\" as defined in 14 CFR section       |         |
|      | 121.467(a).                                        |         |
|      |                                                    |         |
|      | *Sources:* 121.135(a)(1); 121.467(a)               |         |
|      |                                                    |         |
|      | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 4.2.4(OP);     |         |
|      | 4.2.5(OP); 6.1.1(OP)                               |         |
+------+----------------------------------------------------+---------+
| 3\.  | Does the certificate holder\'s manual reference    | Yes     |
|      | the appropriate Federal Aviation Regulations       |         |
|      | listed in the Supplemental Information section of  | No,     |
|      | this safety attribute inspection (SAI)? **     **  | Explain |
|      |                                                    |         |
|      | SRRs: 121.135(b)(3)                                |         |
+------+----------------------------------------------------+---------+
| 4\.  | Does the certificate holder\'s manual contain the  | Yes     |
|      | duties and responsibilities for personnel who will |         |
|      | accomplish the Flight Attendant Duty/Rest Time     | No,     |
|      | process? **     **                                 | Explain |
|      |                                                    |         |
|      | SRRs: 121.135(b)(2)                                |         |
+------+----------------------------------------------------+---------+
| 5\.  | Does the certificate holder\'s manual include      | Yes     |
|      | instructions and information for personnel to meet |         |
|      | the requirements of the Flight Attendant Duty/Rest | No,     |
|      | Time process? **     **                            | Explain |
|      |                                                    |         |
|      | SRRs: 121.135(a)(1)                                |         |
+------+----------------------------------------------------+---------+

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

+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
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+---+-------------------------------------------------------------------+
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+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| T |                                                                   |
| a |                                                                   |
| s |                                                                   |
| k |                                                                   |
| s |                                                                   |
+---+-------------------------------------------------------------------+
|   | To meet this objective, the inspector must accomplish the         |
|   | following tasks:                                                  |
+---+-------------------------------------------------------------------+
| 1 | Review the control questions below.                               |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Review the certificate holder\'s policies, procedures,            |
| \ | instructions, and information to gain an understanding of the     |
| . | controls that it has documented.                                  |
+---+-------------------------------------------------------------------+

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Are the following controls built into the Flight     |           |
| \ | Attendant Duty/Rest Time process:                    |           |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that flight attendants have been given the required  |           |
| 1 | rest periods before reporting for duty? **     **    | No,       |
| . |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that flight attendants are free from duties assigned |           |
| 2 | by the certificate holder during required rest       | No,       |
| . | periods? **     **                                   | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that flight attendants are released from duty for 24 |           |
| 3 | consecutive hours in each 7 consecutive calendar day | No,       |
| . | period? **     **                                    | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | If a certificate holder elects to apply the flight   | Yes       |
| . | crewmember flight time and duty limitations and rest |           |
| 4 | requirements of 14 CFR part 121 to flight            | No,       |
| . | attendants, is there a control or controls in place  | Explain   |
|   | to ensure that applicable requirements are met       |           |
|   | involving flight time limitations for flight         | Not       |
|   | attendants? **     **                                | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that flight attendants are scheduled so as not to    |           |
| 5 | exceed their duty periods without the required rest  | No,       |
| . | and/or augmentation? **     **                       | Explain   |
|   |                                                      |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that the certificate holder maintains current        |           |
| 6 | records of each flight attendant showing compliance  | No,       |
| . | with flight/duty limitations and rest requirements?  | Explain   |
|   | **     **                                            |           |
+---+------------------------------------------------------+-----------+
| 2 | Does the certificate holder have a documented method | Yes       |
| \ | for assessing the impact of any changes made to the  |           |
| . | controls in the Flight Attendant Duty/Rest Time      | No,       |
|   | process? **     **                                   | Explain   |
+---+------------------------------------------------------+-----------+

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

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

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s Flight Attendant      |           |
| \ | Duty/Rest Time process include the following process |           |
| . | measurements:                                        |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if flight           |           |
| 1 | attendants have not been given the required rest     | No,       |
| . | periods before reporting for duty? **     **         | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if flight           |           |
| 2 | attendants have not been free from duties assigned   | No,       |
| . | by the certificate holder during required rest       | Explain   |
|   | periods? **     **                                   |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if flight           |           |
| 3 | attendants have not been released from duty for 24   | No,       |
| . | consecutive hours in a 7 consecutive calendar day    | Explain   |
|   | period? **     **                                    |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if applicable       |           |
| 4 | requirements have not been met involving flight time | No,       |
| . | limitations for flight attendants? **     **         | Explain   |
|   |                                                      |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if flight           |           |
| 5 | attendants have been scheduled to exceed their duty  | No,       |
| . | periods without the required rest and/or             | Explain   |
|   | augmentation? **     **                              |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measuremnt or process             | Yes       |
| . | measurements that would identify if the certificate  |           |
| 6 | holder has not maintained current records of each    | No,       |
| . | flight attendant showing compliance with flight/duty | Explain   |
|   | limitations and rest requirements? **     **         |           |
+---+------------------------------------------------------+-----------+
| 2 | Is there a process measurement or process            | Yes       |
| \ | measurements that would reveal if the certificate    |           |
| . | holder\'s policy, procedures, instructions, and      | No,       |
|   | information were not followed? **     **             | Explain   |
+---+------------------------------------------------------+-----------+
| 3 | Does the certificate holder document its process     | Yes       |
| \ | measurement results? **     **                       |           |
| . |                                                      | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 4 | Does the certificate holder use its process          | Yes       |
| \ | measurement results to improve its programs?         |           |
| . | **     **                                            | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 5 | Does the organization that conducts the process      | Yes       |
| \ | measurements have direct access to the person with   |           |
| . | responsibility for the Flight Attendant Duty/Rest    | No,       |
|   | Time process? **     **                              | Explain   |
+---+------------------------------------------------------+-----------+

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

+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
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| * |                                                                   |
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+---+-------------------------------------------------------------------+
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| . |                                                                   |
+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| T |                                                                   |
| a |                                                                   |
| s |                                                                   |
| k |                                                                   |
| s |                                                                   |
+---+-------------------------------------------------------------------+
|   | To meet this objective, the inspector must accomplish the         |
|   | following tasks:                                                  |
+---+-------------------------------------------------------------------+
| 1 | Review the interfaces associated with the Flight Attendant        |
| \ | Duty/Rest Time process that have been identified along with the   |
| . | individual questions in section 1, Procedures, of this DCT.       |
+---+-------------------------------------------------------------------+
| 2 | Review the certificate holder\'s policies, procedures,            |
| \ | instructions, and information to gain an understanding of the     |
| . | interfaces that it has documented.                                |
+---+-------------------------------------------------------------------+

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
|   |                                                      |           |
|   | NOTE: The design job task items (JTIs) displayed     |           |
|   | with the questions in section 1, Procedures, of this |           |
|   | DCT identify potential interfaces (by element        |           |
|   | number) for this element.                            |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s system properly       | Yes       |
| \ | address the interfaces that are identified along     |           |
| . | with the questions in section 1, Procedures, of this | No,       |
|   | DCT? **     **                                       | Explain   |
+---+------------------------------------------------------+-----------+
| 2 | Does the certificate holder document a method for    | Yes       |
| \ | assessing the impact of any changes to the           |           |
| . | associated interfaces within the Flight Attendant    | No,       |
|   | Duty/Rest Time process? **     **                    | Explain   |
+---+------------------------------------------------------+-----------+

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

+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| S |                                                                   |
| A |                                                                   |
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| S |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
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| n |                                                                   |
| 5 |                                                                   |
|   |                                                                   |
| - |                                                                   |
| M |                                                                   |
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| a |                                                                   |
| g |                                                                   |
| e |                                                                   |
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| t |                                                                   |
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| s |                                                                   |
| p |                                                                   |
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| s |                                                                   |
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| b |                                                                   |
| i |                                                                   |
| l |                                                                   |
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| t |                                                                   |
| y |                                                                   |
| & |                                                                   |
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| u |                                                                   |
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| r |                                                                   |
| i |                                                                   |
| t |                                                                   |
| y |                                                                   |
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| b |                                                                   |
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| s |                                                                   |
| * |                                                                   |
| * |                                                                   |
+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
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| b |                                                                   |
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| c |                                                                   |
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| s |                                                                   |
| s |                                                                   |
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| s |                                                                   |
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| t |                                                                   |
| b |                                                                   |
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| n |                                                                   |
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| i |                                                                   |
| t |                                                                   |
| h |                                                                   |
| t |                                                                   |
| h |                                                                   |
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| r |                                                                   |
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| s |                                                                   |
| p |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| i |                                                                   |
| b |                                                                   |
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| y |                                                                   |
| . |                                                                   |
| ) |                                                                   |
+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| T |                                                                   |
| a |                                                                   |
| s |                                                                   |
| k |                                                                   |
| s |                                                                   |
+---+-------------------------------------------------------------------+
|   | To meet this objective, the inspector must accomplish the         |
|   | following tasks:                                                  |
+---+-------------------------------------------------------------------+
| 1 | Identify the person who has overall responsibility for the Flight |
| \ | Attendant Duty/Rest Time process.                                 |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Identify the person who has overall authority for the Flight      |
| \ | Attendant Duty/Rest Time process.                                 |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 3 | Review the duties and responsibilities of the person(s)           |
| \ | documented in the certificate holder\'s manual.                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 4 | Review the appropriate organizational chart.                      |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder clearly identify who is  | Yes       |
|   | responsible for the quality of the Flight Attendant  |           |
|   | Duty/Rest Time process? **     **                    | No,       |
|   |                                                      | Explain   |
|   |                                                      |           |
|   |                                                      | Na        |
|   |                                                      | me/Title: |
|   |                                                      |           |
|   |                                                      |           |
+---+------------------------------------------------------+-----------+
| 2 | Does the certificate holder clearly identify who has | Yes       |
|   | authority to establish and modify the policies,      |           |
|   | procedures, instructions, and information for the    | No,       |
|   | Flight Attendant Duty/Rest Time process? **     **   | Explain   |
|   |                                                      |           |
|   |                                                      | Na        |
|   |                                                      | me/Title: |
|   |                                                      |           |
|   |                                                      |           |
+---+------------------------------------------------------+-----------+
| 3 | Does the certificate holder\'s manual include the    | Yes       |
| \ | duties and responsibilities of those who manage the  |           |
| . | work required by the Flight Attendant Duty/Rest Time | No,       |
|   | process? **     **                                   | Explain   |
|   |                                                      |           |
|   | SRRs: 121.135(b)(2)                                  |           |
+---+------------------------------------------------------+-----------+
| 4 | Does the certificate holder\'s manual include        | Yes       |
| \ | instructions and information for those who manage    |           |
| . | the work required by the Flight Attendant Duty/Rest  | No,       |
|   | Time process? **     **                              | Explain   |
|   |                                                      |           |
|   | SRRs: 121.135(a)(1)                                  |           |
+---+------------------------------------------------------+-----------+
| 5 | Does the certificate holder clearly and completely   | Yes       |
| \ | document the responsibility for this position?       |           |
| . | **     **                                            | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 6 | Does the certificate holder clearly and completely   | Yes       |
| \ | document the authority for this position? **     **  |           |
| . |                                                      | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 7 | Does the certificate holder clearly and completely   | Yes       |
| \ | document its qualification standards for the person  |           |
| . | having responsibility for the Flight Attendant       | No,       |
|   | Duty/Rest Time process? **     **                    | Explain   |
+---+------------------------------------------------------+-----------+
| 8 | Does the certificate holder clearly and completely   | Yes       |
| \ | document its qualification standards for the person  |           |
| . | having authority to establish and modify the         | No,       |
|   | certificate holders\' policies, procedures,          | Explain   |
|   | instructions, and information for the Flight         |           |
|   | Attendant Duty/Rest Time process? **     **          |           |
+---+------------------------------------------------------+-----------+
| 9 | Does the certificate holder clearly and completely   | Yes       |
| \ | document the procedures for delegation of authority  |           |
| . | for the Flight Attendant Duty/Rest Time process?     | No,       |
|   | **     **                                            | Explain   |
+---+------------------------------------------------------+-----------+

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