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

**3.2.1 Dispatch / Flight Release (OP)**

# 

# ELEMENT SUMMARY INFORMATION

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

+-----------------------------------------------------------------------+
| -   To ensure the certificate holder has a dispatch or release system |
|     that allows a flight to be safely operated in accordance with     |
|     their policies and procedures.                                    |
+-----------------------------------------------------------------------+

**Objective** (FAA oversight):

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

**Specific Instructions**:

+-----------------------------------------------------------------------+
| -   To accomplish this EPI, the inspector should be familiar with the |
|     certificate holder\'s dispatch / flight release software and      |
|     dispatch / flight release procedures.                             |
+-----------------------------------------------------------------------+

**Related EPIs**:

+-----------------------------------------------------------------------+
| -   1.1.2 Appropriate Operational Equipment (OP)                      |
|                                                                       |
| -   3.2.2 Flight / Load Manifest / Weight and Balance Control (OP)    |
|                                                                       |
| -   3.2.3 MEL / CDL Procedures (OP)                                   |
|                                                                       |
| -   5.1.6 Use of Approved Areas, Routes and Airports (OP)             |
|                                                                       |
| -   6.1.4 Dispatcher Duty / Rest Time (OP)                            |
+-----------------------------------------------------------------------+

# 

# SUPPLEMENTAL INFORMATION

**Specific Regulatory Requirements (SRRs)**:

+-----------------------------------------------------------------------+
| -   SRRs:                                                             |
+=======================================================================+
| > 119.43(b)                                                           |
| >                                                                     |
| > 119.43(b)(1)                                                        |
| >                                                                     |
| > 119.43(b)(2)                                                        |
| >                                                                     |
| > 119.43(c)                                                           |
| >                                                                     |
| > 119.49(a)(10)                                                       |
| >                                                                     |
| > 119.49(a)(11)                                                       |
| >                                                                     |
| > 119.53                                                              |
| >                                                                     |
| > 121.101(a)                                                          |
| >                                                                     |
| > 121.101(b)                                                          |
| >                                                                     |
| > 121.101(b)(2)                                                       |
| >                                                                     |
| > 121.101(c)                                                          |
| >                                                                     |
| > 121.101(d)                                                          |
| >                                                                     |
| > 121.106                                                             |
| >                                                                     |
| > 121.107                                                             |
| >                                                                     |
| > 121.117(a)                                                          |
| >                                                                     |
| > 121.117(b)                                                          |
| >                                                                     |
| > 121.119(a)                                                          |
| >                                                                     |
| > 121.119(b)                                                          |
| >                                                                     |
| > 121.125(a)                                                          |
| >                                                                     |
| > 121.125(a)(2)(i)                                                    |
| >                                                                     |
| > 121.125(a)(2)(ii)                                                   |
| >                                                                     |
| > 121.125(b)                                                          |
| >                                                                     |
| > 121.125(d)                                                          |
| >                                                                     |
| > 121.127(a)                                                          |
| >                                                                     |
| > 121.127(a)(1)(i)                                                    |
| >                                                                     |
| > 121.127(a)(1)(ii)                                                   |
| >                                                                     |
| > 121.127(a)(2)                                                       |
| >                                                                     |
| > 121.127(b)                                                          |
| >                                                                     |
| > 121.135(a)(1)                                                       |
| >                                                                     |
| > 121.135(b)(2)                                                       |
| >                                                                     |
| > 121.135(b)(3)                                                       |
| >                                                                     |
| > 121.135(b)(4)                                                       |
| >                                                                     |
| > 121.161(a)                                                          |
| >                                                                     |
| > 121.551                                                             |
| >                                                                     |
| > 121.553                                                             |
| >                                                                     |
| > 121.557(b)                                                          |
| >                                                                     |
| > 121.557(c)                                                          |
| >                                                                     |
| > 121.593                                                             |
| >                                                                     |
| > 121.595(a)                                                          |
| >                                                                     |
| > 121.595(b)                                                          |
| >                                                                     |
| > 121.597(a)                                                          |
| >                                                                     |
| > 121.597(b)                                                          |
| >                                                                     |
| > 121.597(c)                                                          |
| >                                                                     |
| > 121.599(a)                                                          |
| >                                                                     |
| > 121.599(b)                                                          |
| >                                                                     |
| > 121.601(a)                                                          |
| >                                                                     |
| > 121.601(b)                                                          |
| >                                                                     |
| > 121.601(c)                                                          |
| >                                                                     |
| > 121.603(a)                                                          |
| >                                                                     |
| > 121.603(b)                                                          |
| >                                                                     |
| > 121.605                                                             |
| >                                                                     |
| > 121.607(a)                                                          |
| >                                                                     |
| > 121.607(b)                                                          |
| >                                                                     |
| > 121.609                                                             |
| >                                                                     |
| > 121.611                                                             |
| >                                                                     |
| > 121.613                                                             |
| >                                                                     |
| > 121.615(a)                                                          |
| >                                                                     |
| > 121.615(b)                                                          |
| >                                                                     |
| > 121.615(c)                                                          |
| >                                                                     |
| > 121.615(d)                                                          |
| >                                                                     |
| > 121.617(a)(1)                                                       |
| >                                                                     |
| > 121.617(a)(2)                                                       |
| >                                                                     |
| > 121.617(b)                                                          |
| >                                                                     |
| > 121.617(c)                                                          |
| >                                                                     |
| > 121.619(a)                                                          |
| >                                                                     |
| > 121.619(b)                                                          |
| >                                                                     |
| > 121.619(c)                                                          |
| >                                                                     |
| > 121.621(a)                                                          |
| >                                                                     |
| > 121.621(b)                                                          |
| >                                                                     |
| > 121.621(c)                                                          |
| >                                                                     |
| > 121.623(a)                                                          |
| >                                                                     |
| > 121.623(b)                                                          |
| >                                                                     |
| > 121.623(c)                                                          |
| >                                                                     |
| > 121.623(d)                                                          |
| >                                                                     |
| > 121.624                                                             |
| >                                                                     |
| > 121.625                                                             |
| >                                                                     |
| > 121.629(a)                                                          |
| >                                                                     |
| > 121.629(b)                                                          |
| >                                                                     |
| > 121.629(c)                                                          |
| >                                                                     |
| > 121.629(d)                                                          |
| >                                                                     |
| > 121.631(a)                                                          |
| >                                                                     |
| > 121.631(b)                                                          |
| >                                                                     |
| > 121.631(c)                                                          |
| >                                                                     |
| > 121.631(d)                                                          |
| >                                                                     |
| > 121.633                                                             |
| >                                                                     |
| > 121.635                                                             |
| >                                                                     |
| > 121.637(a)                                                          |
| >                                                                     |
| > 121.637(b)                                                          |
| >                                                                     |
| > 121.639(a)                                                          |
| >                                                                     |
| > 121.639(b)                                                          |
| >                                                                     |
| > 121.639(c)                                                          |
| >                                                                     |
| > 121.641(a)                                                          |
| >                                                                     |
| > 121.641(b)                                                          |
| >                                                                     |
| > 121.643(a)                                                          |
| >                                                                     |
| > 121.643(b)                                                          |
| >                                                                     |
| > 121.643(c)                                                          |
| >                                                                     |
| > 121.645(a)                                                          |
| >                                                                     |
| > 121.645(b)                                                          |
| >                                                                     |
| > 121.645(c)                                                          |
| >                                                                     |
| > 121.645(d)                                                          |
| >                                                                     |
| > 121.645(e)                                                          |
| >                                                                     |
| > 121.646                                                             |
| >                                                                     |
| > 121.647(a)                                                          |
| >                                                                     |
| > 121.647(b)                                                          |
| >                                                                     |
| > 121.647(c)                                                          |
| >                                                                     |
| > 121.647(d)                                                          |
| >                                                                     |
| > 121.649(a)(1)                                                       |
| >                                                                     |
| > 121.649(a)(2)                                                       |
| >                                                                     |
| > 121.649(b)                                                          |
| >                                                                     |
| > 121.649(c)                                                          |
| >                                                                     |
| > 121.652(a)                                                          |
| >                                                                     |
| > 121.652(b)                                                          |
| >                                                                     |
| > 121.652(c)                                                          |
| >                                                                     |
| > 121.655                                                             |
| >                                                                     |
| > 121.663                                                             |
| >                                                                     |
| > 121.687(a)                                                          |
| >                                                                     |
| > 121.687(b)                                                          |
| >                                                                     |
| > 121.689(a)                                                          |
| >                                                                     |
| > 121.689(b)                                                          |
| >                                                                     |
| > 121.689(c)                                                          |
| >                                                                     |
| > 121.695(a)                                                          |
| >                                                                     |
| > 121.695(b)                                                          |
| >                                                                     |
| > 121.697(a)                                                          |
| >                                                                     |
| > 121.697(b)                                                          |
| >                                                                     |
| > 121.697(c)                                                          |
| >                                                                     |
| > 121.697(d)                                                          |
| >                                                                     |
| > 121.697(e)                                                          |
| >                                                                     |
| > 121.97(a)                                                           |
| >                                                                     |
| > 121.97(b)                                                           |
| >                                                                     |
| > 121.99                                                              |
| >                                                                     |
| > 121.99(a)                                                           |
| >                                                                     |
| > 121.99(b)(1)                                                        |
| >                                                                     |
| > 121.99(b)(2)                                                        |
| >                                                                     |
| > 121.99(b)(3)                                                        |
| >                                                                     |
| > 91.151(a)                                                           |
| >                                                                     |
| > 91.153(a)                                                           |
| >                                                                     |
| > 91.153(a)(1)                                                        |
| >                                                                     |
| > 91.153(a)(2)                                                        |
| >                                                                     |
| > 91.153(a)(3)                                                        |
| >                                                                     |
| > 91.153(a)(4)                                                        |
| >                                                                     |
| > 91.153(a)(5)                                                        |
| >                                                                     |
| > 91.153(a)(6)                                                        |
| >                                                                     |
| > 91.153(a)(7)                                                        |
| >                                                                     |
| > 91.153(a)(8)                                                        |
| >                                                                     |
| > 91.153(a)(9)                                                        |
| >                                                                     |
| > 91.153(b)                                                           |
| >                                                                     |
| > 91.169(a)(1)                                                        |
| >                                                                     |
| > 91.173(a)                                                           |
| >                                                                     |
| > A.003                                                               |
| >                                                                     |
| > A.010                                                               |
| >                                                                     |
| > A.012                                                               |
| >                                                                     |
| > A.030                                                               |
| >                                                                     |
| > A.052b(4)                                                           |
| >                                                                     |
| > A.056a.                                                             |
| >                                                                     |
| > A.056b.                                                             |
| >                                                                     |
| > A.328b(1)                                                           |
| >                                                                     |
| > A.328b.(4)                                                          |
| >                                                                     |
| > A.345                                                               |
| >                                                                     |
| > A.501                                                               |
| >                                                                     |
| > A.502                                                               |
| >                                                                     |
| > A.520                                                               |
| >                                                                     |
| > A.521                                                               |
| >                                                                     |
| > A.522(a)                                                            |
| >                                                                     |
| > A.525b.                                                             |
| >                                                                     |
| > B.030a.                                                             |
| >                                                                     |
| > B.030b.                                                             |
| >                                                                     |
| > B.030d(3)                                                           |
| >                                                                     |
| > B.034a                                                              |
| >                                                                     |
| > B.034b                                                              |
| >                                                                     |
| > B.034b(7)                                                           |
| >                                                                     |
| > B.034d.                                                             |
| >                                                                     |
| > B.034e(3)                                                           |
| >                                                                     |
| > B.034e.(5)                                                          |
| >                                                                     |
| > B.035(a)                                                            |
| >                                                                     |
| > B.036b(6)                                                           |
| >                                                                     |
| > B.036b.(2)                                                          |
| >                                                                     |
| > B.037                                                               |
| >                                                                     |
| > B.041a.                                                             |
| >                                                                     |
| > B.041c.                                                             |
| >                                                                     |
| > B.042a(1)                                                           |
| >                                                                     |
| > B.042a(4)                                                           |
| >                                                                     |
| > B.042b(3)                                                           |
| >                                                                     |
| > B.043                                                               |
| >                                                                     |
| > B.044                                                               |
| >                                                                     |
| > B.046d.                                                             |
| >                                                                     |
| > B.046e.                                                             |
| >                                                                     |
| > B.050                                                               |
| >                                                                     |
| > B.051a(5)                                                           |
| >                                                                     |
| > B.051a.(1)                                                          |
| >                                                                     |
| > B.55b(1)                                                            |
| >                                                                     |
| > C.355                                                               |
| >                                                                     |
| > C.355e(1)                                                           |
| >                                                                     |
| > C.355e(2)                                                           |
| >                                                                     |
| > C.355e(2)(a)                                                        |
| >                                                                     |
| > C.355e(2)(b)                                                        |
| >                                                                     |
| > C.355e(2)(c)                                                        |
| >                                                                     |
| > C.355e(2)(d)                                                        |
| >                                                                     |
| > C.355e(2)(e)                                                        |
| >                                                                     |
| > C.355e(2)(f)                                                        |
| >                                                                     |
| > C.355e(3)                                                           |
| >                                                                     |
| > C.384f(2)                                                           |
+-----------------------------------------------------------------------+

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

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

+-----------------------------------------------------------------------+
| -   FAA Policy/Guidance:                                              |
+=======================================================================+
| > FAA Order 8900.1, Volume 3, Chapter 25, Section 1                   |
| >                                                                     |
| > FAA Order 8900.1, Volume 3, Chapter 25, Section 2                   |
| >                                                                     |
| > FAA Order 8900.1, Volume 3, Chapter 25, Section 3                   |
| >                                                                     |
| > FAA Order 8900.1, Volume 3, Chapter 25, Section 4                   |
| >                                                                     |
| > FAA Order 8900.1, Volume 3, Chapter 26, Section 1                   |
| >                                                                     |
| > FAA Order 8900.1, Volume 3, Chapter 26, Section 2                   |
| >                                                                     |
| > FAA Order 8900.1, Volume 3, Chapter 26, Section 3                   |
| >                                                                     |
| > AC 120-38                                                           |
| >                                                                     |
| > AC 120-42A                                                          |
| >                                                                     |
| > AC 120-60B                                                          |
| >                                                                     |
| > AC 120-88A                                                          |
+-----------------------------------------------------------------------+

+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| E |                                                                   |
| P |                                                                   |
| I |                                                                   |
| S |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| 1 |                                                                   |
|   |                                                                   |
| - |                                                                   |
| P |                                                                   |
| e |                                                                   |
| r |                                                                   |
| f |                                                                   |
| o |                                                                   |
| r |                                                                   |
| m |                                                                   |
| a |                                                                   |
| n |                                                                   |
| c |                                                                   |
| e |                                                                   |
| O |                                                                   |
| b |                                                                   |
| s |                                                                   |
| e |                                                                   |
| r |                                                                   |
| v |                                                                   |
| a |                                                                   |
| b |                                                                   |
| l |                                                                   |
| e |                                                                   |
| s |                                                                   |
| * |                                                                   |
| * |                                                                   |
+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| O |                                                                   |
| b |                                                                   |
| j |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| v |                                                                   |
| e |                                                                   |
| : |                                                                   |
| * |                                                                   |
| * |                                                                   |
| T |                                                                   |
| h |                                                                   |
| e |                                                                   |
| t |                                                                   |
| a |                                                                   |
| s |                                                                   |
| k |                                                                   |
| s |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| q |                                                                   |
| u |                                                                   |
| e |                                                                   |
| s |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
| h |                                                                   |
| i |                                                                   |
| s |                                                                   |
| s |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| o |                                                                   |
| f |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| d |                                                                   |
| a |                                                                   |
| t |                                                                   |
| a |                                                                   |
| c |                                                                   |
| o |                                                                   |
| l |                                                                   |
| l |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| t |                                                                   |
| o |                                                                   |
| o |                                                                   |
| l |                                                                   |
| ( |                                                                   |
| D |                                                                   |
| C |                                                                   |
| T |                                                                   |
| ) |                                                                   |
| a |                                                                   |
| r |                                                                   |
| e |                                                                   |
| d |                                                                   |
| e |                                                                   |
| s |                                                                   |
| i |                                                                   |
| g |                                                                   |
| n |                                                                   |
| e |                                                                   |
| d |                                                                   |
| t |                                                                   |
| o |                                                                   |
| a |                                                                   |
| s |                                                                   |
| s |                                                                   |
| i |                                                                   |
| s |                                                                   |
| t |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| i |                                                                   |
| n |                                                                   |
| s |                                                                   |
| p |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| o |                                                                   |
| r |                                                                   |
| i |                                                                   |
| n |                                                                   |
| d |                                                                   |
| e |                                                                   |
| t |                                                                   |
| e |                                                                   |
| r |                                                                   |
| m |                                                                   |
| i |                                                                   |
| n |                                                                   |
| i |                                                                   |
| n |                                                                   |
| g |                                                                   |
| i |                                                                   |
| f |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| c |                                                                   |
| e |                                                                   |
| r |                                                                   |
| t |                                                                   |
| i |                                                                   |
| f |                                                                   |
| i |                                                                   |
| c |                                                                   |
| a |                                                                   |
| t |                                                                   |
| e |                                                                   |
| h |                                                                   |
| o |                                                                   |
| l |                                                                   |
| d |                                                                   |
| e |                                                                   |
| r |                                                                   |
| f |                                                                   |
| o |                                                                   |
| l |                                                                   |
| l |                                                                   |
| o |                                                                   |
| w |                                                                   |
| s |                                                                   |
| i |                                                                   |
| t |                                                                   |
| s |                                                                   |
| w |                                                                   |
| r |                                                                   |
| i |                                                                   |
| t |                                                                   |
| t |                                                                   |
| e |                                                                   |
| n |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| d |                                                                   |
| u |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| c |                                                                   |
| o |                                                                   |
| n |                                                                   |
| t |                                                                   |
| r |                                                                   |
| o |                                                                   |
| l |                                                                   |
| s |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| m |                                                                   |
| e |                                                                   |
| e |                                                                   |
| t |                                                                   |
| s |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| e |                                                                   |
| s |                                                                   |
| t |                                                                   |
| a |                                                                   |
| b |                                                                   |
| l |                                                                   |
| i |                                                                   |
| s |                                                                   |
| h |                                                                   |
| e |                                                                   |
| d |                                                                   |
| p |                                                                   |
| e |                                                                   |
| r |                                                                   |
| f |                                                                   |
| o |                                                                   |
| r |                                                                   |
| m |                                                                   |
| a |                                                                   |
| n |                                                                   |
| c |                                                                   |
| e |                                                                   |
| m |                                                                   |
| e |                                                                   |
| a |                                                                   |
| s |                                                                   |
| u |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| o |                                                                   |
| f |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| . |                                                                   |
| T |                                                                   |
| o |                                                                   |
| a |                                                                   |
| c |                                                                   |
| c |                                                                   |
| o |                                                                   |
| m |                                                                   |
| p |                                                                   |
| l |                                                                   |
| i |                                                                   |
| s |                                                                   |
| h |                                                                   |
| t |                                                                   |
| h |                                                                   |
| i |                                                                   |
| s |                                                                   |
| , |                                                                   |
| q |                                                                   |
| u |                                                                   |
| e |                                                                   |
| s |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| h |                                                                   |
| a |                                                                   |
| v |                                                                   |
| e |                                                                   |
| b |                                                                   |
| e |                                                                   |
| e |                                                                   |
| n |                                                                   |
| g |                                                                   |
| e |                                                                   |
| n |                                                                   |
| e |                                                                   |
| r |                                                                   |
| a |                                                                   |
| t |                                                                   |
| e |                                                                   |
| d |                                                                   |
| t |                                                                   |
| o |                                                                   |
| t |                                                                   |
| e |                                                                   |
| s |                                                                   |
| t |                                                                   |
| b |                                                                   |
| o |                                                                   |
| t |                                                                   |
| h |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| o |                                                                   |
| u |                                                                   |
| t |                                                                   |
| p |                                                                   |
| u |                                                                   |
| t |                                                                   |
| s |                                                                   |
| o |                                                                   |
| f |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| a |                                                                   |
| s |                                                                   |
| w |                                                                   |
| e |                                                                   |
| l |                                                                   |
| l |                                                                   |
| a |                                                                   |
| s |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| i |                                                                   |
| t |                                                                   |
| s |                                                                   |
| e |                                                                   |
| l |                                                                   |
| f |                                                                   |
| . |                                                                   |
| Q |                                                                   |
| u |                                                                   |
| e |                                                                   |
| s |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| 1 |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| i |                                                                   |
| t |                                                                   |
| s |                                                                   |
| f |                                                                   |
| o |                                                                   |
| l |                                                                   |
| l |                                                                   |
| o |                                                                   |
| w |                                                                   |
| i |                                                                   |
| n |                                                                   |
| g |                                                                   |
| s |                                                                   |
| u |                                                                   |
| b |                                                                   |
| q |                                                                   |
| u |                                                                   |
| e |                                                                   |
| s |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| a |                                                                   |
| r |                                                                   |
| e |                                                                   |
| d |                                                                   |
| i |                                                                   |
| r |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| e |                                                                   |
| d |                                                                   |
| a |                                                                   |
| t |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| o |                                                                   |
| u |                                                                   |
| t |                                                                   |
| p |                                                                   |
| u |                                                                   |
| t |                                                                   |
| ( |                                                                   |
| s |                                                                   |
| ) |                                                                   |
| o |                                                                   |
| f |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| , |                                                                   |
| w |                                                                   |
| h |                                                                   |
| e |                                                                   |
| r |                                                                   |
| e |                                                                   |
| a |                                                                   |
| s |                                                                   |
| q |                                                                   |
| u |                                                                   |
| e |                                                                   |
| s |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| 2 |                                                                   |
| - |                                                                   |
| 6 |                                                                   |
| , |                                                                   |
| w |                                                                   |
| h |                                                                   |
| e |                                                                   |
| n |                                                                   |
| a |                                                                   |
| n |                                                                   |
| s |                                                                   |
| w |                                                                   |
| e |                                                                   |
| r |                                                                   |
| e |                                                                   |
| d |                                                                   |
| , |                                                                   |
| s |                                                                   |
| h |                                                                   |
| o |                                                                   |
| u |                                                                   |
| l |                                                                   |
| d |                                                                   |
| b |                                                                   |
| e |                                                                   |
| d |                                                                   |
| i |                                                                   |
| r |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| e |                                                                   |
| d |                                                                   |
| a |                                                                   |
| t |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| i |                                                                   |
| t |                                                                   |
| s |                                                                   |
| e |                                                                   |
| l |                                                                   |
| f |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| T |                                                                   |
| a |                                                                   |
| s |                                                                   |
| k |                                                                   |
| s |                                                                   |
+---+-------------------------------------------------------------------+
|   | To meet this objective, the inspector must accomplish the         |
|   | following tasks:                                                  |
+---+-------------------------------------------------------------------+
| 1 | Review the information listed in the Supplemental Information     |
| \ | section of this DCT.                                              |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Review the certifcate holder\'s policies, procedures,             |
| \ | instructions, and information for the Dispatch/Flight Release     |
| . | process.                                                          |
+---+-------------------------------------------------------------------+
| 3 | Review the last accomplished associated safety attribute          |
| \ | inspection (SAI) for this element with emphasis on the controls,  |
| . | process measurements, and interface attribute section responses.  |
+---+-------------------------------------------------------------------+
| 4 | Observe the certificate holder\'s Dispatch/Flight Release process |
| \ | to gain an understanding of the procedures, instructions, and     |
| . | information.                                                      |
+---+-------------------------------------------------------------------+
| 5 | Discuss the Dispatch/Flight Release process with the personnel    |
| \ | (other than management) who perform the duties and                |
| . | responsibilities required by the process.                         |
+---+-------------------------------------------------------------------+

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Determine whether the following performance measures |           |
| \ | were met:                                            |           |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Were dispatch/flight releases complete and accurate? | Yes       |
| . | **     **                                            |           |
| 1 |                                                      | No,       |
| . | *Related Performance JTIs:*                          | Explain   |
|   |                                                      |           |
|   | 1\. Check at the air carrier\'s specified location   |           |
|   | that the flight following system has adequate        |           |
|   | facilities to provide the information necessary for  |           |
|   | the initiation of each flight to the flight crew of  |           |
|   | each aircraft, in accordance with the Certificate    |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.127(a)(1)(i)                          |           |
|   |                                                      |           |
|   | 2\. Check at the air carrier\'s specified location   |           |
|   | that the flight following system has adequate        |           |
|   | facilities to provide the information necessary for  |           |
|   | the safe conduct of each flight to the flight crew   |           |
|   | of each aircraft.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.127(a)(1)(i)                          |           |
|   |                                                      |           |
|   | 3\. Check at the air carrier\'s specified location   |           |
|   | that personnel are providing the information         |           |
|   | necessary for the initiation of each flight to the   |           |
|   | flight crew of each aircraft, in accordance with the |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.127(a)(1)(i)                          |           |
|   |                                                      |           |
|   | 4\. Check at the air carrier\'s specified location   |           |
|   | that personnel are providing the information         |           |
|   | necessary for the safe conduct of each flight to the |           |
|   | flight crew of each aircraft, in accordance with the |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.127(a)(1)(i)                          |           |
|   |                                                      |           |
|   | 5\. Check at the air carrier\'s specified location   |           |
|   | that it\'s flight following system has adequate      |           |
|   | facilities to provide the information necessary for  |           |
|   | the initiation of each flight to the persons         |           |
|   | designated by the Certificate Holder to perform the  |           |
|   | function of operational control of the aircraft, in  |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.127(a)(1)(ii)                         |           |
|   |                                                      |           |
|   | 6\. Check at the air carrier\'s specified location   |           |
|   | that it\'s flight following system has adequate      |           |
|   | facilities to provide the information necessary for  |           |
|   | the safe conduct of each flight to the persons       |           |
|   | designated by the Certificate Holder to perform the  |           |
|   | function of operational control of the aircraft, in  |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.127(a)(1)(ii)                         |           |
|   |                                                      |           |
|   | 7\. Check at the records repository that no person   |           |
|   | dispatched an airplane, over an approved route or    |           |
|   | route segment unless the navigation facilities       |           |
|   | required by 14 CFR Part 121.103 for the approval of  |           |
|   | that route or segment were in satisfactory operating |           |
|   | condition, in accordance with the Certificate Holder |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.607(a)                                |           |
|   |                                                      |           |
|   | 8\. Check at the air carrier\'s dispatch center that |           |
|   | if for technical or other reasons beyond the control |           |
|   | of a Certificate Holder, the facilities required by  |           |
|   | 121.99 are not available over a route or route       |           |
|   | segment outside the United States, the Certificate   |           |
|   | Holder may dispatch an airplane over that route or   |           |
|   | route segment if the pilot in command and dispatcher |           |
|   | find that communication facilities equal to those    |           |
|   | required are available and are in satisfactory       |           |
|   | operating condition, in accordance with the          |           |
|   | Certificate Holder design.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.607(b)                                |           |
|   |                                                      |           |
|   | 9\. Check at the aircraft cockpit that if for        |           |
|   | technical or other reasons beyond the control of a   |           |
|   | Certificate Holder, the facilities required by 14    |           |
|   | CFR Part 121.99 are not available over a route or    |           |
|   | route segment outside the United States, the         |           |
|   | Certificate Holder may dispatch an airplane over     |           |
|   | that route or route segment if the pilot in command  |           |
|   | and dispatcher find that communication facilities    |           |
|   | equal to those required are available and are in     |           |
|   | satisfactory operating condition, in accordance with |           |
|   | the Certificate Holder design.                       |           |
|   |                                                      |           |
|   | *Sources:* 121.607(b)                                |           |
|   |                                                      |           |
|   | 10\. Check at the air carrier\'s dispatch center     |           |
|   | that if for technical or other reasons beyond the    |           |
|   | control of a Certificate Holder, the facilities      |           |
|   | required by 14 CFR Part 121.103 are not available    |           |
|   | over a route or route segment outside the United     |           |
|   | States, the Certificate Holder may dispatch an       |           |
|   | airplane over that route or route segment if the     |           |
|   | pilot in command and dispatcher find that navigation |           |
|   | facilities equal to those required are available and |           |
|   | are in satisfactory operating condition, in          |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.607(b)                                |           |
|   |                                                      |           |
|   | 11\. Check at the aircraft cockpit that if for       |           |
|   | technical or other reasons beyond the control of a   |           |
|   | Certificate Holder, the facilities required by 14    |           |
|   | CFR Part 121.103 are not available over a route or   |           |
|   | route segment outside the United States, the         |           |
|   | Certificate Holder may dispatch an airplane over     |           |
|   | that route or route segment if the pilot in command  |           |
|   | and dispatcher find that navigation facilities equal |           |
|   | to those required are available and are in           |           |
|   | satisfactory operating condition, in accordance with |           |
|   | the Certificate Holder design.                       |           |
|   |                                                      |           |
|   | *Sources:* 121.607(b)                                |           |
|   |                                                      |           |
|   | 12\. Check at the records repository that no person  |           |
|   | released an aircraft, over any route or route        |           |
|   | segment unless communication facilities equal to     |           |
|   | those required by 14 CFR Part 121.121 were in        |           |
|   | satisfactory operating condition, in accordance with |           |
|   | the Certificate Holder design.                       |           |
|   |                                                      |           |
|   | *Sources:* 121.609                                   |           |
|   |                                                      |           |
|   | 13\. Check at the records repository that no person  |           |
|   | released an aircraft, over any route or route        |           |
|   | segment unless navigation facilities equal to those  |           |
|   | required by 14 CFR Part 121.121 were in satisfactory |           |
|   | operating condition, in accordance with the          |           |
|   | Certificate Holder design.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.609                                   |           |
|   |                                                      |           |
|   | 14\. Check at the records repository that no person  |           |
|   | dispatched an aircraft for VFR operation unless the  |           |
|   | ceiling enroute, as indicated by available weather   |           |
|   | reports or forecasts, or any combination thereof,    |           |
|   | were and remained at or above applicable VFR         |           |
|   | minimums until the aircraft arrived at the airport   |           |
|   | or airports specified in the dispatch release, in    |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.611                                   |           |
|   |                                                      |           |
|   | 15\. Check at the records repository that the        |           |
|   | weather conditions at the alternate airport met the  |           |
|   | requirements of the Certificate Holder\'s operations |           |
|   | specifications for the purposes of 14 CFR Part       |           |
|   | 121.621(a), in accordance with the Certificate       |           |
|   | Holder design.                                       |           |
|   |                                                      |           |
|   | *Sources:* 121.621(b)                                |           |
|   |                                                      |           |
|   | 16\. Check at the records repository that no person  |           |
|   | dispatched a flight, unless he listed each required  |           |
|   | alternate airport in the dispatch release, in        |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.621(c)                                |           |
|   |                                                      |           |
|   | 17\. Check at the records repository that each       |           |
|   | person that released an aircraft for operation under |           |
|   | IFR listed at least one alternate airport for each   |           |
|   | destination airport in the flight release, except as |           |
|   | provided in paragraph 14 CFR Part 121.623(b), in     |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.623(a)                                |           |
|   |                                                      |           |
|   | 18\. Check at the records repository that each       |           |
|   | person that released an aircraft for operation over  |           |
|   | the top listed at least one alternate airport for    |           |
|   | each destination airport in the flight release,      |           |
|   | except as provided in paragraph 14 CFR Part          |           |
|   | 121.623(b), in accordance with the Certificate       |           |
|   | Holder design.                                       |           |
|   |                                                      |           |
|   | *Sources:* 121.623(a)                                |           |
|   |                                                      |           |
|   | 19\. Check at the records repository that an         |           |
|   | alternate airport was not designated for IFR         |           |
|   | operations where the aircraft carried enough fuel to |           |
|   | meet the requirements of 14 CFR Part 121.643 and 14  |           |
|   | CFR Part 121.645 for flights outside the 48          |           |
|   | contiguous States and the District of Columbia over  |           |
|   | routes without an available alternate airport for a  |           |
|   | particular airport of destination, in accordance     |           |
|   | with the Certificate Holder design.                  |           |
|   |                                                      |           |
|   | *Sources:* 121.623(b)                                |           |
|   |                                                      |           |
|   | 20\. Check at the records repository that an         |           |
|   | alternate airport was not designated for over the    |           |
|   | top operations where the aircraft carried enough     |           |
|   | fuel to meet the requirements of 14 CFR Part 121.643 |           |
|   | and 14 CFR Part 121.645 for flights outside the 48   |           |
|   | contiguous States and the District of Columbia over  |           |
|   | routes without an available alternate airport for a  |           |
|   | particular airport of destination, in accordance     |           |
|   | with the Certificate Holder design.                  |           |
|   |                                                      |           |
|   | *Sources:* 121.623(b)                                |           |
|   |                                                      |           |
|   | 21\. Check at the records repository that the        |           |
|   | weather conditions at the alternate airport met the  |           |
|   | requirements of the Certificate Holder\'s operations |           |
|   | specifications for the purposes of 14 CFR Part       |           |
|   | 121.623(a), in accordance with the Certificate       |           |
|   | Holder design.                                       |           |
|   |                                                      |           |
|   | *Sources:* 121.623(c)                                |           |
|   |                                                      |           |
|   | 22\. Check at the records repository that no person  |           |
|   | released a flight, unless he listed each required    |           |
|   | alternate airport in the flight release, in          |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.623(d)                                |           |
|   |                                                      |           |
|   | 23\. Check at the records repository that no person  |           |
|   | listed an airport as an alternate airport in the     |           |
|   | dispatch release unless the appropriate weather      |           |
|   | reports or forecasts, or any combination thereof,    |           |
|   | indicated that the weather conditions were at or     |           |
|   | above the alternate weather minimums specified in    |           |
|   | the Certificate Holder\'s operations specifications  |           |
|   | for that airport when the flight arrived, in         |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.625                                   |           |
|   |                                                      |           |
|   | 24\. Check at the records repository that no person  |           |
|   | listed an airport as an alternate airport in the     |           |
|   | flight release unless the appropriate weather        |           |
|   | reports or forecasts, or any combination thereof,    |           |
|   | indicated that the weather conditions were at or     |           |
|   | above the alternate weather minimums specified in    |           |
|   | the Certificate Holder\'s operations specifications  |           |
|   | for that airport when the flight arrived, in         |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.625                                   |           |
|   |                                                      |           |
|   | 25\. Check at the records repository that no person  |           |
|   | dispatched an aircraft when in the opinion of the    |           |
|   | pilot in command, icing conditions were expected     |           |
|   | that might have adversely affected the safety of the |           |
|   | flight, in accordance with the Certificate Holder    |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.629(a)                                |           |
|   |                                                      |           |
|   | 26\. Check at the aircraft cockpit that no person    |           |
|   | continues to operate an aircraft enroute when in the |           |
|   | opinion of the pilot in command icing conditions are |           |
|   | expected that might adversely affect the safety of   |           |
|   | the flight, in accordance with the Certificate       |           |
|   | Holder design.                                       |           |
|   |                                                      |           |
|   | *Sources:* 121.629(a)                                |           |
|   |                                                      |           |
|   | 27\. Check at the aircraft cockpit that no person    |           |
|   | continues to operate an aircraft enroute when in the |           |
|   | opinion of the aircraft dispatcher icing conditions  |           |
|   | are expected that might adversely affect the safety  |           |
|   | of the flight, in accordance with the Certificate    |           |
|   | Holder design.                                       |           |
|   |                                                      |           |
|   | *Sources:* 121.629(a)                                |           |
|   |                                                      |           |
|   | 28\. Check at the aircraft cockpit that no person    |           |
|   | continues to operate an aircraft enroute when in the |           |
|   | opinion of the pilot in command icing conditions are |           |
|   | met that might adversely affect the safety of the    |           |
|   | flight, in accordance with the Certificate Holder    |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.629(a)                                |           |
|   |                                                      |           |
|   | 29\. Check at the aircraft cockpit that no person    |           |
|   | continues to operate an aircraft enroute when in the |           |
|   | opinion of the aircraft dispatcher icing conditions  |           |
|   | are met that might adversely affect the safety of    |           |
|   | the flight, in accordance with the Certificate       |           |
|   | Holder design.                                       |           |
|   |                                                      |           |
|   | *Sources:* 121.629(a)                                |           |
|   |                                                      |           |
|   | 30\. Check at the aircraft cockpit that no person    |           |
|   | lands an aircraft when in the opinion of the pilot   |           |
|   | in command icing conditions are expected that might  |           |
|   | adversely affect the safety of the flight, in        |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.629(a)                                |           |
|   |                                                      |           |
|   | 31\. Check at the aircraft cockpit that no person    |           |
|   | lands an aircraft when in the opinion of the         |           |
|   | aircraft dispatcher icing conditions are expected    |           |
|   | that might adversely affect the safety of the        |           |
|   | flight, in accordance with the Certificate Holder    |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.629(a)                                |           |
|   |                                                      |           |
|   | 32\. Check at the aircraft cockpit that no person    |           |
|   | lands an aircraft when in the opinion of the pilot   |           |
|   | in command icing conditions are met that might       |           |
|   | adversely affect the safety of the flight, in        |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.629(a)                                |           |
|   |                                                      |           |
|   | 33\. Check at the aircraft cockpit that no person    |           |
|   | lands an aircraft when in the opinion of the         |           |
|   | aircraft dispatcher icing conditions are met that    |           |
|   | might adversely affect the safety of the flight, in  |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.629(a)                                |           |
|   |                                                      |           |
|   | 34\. Check at the records repository that no person  |           |
|   | dispatched an aircraft any time conditions were such |           |
|   | that frost was reasonably expected to adhere to the  |           |
|   | aircraft, unless the Certificate Holder has an       |           |
|   | approved ground deicing/anti-icing program in its    |           |
|   | operations specifications and unless the dispatch    |           |
|   | complied with the approved ground deicing/anti-icing |           |
|   | program, except as provided in 14 CFR Part           |           |
|   | 121.629(d), in accordance with the Certificate       |           |
|   | Holder design.                                       |           |
|   |                                                      |           |
|   | *Sources:* 121.629(c)                                |           |
|   |                                                      |           |
|   | 35\. Check at the air carrier\'s dispatch center     |           |
|   | that no person is dispatching an aircraft any time   |           |
|   | conditions are such that frost is reasonably         |           |
|   | expected to adhere to the aircraft, unless the       |           |
|   | Certificate Holder has an approved ground            |           |
|   | deicing/anti-icing program in its operations         |           |
|   | specifications and unless the dispatch complies with |           |
|   | the approved ground deicing/anti-icing program,      |           |
|   | except as provided in 14 CFR Part 121.629(d), in     |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.629(c)                                |           |
|   |                                                      |           |
|   | 36\. Check at the records repository that no person  |           |
|   | dispatched an aircraft any time conditions were such |           |
|   | that ice was reasonably expected to adhere to the    |           |
|   | aircraft, unless the Certificate Holder has an       |           |
|   | approved ground deicing/anti-icing program in its    |           |
|   | operations specifications and unless the dispatch    |           |
|   | complied with the approved ground deicing/anti-icing |           |
|   | program, except as provided in 14 CFR Part           |           |
|   | 121.629(d), in accordance with the Certificate       |           |
|   | Holder design.                                       |           |
|   |                                                      |           |
|   | *Sources:* 121.629(c)                                |           |
|   |                                                      |           |
|   | 37\. Check at the air carrier\'s dispatch center     |           |
|   | that no person is dispatching an aircraft any time   |           |
|   | conditions are such that ice is reasonably expected  |           |
|   | to adhere to the aircraft, unless the Certificate    |           |
|   | Holder has an approved ground deicing/anti-icing     |           |
|   | program in its operations specifications and unless  |           |
|   | the dispatch complies with the approved ground       |           |
|   | deicing/anti-icing program, except as provided in 14 |           |
|   | CFR Part 121.629(d), in accordance with the          |           |
|   | Certificate Holder design.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.629(c)                                |           |
|   |                                                      |           |
|   | 38\. Check at the records repository that no person  |           |
|   | dispatched an aircraft any time conditions were such |           |
|   | that snow was reasonably expected to adhere to the   |           |
|   | aircraft, unless the Certificate Holder has an       |           |
|   | approved ground deicing/anti-icing program in its    |           |
|   | operations specifications and unless the dispatch    |           |
|   | complied with the approved ground deicing/anti-icing |           |
|   | program, except as provided in 14 CFR Part           |           |
|   | 121.629(d), in accordance with the Certificate       |           |
|   | Holder design.                                       |           |
|   |                                                      |           |
|   | *Sources:* 121.629(c)                                |           |
|   |                                                      |           |
|   | 39\. Check at the air carrier\'s dispatch center     |           |
|   | that no person is dispatching an aircraft any time   |           |
|   | conditions are such that snow is reasonably expected |           |
|   | to adhere to the aircraft, unless the Certificate    |           |
|   | Holder has an approved ground deicing/anti-icing     |           |
|   | program in its operations specifications and unless  |           |
|   | the dispatch complies with the approved ground       |           |
|   | deicing/anti-icing program, except as provided in 14 |           |
|   | CFR Part 121.629(d), in accordance with the          |           |
|   | Certificate Holder design.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.629(c)                                |           |
|   |                                                      |           |
|   | 40\. Check at the records repository that no person  |           |
|   | dispatched an aircraft any time conditions were such |           |
|   | that frost was reasonably expected to adhere to the  |           |
|   | aircraft, unless the Certificate Holder has an       |           |
|   | approved ground deicing/anti-icing program in its    |           |
|   | operations specifications and unless the takeoff     |           |
|   | complied with the approved ground deicing/anti-icing |           |
|   | program, except as provided in 14 CFR Part           |           |
|   | 121.629(d), in accordance with the Certificate       |           |
|   | Holder design.                                       |           |
|   |                                                      |           |
|   | *Sources:* 121.629(c)                                |           |
|   |                                                      |           |
|   | 41\. Check at the air carrier\'s dispatch center     |           |
|   | that no person is dispatching an aircraft any time   |           |
|   | conditions are such that frost is reasonably         |           |
|   | expected to adhere to the aircraft, unless the       |           |
|   | Certificate Holder has an approved ground            |           |
|   | deicing/anti-icing program in its operations         |           |
|   | specifications and unless the takeoff complies with  |           |
|   | the approved ground deicing/anti-icing program,      |           |
|   | except as provided in 14 CFR Part 121.629(d), in     |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.629(c)                                |           |
|   |                                                      |           |
|   | 42\. Check at the records repository that no person  |           |
|   | dispatched an aircraft any time conditions were such |           |
|   | that ice was reasonably expected to adhere to the    |           |
|   | aircraft, unless the Certificate Holder has an       |           |
|   | approved ground deicing/anti-icing program in its    |           |
|   | operations specifications and unless the takeoff     |           |
|   | complied with the approved ground deicing/anti-icing |           |
|   | program, except as provided in 14 CFR Part           |           |
|   | 121.629(d), in accordance with the Certificate       |           |
|   | Holder design.                                       |           |
|   |                                                      |           |
|   | *Sources:* 121.629(c)                                |           |
|   |                                                      |           |
|   | 43\. Check at the air carrier\'s dispatch center     |           |
|   | that no person is dispatching an aircraft any time   |           |
|   | conditions are such that ice is reasonably expected  |           |
|   | to adhere to the aircraft, unless the Certificate    |           |
|   | Holder has an approved ground deicing/anti-icing     |           |
|   | program in its operations specifications and unless  |           |
|   | the takeoff complies with the approved ground        |           |
|   | deicing/anti-icing program, except as provided in 14 |           |
|   | CFR Part 121.629(d), in accordance with the          |           |
|   | Certificate Holder design.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.629(c)                                |           |
|   |                                                      |           |
|   | 44\. Check at the records repository that no person  |           |
|   | dispatched an aircraft any time conditions were such |           |
|   | that snow was reasonably expected to adhere to the   |           |
|   | aircraft, unless the Certificate Holder has an       |           |
|   | approved ground deicing/anti-icing program in its    |           |
|   | operations specifications and unless the takeoff     |           |
|   | complied with the approved ground deicing/anti-icing |           |
|   | program, except as provided in 14 CFR Part           |           |
|   | 121.629(d), in accordance with the Certificate       |           |
|   | Holder design.                                       |           |
|   |                                                      |           |
|   | *Sources:* 121.629(c)                                |           |
|   |                                                      |           |
|   | 45\. Check at the air carrier\'s dispatch center     |           |
|   | that no person is dispatching an aircraft any time   |           |
|   | conditions are such that snow is reasonably expected |           |
|   | to adhere to the aircraft, unless the Certificate    |           |
|   | Holder has an approved ground deicing/anti-icing     |           |
|   | program in its operations specifications and unless  |           |
|   | the takeoff complies with the approved ground        |           |
|   | deicing/anti-icing program, except as provided in 14 |           |
|   | CFR Part 121.629(d), in accordance with the          |           |
|   | Certificate Holder design.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.629(c)                                |           |
|   |                                                      |           |
|   | 46\. Check at the records repository that no person  |           |
|   | released an aircraft any time conditions were such   |           |
|   | that frost was reasonably expected to adhere to the  |           |
|   | aircraft, unless the Certificate Holder has an       |           |
|   | approved ground deicing/anti-icing program in its    |           |
|   | operations specifications and unless the release     |           |
|   | complied with the approved ground deicing/anti-icing |           |
|   | program, except as provided in 14 CFR Part           |           |
|   | 121.629(d), in accordance with the Certificate       |           |
|   | Holder design.                                       |           |
|   |                                                      |           |
|   | *Sources:* 121.629(c)                                |           |
|   |                                                      |           |
|   | 47\. Check at the air carrier specified location     |           |
|   | that no person is releasing an aircraft any time     |           |
|   | conditions are such that frost is reasonably         |           |
|   | expected to adhere to the aircraft, unless the       |           |
|   | Certificate Holder has an approved ground            |           |
|   | deicing/anti-icing program in its operations         |           |
|   | specifications and unless the release complies with  |           |
|   | the approved ground deicing/anti-icing program,      |           |
|   | except as provided in 14 CFR Part 121.629(d), in     |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.629(c)                                |           |
|   |                                                      |           |
|   | 48\. Check at the records repository that no person  |           |
|   | released an aircraft any time conditions were such   |           |
|   | that ice was reasonably expected to adhere to the    |           |
|   | aircraft, unless the Certificate Holder has an       |           |
|   | approved ground deicing/anti-icing program in its    |           |
|   | operations specifications and unless the release     |           |
|   | complied with the approved ground deicing/anti-icing |           |
|   | program, except as provided in 14 CFR Part           |           |
|   | 121.629(d), in accordance with the Certificate       |           |
|   | Holder design.                                       |           |
|   |                                                      |           |
|   | *Sources:* 121.629(c)                                |           |
|   |                                                      |           |
|   | 49\. Check at the air carrier specified location     |           |
|   | that no person is releasing an aircraft any time     |           |
|   | conditions are such that ice is reasonably expected  |           |
|   | to adhere to the aircraft, unless the Certificate    |           |
|   | Holder has an approved ground deicing/anti-icing     |           |
|   | program in its operations specifications and unless  |           |
|   | the release complies with the approved ground        |           |
|   | deicing/anti-icing program, except as provided in 14 |           |
|   | CFR Part 121.629(d), in accordance with the          |           |
|   | Certificate Holder design.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.629(c)                                |           |
|   |                                                      |           |
|   | 50\. Check at the records repository that no person  |           |
|   | released an aircraft any time conditions were such   |           |
|   | that snow was reasonably expected to adhere to the   |           |
|   | aircraft, unless the Certificate Holder has an       |           |
|   | approved ground deicing/anti-icing program in its    |           |
|   | operations specifications and unless the release     |           |
|   | complied with the approved ground deicing/anti-icing |           |
|   | program, except as provided in 14 CFR Part           |           |
|   | 121.629(d), in accordance with the Certificate       |           |
|   | Holder design.                                       |           |
|   |                                                      |           |
|   | *Sources:* 121.629(c)                                |           |
|   |                                                      |           |
|   | 51\. Check at the air carrier specified location     |           |
|   | that no person is releasing an aircraft any time     |           |
|   | conditions are such that snow is reasonably expected |           |
|   | to adhere to the aircraft, unless the Certificate    |           |
|   | Holder has an approved ground deicing/anti-icing     |           |
|   | program in its operations specifications and unless  |           |
|   | the release complies with the approved ground        |           |
|   | deicing/anti-icing program, except as provided in 14 |           |
|   | CFR Part 121.629(d), in accordance with the          |           |
|   | Certificate Holder design.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.629(c)                                |           |
|   |                                                      |           |
|   | 52\. Check at the records repository that no person  |           |
|   | released an aircraft any time conditions were such   |           |
|   | that frost was reasonably expected to adhere to the  |           |
|   | aircraft, unless the Certificate Holder has an       |           |
|   | approved ground deicing/anti-icing program in its    |           |
|   | operations specifications and unless the takeoff     |           |
|   | complied with the approved ground deicing/anti-icing |           |
|   | program, except as provided in 14 CFR Part           |           |
|   | 121.629(d), in accordance with the Certificate       |           |
|   | Holder design.                                       |           |
|   |                                                      |           |
|   | *Sources:* 121.629(c)                                |           |
|   |                                                      |           |
|   | 53\. Check at the air carrier specified location     |           |
|   | that no person is releasing an aircraft any time     |           |
|   | conditions are such that frost is reasonably         |           |
|   | expected to adhere to the aircraft, unless the       |           |
|   | Certificate Holder has an approved ground            |           |
|   | deicing/anti-icing program in its operations         |           |
|   | specifications and unless the takeoff complies with  |           |
|   | the approved ground deicing/anti-icing program,      |           |
|   | except as provided in 14 CFR Part 121.629(d), in     |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.629(c)                                |           |
|   |                                                      |           |
|   | 54\. Check at the records repository that no person  |           |
|   | released an aircraft any time conditions were such   |           |
|   | that ice was reasonably expected to adhere to the    |           |
|   | aircraft, unless the Certificate Holder has an       |           |
|   | approved ground deicing/anti-icing program in its    |           |
|   | operations specifications and unless the takeoff     |           |
|   | complied with the approved ground deicing/anti-icing |           |
|   | program, except as provided in 14 CFR Part           |           |
|   | 121.629(d), in accordance with the Certificate       |           |
|   | Holder design.                                       |           |
|   |                                                      |           |
|   | *Sources:* 121.629(c)                                |           |
|   |                                                      |           |
|   | 55\. Check at the air carrier specified location     |           |
|   | that no person is releasing an aircraft any time     |           |
|   | conditions are such that ice is reasonably expected  |           |
|   | to adhere to the aircraft, unless the Certificate    |           |
|   | Holder has an approved ground deicing/anti-icing     |           |
|   | program in its operations specifications and unless  |           |
|   | the takeoff complies with the approved ground        |           |
|   | deicing/anti-icing program, except as provided in 14 |           |
|   | CFR Part 121.629(d), in accordance with the          |           |
|   | Certificate Holder design.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.629(c)                                |           |
|   |                                                      |           |
|   | 56\. Check at the records repository that no person  |           |
|   | released an aircraft any time conditions were such   |           |
|   | that snow was reasonably expected to adhere to the   |           |
|   | aircraft, unless the Certificate Holder has an       |           |
|   | approved ground deicing/anti-icing program in its    |           |
|   | operations specifications and unless the takeoff     |           |
|   | complied with the approved ground deicing/anti-icing |           |
|   | program, except as provided in 14 CFR Part           |           |
|   | 121.629(d), in accordance with the Certificate       |           |
|   | Holder design.                                       |           |
|   |                                                      |           |
|   | *Sources:* 121.629(c)                                |           |
|   |                                                      |           |
|   | 57\. Check at the air carrier specified location     |           |
|   | that no person is releasing an aircraft any time     |           |
|   | conditions are such that snow is reasonably expected |           |
|   | to adhere to the aircraft, unless the Certificate    |           |
|   | Holder has an approved ground deicing/anti-icing     |           |
|   | program in its operations specifications and unless  |           |
|   | the takeoff complies with the approved ground        |           |
|   | deicing/anti-icing program, except as provided in 14 |           |
|   | CFR Part 121.629(d), in accordance with the          |           |
|   | Certificate Holder design.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.629(c)                                |           |
|   |                                                      |           |
|   | 58\. Check at the records repository that no person  |           |
|   | took off an aircraft any time conditions were such   |           |
|   | that frost was reasonably expected to adhere to the  |           |
|   | aircraft, unless the Certificate Holder has an       |           |
|   | approved ground deicing/anti-icing program in its    |           |
|   | operations specifications and unless the dispatch    |           |
|   | complied with the approved ground deicing/anti-icing |           |
|   | program, except as provided in 121.629(d), in        |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.629(c)                                |           |
|   |                                                      |           |
|   | 59\. Check at the aircraft cockpit that no person    |           |
|   | will takeoff an aircraft any time conditions are     |           |
|   | such that frost may reasonably be expected to adhere |           |
|   | to the aircraft, unless the Certificate Holder has   |           |
|   | an approved ground deicing/anti-icing program in its |           |
|   | operations specifications and unless the dispatch    |           |
|   | complies with the approved ground deicing/anti-icing |           |
|   | program, except as provided in 121.629(d), in        |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.629(c)                                |           |
|   |                                                      |           |
|   | 60\. Check at the records repository that no person  |           |
|   | took off an aircraft any time conditions were such   |           |
|   | that ice was reasonably expected to adhere to the    |           |
|   | aircraft, unless the Certificate Holder has an       |           |
|   | approved ground deicing/anti-icing program in its    |           |
|   | operations specifications and unless the dispatch    |           |
|   | complied with the approved ground deicing/anti-icing |           |
|   | program, except as provided in 121.629(d), in        |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.629(c)                                |           |
|   |                                                      |           |
|   | 61\. Check at the aircraft cockpit that no person    |           |
|   | will takeoff an aircraft any time conditions are     |           |
|   | such that ice may reasonably be expected to adhere   |           |
|   | to the aircraft, unless the Certificate Holder has   |           |
|   | an approved ground deicing/anti-icing program in its |           |
|   | operations specifications and unless the dispatch    |           |
|   | complies with the approved ground deicing/anti-icing |           |
|   | program, except as provided in 121.629(d), in        |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.629(c)                                |           |
|   |                                                      |           |
|   | 62\. Check at the records repository that no person  |           |
|   | took off an aircraft any time conditions were such   |           |
|   | that snow was reasonably expected to adhere to the   |           |
|   | aircraft, unless the Certificate Holder has an       |           |
|   | approved ground deicing/anti-icing program in its    |           |
|   | operations specifications and unless the dispatch    |           |
|   | complied with the approved ground deicing/anti-icing |           |
|   | program, except as provided in 121.629(d), in        |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.629(c)                                |           |
|   |                                                      |           |
|   | 63\. Check at the aircraft cockpit that no person    |           |
|   | will takeoff an aircraft any time conditions are     |           |
|   | such that snow may reasonably be expected to adhere  |           |
|   | to the aircraft, unless the Certificate Holder has   |           |
|   | an approved ground deicing/anti-icing program in its |           |
|   | operations specifications and unless the dispatch    |           |
|   | complies with the approved ground deicing/anti-icing |           |
|   | program, except as provided in 121.629(d), in        |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.629(c)                                |           |
|   |                                                      |           |
|   | 64\. Check at the records repository that no person  |           |
|   | took off an aircraft any time conditions were such   |           |
|   | that frost was reasonably expected to adhere to the  |           |
|   | aircraft, unless the Certificate Holder has an       |           |
|   | approved ground deicing/anti-icing program in its    |           |
|   | operations specifications and unless the release     |           |
|   | complied with the approved ground deicing/anti-icing |           |
|   | program, except as provided in 121.629(d), in        |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.629(c)                                |           |
|   |                                                      |           |
|   | 65\. Check at the aircraft cockpit that no person    |           |
|   | will takeoff an aircraft any time conditions are     |           |
|   | such that frost may reasonably be expected to adhere |           |
|   | to the aircraft, unless the Certificate Holder has   |           |
|   | an approved ground deicing/anti-icing program in its |           |
|   | operations specifications and unless the release     |           |
|   | complies with the approved ground deicing/anti-icing |           |
|   | program, except as provided in 121.629(d), in        |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.629(c)                                |           |
|   |                                                      |           |
|   | 66\. Check at the records repository that no person  |           |
|   | took off an aircraft any time conditions were such   |           |
|   | that ice was reasonably expected to adhere to the    |           |
|   | aircraft, unless the Certificate Holder has an       |           |
|   | approved ground deicing/anti-icing program in its    |           |
|   | operations specifications and unless the release     |           |
|   | complied with the approved ground deicing/anti-icing |           |
|   | program, except as provided in 121.629(d), in        |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.629(c)                                |           |
|   |                                                      |           |
|   | 67\. Check at the aircraft cockpit that no person    |           |
|   | will takeoff an aircraft any time conditions are     |           |
|   | such that ice may reasonably be expected to adhere   |           |
|   | to the aircraft, unless the Certificate Holder has   |           |
|   | an approved ground deicing/anti-icing program in its |           |
|   | operations specifications and unless the release     |           |
|   | complies with the approved ground deicing/anti-icing |           |
|   | program, except as provided in 121.629(d), in        |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.629(c)                                |           |
|   |                                                      |           |
|   | 68\. Check at the records repository that no person  |           |
|   | took off an aircraft any time conditions were such   |           |
|   | that snow was reasonably expected to adhere to the   |           |
|   | aircraft, unless the Certificate Holder has an       |           |
|   | approved ground deicing/anti-icing program in its    |           |
|   | operations specifications and unless the release     |           |
|   | complied with the approved ground deicing/anti-icing |           |
|   | program, except as provided in 121.629(d), in        |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.629(c)                                |           |
|   |                                                      |           |
|   | 69\. Check at the aircraft cockpit that no person    |           |
|   | will takeoff an aircraft any time conditions are     |           |
|   | such that snow may reasonably be expected to adhere  |           |
|   | to the aircraft, unless the Certificate Holder has   |           |
|   | an approved ground deicing/anti-icing program in its |           |
|   | operations specifications and unless the release     |           |
|   | complies with the approved ground deicing/anti-icing |           |
|   | program, except as provided in 121.629(d), in        |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.629(c)                                |           |
|   |                                                      |           |
|   | 70\. Check at the records repository that no person  |           |
|   | took off an aircraft any time conditions were such   |           |
|   | that frost was reasonably expected to adhere to the  |           |
|   | aircraft, unless the Certificate Holder has an       |           |
|   | approved ground deicing/anti-icing program in its    |           |
|   | operations specifications and unless the takeoff     |           |
|   | complied with the approved ground deicing/anti-icing |           |
|   | program, except as provided in 121.629(d), in        |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.629(c)                                |           |
|   |                                                      |           |
|   | 71\. Check at the aircraft cockpit that no person    |           |
|   | will takeoff an aircraft any time conditions are     |           |
|   | such that frost may reasonably be expected to adhere |           |
|   | to the aircraft, unless the Certificate Holder has   |           |
|   | an approved ground deicing/anti-icing program in its |           |
|   | operations specifications and unless the takeoff     |           |
|   | complies with the approved ground deicing/anti-icing |           |
|   | program, except as provided in 121.629(d), in        |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.629(c)                                |           |
|   |                                                      |           |
|   | 72\. Check at the records repository that no person  |           |
|   | took off an aircraft any time conditions were such   |           |
|   | that ice was reasonably expected to adhere to the    |           |
|   | aircraft, unless the Certificate Holder has an       |           |
|   | approved ground deicing/anti-icing program in its    |           |
|   | operations specifications and unless the takeoff     |           |
|   | complied with the approved ground deicing/anti-icing |           |
|   | program, except as provided in 121.629(d), in        |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.629(c)                                |           |
|   |                                                      |           |
|   | 73\. Check at the aircraft cockpit that no person    |           |
|   | will takeoff an aircraft any time conditions are     |           |
|   | such that ice may reasonably be expected to adhere   |           |
|   | to the aircraft, unless the Certificate Holder has   |           |
|   | an approved ground deicing/anti-icing program in its |           |
|   | operations specifications and unless the takeoff     |           |
|   | complies with the approved ground deicing/anti-icing |           |
|   | program, except as provided in 121.629(d), in        |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.629(c)                                |           |
|   |                                                      |           |
|   | 74\. Check at the records repository that no person  |           |
|   | took off an aircraft any time conditions were such   |           |
|   | that snow was reasonably expected to adhere to the   |           |
|   | aircraft, unless the Certificate Holder has an       |           |
|   | approved ground deicing/anti-icing program in its    |           |
|   | operations specifications and unless the takeoff     |           |
|   | complied with the approved ground deicing/anti-icing |           |
|   | program, except as provided in 121.629(d), in        |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.629(c)                                |           |
|   |                                                      |           |
|   | 75\. Check at the aircraft cockpit that no person    |           |
|   | will takeoff an aircraft any time conditions are     |           |
|   | such that snow may reasonably be expected to adhere  |           |
|   | to the aircraft, unless the Certificate Holder has   |           |
|   | an approved ground deicing/anti-icing program in its |           |
|   | operations specifications and unless the takeoff     |           |
|   | complies with the approved ground deicing/anti-icing |           |
|   | program, except as provided in 121.629(d), in        |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.629(c)                                |           |
|   |                                                      |           |
|   | 76\. Check at the aircraft cockpit that no aircraft  |           |
|   | will takeoff any time conditions are such that       |           |
|   | frost, may reasonably be expected to adhere to the   |           |
|   | aircraft, unless it has been checked to ensure that  |           |
|   | the wings are free of frost, this check must occur   |           |
|   | within five minutes prior to beginning takeoff and   |           |
|   | be accomplished from outside the aircraft, when the  |           |
|   | Certificate Holder does not have an approved ground  |           |
|   | deicing/anti-icing program as required in paragraph  |           |
|   | (c) of 14 CFR Part 121.629, and it is included in    |           |
|   | its operations specifications, in accordance with    |           |
|   | the Certificate Holder design.                       |           |
|   |                                                      |           |
|   | *Sources:* 121.629(d)                                |           |
|   |                                                      |           |
|   | 77\. Check at the aircraft cockpit that no aircraft  |           |
|   | will takeoff any time conditions are such that ice,  |           |
|   | may reasonably be expected to adhere to the          |           |
|   | aircraft, unless it has been checked to ensure that  |           |
|   | the wings are free of ice, this check must occur     |           |
|   | within five minutes prior to beginning takeoff and   |           |
|   | be accomplished from outside the aircraft, when the  |           |
|   | Certificate Holder does not have an approved ground  |           |
|   | deicing/anti-icing program as required in paragraph  |           |
|   | (c) of 14 CFR Part 121.629, and it is included in    |           |
|   | its operations specifications, in accordance with    |           |
|   | the Certificate Holder design.                       |           |
|   |                                                      |           |
|   | *Sources:* 121.629(d)                                |           |
|   |                                                      |           |
|   | 78\. Check at the aircraft cockpit that no aircraft  |           |
|   | will takeoff any time conditions are such that snow, |           |
|   | may reasonably be expected to adhere to the          |           |
|   | aircraft, unless it has been checked to ensure that  |           |
|   | the wings are free of snow, this check must occur    |           |
|   | within five minutes prior to beginning takeoff and   |           |
|   | be accomplished from outside the aircraft, when the  |           |
|   | Certificate Holder does not have an approved ground  |           |
|   | deicing/anti-icing program as required in paragraph  |           |
|   | (c) of 14 CFR Part 121.629, and it is included in    |           |
|   | its operations specifications, in accordance with    |           |
|   | the Certificate Holder design.                       |           |
|   |                                                      |           |
|   | *Sources:* 121.629(d)                                |           |
|   |                                                      |           |
|   | 79\. Check at the aircraft cockpit that no aircraft  |           |
|   | will takeoff any time conditions are such that       |           |
|   | frost, may reasonably be expected to adhere to the   |           |
|   | aircraft, unless it has been checked to ensure that  |           |
|   | the control surfaces are free of frost, this check   |           |
|   | must occur within five minutes prior to beginning    |           |
|   | takeoff and be accomplished from outside the         |           |
|   | aircraft, when the Certificate Holder does not have  |           |
|   | an approved ground deicing/anti-icing program as     |           |
|   | required in paragraph (c) of 14 CFR Part 121.629,    |           |
|   | and it is included in its operations specifications, |           |
|   | in accordance with the Certificate Holder design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.629(d)                                |           |
|   |                                                      |           |
|   | 80\. Check at the aircraft cockpit that no aircraft  |           |
|   | will takeoff any time conditions are such that ice,  |           |
|   | may reasonably be expected to adhere to the          |           |
|   | aircraft, unless it has been checked to ensure that  |           |
|   | the control surfaces are free of ice, this check     |           |
|   | must occur within five minutes prior to beginning    |           |
|   | takeoff and be accomplished from outside the         |           |
|   | aircraft, when the Certificate Holder does not have  |           |
|   | an approved ground deicing/anti-icing program as     |           |
|   | required in paragraph (c) of 14 CFR Part 121.629,    |           |
|   | and it is included in its operations specifications, |           |
|   | in accordance with the Certificate Holder design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.629(d)                                |           |
|   |                                                      |           |
|   | 81\. Check at the aircraft cockpit that no aircraft  |           |
|   | will takeoff any time conditions are such that snow, |           |
|   | may reasonably be expected to adhere to the          |           |
|   | aircraft, unless it has been checked to ensure that  |           |
|   | the control surfaces are free of snow, this check    |           |
|   | must occur within five minutes prior to beginning    |           |
|   | takeoff and be accomplished from outside the         |           |
|   | aircraft, when the Certificate Holder does not have  |           |
|   | an approved ground deicing/anti-icing program as     |           |
|   | required in paragraph (c) of 14 CFR Part 121.629,    |           |
|   | and it is included in its operations specifications, |           |
|   | in accordance with the Certificate Holder design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.629(d)                                |           |
|   |                                                      |           |
|   | 82\. Check at the aircraft cockpit that no aircraft  |           |
|   | will takeoff any time conditions are such that       |           |
|   | frost, may reasonably be expected to adhere to the   |           |
|   | aircraft, unless it has been checked to ensure that  |           |
|   | the other critical surfaces are free of frost, this  |           |
|   | check must occur within five minutes prior to        |           |
|   | beginning takeoff and be accomplished from outside   |           |
|   | the aircraft, when the Certificate Holder does not   |           |
|   | have an approved ground deicing/anti-icing program   |           |
|   | as required in paragraph (c) of 14 CFR Part 121.629, |           |
|   | and it is included in its operations specifications, |           |
|   | in accordance with the Certificate Holder design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.629(d)                                |           |
|   |                                                      |           |
|   | 83\. Check at the aircraft cockpit that no aircraft  |           |
|   | will takeoff any time conditions are such that ice,  |           |
|   | may reasonably be expected to adhere to the          |           |
|   | aircraft, unless it has been checked to ensure that  |           |
|   | the other critical surfaces are free of ice, this    |           |
|   | check must occur within five minutes prior to        |           |
|   | beginning takeoff and be accomplished from outside   |           |
|   | the aircraft, when the Certificate Holder does not   |           |
|   | have an approved ground deicing/anti-icing program   |           |
|   | as required in paragraph (c) of 14 CFR Part 121.629, |           |
|   | and it is included in its operations specifications, |           |
|   | in accordance with the Certificate Holder design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.629(d)                                |           |
|   |                                                      |           |
|   | 84\. Check at the aircraft cockpit that no aircraft  |           |
|   | will takeoff any time conditions are such that snow, |           |
|   | may reasonably be expected to adhere to the          |           |
|   | aircraft, unless it has been checked to ensure that  |           |
|   | the other critical surfaces are free of snow, this   |           |
|   | check must occur within five minutes prior to        |           |
|   | beginning takeoff and be accomplished from outside   |           |
|   | the aircraft, when the Certificate Holder does not   |           |
|   | have an approved ground deicing/anti-icing program   |           |
|   | as required in paragraph (c) of 14 CFR Part 121.629, |           |
|   | and it is included in its operations specifications, |           |
|   | in accordance with the Certificate Holder design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.629(d)                                |           |
+---+------------------------------------------------------+-----------+
| 1 | Did the certificate holder restrict or suspend       | Yes       |
| . | operations in hazardous conditions? **     **        |           |
| 2 |                                                      | No,       |
| . | *Related Performance JTIs:*                          | Explain   |
|   |                                                      |           |
|   | 1\. Check at the air carrier specified location,     |           |
|   | that when a certificate holder conducting domestic   |           |
|   | or flag operations knows of conditions, including    |           |
|   | airport and runway conditions that are a hazard to   |           |
|   | safe operations, it restricts or suspends operations |           |
|   | until those conditions are corrected, in accordance  |           |
|   | with the Certificate Holder\'s design.               |           |
|   |                                                      |           |
|   | *Sources:* 121.551                                   |           |
|   |                                                      |           |
|   | 2\. Check at the air carrier specified location,     |           |
|   | that when a certificate holder conducting            |           |
|   | supplemental operations knows of conditions,         |           |
|   | including airport and runway conditions that are a   |           |
|   | hazard to safe operations, it restricts or suspends  |           |
|   | operations until those conditions are corrected, in  |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.553                                   |           |
|   |                                                      |           |
|   | 3\. Check at the aircraft cockpit, that when a pilot |           |
|   | in command conducting supplemental operations knows  |           |
|   | of conditions, including airport and runway          |           |
|   | conditions that are a hazard to safe operations, he  |           |
|   | or she restricts or suspends operations until those  |           |
|   | conditions are corrected, in accordance with the     |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.553                                   |           |
+---+------------------------------------------------------+-----------+
| 1 | Was the dispatcher for flag or domestic operations   | Yes       |
| . | familiar with reported weather conditions along the  |           |
| 3 | route for which he/she issued a release? **     **   | No,       |
| . |                                                      | Explain   |
|   | *Related Performance JTIs:*                          |           |
|   |                                                      | Not       |
|   | 1\. Check at the air carrier specified location that | A         |
|   | it has enough weather reporting facilities available | pplicable |
|   | along each route to ensure weather reports and       |           |
|   | forecasts necessary for the operation, in accordance |           |
|   | with the Certificate Holder\'s design.               |           |
|   |                                                      |           |
|   | *Sources:* 121.101(a)                                |           |
|   |                                                      |           |
|   | 2\. Check at the records repository that the         |           |
|   | Certificate Holder has only used a weather report to |           |
|   | control a flight, for operations within the 48       |           |
|   | contiguous States and the District of Columbia, that |           |
|   | was prepared by the U.S. National Weather Service or |           |
|   | a source approved by the U.S. National Weather       |           |
|   | Service, in accordance with the Certificate          |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.101(b)(1)                             |           |
|   |                                                      |           |
|   | 3\. Check at the records repository that the         |           |
|   | Certificate Holder has only used a weather report to |           |
|   | control a flight, for operations conducted outside   |           |
|   | the 48 contiguous States and the District of         |           |
|   | Columbia, that was prepared by a source approved by  |           |
|   | the Administrator, in accordance with the            |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.101(b)(2)                             |           |
|   |                                                      |           |
|   | 4\. Check at the records repository that the         |           |
|   | Certificate Holder has only used forecasts to        |           |
|   | control flight movements that were prepared from     |           |
|   | weather reports specified in paragraph (b) of 14 CFR |           |
|   | Part 121.101 and from any source approved under its  |           |
|   | system adopted pursuant to paragraph (d) 14 CFR Part |           |
|   | 121101, in accordance with the Certificate Holder\'s |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.101(c)                                |           |
|   |                                                      |           |
|   | 5\. Check at the air carrier dispatch center that it |           |
|   | is utilizing an approved system for obtaining        |           |
|   | forecasts of adverse weather phenomena such as clear |           |
|   | air turbulence that may affect the safety of flight  |           |
|   | on each route to be flown and each airport to be     |           |
|   | used, in accordance with the Certificate Holder\'s   |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.101(d)                                |           |
|   |                                                      |           |
|   | 6\. Check at the air carrier dispatch center that it |           |
|   | is utilizing an approved system for obtaining        |           |
|   | reports of adverse weather phenomena such as clear   |           |
|   | air turbulence that may affect the safety of flight  |           |
|   | on each route to be flown and each airport to be     |           |
|   | used, in accordance with the Certificate Holder\'s   |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.101(d)                                |           |
|   |                                                      |           |
|   | 7\. Check at the air carrier dispatch center that it |           |
|   | is utilizing an approved system for obtaining        |           |
|   | forecasts of adverse weather phenomena such as       |           |
|   | thunderstorms that may affect the safety of flight   |           |
|   | on each route to be flown and each airport to be     |           |
|   | used, in accordance with the Certificate Holder\'s   |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.101(d)                                |           |
|   |                                                      |           |
|   | 8\. Check at the air carrier dispatch center that it |           |
|   | is utilizing an approved system for obtaining        |           |
|   | reports of adverse weather phenomena such as         |           |
|   | thunderstorms that may affect the safety of flight   |           |
|   | on each route to be flown and each airport to be     |           |
|   | used, in accordance with the Certificate Holder\'s   |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.101(d)                                |           |
|   |                                                      |           |
|   | 9\. Check at the air carrier dispatch center that it |           |
|   | is utilizing an approved system for obtaining        |           |
|   | forecasts of adverse weather phenomena such as low   |           |
|   | altitude windshear that may affect the safety of     |           |
|   | flight on each route to be flown and each airport to |           |
|   | be used, in accordance with the Certificate          |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.101(d)                                |           |
|   |                                                      |           |
|   | 10\. Check at the air carrier dispatch center that   |           |
|   | it is utilizing an approved system for obtaining     |           |
|   | reports of adverse weather phenomena such as low     |           |
|   | altitude windshear that may affect the safety of     |           |
|   | flight on each route to be flown and each airport to |           |
|   | be used, in accordance with the Certificate          |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.101(d)                                |           |
|   |                                                      |           |
|   | 11\. Check at the air carrier\'s dispatch center     |           |
|   | that no aircraft dispatcher releases a flight unless |           |
|   | he is thoroughly familiar with reported weather      |           |
|   | conditions on the route to be flown, in accordance   |           |
|   | with the Certificate Holder design.                  |           |
|   |                                                      |           |
|   | *Sources:* 121.599(a)                                |           |
|   |                                                      |           |
|   | 12\. Check at the air carrier\'s dispatch center     |           |
|   | that no aircraft dispatcher releases a flight unless |           |
|   | he is thoroughly familiar with forecast weather      |           |
|   | conditions on the route to be flown.                 |           |
|   |                                                      |           |
|   | *Sources:* 121.599(a)                                |           |
+---+------------------------------------------------------+-----------+
| 1 | Did the dispatcher provide all pertinent data to the | Yes       |
| . | pilot in command for domestic or flag operations?    |           |
| 4 | **     **                                            | No,       |
| . |                                                      | Explain   |
|   | *Related Performance JTIs:*                          |           |
|   |                                                      | Not       |
|   | 1\. Check at the air carrier specified location that | A         |
|   | the aircraft dispatcher is providing the pilot in    | pplicable |
|   | command all available current reports and            |           |
|   | information on airport conditions that may affect    |           |
|   | the safety of the flight, in accordance with the     |           |
|   | Certificate Holder design.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.601(a)                                |           |
|   |                                                      |           |
|   | 2\. Check at the air carrier specified location that |           |
|   | the aircraft dispatcher is providing the pilot in    |           |
|   | command all available current reports and            |           |
|   | information on irregularities of navigation          |           |
|   | facilities that may affect the safety of the flight, |           |
|   | in accordance with the Certificate Holder design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.601(a)                                |           |
|   |                                                      |           |
|   | 3\. Check at the air carrier specified location      |           |
|   | that, before beginning a flight, the aircraft        |           |
|   | dispatcher provides the pilot in command with all    |           |
|   | available weather reports of weather phenomena that  |           |
|   | may affect the safety of flight, including adverse   |           |
|   | weather phenomena, for each airport to be used, in   |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.601(b)                                |           |
|   |                                                      |           |
|   | 4\. Check at the air carrier specified location that |           |
|   | during a flight, the aircraft dispatcher is          |           |
|   | providing the pilot in command any additional        |           |
|   | available information of meteorological conditions   |           |
|   | including adverse weather phenomena, that may affect |           |
|   | the safety of the flight, in accordance with the     |           |
|   | Certificate Holder design.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.601(c)                                |           |
|   |                                                      |           |
|   | 5\. Check at the air carrier specified location      |           |
|   | that, during a flight, the aircraft dispatcher is    |           |
|   | providing the pilot in command with any additional   |           |
|   | available information including irregularities of    |           |
|   | facilities and services that may affect the safety   |           |
|   | of the flight, in accordance with the Certificate    |           |
|   | Holder design.                                       |           |
|   |                                                      |           |
|   | *Sources:* 121.601(c)                                |           |
+---+------------------------------------------------------+-----------+
| 1 | Before and during the flight, did the pilot in       | Yes       |
| . | command conducting supplemental operations obtain    |           |
| 5 | all applicable information concerning facilities,    | No,       |
| . | services, and weather? **     **                     | Explain   |
|   |                                                      |           |
|   | *Related Performance JTIs:*                          | Not       |
|   |                                                      | A         |
|   | 1\. Check at the records repository that the         | pplicable |
|   | Certificate Holder has only used weather reports     |           |
|   | prepared and released by the U.S. National Weather   |           |
|   | Service, or a source approved by the National        |           |
|   | Weather Service, to control a flight, in accordance  |           |
|   | with the Certificate Holder\'s design.               |           |
|   |                                                      |           |
|   | *Sources:* 121.119(a)                                |           |
|   |                                                      |           |
|   | 2\. Check at the records repository that the         |           |
|   | Certificate Holder conducting supplemental           |           |
|   | operations outside the U.S., or at U.S. Military     |           |
|   | airports, where National Weather Service weather     |           |
|   | reports are not available, has only used weather     |           |
|   | reports that are prepared by a source found          |           |
|   | satisfactory by the Administrator, in accordance     |           |
|   | with the Certificate Holder\'s design.               |           |
|   |                                                      |           |
|   | *Sources:* 121.119(a)                                |           |
|   |                                                      |           |
|   | 3\. Check at the records repository that the         |           |
|   | Certificate Holder has only used forecasts to        |           |
|   | control flight movements prepared from weather       |           |
|   | reports specified in 14 CFR Part 121.119(a), in      |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.119(b)                                |           |
|   |                                                      |           |
|   | 4\. Check at the aircraft cockpit that no pilot in   |           |
|   | command begins a flight unless he is thoroughly      |           |
|   | familiar with reported weather conditions on the     |           |
|   | route to be flown, in accordance with the            |           |
|   | Certificate Holder design.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.599(b)                                |           |
|   |                                                      |           |
|   | 5\. Check at the aircraft cockpit that no pilot in   |           |
|   | command begins a flight unless he is thoroughly      |           |
|   | familiar with forecast weather conditions on the     |           |
|   | route to be flown, in accordance with the            |           |
|   | Certificate Holder design.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.599(b)                                |           |
|   |                                                      |           |
|   | 6\. Check at the aircraft cockpit that before        |           |
|   | beginning a flight, each pilot in command is         |           |
|   | obtaining all available current reports and          |           |
|   | information on irregularities of navigation          |           |
|   | facilities that may affect the safety of the flight, |           |
|   | in accordance with the Certificate Holder design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.603(a)                                |           |
|   |                                                      |           |
|   | 7\. Check at the aircraft cockpit that during a      |           |
|   | flight, each pilot in command is obtaining any       |           |
|   | additional available information of meteorological   |           |
|   | conditions that may affect the safety of the flight, |           |
|   | in accordance with the Certificate Holder design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.603(b)                                |           |
|   |                                                      |           |
|   | 8\. Check at the aircraft cockpit that during a      |           |
|   | flight, each pilot in command is obtaining any       |           |
|   | additional available information including           |           |
|   | irregularities of facilities and services that may   |           |
|   | affect the safety of the flight, in accordance with  |           |
|   | the Certificate Holder design.                       |           |
|   |                                                      |           |
|   | *Sources:* 121.603(b)                                |           |
+---+------------------------------------------------------+-----------+
| 1 | Did the certificate holder only dispatch or release  | Yes       |
| . | airplanes that were in an airworthy condition and    |           |
| 6 | equipped in compliance with 14 CFR Section 121.303?  | No,       |
| . | **     **                                            | Explain   |
|   |                                                      |           |
|   | *Related Performance JTIs:*                          |           |
|   |                                                      |           |
|   | 1\. Check at the records repository that no person   |           |
|   | dispatched or released an airplane unless it was     |           |
|   | airworthy, in accordance with the Certificate Holder |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.605                                   |           |
|   |                                                      |           |
|   | 2\. Check at the records repository that no person   |           |
|   | dispatched or released an airplane unless it was     |           |
|   | equipped as prescribed in 14 CFR Part 121.303, in    |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.605                                   |           |
+---+------------------------------------------------------+-----------+
| 1 | Were the certificate holder\'s communications and    | Yes       |
| . | navigation facilities, for domestic and flag         |           |
| 7 | operations, adequate? **     **                      | No,       |
| . |                                                      | Explain   |
|   | *Related Performance JTIs:*                          |           |
|   |                                                      | Not       |
|   | 1\. Check at the records repository that no person   | A         |
|   | dispatched an airplane, over an approved route or    | pplicable |
|   | route segment unless the communication facilities    |           |
|   | required by 14 CFR Part 121.99 for the approval of   |           |
|   | that route or segment were in satisfactory operating |           |
|   | condition, in accordance with the Certificate Holder |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.607(a)                                |           |
|   |                                                      |           |
|   | 2\. Check at the records repository that no person   |           |
|   | dispatched an airplane, over an approved route or    |           |
|   | route segment unless the navigation facilities       |           |
|   | required by 14 CFR Part 121.103 for the approval of  |           |
|   | that route or segment were in satisfactory operating |           |
|   | condition, in accordance with the Certificate Holder |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.607(a)                                |           |
|   |                                                      |           |
|   | 3\. Check at the air carrier\'s dispatch center that |           |
|   | if for technical or other reasons beyond the control |           |
|   | of a Certificate Holder, the facilities required by  |           |
|   | 121.99 are not available over a route or route       |           |
|   | segment outside the United States, the Certificate   |           |
|   | Holder may dispatch an airplane over that route or   |           |
|   | route segment if the pilot in command and dispatcher |           |
|   | find that communication facilities equal to those    |           |
|   | required are available and are in satisfactory       |           |
|   | operating condition, in accordance with the          |           |
|   | Certificate Holder design.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.607(b)                                |           |
|   |                                                      |           |
|   | 4\. Check at the aircraft cockpit that if for        |           |
|   | technical or other reasons beyond the control of a   |           |
|   | Certificate Holder, the facilities required by 14    |           |
|   | CFR Part 121.99 are not available over a route or    |           |
|   | route segment outside the United States, the         |           |
|   | Certificate Holder may dispatch an airplane over     |           |
|   | that route or route segment if the pilot in command  |           |
|   | and dispatcher find that communication facilities    |           |
|   | equal to those required are available and are in     |           |
|   | satisfactory operating condition, in accordance with |           |
|   | the Certificate Holder design.                       |           |
|   |                                                      |           |
|   | *Sources:* 121.607(b)                                |           |
|   |                                                      |           |
|   | 5\. Check at the air carrier\'s dispatch center that |           |
|   | if for technical or other reasons beyond the control |           |
|   | of a Certificate Holder, the facilities required by  |           |
|   | 14 CFR Part 121.103 are not available over a route   |           |
|   | or route segment outside the United States, the      |           |
|   | Certificate Holder may dispatch an airplane over     |           |
|   | that route or route segment if the pilot in command  |           |
|   | and dispatcher find that navigation facilities equal |           |
|   | to those required are available and are in           |           |
|   | satisfactory operating condition, in accordance with |           |
|   | the Certificate Holder design.                       |           |
|   |                                                      |           |
|   | *Sources:* 121.607(b)                                |           |
|   |                                                      |           |
|   | 6\. Check at the aircraft cockpit that if for        |           |
|   | technical or other reasons beyond the control of a   |           |
|   | Certificate Holder, the facilities required by 14    |           |
|   | CFR Part 121.103 are not available over a route or   |           |
|   | route segment outside the United States, the         |           |
|   | Certificate Holder may dispatch an airplane over     |           |
|   | that route or route segment if the pilot in command  |           |
|   | and dispatcher find that navigation facilities equal |           |
|   | to those required are available and are in           |           |
|   | satisfactory operating condition, in accordance with |           |
|   | the Certificate Holder design.                       |           |
|   |                                                      |           |
|   | *Sources:* 121.607(b)                                |           |
+---+------------------------------------------------------+-----------+
| 1 | Did the certificate holder comply with the Dispatch  | Yes       |
| . | / Flight Release requirements for the destination,   |           |
| 8 | alternate, and additional airports? **     **        | No,       |
| . |                                                      | Explain   |
|   | *Related Performance JTIs:*                          |           |
|   |                                                      |           |
|   | 1\. Check at the records repository that no person   |           |
|   | dispatched an aircraft from an airport if the        |           |
|   | weather conditions at the airport of takeoff were    |           |
|   | below the landing minimums in the Certificate        |           |
|   | Holder\'s operations specifications for that         |           |
|   | airport, unless the dispatch release specified an    |           |
|   | alternate airport for aircraft having two engines,   |           |
|   | not more than one hour from the departure airport at |           |
|   | normal cruising speed in still air with one engine   |           |
|   | inoperative, in accordance with the Certificate      |           |
|   | Holder design.                                       |           |
|   |                                                      |           |
|   | *Sources:* 121.617(a)(1)                             |           |
|   |                                                      |           |
|   | 2\. Check at the records repository that no person   |           |
|   | released an aircraft from an airport if the weather  |           |
|   | conditions at the airport of takeoff were below the  |           |
|   | landing minimums in the Certificate Holder\'s        |           |
|   | operations specifications for that airport, unless   |           |
|   | the flight release specified an alternate airport    |           |
|   | for aircraft having two engines, not more than one   |           |
|   | hour from the departure airport at normal cruising   |           |
|   | speed in still air with one engine inoperative, in   |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.617(a)(1)                             |           |
|   |                                                      |           |
|   | 3\. Check at the records repository that no person   |           |
|   | dispatched an aircraft from an airport if the        |           |
|   | weather conditions at the airport of takeoff were    |           |
|   | below the landing minimums in the Certificate        |           |
|   | Holder\'s operations specifications for that         |           |
|   | airport, unless the dispatch release specified an    |           |
|   | alternate airport for aircraft having three or more  |           |
|   | engines, not more than two hours from the departure  |           |
|   | airport at normal cruising speed in still air with   |           |
|   | one engine inoperative, in accordance with the       |           |
|   | Certificate Holder design.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.617(a)(2)                             |           |
|   |                                                      |           |
|   | 4\. Check at the records repository that no person   |           |
|   | released an aircraft from an airport if the weather  |           |
|   | conditions at the airport of takeoff were below the  |           |
|   | landing minimums in the Certificate Holder\'s        |           |
|   | operations specifications for that airport, unless   |           |
|   | the flight release specified an alternate airport    |           |
|   | for aircraft having three or more engines, not more  |           |
|   | than two hours from the departure airport at normal  |           |
|   | cruising speed in still air with one engine          |           |
|   | inoperative, in accordance with the Certificate      |           |
|   | Holder design.                                       |           |
|   |                                                      |           |
|   | *Sources:* 121.617(a)(2)                             |           |
|   |                                                      |           |
|   | 5\. Check at the records repository, that the        |           |
|   | alternate airport for departure met the alternate    |           |
|   | airport weather requirements of the Certificate      |           |
|   | Holder\'s operations specifications, in accordance   |           |
|   | with the Certificate Holder design.                  |           |
|   |                                                      |           |
|   | *Sources:* 121.617(b)                                |           |
|   |                                                      |           |
|   | 6\. Check at the records repository that no person   |           |
|   | dispatched an aircraft from an airport unless he     |           |
|   | listed each required alternate airport in the        |           |
|   | dispatch release, in accordance with the Certificate |           |
|   | Holder design.                                       |           |
|   |                                                      |           |
|   | *Sources:* 121.617(c)                                |           |
|   |                                                      |           |
|   | 7\. Check at the records repository that no person   |           |
|   | released an aircraft from an airport unless he       |           |
|   | listed each required alternate airport in the flight |           |
|   | release, in accordance with the Certificate Holder   |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.617(c)                                |           |
|   |                                                      |           |
|   | 8\. Check at the records repository that no person   |           |
|   | dispatched an airplane under IFR unless he listed at |           |
|   | least one alternate airport for each destination     |           |
|   | airport in the dispatch release, in accordance with  |           |
|   | the Certificate Holder design.                       |           |
|   |                                                      |           |
|   | *Sources:* 121.619(a)                                |           |
|   |                                                      |           |
|   | 9\. Check at the records repository that no person   |           |
|   | dispatched an airplane over the top unless he listed |           |
|   | at least one alternate airport for each destination  |           |
|   | airport in the dispatch release, in accordance with  |           |
|   | the Certificate Holder design.                       |           |
|   |                                                      |           |
|   | *Sources:* 121.619(a)                                |           |
|   |                                                      |           |
|   | 10\. Check at the records repository when weather    |           |
|   | conditions were forecast to be marginal for the      |           |
|   | destination and first alternate airport, at least    |           |
|   | one additional alternate was designated, in          |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.619(a)                                |           |
|   |                                                      |           |
|   | 11\. Check at the records repository that at least   |           |
|   | one alternate airport for each destination was       |           |
|   | listed, if for at least 1 hour before and 1 hour     |           |
|   | after the estimated time of arrival at the           |           |
|   | destination airport, the appropriate weather reports |           |
|   | or forecasts, or any combination there of, indicated |           |
|   | the ceiling would be less than 2,000 feet above the  |           |
|   | airport elevation; and visibility would be less than |           |
|   | 3 miles, in accordance with the Certificate Holder   |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.619(a)(1); 121.619(a)(2)              |           |
|   |                                                      |           |
|   | 12\. Check at the records repository, that for the   |           |
|   | purposes of 14 CFR Part 121.619(a), that the weather |           |
|   | conditions at the alternate airport met the          |           |
|   | requirements of 14 CFR Part 121.625, in accordance   |           |
|   | with the Certificate Holder design.                  |           |
|   |                                                      |           |
|   | *Sources:* 121.619(b)                                |           |
|   |                                                      |           |
|   | 13\. Check at the records repository that no person  |           |
|   | dispatched a flight unless he listed each required   |           |
|   | alternate airport in the dispatch release, in        |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.619(c)                                |           |
|   |                                                      |           |
|   | 14\. Check at the records repository that no person  |           |
|   | dispatched an airplane under IFR unless he listed at |           |
|   | least one alternate airport for each destination     |           |
|   | airport in the dispatch release, unless the flight   |           |
|   | was scheduled for not more than 6 hours and, for at  |           |
|   | least 1 hour before and 1 hour after the estimated   |           |
|   | time of arrival at the destination airport, the      |           |
|   | appropriate weather reports or forecasts, or any     |           |
|   | combination of them, indicate the ceiling was: at    |           |
|   | least 1,500 feet above the lowest circling MDA, if a |           |
|   | circling approach is required and authorized for     |           |
|   | that airport; or at least 1,500 feet above the       |           |
|   | lowest published instrument approach minimum or      |           |
|   | 2,000 feet above the airport elevation, whichever is |           |
|   | greater; and the visibility at that airport was at   |           |
|   | least 3 miles, or 2 miles more than the lowest       |           |
|   | applicable visibility minimums, whichever is         |           |
|   | greater, for the instrument approach procedures to   |           |
|   | be used at the destination airport or as prescribed  |           |
|   | in 14 CFR Part 121.621(a)(2), in accordance with the |           |
|   | Certificate Holder design.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.621(a); 121.621(a)(1);                |           |
|   | 121.621(a)(1)(i); 121.621(a)(1)(ii);                 |           |
|   | 121.621(a)(1)(iii); 121.621(a)(2)                    |           |
|   |                                                      |           |
|   | 15\. Check at the records repository that no person  |           |
|   | dispatched an airplane over the top unless he listed |           |
|   | at least one alternate airport for each destination  |           |
|   | airport in the dispatch release, unless the flight   |           |
|   | was scheduled for not more than 6 hours and, for at  |           |
|   | least 1 hour before and 1 hour after the estimated   |           |
|   | time of arrival at the destination airport, the      |           |
|   | appropriate weather reports or forecasts, or any     |           |
|   | combination of them, indicate the ceiling was: at    |           |
|   | least 1,500 feet above the lowest circling MDA, if a |           |
|   | circling approach is required and authorized for     |           |
|   | that airport; or at least 1,500 feet above the       |           |
|   | lowest published instrument approach minimum or      |           |
|   | 2,000 feet above the airport elevation, whichever is |           |
|   | greater; and the visibility at that airport was at   |           |
|   | least 3 miles, or 2 miles more than the lowest       |           |
|   | applicable visibility minimums, whichever is         |           |
|   | greater, for the instrument approach procedures to   |           |
|   | be used at the destination airport or as prescribed  |           |
|   | in 14 CFR Part 121.621(a)(2), in accordance with the |           |
|   | Certificate Holder design.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.621(a); 121.621(a)(1);                |           |
|   | 121.621(a)(1)(i); 121.621(a)(1)(ii);                 |           |
|   | 121.621(a)(1)(iii); 121.621(a)(2)                    |           |
|   |                                                      |           |
|   | 16\. Check at the records repository that a flight   |           |
|   | was dispatched over an approved route without an     |           |
|   | available destination alternate airport provided the |           |
|   | route and destination, were specifically approved in |           |
|   | the Operations Specifications and the airplane had   |           |
|   | enough fuel to meet the requirements of 14 CFR Part  |           |
|   | 121.641(b) or 14 CFR Part 121.645(c).                |           |
|   |                                                      |           |
|   | *Sources:* 121.621(a)(2)                             |           |
|   |                                                      |           |
|   | 17\. Check at the records repository that the        |           |
|   | weather conditions at the alternate airport met the  |           |
|   | requirements of the Certificate Holder\'s operations |           |
|   | specifications for the purposes of 14 CFR Part       |           |
|   | 121.621(a), in accordance with the Certificate       |           |
|   | Holder design.                                       |           |
|   |                                                      |           |
|   | *Sources:* 121.621(b)                                |           |
|   |                                                      |           |
|   | 18\. Check at the records repository that no person  |           |
|   | dispatched a flight, unless he listed each required  |           |
|   | alternate airport in the dispatch release, in        |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.621(c)                                |           |
|   |                                                      |           |
|   | 19\. Check at the records repository that each       |           |
|   | person that released an aircraft for operation under |           |
|   | IFR listed at least one alternate airport for each   |           |
|   | destination airport in the flight release, except as |           |
|   | provided in paragraph 14 CFR Part 121.623(b), in     |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.623(a)                                |           |
|   |                                                      |           |
|   | 20\. Check at the records repository that each       |           |
|   | person that released an aircraft for operation over  |           |
|   | the top listed at least one alternate airport for    |           |
|   | each destination airport in the flight release,      |           |
|   | except as provided in paragraph 14 CFR Part          |           |
|   | 121.623(b), in accordance with the Certificate       |           |
|   | Holder design.                                       |           |
|   |                                                      |           |
|   | *Sources:* 121.623(a)                                |           |
|   |                                                      |           |
|   | 21\. Check at the records repository that an         |           |
|   | alternate airport was not designated for IFR         |           |
|   | operations where the aircraft carried enough fuel to |           |
|   | meet the requirements of 14 CFR Part 121.643 and 14  |           |
|   | CFR Part 121.645 for flights outside the 48          |           |
|   | contiguous States and the District of Columbia over  |           |
|   | routes without an available alternate airport for a  |           |
|   | particular airport of destination, in accordance     |           |
|   | with the Certificate Holder design.                  |           |
|   |                                                      |           |
|   | *Sources:* 121.623(b)                                |           |
|   |                                                      |           |
|   | 22\. Check at the records repository that an         |           |
|   | alternate airport was not designated for over the    |           |
|   | top operations where the aircraft carried enough     |           |
|   | fuel to meet the requirements of 14 CFR Part 121.643 |           |
|   | and 14 CFR Part 121.645 for flights outside the 48   |           |
|   | contiguous States and the District of Columbia over  |           |
|   | routes without an available alternate airport for a  |           |
|   | particular airport of destination, in accordance     |           |
|   | with the Certificate Holder design.                  |           |
|   |                                                      |           |
|   | *Sources:* 121.623(b)                                |           |
|   |                                                      |           |
|   | 23\. Check at the records repository that the        |           |
|   | weather conditions at the alternate airport met the  |           |
|   | requirements of the Certificate Holder\'s operations |           |
|   | specifications for the purposes of 14 CFR Part       |           |
|   | 121.623(a), in accordance with the Certificate       |           |
|   | Holder design.                                       |           |
|   |                                                      |           |
|   | *Sources:* 121.623(c)                                |           |
|   |                                                      |           |
|   | 24\. Check at the records repository that no person  |           |
|   | released a flight, unless he listed each required    |           |
|   | alternate airport in the flight release, in          |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.623(d)                                |           |
|   |                                                      |           |
|   | 25\. Check at the records repository that no person  |           |
|   | listed an airport as an alternate airport in the     |           |
|   | dispatch release unless the appropriate weather      |           |
|   | reports or forecasts, or any combination thereof,    |           |
|   | indicated that the weather conditions were at or     |           |
|   | above the alternate weather minimums specified in    |           |
|   | the Certificate Holder\'s operations specifications  |           |
|   | for that airport when the flight arrived, in         |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.625                                   |           |
|   |                                                      |           |
|   | 26\. Check at the records repository that no person  |           |
|   | listed an airport as an alternate airport in the     |           |
|   | flight release unless the appropriate weather        |           |
|   | reports or forecasts, or any combination thereof,    |           |
|   | indicated that the weather conditions were at or     |           |
|   | above the alternate weather minimums specified in    |           |
|   | the Certificate Holder\'s operations specifications  |           |
|   | for that airport when the flight arrived, in         |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.625                                   |           |
|   |                                                      |           |
|   | 27\. Check at the records repository that the        |           |
|   | Certificate Holder specified any regular airport,    |           |
|   | authorized for the type of aircraft, as a            |           |
|   | destination for the purpose of original dispatch, in |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.631(a)                                |           |
|   |                                                      |           |
|   | 28\. Check at the records repository that the        |           |
|   | Certificate Holder specified any regular airport,    |           |
|   | authorized for the type of aircraft, as a            |           |
|   | destination for the purpose of original release, in  |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.631(a)                                |           |
|   |                                                      |           |
|   | 29\. Check at the records repository that the        |           |
|   | Certificate Holder specified any provisional         |           |
|   | airport, authorized for the type of aircraft, as a   |           |
|   | destination for the purpose of original dispatch, in |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.631(a)                                |           |
|   |                                                      |           |
|   | 30\. Check at the records repository that the        |           |
|   | Certificate Holder specified any provisional         |           |
|   | airport, authorized for the type of aircraft, as a   |           |
|   | destination for the purpose of original release, in  |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.631(a)                                |           |
|   |                                                      |           |
|   | 31\. Check at the records repository that the        |           |
|   | Certificate Holder specified any refueling airport,  |           |
|   | authorized for the type of aircraft, as a            |           |
|   | destination for the purpose of original dispatch, in |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.631(a)                                |           |
|   |                                                      |           |
|   | 32\. Check at the records repository that the        |           |
|   | Certificate Holder specified any refueling airport,  |           |
|   | authorized for the type of aircraft, as a            |           |
|   | destination for the purpose of original release, in  |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.631(a)                                |           |
|   |                                                      |           |
|   | 33\. Check at the air carrier\'s dispatch center     |           |
|   | that no person will allow a flight to continue to an |           |
|   | airport to which it has been dispatched unless the   |           |
|   | weather conditions at an alternate airport that was  |           |
|   | specified in the dispatch release are forecast to be |           |
|   | at or above the alternate minimums specified in the  |           |
|   | operations specifications for that airport at the    |           |
|   | time the aircraft would arrive at the alternate      |           |
|   | airport, in accordance with the Certificate Holder   |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.631(b)                                |           |
|   |                                                      |           |
|   | 34\. Check at the air carrier specified location     |           |
|   | that no person will allow a flight to continue to an |           |
|   | airport to which it has been released unless the     |           |
|   | weather conditions at an alternate airport that was  |           |
|   | specified in the flight release are forecast to be   |           |
|   | at or above the alternate minimums specified in the  |           |
|   | operations specifications for that airport at the    |           |
|   | time the aircraft would arrive at the alternate      |           |
|   | airport, in accordance with the Certificate Holder   |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.631(b)                                |           |
|   |                                                      |           |
|   | 35\. Check at the records repository that when the   |           |
|   | dispatch release was amended enroute to include any  |           |
|   | alternate airport, that the alternate airport must   |           |
|   | have been within the fuel range of the aircraft as   |           |
|   | specified in 14 CFR Part 121.639 through 14 CFR Part |           |
|   | 121.647, in accordance with the Certificate Holder   |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.631(b)                                |           |
|   |                                                      |           |
|   | 36\. Check at the records repository that when the   |           |
|   | flight release was amended enroute to include any    |           |
|   | alternate airport, that the alternate airport must   |           |
|   | have been within the fuel range of the aircraft as   |           |
|   | specified in 14 CFR Part 121.639 through 14 CFR Part |           |
|   | 121.647, in accordance with the Certificate Holder   |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.631(b)                                |           |
|   |                                                      |           |
|   | 37\. Check at the records repository that no person  |           |
|   | changed an original destination airport that was     |           |
|   | specified in the original dispatch release, to       |           |
|   | another airport while the aircraft is enroute,       |           |
|   | unless the other airport was authorized for that     |           |
|   | type of aircraft, and the appropriate requirements   |           |
|   | of 14 CFR Part 121.593 through 14 CFR Part 121.661   |           |
|   | and 14 CFR Part 121.173 were met at the time of      |           |
|   | redispatch, in accordance with the Certificate       |           |
|   | Holder design.                                       |           |
|   |                                                      |           |
|   | *Sources:* 121.631(c)                                |           |
|   |                                                      |           |
|   | 38\. Check at the records repository that no person  |           |
|   | changed an original alternate airport that was       |           |
|   | specified in the original dispatch release, to       |           |
|   | another airport while the aircraft is enroute,       |           |
|   | unless the other airport was authorized for that     |           |
|   | type of aircraft, and the appropriate requirements   |           |
|   | of 14 CFR Part 121.593 through 14 CFR Part 121.661   |           |
|   | and 14 CFR Part 121.173 were met at the time of      |           |
|   | redispatch, in accordance with the Certificate       |           |
|   | Holder design.                                       |           |
|   |                                                      |           |
|   | *Sources:* 121.631(c)                                |           |
|   |                                                      |           |
|   | 39\. Check at the records repository that no person  |           |
|   | changed an original destination airport that was     |           |
|   | specified in the original dispatch release, to       |           |
|   | another airport while the aircraft is enroute,       |           |
|   | unless the other airport was authorized for that     |           |
|   | type of aircraft, and the appropriate requirements   |           |
|   | of 14 CFR Part 121.593 through 14 CFR Part 121.661   |           |
|   | and 14 CFR Part 121.173 were met at the time of      |           |
|   | amendment of the dispatch release, in accordance     |           |
|   | with the Certificate Holder design.                  |           |
|   |                                                      |           |
|   | *Sources:* 121.631(c)                                |           |
|   |                                                      |           |
|   | 40\. Check at the records repository that no person  |           |
|   | changed an original alternate airport that was       |           |
|   | specified in the original dispatch release, to       |           |
|   | another airport while the aircraft is enroute,       |           |
|   | unless the other airport was authorized for that     |           |
|   | type of aircraft, and the appropriate requirements   |           |
|   | of 14 CFR Part 121.593 through 14 CFR Part 121.661   |           |
|   | and 14 CFR Part 121.173 were met at the time of      |           |
|   | amendment of the dispatch release, in accordance     |           |
|   | with the Certificate Holder design.                  |           |
|   |                                                      |           |
|   | *Sources:* 121.631(c)                                |           |
|   |                                                      |           |
|   | 41\. Check at the records repository that no person  |           |
|   | changed an original destination airport that was     |           |
|   | specified in the original flight release, to another |           |
|   | airport while the aircraft is enroute, unless the    |           |
|   | other airport was authorized for that type of        |           |
|   | aircraft, and the appropriate requirements of 14 CFR |           |
|   | Part 121.593 through 14 CFR Part 121.661 and 14 CFR  |           |
|   | Part 121.173 were met at the time of redispatch      |           |
|   | (rerelease), in accordance with the Certificate      |           |
|   | Holder design.                                       |           |
|   |                                                      |           |
|   | *Sources:* 121.631(c)                                |           |
|   |                                                      |           |
|   | 42\. Check at the records repository that no person  |           |
|   | changed an original alternate airport that was       |           |
|   | specified in the original flight release, to another |           |
|   | airport while the aircraft is enroute, unless the    |           |
|   | other airport was authorized for that type of        |           |
|   | aircraft, and the appropriate requirements of 14 CFR |           |
|   | Part 121.593 through 14 CFR Part 121.661 and 14 CFR  |           |
|   | Part 121.173 were met at the time of redispatch      |           |
|   | (rerelease), in accordance with the Certificate      |           |
|   | Holder design.                                       |           |
|   |                                                      |           |
|   | *Sources:* 121.631(c)                                |           |
|   |                                                      |           |
|   | 43\. Check at the records repository that no person  |           |
|   | changed an original destination airport that was     |           |
|   | specified in the original flight release, to another |           |
|   | airport while the aircraft is enroute, unless the    |           |
|   | other airport was authorized for that type of        |           |
|   | aircraft, and the appropriate requirements of 14 CFR |           |
|   | Part 121.593 through 14 CFR Part 121.661 and 14 CFR  |           |
|   | Part 121.173 were met at the time of amendment of    |           |
|   | the flight release, in accordance with the           |           |
|   | Certificate Holder design.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.631(c)                                |           |
|   |                                                      |           |
|   | 44\. Check at the records repository that no person  |           |
|   | changed an original alternate airport that was       |           |
|   | specified in the original flight release, to another |           |
|   | airport while the aircraft is enroute, unless the    |           |
|   | other airport was authorized for that type of        |           |
|   | aircraft, and the appropriate requirements of 14 CFR |           |
|   | Part 121.593 through 14 CFR Part 121.661 and 14 CFR  |           |
|   | Part 121.173 were met at the time of amendment of    |           |
|   | the flight release, in accordance with the           |           |
|   | Certificate Holder design.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.631(c)                                |           |
|   |                                                      |           |
|   | 45\. Check at the records repository that each       |           |
|   | person who amended a dispatch release enroute,       |           |
|   | recorded that amendment, in accordance with the      |           |
|   | Certificate Holder design.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.631(c)                                |           |
|   |                                                      |           |
|   | 46\. Check at the records repository that each       |           |
|   | person who amended a flight release enroute,         |           |
|   | recorded that amendment, in accordance with the      |           |
|   | Certificate Holder design.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.631(d)                                |           |
+---+------------------------------------------------------+-----------+
| 1 | Did the certificate holder dispatch to and from      | Yes       |
| . | refueling and provisional airports in compliance     |           |
| 9 | with regulations for domestic and flag operations?   | No,       |
| . | **     **                                            | Explain   |
|   |                                                      |           |
|   | *Related Performance JTIs:*                          | Not       |
|   |                                                      | A         |
|   | 1\. Check at the records repository that no person   | pplicable |
|   | dispatched an airplane to a refueling airport except |           |
|   | in accordance with the requirements of 14 CFR Part   |           |
|   | 121 applicable to dispatch from regular airports, in |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.635                                   |           |
|   |                                                      |           |
|   | 2\. Check at the air carrier\'s dispatch center that |           |
|   | the refueling airports used for dispatch, met the    |           |
|   | requirements of 14 CFR Part 121 applicable to        |           |
|   | regular airports, in accordance with the Certificate |           |
|   | Holder design.                                       |           |
|   |                                                      |           |
|   | *Sources:* 121.635                                   |           |
|   |                                                      |           |
|   | 3\. Check at the records repository that no person   |           |
|   | dispatched an airplane to a provisional airport      |           |
|   | except in accordance with the requirements of 14 CFR |           |
|   | Part 121 applicable to dispatch from regular         |           |
|   | airports, in accordance with the Certificate Holder  |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.635                                   |           |
|   |                                                      |           |
|   | 4\. Check at the air carrier\'s dispatch center that |           |
|   | the provisional airports used for dispatch, met the  |           |
|   | requirements of 14 CFR Part 121 applicable to        |           |
|   | regular airports.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.635                                   |           |
+---+------------------------------------------------------+-----------+
| 1 | Were all takeoffs from unlisted and alternate        | Yes       |
| . | airports accomplished in compliance with regulations |           |
| 1 | for domestic and flag operations? **     **          | No,       |
| 0 |                                                      | Explain   |
| . | *Related Performance JTIs:*                          |           |
|   |                                                      | Not       |
|   | 1\. Check at the aircraft cockpit that no pilot      | A         |
|   | takes off an airplane from an airport that is not    | pplicable |
|   | listed in the operations specifications unless the   |           |
|   | airport and related facilities are adequate for the  |           |
|   | operation of the airplane, in accordance with the    |           |
|   | Certificate Holder design.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.637(a)(1)                             |           |
|   |                                                      |           |
|   | 2\. Check at the aircraft cockpit that no pilot      |           |
|   | takes off an airplane from an airport that is not    |           |
|   | listed in the operations specifications unless he    |           |
|   | complies with the applicable airplane operating      |           |
|   | limitations, in accordance with the Certificate      |           |
|   | Holder design.                                       |           |
|   |                                                      |           |
|   | *Sources:* 121.637(a)(2)                             |           |
|   |                                                      |           |
|   | 3\. Check at the aircraft cockpit that no pilot      |           |
|   | takes off an airplane from an airport that is not    |           |
|   | listed in the operations specifications unless the   |           |
|   | airplane is dispatched according to dispatching      |           |
|   | rules applicable to operation from an approved       |           |
|   | airport, in accordance with the Certificate Holder   |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.637(a)(3)                             |           |
|   |                                                      |           |
|   | 4\. Check at the aircraft cockpit that no pilot      |           |
|   | takes off an airplane from an airport in the United  |           |
|   | States, that is not listed in the operations         |           |
|   | specifications, unless the weather conditions at     |           |
|   | that airport are equal to or better than the weather |           |
|   | minimums prescribed for takeoff in Part 97 of 14     |           |
|   | CFR, in accordance with the Certificate Holder       |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.637(a)(4)(i)                          |           |
|   |                                                      |           |
|   | 5\. Check at the aircraft cockpit that no pilot      |           |
|   | takes off an airplane from an airport in the United  |           |
|   | States, that is not listed in the operations         |           |
|   | specifications, and where minimums are not           |           |
|   | prescribed for the airport, unless the weather       |           |
|   | conditions are equal to or better than, 800 - 2,     |           |
|   | 900 - 1 1/2, or 1,000 - 1, in accordance with the    |           |
|   | Certificate Holder design.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.637(a)(4)(i)                          |           |
|   |                                                      |           |
|   | 6\. Check at the aircraft cockpit that no pilot      |           |
|   | takes off an airplane from an airport outside the    |           |
|   | United States, that is not listed in the operations  |           |
|   | specifications unless the weather conditions at that |           |
|   | airport are equal to or better than the weather      |           |
|   | minimums prescribed for take off or approved by the  |           |
|   | government of the country in which the airport is    |           |
|   | located, in accordance with the Certificate Holder   |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.637(a)(4)(ii)                         |           |
|   |                                                      |           |
|   | 7\. Check at the aircraft cockpit that no pilot      |           |
|   | takes off an airplane from an airport outside the    |           |
|   | United States, that is not listed in the operations  |           |
|   | specifications, and where minimums are not           |           |
|   | prescribed or approved, unless the weather           |           |
|   | conditions are equal to or better than, 800 - 2,     |           |
|   | 900 - 1 1/2, or 1,000 - 1, in accordance with the    |           |
|   | Certificate Holder design.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.637(a)(4)(ii)                         |           |
|   |                                                      |           |
|   | 8\. Check at the aircraft cockpit that no pilot      |           |
|   | takes off from an alternate airport unless the       |           |
|   | weather conditions are at least equal to the         |           |
|   | minimums prescribed in the Certificate Holder\'s     |           |
|   | operations specifications for alternate airports, in |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.637(b)                                |           |
+---+------------------------------------------------------+-----------+
| 1 | Were all aircraft dispatched or released with an     | Yes       |
| . | adequate fuel supply? **     **                      |           |
| 1 |                                                      | No,       |
| 1 | *Related Performance JTIs:*                          | Explain   |
| . |                                                      |           |
|   | 1\. Check at the records repository that no person   |           |
|   | dispatched an airplane unless it had enough fuel to  |           |
|   | fly to the airport to which it is dispatched         |           |
|   | thereafter, to fly to and land at the most distant   |           |
|   | alternate airport (where required) for the airport   |           |
|   | to which dispatched; and thereafter, to fly for 45   |           |
|   | minutes at normal cruising fuel consumption, or for  |           |
|   | Certificate Holders who are authorized to conduct    |           |
|   | day VFR operations in their operations               |           |
|   | specifications and who are operating nontransport    |           |
|   | category airplanes type certificated after December  |           |
|   | 31, 1964, to fly for 30 minutes at normal cruising   |           |
|   | fuel consumption for day VFR operation, in           |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.639(a); 121.639(b); 121.639(c)        |           |
|   |                                                      |           |
|   | 2\. Check at the aircraft cockpit that no person     |           |
|   | takes off an airplane unless it has enough fuel to   |           |
|   | fly to the airport to which it is dispatched         |           |
|   | thereafter, to fly to and land at the most distant   |           |
|   | alternate airport (where required) for the airport   |           |
|   | to which dispatched; and thereafter, to fly for 45   |           |
|   | minutes at normal cruising fuel consumption, or for  |           |
|   | Certificate Holders who are authorized to conduct    |           |
|   | day VFR operations in their operations               |           |
|   | specifications and who are operating nontransport    |           |
|   | category airplanes type certificated after December  |           |
|   | 31, 1964, to fly for 30 minutes at normal cruising   |           |
|   | fuel consumption for day VFR operations, in          |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.639(a); 121.639(b); 121.639(c)        |           |
|   |                                                      |           |
|   | 3\. Check at the records repository that no person   |           |
|   | dispatched, a nonturbine or turbopropeller powered   |           |
|   | airplane unless, considering the wind and other      |           |
|   | weather conditions expected, it had enough fuel to   |           |
|   | fly to and land at the airport to which it is        |           |
|   | dispatched; thereafter, to fly to and land at the    |           |
|   | most distant alternate airport specified in the      |           |
|   | dispatch release; and thereafter, to fly for 30      |           |
|   | minutes plus 15 percent of the total time required   |           |
|   | to fly at normal cruising fuel consumption to the    |           |
|   | airports specified in paragraphs (a) (1) and (2) of  |           |
|   | 14 CFR Part 121.641, or to fly for 90 minutes at     |           |
|   | normal cruising fuel consumption, whichever is less, |           |
|   | in accordance with the Certificate Holder design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.641(a); 121.641(a)(1); 121.641(a)(2); |           |
|   | 121.641(a)(3)                                        |           |
|   |                                                      |           |
|   | 4\. Check at the aircraft cockpit that no person     |           |
|   | takes off, a nonturbine or turbopropeller powered    |           |
|   | airplane unless, considering the wind and other      |           |
|   | weather conditions expected, it has enough fuel to   |           |
|   | fly to and land at the airport to which it is        |           |
|   | dispatched; thereafter, to fly to and land at the    |           |
|   | most distant alternate airport specified in the      |           |
|   | dispatch release; and thereafter, to fly for 30      |           |
|   | minutes plus 15 percent of the total time required   |           |
|   | to fly at normal cruising fuel consumption to the    |           |
|   | airports specified in paragraphs (a) (1) and (2) of  |           |
|   | 14 CFR Part 121.641, or to fly for 90 minutes at     |           |
|   | normal cruising fuel consumption, whichever is less, |           |
|   | in accordance with the Certificate Holder design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.641(a); 121.641(a)(1); 121.641(a)(2); |           |
|   | 121.641(a)(3)                                        |           |
|   |                                                      |           |
|   | 5\. Check at the records repository that no person   |           |
|   | dispatched under flag operations, a nonturbine or    |           |
|   | turbopropeller powered airplane to an airport for    |           |
|   | which an alternate was not specified under 14 CFR    |           |
|   | Part 121.621(a)(2), unless it had enough fuel,       |           |
|   | considering wind and forecast weather conditions, to |           |
|   | fly to that airport and thereafter to fly for three  |           |
|   | hours at normal cruising fuel consumption, in        |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.641(b)                                |           |
|   |                                                      |           |
|   | 6\. Check at the records repository that no person   |           |
|   | released for flight, except as provided in paragraph |           |
|   | (b) of 14 CFR Part 121.643, a nonturbine or          |           |
|   | turbopropeller powered airplane unless, considering  |           |
|   | the wind and other weather conditions expected, it   |           |
|   | had enough fuel to fly to and land at the airport to |           |
|   | which it is released; thereafter, to fly to and land |           |
|   | at the most distant alternate airport specified in   |           |
|   | the flight release; and thereafter, to fly for 45    |           |
|   | minutes at normal cruising fuel consumption or, for  |           |
|   | Certificate Holders who are authorized to conduct    |           |
|   | day VFR operations in their operations               |           |
|   | specifications and who are operating nontransport    |           |
|   | category airplanes type certificated after December  |           |
|   | 31, 1964, to fly for 30 minutes at normal cruising   |           |
|   | fuel consumption for day VFR operations, in          |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.643(a); 121.643(a)(1); 121.643(a)(2); |           |
|   | 121.643(a)(3)                                        |           |
|   |                                                      |           |
|   | 7\. Check at the aircraft cockpit that no person     |           |
|   | takes off, except as provided in paragraph (b) of 14 |           |
|   | CFR 121.643, a nonturbine or turbopropeller powered  |           |
|   | airplane unless, considering the wind and other      |           |
|   | weather conditions expected, it has enough fuel to   |           |
|   | fly to and land at the airport to which it is        |           |
|   | released; thereafter, to fly to and land at the most |           |
|   | distant alternate airport specified in the flight    |           |
|   | release; and thereafter, to fly for 45 minutes at    |           |
|   | normal cruising fuel consumption or, for Certificate |           |
|   | Holders who are authorized to conduct day VFR        |           |
|   | operations in their operations specifications and    |           |
|   | who are operating nontransport category airplanes    |           |
|   | type certificated after December 31, 1964, to fly    |           |
|   | for 30 minutes at normal cruising fuel consumption   |           |
|   | for day VFR operations, in accordance with the       |           |
|   | Certificate Holder design.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.643(a); 121.643(a)(1); 121.643(a)(2); |           |
|   | 121.643(a)(3)                                        |           |
|   |                                                      |           |
|   | 8\. Check at the records repository that if the      |           |
|   | airplane was released for any flight other than from |           |
|   | one point in the contiguous United States to another |           |
|   | point in the contiguous United States, it carried    |           |
|   | enough fuel to meet the requirements of paragraphs   |           |
|   | (a) (1) and (2) of 14 CFR Part 121.643 and           |           |
|   | thereafter fly for 30 minutes plus 15 percent of the |           |
|   | total time required to fly at normal cruising fuel   |           |
|   | consumption to the airports specified in paragraphs  |           |
|   | (a) (1) and (2) 14 CFR Part 121.643, or to fly for   |           |
|   | 90 minutes at normal cruising fuel consumption,      |           |
|   | whichever is less, in accordance with the            |           |
|   | Certificate Holder design.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.643(b)                                |           |
|   |                                                      |           |
|   | 9\. Check at the records repository that no person   |           |
|   | released a nonturbine or turbopropeller powered      |           |
|   | airplane to an airport for which an alternate was    |           |
|   | not specified under 14 CFR Part 121.623(b), unless   |           |
|   | it had enough fuel, considering wind and other       |           |
|   | weather conditions expected, to fly to that airport  |           |
|   | and thereafter to fly for three hours at normal      |           |
|   | cruising fuel consumption, in accordance with the    |           |
|   | Certificate Holder design.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.643(c)                                |           |
|   |                                                      |           |
|   | 10\. Check at the records repository that fuel       |           |
|   | requirements under 14 CFR Part 121.639 for flag      |           |
|   | operations within the 48 contiguous United States    |           |
|   | and the District of Columbia, were met, in           |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.645(a)                                |           |
|   |                                                      |           |
|   | 11\. Check at the records repository that no person  |           |
|   | released for flight a turbine engine powered         |           |
|   | airplane (other than a turbopropeller powered        |           |
|   | airplane) unless authorized by the Administrator,    |           |
|   | outside the 48 contiguous United States and the      |           |
|   | District of Columbia unless, considering wind and    |           |
|   | other weather conditions expected, it had enough     |           |
|   | fuel to fly to and land at the airport to which it   |           |
|   | is released; after that, to fly for a period of 10   |           |
|   | percent of the total time required to fly from the   |           |
|   | airport of departure to, and land at, the airport to |           |
|   | which it was released; after that, to fly to and     |           |
|   | land at the most distant alternate airport specified |           |
|   | in the flight release, if an alternate is required;  |           |
|   | and after that, to fly for 30 minutes at holding     |           |
|   | speed at 1,500 feet above the alternate airport (or  |           |
|   | the destination airport if no alternate is required) |           |
|   | under standard temperature conditions, in accordance |           |
|   | with the Certificate Holder design.                  |           |
|   |                                                      |           |
|   | *Sources:* 121.645(b); 121.645(b)(1); 121.645(b)(2); |           |
|   | 121.645(b)(3); 121.645(b)(4)                         |           |
|   |                                                      |           |
|   | 12\. Check at the records repository that no person  |           |
|   | released for flight a turbine engine powered         |           |
|   | airplane (other than a turbopropeller powered        |           |
|   | airplane) unless authorized by the Administrator,    |           |
|   | outside the 48 contiguous United States and the      |           |
|   | District of Columbia unless, considering wind and    |           |
|   | other weather conditions expected, it had enough     |           |
|   | fuel to fly to and land at the airport to which it   |           |
|   | is released; after that, to fly for a period of 10   |           |
|   | percent of the total time required to fly from the   |           |
|   | airport of departure to, and land at, the airport to |           |
|   | which it was released; after that, to fly to and     |           |
|   | land at the most distant alternate airport specified |           |
|   | in the flight release, if an alternate is required;  |           |
|   | and after that, to fly for 30 minutes at holding     |           |
|   | speed at 1,500 feet above the alternate airport (or  |           |
|   | the destination airport if no alternate is required) |           |
|   | under standard temperature conditions, in accordance |           |
|   | with the Certificate Holder design.                  |           |
|   |                                                      |           |
|   | *Sources:* 121.645(b); 121.645(b)(1); 121.645(b)(2); |           |
|   | 121.645(b)(3); 121.645(b)(4)                         |           |
|   |                                                      |           |
|   | 13\. Check at the aircraft cockpit that no person    |           |
|   | takes off a turbine engine powered airplane (other   |           |
|   | than a turbopropeller powered airplane) unless       |           |
|   | authorized by the Administrator, outside the 48      |           |
|   | contiguous United States and the District of         |           |
|   | Columbia unless, considering wind and other weather  |           |
|   | conditions expected, it has enough fuel to fly to    |           |
|   | and land at the airport to which it is released;     |           |
|   | after that, to fly for a period of 10 percent of the |           |
|   | total time required to fly from the airport of       |           |
|   | departure to, and land at, the airport to which it   |           |
|   | was released; after that, to fly to and land at the  |           |
|   | most distant alternate airport specified in the      |           |
|   | flight release, if an alternate is required; and     |           |
|   | after that, to fly for 30 minutes at holding speed   |           |
|   | at 1,500 feet above the alternate airport (or the    |           |
|   | destination airport if no alternate is required)     |           |
|   | under standard temperature conditions, in accordance |           |
|   | with the Certificate Holder design.                  |           |
|   |                                                      |           |
|   | *Sources:* 121.645(b); 121.645(b)(1); 121.645(b)(2); |           |
|   | 121.645(b)(3); 121.645(b)(4)                         |           |
|   |                                                      |           |
|   | 14\. Check at the aircraft cockpit that no person    |           |
|   | takes off a turbine engine powered airplane (other   |           |
|   | than a turbopropeller powered airplane) unless       |           |
|   | authorized by the Administrator, outside the 48      |           |
|   | contiguous United States and the District of         |           |
|   | Columbia unless, considering wind and other weather  |           |
|   | conditions expected, it has enough fuel to fly to    |           |
|   | and land at the airport to which it is released;     |           |
|   | after that, to fly for a period of 10 percent of the |           |
|   | total time required to fly from the airport of       |           |
|   | departure to, and land at, the airport to which it   |           |
|   | was released; after that, to fly to and land at the  |           |
|   | most distant alternate airport specified in the      |           |
|   | flight release, if an alternate is required; and     |           |
|   | after that, to fly for 30 minutes at holding speed   |           |
|   | at 1,500 feet above the alternate airport (or the    |           |
|   | destination airport if no alternate is required)     |           |
|   | under standard temperature conditions, in accordance |           |
|   | with the Certificate Holder design.                  |           |
|   |                                                      |           |
|   | *Sources:* 121.645(b); 121.645(b)(1); 121.645(b)(2); |           |
|   | 121.645(b)(3); 121.645(b)(4)                         |           |
|   |                                                      |           |
|   | 15\. Check at the records repository that no person  |           |
|   | released a turbine engine powered airplane (other    |           |
|   | than a turbopropeller airplane) to an airport for    |           |
|   | which an alternate was not specified under 14 CFR    |           |
|   | Part 121.621(a)(2) or 121.623(b) unless it had       |           |
|   | enough fuel, considering wind and other weather      |           |
|   | conditions expected, to fly to that airport and      |           |
|   | thereafter to fly for at least two hours at normal   |           |
|   | cruising fuel consumption, in accordance with the    |           |
|   | Certificate Holder design.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.645(c)                                |           |
|   |                                                      |           |
|   | 16\. Check at the air carrier specified location,    |           |
|   | that more fuel than the minimums stated in 14 CFR    |           |
|   | Part 121.645 paragraph (a) or (b), were carried as   |           |
|   | necessary in the interest of safety, in accordance   |           |
|   | with the Certificate Holder design.                  |           |
|   |                                                      |           |
|   | *Sources:* 121.645(d)                                |           |
|   |                                                      |           |
|   | 17\. Check at the records repository that within the |           |
|   | 48 contiguous States and the District of Columbia a  |           |
|   | turbine engine powered airplane carried the fuel     |           |
|   | requirements of 14 CFR Part 121.643, in accordance   |           |
|   | with the Certificate Holder design.                  |           |
|   |                                                      |           |
|   | *Sources:* 121.645(e)                                |           |
|   |                                                      |           |
|   | 18\. Check at the air carrier specified location     |           |
|   | that each person computing fuel required is          |           |
|   | considering wind and other weather conditions        |           |
|   | forecast. For the purposes of this section, required |           |
|   | fuel is in addition to unusable fuel, in accordance  |           |
|   | with the Certificate Holder design.                  |           |
|   |                                                      |           |
|   | *Sources:* 121.647(a)                                |           |
|   |                                                      |           |
|   | 19\. Check at the air carrier specified location     |           |
|   | that each person computing fuel required is          |           |
|   | considering anticipated traffic delays, in           |           |
|   | accordance with the Certificate Holder design.       |           |
|   | Required fuel is in addition to unusable fuel.       |           |
|   |                                                      |           |
|   | *Sources:* 121.647(b)                                |           |
|   |                                                      |           |
|   | 20\. Check at the air carrier specified location     |           |
|   | that each person computing fuel required is          |           |
|   | considering one instrument approach and possible     |           |
|   | missed approach at the destination, in accordance    |           |
|   | with the Certificate Holder design. Required fuel is |           |
|   | in addition to unusable fuel.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.647(c)                                |           |
|   |                                                      |           |
|   | 21\. Check at the air carrier specified location     |           |
|   | that each person computing fuel required is          |           |
|   | considering any other conditions that may delay      |           |
|   | landing, in accordance with the Certificate Holder   |           |
|   | design. Required fuel is in addition to unusable     |           |
|   | fuel.                                                |           |
|   |                                                      |           |
|   | *Sources:* 121.647(d)                                |           |
+---+------------------------------------------------------+-----------+
| 1 | Did the certificate holder comply with regulations   | Yes       |
| . | for takeoff and landing weather for VFR and IFR      |           |
| 1 | operations? **     **                                | No,       |
| 2 |                                                      | Explain   |
| . | *Related Performance JTIs:*                          |           |
|   |                                                      |           |
|   | 1\. Check at the aircraft cockpit that no pilot      |           |
|   | takes off an airplane under domestic day VFR         |           |
|   | operations when the reported ceiling or visibility   |           |
|   | is less than 1,000 foot ceiling and one mile         |           |
|   | visibility, except as provided in 14 CFR Part 121    |           |
|   | 649(b), regardless of any clearance from ATC, in     |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.649(a)(1)                             |           |
|   |                                                      |           |
|   | 2\. Check at the aircraft cockpit that no pilot      |           |
|   | lands an airplane under domestic day VFR operations  |           |
|   | when the reported ceiling or visibility is less than |           |
|   | 1,000 foot ceiling and one mile visibility, except   |           |
|   | as provided in 14 CFR Part 121.649(b) of this        |           |
|   | section, regardless of any clearance from ATC, in    |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.649(a)(1)                             |           |
|   |                                                      |           |
|   | 3\. Check at the aircraft cockpit that no pilot      |           |
|   | takes off an airplane under domestic night VFR       |           |
|   | operations when the reported ceiling or visibility   |           |
|   | is less 1,000 foot ceiling and two mile visibility,  |           |
|   | except as provided in 14 CFR Part 121.649(b) of this |           |
|   | section, regardless of any clearance from ATC, in    |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.649(a)(2)                             |           |
|   |                                                      |           |
|   | 4\. Check at the aircraft cockpit that no pilot      |           |
|   | lands an airplane under domestic night VFR           |           |
|   | operations when the reported ceiling or visibility   |           |
|   | is less 1,000 foot ceiling and two mile visibility,  |           |
|   | except as provided in 14 CFR Part 121.649(b) of this |           |
|   | section, regardless of any clearance from ATC, in    |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.649(a)(2)                             |           |
|   |                                                      |           |
|   | 5\. Check at the aircraft cockpit, where a local     |           |
|   | surface restriction to visibility exists (e.g.,      |           |
|   | smoke, dust, blowing snow or sand), the visibility   |           |
|   | for day VFR may be reduced to 1/2 mile, if all turns |           |
|   | after takeoff and prior to landing, and all flight   |           |
|   | beyond one mile from the airport boundary can be     |           |
|   | accomplished above or outside the area of local      |           |
|   | surface visibility restriction, in accordance with   |           |
|   | the Certificate Holder design.                       |           |
|   |                                                      |           |
|   | *Sources:* 121.649(b)                                |           |
|   |                                                      |           |
|   | 6\. Check at the aircraft cockpit, where a local     |           |
|   | surface restriction to visibility exists (e.g.,      |           |
|   | smoke, dust, blowing snow or sand), the visibility   |           |
|   | for night VFR may be reduced to 1/2 mile, if all     |           |
|   | turns after takeoff and prior to landing, and all    |           |
|   | flight beyond one mile from the airport boundary can |           |
|   | be accomplished above or outside the area of local   |           |
|   | surface visibility restriction, in accordance with   |           |
|   | the Certificate Holder design.                       |           |
|   |                                                      |           |
|   | *Sources:* 121.649(b)                                |           |
|   |                                                      |           |
|   | 7\. Check at the air carrier specified location that |           |
|   | the basic VFR weather minimums of 14 CFR Part 91.155 |           |
|   | are applied at those locations where the special     |           |
|   | weather minimums of 14 CFR Part 91.157 (See part 91, |           |
|   | appendix D, section 3) are not applicable to the     |           |
|   | operation of fixed wing aircraft, in accordance with |           |
|   | the Certificate Holder design.                       |           |
|   |                                                      |           |
|   | *Sources:* 121.649(c)                                |           |
|   |                                                      |           |
|   | 8\. Check at the aircraft cockpit that, no pilot     |           |
|   | begins a takeoff in an airplane under IFR when the   |           |
|   | weather conditions reported by the U.S. National     |           |
|   | Weather Service, are less than those specified in    |           |
|   | the Certificate Holder\'s operations specifications, |           |
|   | in accordance with the Certificate Holder design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.651(a)                                |           |
|   |                                                      |           |
|   | 9\. Check at the aircraft cockpit that no pilot      |           |
|   | begins a takeoff in an airplane under IFR when the   |           |
|   | weather conditions reported by a source approved by  |           |
|   | the U. S. National Weather Service, are less than    |           |
|   | those specified in the Certificate Holder\'s         |           |
|   | operations specifications, in accordance with the    |           |
|   | Certificate Holder design.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.651(a)                                |           |
|   |                                                      |           |
|   | 10\. Check at the aircraft cockpit that no pilot     |           |
|   | begins a takeoff in an airplane under IFR when the   |           |
|   | weather conditions reported by a source approved by  |           |
|   | the Administrator, are less than those specified in  |           |
|   | the Certificate Holder\'s operations specifications, |           |
|   | in accordance with the Certificate Holder design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.651(a)                                |           |
|   |                                                      |           |
|   | 11\. Check at the aircraft cockpit that no pilot     |           |
|   | begins a takeoff in an airplane under IFR when the   |           |
|   | weather conditions reported by the U.S. National     |           |
|   | Weather Service, are less than those specified in 14 |           |
|   | CFR Parts 91 and 97, if the Certificate Holder\'s    |           |
|   | operations specifications do not specify takeoff     |           |
|   | minimums for the airport, in accordance with the     |           |
|   | Certificate Holder design.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.651(a)(2)                             |           |
|   |                                                      |           |
|   | 12\. Check at the aircraft cockpit that no pilot     |           |
|   | begins a takeoff in an airplane under IFR when the   |           |
|   | weather conditions reported by a source approved by  |           |
|   | the U. S. National Weather Service, are less than    |           |
|   | those specified in 14 CFR Parts 91 and 97, if the    |           |
|   | Certificate Holder\'s operations specifications do   |           |
|   | not specify takeoff minimums for the airport, in     |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.651(a)(2)                             |           |
|   |                                                      |           |
|   | 13\. Check at the aircraft cockpit that no pilot     |           |
|   | begins a takeoff in an airplane under IFR when the   |           |
|   | weather conditions reported by a source approved by  |           |
|   | the Administrator, are less than those specified in  |           |
|   | 14 CFR Part 91 and 97, if the Certificate Holder\'s  |           |
|   | operations specifications do not specify takeoff     |           |
|   | minimums for the airport, in accordance with the     |           |
|   | Certificate Holder design.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.651(a)(2)                             |           |
|   |                                                      |           |
|   | 14\. Check at the aircraft cockpit that each pilot   |           |
|   | making an IFR takeoff at a foreign airport complies  |           |
|   | with the applicable instrument approach procedures   |           |
|   | prescribed by the authority having jurisdiction over |           |
|   | the airport, unless otherwise authorized in the      |           |
|   | Certificate Holder\'s operations specifications, in  |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.651(f)                                |           |
|   |                                                      |           |
|   | 15\. Check at the aircraft cockpit that each pilot   |           |
|   | making an approach at a foreign airport complies     |           |
|   | with the applicable instrument approach procedures   |           |
|   | prescribed by the authority having jurisdiction over |           |
|   | the airport, unless otherwise authorized in the      |           |
|   | Certificate Holder\'s operations specifications, in  |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.651(f)                                |           |
|   |                                                      |           |
|   | 16\. Check at the aircraft cockpit that each pilot   |           |
|   | making an IFR landing at a foreign airport complies  |           |
|   | with the applicable instrument approach procedures   |           |
|   | prescribed by the authority having jurisdiction over |           |
|   | the airport, unless otherwise authorized in the      |           |
|   | Certificate Holder\'s operations specifications.     |           |
|   |                                                      |           |
|   | *Sources:* 121.651(f)                                |           |
|   |                                                      |           |
|   | 17\. Check at the aircraft cockpit that each pilot   |           |
|   | making an IFR takeoff at a foreign airport complies  |           |
|   | with the applicable weather minimums prescribed by   |           |
|   | the authority having jurisdiction over the airport,  |           |
|   | unless otherwise authorized in the Certificate       |           |
|   | Holder\'s operations specifications, in accordance   |           |
|   | with the Certificate Holder design.                  |           |
|   |                                                      |           |
|   | *Sources:* 121.651(f)                                |           |
|   |                                                      |           |
|   | 18\. Check at the aircraft cockpit that each pilot   |           |
|   | making an IFR approach at a foreign airport complies |           |
|   | with the applicable weather minimums prescribed by   |           |
|   | the authority having jurisdiction over the airport,  |           |
|   | unless otherwise authorized in the Certificate       |           |
|   | Holder\'s operations specifications, in accordance   |           |
|   | with the Certificate Holder design.                  |           |
|   |                                                      |           |
|   | *Sources:* 121.651(f)                                |           |
|   |                                                      |           |
|   | 19\. Check at the aircraft cockpit that each pilot   |           |
|   | making an IFR landing at a foreign airport complies  |           |
|   | with the applicable weather minimums prescribed by   |           |
|   | the authority having jurisdiction over the airport,  |           |
|   | unless otherwise authorized in the Certificate       |           |
|   | Holder\'s operations specifications, in accordance   |           |
|   | with the Certificate Holder design.                  |           |
|   |                                                      |           |
|   | *Sources:* 121.651(f)                                |           |
|   |                                                      |           |
|   | 20\. Check at the air carrier specified location     |           |
|   | that the MDA (minimum descent altitude) landing      |           |
|   | minimums in the operations specification for regular |           |
|   | airports, are increased by 100 feet, for each pilot  |           |
|   | in command, if he has not served 100 hours as pilot  |           |
|   | in command in operations under 14 CFR Part 121 in    |           |
|   | the type of airplane he is operating, in accordance  |           |
|   | with the Certificate Holder design.                  |           |
|   |                                                      |           |
|   | *Sources:* 121.652(a)                                |           |
|   |                                                      |           |
|   | 21\. Check at the air carrier specified location     |           |
|   | that the MDA landing minimums in the operations      |           |
|   | specification for provisional airports, are          |           |
|   | increased by 100 feet, for each pilot in command, if |           |
|   | he has not served 100 hours as pilot in command in   |           |
|   | operations under 14 CFR Part 121 in the type of      |           |
|   | airplane he is operating, in accordance with the     |           |
|   | Certificate Holder design.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.652(a)                                |           |
|   |                                                      |           |
|   | 22\. Check at the air carrier specified location     |           |
|   | that the MDA landing minimums in the operations      |           |
|   | specification for refueling airports, are increased  |           |
|   | by 100 feet, for each pilot in command, if he has    |           |
|   | not served 100 hours as pilot in command in          |           |
|   | operations under 14 CFR Part 121 in the type of      |           |
|   | airplane he is operating, in accordance with the     |           |
|   | Certificate Holder design.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.652(a)                                |           |
|   |                                                      |           |
|   | 23\. Check at the air carrier specified location     |           |
|   | that the DH (decision height) landing minimums in    |           |
|   | the operations specification for regular airports,   |           |
|   | are increased by 100 feet, for each pilot in         |           |
|   | command, if he has not served 100 hours as pilot in  |           |
|   | command in operations under 14 CFR Part 121 in the   |           |
|   | type of airplane he is operating, in accordance with |           |
|   | the Certificate Holder design.                       |           |
|   |                                                      |           |
|   | *Sources:* 121.652(a)                                |           |
|   |                                                      |           |
|   | 24\. Check at the air carrier specified location     |           |
|   | that the DH landing minimums in the operations       |           |
|   | specification for provisional airports, are          |           |
|   | increased by 100 feet, for each pilot in command, if |           |
|   | he has not served 100 hours as pilot in command in   |           |
|   | operations under this part in the type of airplane   |           |
|   | he is operating, in accordance with the Certificate  |           |
|   | Holder design.                                       |           |
|   |                                                      |           |
|   | *Sources:* 121.652(a)                                |           |
|   |                                                      |           |
|   | 25\. Check at the air carrier specified location     |           |
|   | that the DH landing minimums in the operations       |           |
|   | specification for refueling airports, are increased  |           |
|   | by 100 feet, for each pilot in command, if he has    |           |
|   | not served 100 hours as pilot in command in          |           |
|   | operations under 14 CFR Part 121 in the type of      |           |
|   | airplane he is operating, in accordance with the     |           |
|   | Certificate Holder design.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.652(a)                                |           |
|   |                                                      |           |
|   | 26\. Check at the air carrier specified location     |           |
|   | that the visibility landing minimums in the          |           |
|   | operations specification for regular airports, are   |           |
|   | increased by one-half mile (or the RVR equivalent),  |           |
|   | for each pilot in command, if he has not served 100  |           |
|   | hours as pilot in command in operations under 14 CFR |           |
|   | Part 121 in the type of airplane he is operating, in |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.652(a)                                |           |
|   |                                                      |           |
|   | 27\. Check at the air carrier specified location     |           |
|   | that the visibility landing minimums in the          |           |
|   | operations specification for provisional airports,   |           |
|   | are increased by one-half mile (or the RVR           |           |
|   | equivalent), for each pilot in command, if he has    |           |
|   | not served 100 hours as pilot in command in          |           |
|   | operations under 14 CFR Part 121 in the type of      |           |
|   | airplane he is operating, in accordance with the     |           |
|   | Certificate Holder design.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.652(a)                                |           |
|   |                                                      |           |
|   | 28\. Check at the air carrier specified location     |           |
|   | that the visibility landing minimums in the          |           |
|   | operations specification for refueling airports, are |           |
|   | increased by one-half mile (or the RVR equivalent),  |           |
|   | for each pilot in command, if he has not served 100  |           |
|   | hours as pilot in command in operations under 14 CFR |           |
|   | Part 121 in the type of airplane he is operating.    |           |
|   |                                                      |           |
|   | *Sources:* 121.652(a)                                |           |
|   |                                                      |           |
|   | 29\. Check at the air carrier specified location     |           |
|   | that the MDA minimum for each pilot in command, if   |           |
|   | he has not served 100 hours as pilot in command in   |           |
|   | operations under 14 CFR Part 121 in the type of      |           |
|   | airplane he is operating, need not be increased      |           |
|   | above those applicable to the airport when used as   |           |
|   | an alternate airport, but in no event may the        |           |
|   | landing minimums be less than 300 and 1, in          |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.652(a)                                |           |
|   |                                                      |           |
|   | 30\. Check at the air carrier specified location     |           |
|   | that the DH minimum for each pilot in command, if he |           |
|   | has not served 100 hours as pilot in command in      |           |
|   | operations under 14 CFR Part 121 in the type of      |           |
|   | airplane he is operating, need not be increased      |           |
|   | above those applicable to the airport when used as   |           |
|   | an alternate airport, but in no event may the        |           |
|   | landing minimums be less than 300 and 1, in          |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.652(a)                                |           |
|   |                                                      |           |
|   | 31\. Check at the air carrier specified location     |           |
|   | that the visibility minimum for each pilot in        |           |
|   | command, if he has not served 100 hours as pilot in  |           |
|   | command in operations under 14 CFR Part 121 in the   |           |
|   | type of airplane he is operating, need not be        |           |
|   | increased above those applicable to the airport when |           |
|   | used as an alternate airport, but in no event may    |           |
|   | the landing minimums be less than 300 and 1, in      |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.652(a)                                |           |
|   |                                                      |           |
|   | 32\. Check at the records repository that the 100    |           |
|   | hours of pilot in command experience required by     |           |
|   | paragraph (a) of 14 CFR Part 121.652 may be reduced  |           |
|   | (not to exceed 50 percent) by substituting one       |           |
|   | landing in operations under 14 CFR Part 121 in the   |           |
|   | type of airplane for 1 required hour of pilot in     |           |
|   | command experience, if the pilot has at least 100    |           |
|   | hours as pilot in command of another type airplane   |           |
|   | in operations under part 121, in accordance with the |           |
|   | Certificate Holder design.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.652(b)                                |           |
|   |                                                      |           |
|   | 33\. Check at the records repository that category   |           |
|   | II minimums and the sliding scale when authorized in |           |
|   | the Certificate Holder\'s operations specifications, |           |
|   | were not applied until the pilot in command subject  |           |
|   | to paragraph (a) of 14 CFR Part 121.652 met the      |           |
|   | requirements of that paragraph in the type of        |           |
|   | airplane he is operating, in accordance with the     |           |
|   | Certificate Holder design.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.652(c)                                |           |
|   |                                                      |           |
|   | 34\. Check at the air carrier specified location     |           |
|   | when conducting operations under 14 CFR Part 121.649 |           |
|   | through 14 CFR Part 121.653, that specify the        |           |
|   | ceiling and visibility values in the main body of    |           |
|   | the latest weather report control for VFR takeoffs   |           |
|   | on all runways of an airport the latest weather      |           |
|   | report, including an oral report from the control    |           |
|   | tower, if this report contains a visibility value    |           |
|   | specified as runway visibility or runway visual      |           |
|   | range for a particular runway of an airport, then    |           |
|   | that specified value controls for VFR takeoffs for   |           |
|   | that runway, in accordance with the Certificate      |           |
|   | Holder design.                                       |           |
|   |                                                      |           |
|   | *Sources:* 121.655                                   |           |
|   |                                                      |           |
|   | 35\. Check at the air carrier specified location     |           |
|   | when conducting operations under 14 CFR Part 121.649 |           |
|   | through 14 CFR Part 121.653, that specify the        |           |
|   | ceiling and visibility values in the main body of    |           |
|   | the latest weather report control for IFR takeoffs   |           |
|   | on all runways of an airport the latest weather      |           |
|   | report, including an oral report from the control    |           |
|   | tower, if this report contains a visibility value    |           |
|   | specified as runway visibility or runway visual      |           |
|   | range for a particular runway of an airport, then    |           |
|   | that specified value controls for IFR takeoffs for   |           |
|   | that runway, in accordance with the Certificate      |           |
|   | Holder design.                                       |           |
|   |                                                      |           |
|   | *Sources:* 121.655                                   |           |
|   |                                                      |           |
|   | 36\. Check at the air carrier specified location     |           |
|   | when conducting operations under 14 CFR Part 121.649 |           |
|   | through 14 CFR Part 121.653, that specify the        |           |
|   | ceiling and visibility values in the main body of    |           |
|   | the latest weather report control for VFR landings   |           |
|   | on all runways of an airport the latest weather      |           |
|   | report, including an oral report from the control    |           |
|   | tower, if the report contains a visibility value     |           |
|   | specified as runway visibility or runway visual      |           |
|   | range for a particular runway of an airport, then    |           |
|   | that specified value controls for VFR landings for   |           |
|   | that runway, in accordance with the Certificate      |           |
|   | Holder design.                                       |           |
|   |                                                      |           |
|   | *Sources:* 121.655                                   |           |
|   |                                                      |           |
|   | 37\. Check at the air carrier specified location     |           |
|   | when conducting operations under 14 CFR Part 121.649 |           |
|   | through 14 CFR Part 121.653, that specify the        |           |
|   | ceiling and visibility values in the main body of    |           |
|   | the latest weather report control for IFR landings   |           |
|   | on all runways of an airport the latest weather      |           |
|   | report, including an oral report from the control    |           |
|   | tower, if the report contains a visibility value     |           |
|   | specified as runway visibility or runway visual      |           |
|   | range for a particular runway of an airport, then    |           |
|   | that specified value controls for IFR landings for   |           |
|   | that runway, in accordance with the Certificate      |           |
|   | Holder design.                                       |           |
|   |                                                      |           |
|   | *Sources:* 121.655                                   |           |
|   |                                                      |           |
|   | 38\. Check at the air carrier specified location     |           |
|   | when conducting operations under 14 CFR Part 121.649 |           |
|   | through 14 CFR Part 121.653, that specify the        |           |
|   | ceiling and visibility values in the main body of    |           |
|   | the latest weather report control for VFR instrument |           |
|   | approach procedures on all runways of an airport     |           |
|   | unless the latest weather report, including an oral  |           |
|   | report from the control tower, if the report         |           |
|   | contains a visibility value specified as runway      |           |
|   | visibility or runway visual range for a particular   |           |
|   | runway of an airport, then that specified value      |           |
|   | controls for VFR straight-in instrument approaches   |           |
|   | for that runway, in accordance with the Certificate  |           |
|   | Holder design.                                       |           |
|   |                                                      |           |
|   | *Sources:* 121.655                                   |           |
|   |                                                      |           |
|   | 39\. Check at the air carrier specified location     |           |
|   | when conducting operations under 14 CFR Part 121.649 |           |
|   | through 14 CFR Part 121.653, that specify the        |           |
|   | ceiling and visibility values in the main body of    |           |
|   | the latest weather report control for IFR instrument |           |
|   | approach procedures on all runways of an airport     |           |
|   | unless the latest weather report, including an oral  |           |
|   | report from the control tower, if the report         |           |
|   | contains a visibility value specified as runway      |           |
|   | visibility or runway visual range for a particular   |           |
|   | runway of an airport, then that specified value      |           |
|   | controls for IFR straight-in instrument approaches   |           |
|   | for that runway, in accordance with the Certificate  |           |
|   | Holder design.                                       |           |
|   |                                                      |           |
|   | *Sources:* 121.655                                   |           |
+---+------------------------------------------------------+-----------+
| 1 | Did the certificate holder comply with the dispatch  | Yes       |
| . | release responsibility for domestic and flag         |           |
| 1 | operations? **     **                                | No,       |
| 3 |                                                      | Explain   |
| . | *Related Performance JTIs:*                          |           |
|   |                                                      | Not       |
|   | 1\. Check at the records repository that a dispatch  | A         |
|   | release was prepared for each flight between         | pplicable |
|   | specified points, based on information furnished by  |           |
|   | an authorized aircraft dispatcher, in accordance     |           |
|   | with the Certificate Holder design.                  |           |
|   |                                                      |           |
|   | *Sources:* 121.663                                   |           |
|   |                                                      |           |
|   | 2\. Check at the records repository that the pilot   |           |
|   | in command and an authorized aircraft dispatcher     |           |
|   | signed the dispatch release only if they both        |           |
|   | believe that the flight could be made with safety,   |           |
|   | in accordance with the Certificate Holder design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.663                                   |           |
|   |                                                      |           |
|   | 3\. Check at the air carrier\'s dispatch center that |           |
|   | the aircraft dispatcher may delegate authority to    |           |
|   | sign a dispatch release for a particular flight, but |           |
|   | he may not delegate his authority to dispatch, in    |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.663                                   |           |
+---+------------------------------------------------------+-----------+
| 1 | Did the dispatch/flight release form contain the     | Yes       |
| . | required information? **     **                      |           |
| 1 |                                                      | No,       |
| 4 | *Related Performance JTIs:*                          | Explain   |
| . |                                                      |           |
|   | 1\. Check at the records repository that the         |           |
|   | dispatch release contained at least the following    |           |
|   | information concerning each flight: identification   |           |
|   | number of the aircraft, in accordance with the       |           |
|   | Certificate Holder design.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.687(a)(1)                             |           |
|   |                                                      |           |
|   | 2\. Check at the aircraft cockpit that the dispatch  |           |
|   | release contains at least the following information  |           |
|   | concerning each flight: identification number of the |           |
|   | aircraft, in accordance with the Certificate Holder  |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.687(a)(1)                             |           |
|   |                                                      |           |
|   | 3\. Check at the records repository that the         |           |
|   | dispatch release contained at least the following    |           |
|   | information concerning each flight: the trip number, |           |
|   | in accordance with the Certificate Holder design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.687(a)(2)                             |           |
|   |                                                      |           |
|   | 4\. Check at the aircraft cockpit that the dispatch  |           |
|   | release contains at least the following information  |           |
|   | concerning each flight: the trip number, in          |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.687(a)(2)                             |           |
|   |                                                      |           |
|   | 5\. Check at the records repository that the         |           |
|   | dispatch release contained at least the following    |           |
|   | information concerning each flight: departure        |           |
|   | airport, in accordance with the Certificate Holder   |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.687(a)(3)                             |           |
|   |                                                      |           |
|   | 6\. Check at the aircraft cockpit that the dispatch  |           |
|   | release contains at least the following information  |           |
|   | concerning each flight: departure airport, in        |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.687(a)(3)                             |           |
|   |                                                      |           |
|   | 7\. Check at the records repository that the         |           |
|   | dispatch release contained at least the following    |           |
|   | information concerning each flight: intermediate     |           |
|   | stops, in accordance with the Certificate Holder     |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.687(a)(3)                             |           |
|   |                                                      |           |
|   | 8\. Check at the aircraft cockpit that the dispatch  |           |
|   | release contains at least the following information  |           |
|   | concerning each flight: intermediate stops, in       |           |
|   | accordance with the Certificate Holder design        |           |
|   |                                                      |           |
|   | *Sources:* 121.687(a)(3)                             |           |
|   |                                                      |           |
|   | 9\. Check at the records repository that the         |           |
|   | dispatch release contained at least the following    |           |
|   | information concerning each flight: destination      |           |
|   | airports in accordance with the Certificate Holder   |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.687(a)(3)                             |           |
|   |                                                      |           |
|   | 10\. Check at the aircraft cockpit that the dispatch |           |
|   | release contains at least the following information  |           |
|   | concerning each flight: destination airports in      |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.687(a)(3)                             |           |
|   |                                                      |           |
|   | 11\. Check at the records repository that the        |           |
|   | dispatch release contained at least the following    |           |
|   | information concerning each flight: alternate        |           |
|   | airports, in accordance with the Certificate Holder  |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.687(a)(3)                             |           |
|   |                                                      |           |
|   | 12\. Check at the aircraft cockpit that the dispatch |           |
|   | release contains at least the following information  |           |
|   | concerning each flight: alternate airports, in       |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.687(a)(3)                             |           |
|   |                                                      |           |
|   | 13\. Check at the records repository that the        |           |
|   | dispatch release contained at least the following    |           |
|   | information concerning each flight: a statement of   |           |
|   | the type of operation (e.g., IFR, VFR), in           |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.687(a)(4)                             |           |
|   |                                                      |           |
|   | 14\. Check at the aircraft cockpit that the dispatch |           |
|   | release contains at least the following information  |           |
|   | concerning each flight: a statement of the type of   |           |
|   | operation (e.g., IFR, VFR), in accordance with the   |           |
|   | Certificate Holder design.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.687(a)(4)                             |           |
|   |                                                      |           |
|   | 15\. Check at the records repository that the        |           |
|   | dispatch release contained at least the following    |           |
|   | information concerning each flight: minimum fuel     |           |
|   | supply, in accordance with the Certificate Holder    |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.687(a)(5)                             |           |
|   |                                                      |           |
|   | 16\. Check at the aircraft cockpit that the dispatch |           |
|   | release contains at least the following information  |           |
|   | concerning each flight: minimum fuel supply, in      |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.687(a)(5)                             |           |
|   |                                                      |           |
|   | 17\. Check at the records repository that the        |           |
|   | dispatch release contained, or had attached to it,   |           |
|   | weather reports, available weather forecasts, or a   |           |
|   | combination thereof, for the destination airport     |           |
|   | that were the latest available at the time the       |           |
|   | release was signed by the pilot in command and       |           |
|   | dispatcher, in accordance with the Certificate       |           |
|   | Holder design.                                       |           |
|   |                                                      |           |
|   | *Sources:* 121.687(b)                                |           |
|   |                                                      |           |
|   | 18\. Check at the aircraft cockpit that the dispatch |           |
|   | release contains, or has attached to it, weather     |           |
|   | reports, available weather forecasts, or a           |           |
|   | combination thereof, for the destination airport     |           |
|   | that are the latest available at the time the        |           |
|   | release is signed by the pilot in command and        |           |
|   | dispatcher, in accordance with the Certificate       |           |
|   | Holder design.                                       |           |
|   |                                                      |           |
|   | *Sources:* 121.687(b)                                |           |
|   |                                                      |           |
|   | 19\. Check at the records repository that the        |           |
|   | dispatch release contained, or had attached to it,   |           |
|   | weather reports, available weather forecasts, or a   |           |
|   | combination thereof, for intermediate airports that  |           |
|   | were the latest available at the time the release    |           |
|   | was signed by the pilot in command and dispatcher,   |           |
|   | in accordance with the Certificate Holder design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.687(b)                                |           |
|   |                                                      |           |
|   | 20\. Check at the aircraft cockpit that the dispatch |           |
|   | release contains, or has attached to it, weather     |           |
|   | reports, available weather forecasts, or a           |           |
|   | combination thereof, for intermediate airports that  |           |
|   | are the latest available at the time the release is  |           |
|   | signed by the pilot in command and dispatcher, in    |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.687(b)                                |           |
|   |                                                      |           |
|   | 21\. Check at the records repository that the        |           |
|   | dispatch release contained, or had attached to it,   |           |
|   | weather reports, available weather forecasts, or a   |           |
|   | combination thereof, for alternate airports that     |           |
|   | were the latest available at the time the release    |           |
|   | was signed by the pilot in command and dispatcher,   |           |
|   | in accordance with the Certificate Holder design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.687(b)                                |           |
|   |                                                      |           |
|   | 22\. Check at the aircraft cockpit that the dispatch |           |
|   | release contains, or has attached to it, weather     |           |
|   | reports, available weather forecasts, or a           |           |
|   | combination thereof, for alternate airports that are |           |
|   | the latest available at the time the release is      |           |
|   | signed by the pilot in command and dispatcher, in    |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.687(b)                                |           |
|   |                                                      |           |
|   | 23\. Check at the records repository that the        |           |
|   | dispatch release included any additional available   |           |
|   | weather reports that the pilot in command considered |           |
|   | necessary or desirable, in accordance with the       |           |
|   | Certificate Holder design.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.687(b)                                |           |
|   |                                                      |           |
|   | 24\. Check at the aircraft cockpit that the dispatch |           |
|   | release includes any additional available weather    |           |
|   | reports that the pilot in command considers          |           |
|   | necessary or desirable, in accordance with the       |           |
|   | Certificate Holder design.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.687(b)                                |           |
|   |                                                      |           |
|   | 25\. Check at the records repository that the        |           |
|   | dispatch release included any additional available   |           |
|   | weather reports that the aircraft dispatcher         |           |
|   | considered necessary or desirable, in accordance     |           |
|   | with the Certificate Holder design.                  |           |
|   |                                                      |           |
|   | *Sources:* 121.687(b)                                |           |
|   |                                                      |           |
|   | 26\. Check at the aircraft cockpit that the dispatch |           |
|   | release includes any additional available weather    |           |
|   | reports that the aircraft dispatcher considers       |           |
|   | necessary or desirable, in accordance with the       |           |
|   | Certificate Holder design.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.687(b)                                |           |
|   |                                                      |           |
|   | 27\. Check at the records repository that the        |           |
|   | dispatch release included any additional available   |           |
|   | weather forecasts that the pilot in command          |           |
|   | considered necessary or desirable, in accordance     |           |
|   | with the Certificate Holder design.                  |           |
|   |                                                      |           |
|   | *Sources:* 121.687(b)                                |           |
|   |                                                      |           |
|   | 28\. Check at the aircraft cockpit that the dispatch |           |
|   | release includes any additional available weather    |           |
|   | forecasts that the pilot in command considers        |           |
|   | necessary or desirable, in accordance with the       |           |
|   | Certificate Holder design.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.687(b)                                |           |
|   |                                                      |           |
|   | 29\. Check at the records repository that the        |           |
|   | dispatch release included any additional available   |           |
|   | weather forecasts that the aircraft dispatcher       |           |
|   | considered necessary or desirable, in accordance     |           |
|   | with the Certificate Holder design.                  |           |
|   |                                                      |           |
|   | *Sources:* 121.687(b)                                |           |
|   |                                                      |           |
|   | 30\. Check at the aircraft cockpit that the dispatch |           |
|   | release includes any additional available weather    |           |
|   | forecasts that the aircraft dispatcher considers     |           |
|   | necessary or desirable, in accordance with the       |           |
|   | Certificate Holder design.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.687(b)                                |           |
|   |                                                      |           |
|   | 31\. Check at the records repository that, except as |           |
|   | provided in paragraph (c) of 14 CFR Part 121.689,    |           |
|   | the flight release contained at least the following  |           |
|   | information concerning each flight: company or       |           |
|   | organization name, in accordance with the            |           |
|   | Certificate Holder design.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.689(a)(1)                             |           |
|   |                                                      |           |
|   | 32\. Check at the aircraft cockpit that, except as   |           |
|   | provided in paragraph (c) of 14 CFR Part 121.689,    |           |
|   | the flight release contains at least the following   |           |
|   | information concerning each flight: company or       |           |
|   | organization name, in accordance with the            |           |
|   | Certificate Holder design.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.689(a)(1)                             |           |
|   |                                                      |           |
|   | 33\. Check at the records repository that, except as |           |
|   | provided in paragraph (c) of 14 CFR Part 121.689,    |           |
|   | the flight release contained at least the following  |           |
|   | information concerning each flight: make, model, and |           |
|   | registration number of the aircraft being used, in   |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.689(a)(2)                             |           |
|   |                                                      |           |
|   | 34\. Check at the aircraft cockpit that, except as   |           |
|   | provided in paragraph (c) of 14 CFR Part 121.689,    |           |
|   | the flight release contains at least the following   |           |
|   | information concerning each flight: make, model, and |           |
|   | registration number of the aircraft being used, in   |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.689(a)(2)                             |           |
|   |                                                      |           |
|   | 35\. Check at the records repository that, except as |           |
|   | provided in paragraph (c) of 14 CFR Part 121.689,    |           |
|   | the flight release contained at least the following  |           |
|   | information concerning each flight: flight or trip   |           |
|   | number, and date of flight, in accordance with the   |           |
|   | Certificate Holder design.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.689(a)(3)                             |           |
|   |                                                      |           |
|   | 36\. Check at the aircraft cockpit that, except as   |           |
|   | provided in paragraph (c) of 14 CFR Part 121.689,    |           |
|   | the flight release contains at least the following   |           |
|   | information concerning each flight: flight or trip   |           |
|   | number, and date of flight, in accordance with the   |           |
|   | Certificate Holder design.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.689(a)(3)                             |           |
|   |                                                      |           |
|   | 37\. Check at the records repository that, except as |           |
|   | provided in paragraph (c) of 14 CFR Part 121.689,    |           |
|   | the flight release contained at least the following  |           |
|   | information concerning each flight: name of each     |           |
|   | flight crewmember, flight attendant, and pilot       |           |
|   | designated as pilot in command, in accordance with   |           |
|   | the Certificate Holder design.                       |           |
|   |                                                      |           |
|   | *Sources:* 121.689(a)(4)                             |           |
|   |                                                      |           |
|   | 38\. Check at the aircraft cockpit that, except as   |           |
|   | provided in paragraph (c) of 14 CFR Part 121.689,    |           |
|   | the flight release contains at least the following   |           |
|   | information concerning each flight: name of each     |           |
|   | flight crewmember, flight attendant, and pilot       |           |
|   | designated as pilot in command, in accordance with   |           |
|   | the Certificate Holder design.                       |           |
|   |                                                      |           |
|   | *Sources:* 121.689(a)(4)                             |           |
|   |                                                      |           |
|   | 39\. Check at the records repository that, except as |           |
|   | provided in paragraph (c) of 14 CFR Part 121.689,    |           |
|   | the flight release contained at least the following  |           |
|   | information concerning each flight: departure        |           |
|   | airport, in accordance with the Certificate Holder   |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.689(a)(5)                             |           |
|   |                                                      |           |
|   | 40\. Check at the aircraft cockpit that, except as   |           |
|   | provided in paragraph (c) of 14 CFR Part 121.689,    |           |
|   | the flight release contains at least the following   |           |
|   | information concerning each flight: departure        |           |
|   | airport, in accordance with the Certificate Holder   |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.689(a)(5)                             |           |
|   |                                                      |           |
|   | 41\. Check at the records repository that, except as |           |
|   | provided in paragraph (c) of 14 CFR Part 121.689,    |           |
|   | the flight release contained at least the following  |           |
|   | information concerning each flight: destination      |           |
|   | airports, in accordance with the Certificate Holder  |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.689(a)(5)                             |           |
|   |                                                      |           |
|   | 42\. Check at the aircraft cockpit that, except as   |           |
|   | provided in paragraph (c) of 14 CFR Part 121.689,    |           |
|   | the flight release contains at least the following   |           |
|   | information concerning each flight: destination      |           |
|   | airports, in accordance with the Certificate Holder  |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.689(a)(5)                             |           |
|   |                                                      |           |
|   | 43\. Check at the records repository that, except as |           |
|   | provided in paragraph (c) of 14 CFR Part 121.689,    |           |
|   | the flight release contained at least the following  |           |
|   | information concerning each flight: alternate        |           |
|   | airports, in accordance with the Certificate Holder  |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.689(a)(5)                             |           |
|   |                                                      |           |
|   | 44\. Check at the aircraft cockpit that, except as   |           |
|   | provided in paragraph (c) of 14 CFR Part 121.689,    |           |
|   | the flight release contains at least the following   |           |
|   | information concerning each flight: alternate        |           |
|   | airports, in accordance with the Certificate Holder  |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.689(a)(5)                             |           |
|   |                                                      |           |
|   | 45\. Check at the records repository that, except as |           |
|   | provided in paragraph (c) of 14 CFR Part 121.689,    |           |
|   | the flight release contained at least the following  |           |
|   | information concerning each flight: route of flight, |           |
|   | in accordance with the Certificate Holder design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.689(a)(5)                             |           |
|   |                                                      |           |
|   | 46\. Check at the aircraft cockpit that, except as   |           |
|   | provided in paragraph (c) of 14 CFR Part 121.689,    |           |
|   | the flight release contains at least the following   |           |
|   | information concerning each flight: route of flight, |           |
|   | in accordance with the Certificate Holder design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.689(a)(5)                             |           |
|   |                                                      |           |
|   | 47\. Check at the records repository that, except as |           |
|   | provided in paragraph (c) of 14 CFR Part 121.689,    |           |
|   | the flight release contained at least the following  |           |
|   | information concerning each flight: minimum fuel     |           |
|   | supply (in gallons or pounds), in accordance with    |           |
|   | the Certificate Holder design.                       |           |
|   |                                                      |           |
|   | *Sources:* 121.689(a)(6)                             |           |
|   |                                                      |           |
|   | 48\. Check at the aircraft cockpit that, except as   |           |
|   | provided in paragraph (c) of 14 CFR Part 121.689,    |           |
|   | the flight release contains at least the following   |           |
|   | information concerning each flight: minimum fuel     |           |
|   | supply (in gallons or pounds), in accordance with    |           |
|   | the Certificate Holder design.                       |           |
|   |                                                      |           |
|   | *Sources:* 121.689(a)(6)                             |           |
|   |                                                      |           |
|   | 49\. Check at the records repository that, except as |           |
|   | provided in paragraph (c) of 14 CFR Part 121.689,    |           |
|   | the flight release contained at least the following  |           |
|   | information concerning each flight: a statement of   |           |
|   | the type of operation (e.g., IFR, VFR), in           |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.689(a)(7)                             |           |
|   |                                                      |           |
|   | 50\. Check at the aircraft cockpit that, except as   |           |
|   | provided in paragraph (c) of 14 CFR Part 121.689,    |           |
|   | the flight release contains at least the following   |           |
|   | information concerning each flight: a statement of   |           |
|   | the type of operation (e.g., IFR, VFR), in           |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.689(a)(7)                             |           |
|   |                                                      |           |
|   | 51\. Check at the records repository that the flight |           |
|   | release contained, or had attached to it, weather    |           |
|   | reports, available weather forecasts, or a           |           |
|   | combination thereof, for the destination airport     |           |
|   | that were the latest available at the time the       |           |
|   | release is signed, in accordance with the            |           |
|   | Certificate Holder design.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.689(b)                                |           |
|   |                                                      |           |
|   | 52\. Check at the aircraft cockpit that the flight   |           |
|   | release contains, or has attached to it, weather     |           |
|   | reports, available weather forecasts, or a           |           |
|   | combination thereof, for the destination airport     |           |
|   | that are the latest available at the time the        |           |
|   | release is signed, in accordance with the            |           |
|   | Certificate Holder design.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.689(b)                                |           |
|   |                                                      |           |
|   | 53\. Check at the records repository that the flight |           |
|   | release contained, or had attached to it, weather    |           |
|   | reports, available weather forecasts, or a           |           |
|   | combination thereof, for the alternate airports,     |           |
|   | that were the latest available at the time the       |           |
|   | release is signed, in accordance with the            |           |
|   | Certificate Holder design.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.689(b)                                |           |
|   |                                                      |           |
|   | 54\. Check at the aircraft cockpit that the flight   |           |
|   | release contains, or has attached to it, weather     |           |
|   | reports, available weather forecasts, or a           |           |
|   | combination thereof, for the alternate airports,     |           |
|   | that are the latest available at the time the        |           |
|   | release is signed, in accordance with the            |           |
|   | Certificate Holder design.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.689(b)                                |           |
|   |                                                      |           |
|   | 55\. Check at the records repository that the flight |           |
|   | release included any additional available weather    |           |
|   | reports that the pilot in command considered         |           |
|   | necessary or desirable, in accordance with the       |           |
|   | Certificate Holder design.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.689(b)                                |           |
|   |                                                      |           |
|   | 56\. Check at the aircraft cockpit that the flight   |           |
|   | release includes any additional available weather    |           |
|   | reports that the pilot in command considers          |           |
|   | necessary or desirable, in accordance with the       |           |
|   | Certificate Holder design.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.689(b)                                |           |
|   |                                                      |           |
|   | 57\. Check at the records repository that the flight |           |
|   | release included any additional available weather    |           |
|   | forecasts that the pilot in command considered       |           |
|   | necessary or desirable, in accordance with the       |           |
|   | Certificate Holder design.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.689(b)                                |           |
|   |                                                      |           |
|   | 58\. Check at the aircraft cockpit that the flight   |           |
|   | release includes any additional available weather    |           |
|   | forecasts that the pilot in command considers        |           |
|   | necessary or desirable, in accordance with the       |           |
|   | Certificate Holder design.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.689(b)                                |           |
|   |                                                      |           |
|   | 59\. Check at the records repository that while      |           |
|   | conducting domestic operations under the rules of 14 |           |
|   | CFR Part 121 applicable to supplemental operations,  |           |
|   | the air carrier complied with the dispatch or flight |           |
|   | release forms required for scheduled operations      |           |
|   | under this subpart, in accordance with the           |           |
|   | Certificate Holder design.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.689(c)                                |           |
|   |                                                      |           |
|   | 60\. Check at the records repository that while      |           |
|   | conducting flag operations under the rules of 14 CFR |           |
|   | Part 121 applicable to supplemental operations, the  |           |
|   | air carrier complied with the dispatch or flight     |           |
|   | release forms required for scheduled operations      |           |
|   | under this subpart, in accordance with the           |           |
|   | Certificate Holder design.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.689(c)                                |           |
+---+------------------------------------------------------+-----------+
| 1 | Did the certificate holder dispose of the load       | Yes       |
| . | manifest, dispatch/flight release, and flight plan   |           |
| 1 | properly? **     **                                  | No,       |
| 5 |                                                      | Explain   |
| . | *Related Performance JTIs:*                          |           |
|   |                                                      |           |
|   | 1\. Check at the aircraft cockpit that the pilot in  |           |
|   | command carries in the airplane to its destination a |           |
|   | copy of the completed load manifest (or information  |           |
|   | from it, except information concerning cargo and     |           |
|   | passenger distribution), in accordance with the      |           |
|   | Certificate Holder design.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.695(a)(1)                             |           |
|   |                                                      |           |
|   | 2\. Check at the aircraft cockpit that the pilot in  |           |
|   | command carries in the airplane to its destination a |           |
|   | copy of the dispatch release, in accordance with the |           |
|   | Certificate Holder design.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.695(a)(2)                             |           |
|   |                                                      |           |
|   | 3\. Check at the aircraft cockpit that the pilot in  |           |
|   | command carries in the airplane to its destination a |           |
|   | copy of the flight plan, in accordance with the      |           |
|   | Certificate Holder design.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.695(a)(3)                             |           |
|   |                                                      |           |
|   | 4\. Check at the records repository that the air     |           |
|   | carrier kept copies of the records required in 14    |           |
|   | CFR Part 121 for at least three months, in           |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.695(b)                                |           |
|   |                                                      |           |
|   | 5\. Check at the aircraft cockpit that the pilot in  |           |
|   | command carries in the airplane to its destination   |           |
|   | the original or a signed copy of the load manifest,  |           |
|   | in accordance with the Certificate Holder design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.697(a)(1)                             |           |
|   |                                                      |           |
|   | 6\. Check at the aircraft cockpit that the pilot in  |           |
|   | command carries in the airplane to its destination   |           |
|   | the original or a signed copy of the flight release, |           |
|   | in accordance with the Certificate Holder design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.697(a)(2)                             |           |
|   |                                                      |           |
|   | 7\. Check at the aircraft cockpit that the pilot in  |           |
|   | command carries in the airplane to its destination   |           |
|   | the original or a signed copy of the airworthiness   |           |
|   | release, in accordance with the Certificate Holder   |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.697(a)(3)                             |           |
|   |                                                      |           |
|   | 8\. Check at the aircraft cockpit that the pilot in  |           |
|   | command carries in the airplane to its destination   |           |
|   | the original or a signed copy of the pilot route     |           |
|   | certification, in accordance with the Certificate    |           |
|   | Holder design.                                       |           |
|   |                                                      |           |
|   | *Sources:* 121.697(a)(4)                             |           |
|   |                                                      |           |
|   | 9\. Check at the aircraft cockpit that the pilot in  |           |
|   | command carries in the airplane to its destination   |           |
|   | the original or a signed copy of the pilot flight    |           |
|   | plan, in accordance with the Certificate Holder      |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.697(a)(5)                             |           |
|   |                                                      |           |
|   | 10\. Check at the records repository that if a       |           |
|   | flight originated at the Certificate Holder\'s       |           |
|   | principal base of operations, it retained at that    |           |
|   | base a signed copy of the load manifest, in          |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.697(b)                                |           |
|   |                                                      |           |
|   | 11\. Check at the records repository that if a       |           |
|   | flight originated at the Certificate Holder\'s       |           |
|   | principal base of operations, it retained at that    |           |
|   | base a signed copy of the flight release, in         |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.697(b)                                |           |
|   |                                                      |           |
|   | 12\. Check at the records repository that if a       |           |
|   | flight originated at the Certificate Holder\'s       |           |
|   | principal base of operations, it retained at that    |           |
|   | base a signed copy of the airworthiness release, in  |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.697(b)                                |           |
|   |                                                      |           |
|   | 13\. Check at the records repository that if a       |           |
|   | flight originated at the Certificate Holder\'s       |           |
|   | principal base of operations, it retained at that    |           |
|   | base a signed copy of the pilot route certification, |           |
|   | in accordance with the Certificate Holder design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.697(b)                                |           |
|   |                                                      |           |
|   | 14\. Check at the records repository that if a       |           |
|   | flight originated at the Certificate Holder\'s       |           |
|   | principal base of operations, it retained at that    |           |
|   | base a signed copy of the flight plan, in accordance |           |
|   | with the Certificate Holder design.                  |           |
|   |                                                      |           |
|   | *Sources:* 121.697(b)                                |           |
|   |                                                      |           |
|   | 15\. Check at the records repository, except as      |           |
|   | provided in paragraph (d) of 14 CFR Part 121.697,    |           |
|   | that if a flight originates at a place other than    |           |
|   | the principal base of operations, the pilot in       |           |
|   | command (or another person not aboard the airplane   |           |
|   | who is authorized by the Certificate Holder), before |           |
|   | or immediately after departure of the flight, mailed |           |
|   | a signed copy of the load manifest, to the principal |           |
|   | base of operations, in accordance with the           |           |
|   | Certificate Holder design.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.697(c)                                |           |
|   |                                                      |           |
|   | 16\. Check at the records repository, except as      |           |
|   | provided in paragraph (d) of 14 CFR Part 121.697,    |           |
|   | that if a flight originates at a place other than    |           |
|   | the principal base of operations, the pilot in       |           |
|   | command (or another person not aboard the airplane   |           |
|   | who is authorized by the Certificate Holder), before |           |
|   | or immediately after departure of the flight, mailed |           |
|   | a signed copy of the flight release, to the          |           |
|   | principal base of operations, in accordance with the |           |
|   | Certificate Holder design.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.697(c)                                |           |
|   |                                                      |           |
|   | 17\. Check at the records repository, except as      |           |
|   | provided in paragraph (d) of 14 CFR Part 121.697,    |           |
|   | that if a flight originates at a place other than    |           |
|   | the principal base of operations, the pilot in       |           |
|   | command (or another person not aboard the airplane   |           |
|   | who is authorized by the Certificate Holder), before |           |
|   | or immediately after departure of the flight, mailed |           |
|   | a signed copy of the airworthiness release, to the   |           |
|   | principal base of operations, in accordance with the |           |
|   | Certificate Holder design.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.697(c)                                |           |
|   |                                                      |           |
|   | 18\. Check at the records repository, except as      |           |
|   | provided in paragraph (d) of 14 CFR Part 121.697,    |           |
|   | that if a flight originates at a place other than    |           |
|   | the principal base of operations, the pilot in       |           |
|   | command (or another person not aboard the airplane   |           |
|   | who is authorized by the Certificate Holder), before |           |
|   | or immediately after departure of the flight, mailed |           |
|   | a signed copy of the pilot route certification, to   |           |
|   | the principal base of operations, in accordance with |           |
|   | the Certificate Holder design.                       |           |
|   |                                                      |           |
|   | *Sources:* 121.697(c)                                |           |
|   |                                                      |           |
|   | 19\. Check at the records repository, except as      |           |
|   | provided in paragraph (d) of 14 CFR Part 121.697,    |           |
|   | that if a flight originates at a place other than    |           |
|   | the principal base of operations, the pilot in       |           |
|   | command (or another person not aboard the airplane   |           |
|   | who is authorized by the Certificate Holder), before |           |
|   | or immediately after departure of the flight, mailed |           |
|   | a signed copy of the flight plan, to the principal   |           |
|   | base of operations, in accordance with the           |           |
|   | Certificate Holder design.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.697(c)                                |           |
|   |                                                      |           |
|   | 20\. Check at the records repository if a flight     |           |
|   | originated at a place other than the principal base  |           |
|   | of operations, and there is at that place a person   |           |
|   | to manage the flight departure for the Certificate   |           |
|   | Holder who does not himself or herself depart on the |           |
|   | airplane, signed copies of the documents listed in   |           |
|   | paragraph (a) of 14 CFR Part 121.697 were retained   |           |
|   | at that place for not more than 30 days before being |           |
|   | sent to the Certificate Holder\'s principal base of  |           |
|   | operations, in accordance with the Certificate       |           |
|   | Holder design.                                       |           |
|   |                                                      |           |
|   | *Sources:* 121.697(d)                                |           |
|   |                                                      |           |
|   | 21\. Check at the records repository that the        |           |
|   | documents listed in 14 CFR Part 121.697(a) for a     |           |
|   | particular flight were not retained at that place or |           |
|   | sent to the principal base of operations, if the     |           |
|   | originals or other copies of them were previously    |           |
|   | returned to the principal base of operations, in     |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.697(d)                                |           |
|   |                                                      |           |
|   | 22\. Check at the air carrier specified location     |           |
|   | that it identified in its operations manual the      |           |
|   | person having custody of the copies of documents     |           |
|   | retained in accordance with paragraph (d) of 14 CFR  |           |
|   | Part 121.697, in accordance with the Certificate     |           |
|   | Holder design.                                       |           |
|   |                                                      |           |
|   | *Sources:* 121.697(e)(1)                             |           |
|   |                                                      |           |
|   | 23\. Check at the records repository that it         |           |
|   | retained at its principal base of operations either  |           |
|   | an original or a copy of the records required by 14  |           |
|   | CFR Part 121.697 for at least three months, in       |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.697(e)(2)                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Did the certificate holder have effective            | Yes       |
| . | operational control? **     **                       |           |
| 1 |                                                      | No,       |
| 6 | *Related Performance JTIs:*                          | Explain   |
| . |                                                      |           |
|   | 1\. Check at the air carrier\'s specified location   |           |
|   | that it is using the approved flight following       |           |
|   | system established in accordance with FAR 121        |           |
|   | Subpart U \"Dispatching and Flight Release Rules\",  |           |
|   | in accordance with the Certificate Holder\'s design. |           |
|   |                                                      |           |
|   | *Sources:* 121.125(a)(1)                             |           |
|   |                                                      |           |
|   | 2\. Check at the air carrier\'s specified location   |           |
|   | that the approved flight following system            |           |
|   | demonstrates proper monitoring of each flight        |           |
|   | considering the operations to be conducted, in       |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.125(a)(1)                             |           |
|   |                                                      |           |
|   | 3\. Check at the air carrier\'s specified location   |           |
|   | that it is utilizing the flight following system     |           |
|   | authorized in the operations specifications.         |           |
|   |                                                      |           |
|   | *Sources:* 121.125(d)                                |           |
|   |                                                      |           |
|   | 4\. Check at the air carrier\'s dispatch center that |           |
|   | the aircraft dispatchers are monitoring the progress |           |
|   | of each flight, in accordance with the Certificate   |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.533(c)(1)                             |           |
|   |                                                      |           |
|   | 5\. Check at the air carrier\'s specified location   |           |
|   | that only authorized personnel are exercising        |           |
|   | operational control, in accordance with the          |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.537(a)                                |           |
|   |                                                      |           |
|   | 6\. Check at the aircraft cockpit that no pilot in   |           |
|   | command allows a flight to continue toward any       |           |
|   | airport to which it has been dispatched if, in the   |           |
|   | opinion of the pilot in command, the flight cannot   |           |
|   | be completed safely; unless, in the opinion of the   |           |
|   | pilot in command, there is no safer procedure, in    |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.627(a)                                |           |
|   |                                                      |           |
|   | 7\. Check at the air carrier\'s dispatch center that |           |
|   | no pilot in command allows a flight to continue      |           |
|   | toward any airport to which it has been dispatched   |           |
|   | if, in the opinion of the dispatcher, the flight     |           |
|   | cannot be completed safely; unless, in the opinion   |           |
|   | of the pilot in command, there is no safer           |           |
|   | procedure, in accordance with the Certificate Holder |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.627(a)                                |           |
+---+------------------------------------------------------+-----------+
| 1 | Were the requirements for operations outside the     | Yes       |
| . | contiguous United States and extended overwater      |           |
| 1 | operations met for flag or supplemental operators?   | No,       |
| 7 | **     **                                            | Explain   |
| . |                                                      |           |
|   | *Related Performance JTIs:*                          | Not       |
|   |                                                      | A         |
|   | 1\. Check at the records repository, for operations  | pplicable |
|   | within the State of Alaska, the air carrier only     |           |
|   | conducted extended overwater operations under IFR,   |           |
|   | unless it showed the Administrator that operating    |           |
|   | under IFR was not necessary for safety, in           |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.615(b)                                |           |
|   |                                                      |           |
|   | 2\. Check at the records repository, for operations  |           |
|   | within the State of Alaska, the air carrier only     |           |
|   | conducted other overwater operations under IFR, if   |           |
|   | the Administrator has determined that operations     |           |
|   | under IFR were necessary for safety, in accordance   |           |
|   | with the Certificate Holder design.                  |           |
|   |                                                      |           |
|   | *Sources:* 121.615(c)                                |           |
|   |                                                      |           |
|   | 3\. Check at the air carrier\'s dispatch center that |           |
|   | it is conducting extended overwater operations under |           |
|   | VFR in accordance with the authorization in the      |           |
|   | Certificate Holder\'s operations specifications.     |           |
|   |                                                      |           |
|   | *Sources:* 121.615(d)                                |           |
|   |                                                      |           |
|   | 4\. Check at the aircraft cockpit that the air       |           |
|   | carrier is conducting extended overwater operations  |           |
|   | under VFR in accordance with the authorization in    |           |
|   | the Certificate Holder\'s operations specifications. |           |
|   |                                                      |           |
|   | *Sources:* 121.615(d)                                |           |
|   |                                                      |           |
|   | 5\. Checks at the air carrier\'s dispatch center     |           |
|   | that it is conducting overwater IFR operations as    |           |
|   | specified in the Certificate Holder\'s operations    |           |
|   | specifications.                                      |           |
|   |                                                      |           |
|   | *Sources:* 121.615(d)                                |           |
|   |                                                      |           |
|   | 6\. Checks at the aircraft cockpit that the air      |           |
|   | carrier is conducting overwater IFR operations as    |           |
|   | specified in the Certificate Holder\'s operations    |           |
|   | specifications.                                      |           |
|   |                                                      |           |
|   | *Sources:* 121.615(d)                                |           |
+---+------------------------------------------------------+-----------+
| 2 | Were the certificate holder\'s policies, procedures, | Yes       |
| \ | instructions, and information for the                |           |
| . | Dispatch/Flight Release process followed? **     **  | No,       |
|   |                                                      | Explain   |
|   | *Related Performance JTIs:*                          |           |
|   |                                                      |           |
|   | 1\. Check at the air carrier\'s specified location   |           |
|   | that the flight following system has adequate        |           |
|   | facilities to provide the information necessary for  |           |
|   | the initiation of each flight to the flight crew of  |           |
|   | each aircraft, in accordance with the Certificate    |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.127(a)(1)(i)                          |           |
|   |                                                      |           |
|   | 2\. Check at the air carrier\'s specified location   |           |
|   | that the flight following system has adequate        |           |
|   | facilities to provide the information necessary for  |           |
|   | the safe conduct of each flight to the flight crew   |           |
|   | of each aircraft.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.127(a)(1)(i)                          |           |
|   |                                                      |           |
|   | 3\. Check at the air carrier\'s specified location   |           |
|   | that personnel are providing the information         |           |
|   | necessary for the initiation of each flight to the   |           |
|   | flight crew of each aircraft, in accordance with the |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.127(a)(1)(i)                          |           |
|   |                                                      |           |
|   | 4\. Check at the air carrier\'s specified location   |           |
|   | that personnel are providing the information         |           |
|   | necessary for the safe conduct of each flight to the |           |
|   | flight crew of each aircraft, in accordance with the |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.127(a)(1)(i)                          |           |
|   |                                                      |           |
|   | 5\. Check at the air carrier\'s specified location   |           |
|   | that it\'s flight following system has adequate      |           |
|   | facilities to provide the information necessary for  |           |
|   | the initiation of each flight to the persons         |           |
|   | designated by the Certificate Holder to perform the  |           |
|   | function of operational control of the aircraft, in  |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.127(a)(1)(ii)                         |           |
|   |                                                      |           |
|   | 6\. Check at the air carrier\'s specified location   |           |
|   | that it\'s flight following system has adequate      |           |
|   | facilities to provide the information necessary for  |           |
|   | the safe conduct of each flight to the persons       |           |
|   | designated by the Certificate Holder to perform the  |           |
|   | function of operational control of the aircraft, in  |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.127(a)(1)(ii)                         |           |
|   |                                                      |           |
|   | 7\. Check at the air carrier\'s specified location   |           |
|   | that personnel are providing the information         |           |
|   | necessary for the initiation of each flight to the   |           |
|   | persons designated by the Certificate Holder to      |           |
|   | perform the function of operational control of the   |           |
|   | aircraft, in accordance with the Certificate         |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.127(a)(1)(ii)                         |           |
|   |                                                      |           |
|   | 8\. Check at the air carrier\'s specified location   |           |
|   | that personnel are providing the information         |           |
|   | necessary for the safe conduct of each flight to the |           |
|   | persons designated by the Certificate Holder to      |           |
|   | perform the function of operational control of the   |           |
|   | aircraft, in accordance with the Certificate         |           |
|   | Holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.127(a)(1)(ii)                         |           |
|   |                                                      |           |
|   | 9\. Check at the air carrier\'s specified location   |           |
|   | that it\'s flight following system has a means of    |           |
|   | communicating by private or available public         |           |
|   | facilities such as telephone, telegraph, or radio to |           |
|   | monitor the progress of each flight with respect to  |           |
|   | its departure at the point of origin, in accordance  |           |
|   | with the Certificate Holder\'s design.               |           |
|   |                                                      |           |
|   | *Sources:* 121.127(a)(2)                             |           |
|   |                                                      |           |
|   | 10\. Check at the air carrier\'s specified location  |           |
|   | that it\'s flight following system has a means of    |           |
|   | communicating by private or available public         |           |
|   | facilities such as telephone, telegraph, or radio to |           |
|   | monitor the progress of each flight with respect to  |           |
|   | its arrival at the destination, in accordance with   |           |
|   | the Certificate Holder\'s design.                    |           |
|   |                                                      |           |
|   | *Sources:* 121.127(a)(2)                             |           |
|   |                                                      |           |
|   | 11\. Check at the air carrier\'s specified location  |           |
|   | that it\'s flight following system has a means of    |           |
|   | communicating by private or available public         |           |
|   | facilities such as telephone, telegraph, or radio to |           |
|   | monitor the progress of each flight with respect to  |           |
|   | any intermediate stops and diversions therefrom, and |           |
|   | maintenance or mechanical delays encountered at      |           |
|   | these points or stops, in accordance with the        |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.127(a)(2)                             |           |
|   |                                                      |           |
|   | 12\. Check at the air carrier\'s specified location  |           |
|   | that it\'s flight following system has the personnel |           |
|   | specifying in 14 CFR Part 121.127(a) and they are    |           |
|   | performing their required duties, in accordance with |           |
|   | the Certificate Holder\'s design.                    |           |
|   |                                                      |           |
|   | *Sources:* 121.127(b)                                |           |
|   |                                                      |           |
|   | 13\. Check at the air carrier\'s specified location  |           |
|   | that it\'s flight following system has personnel the |           |
|   | Certificate Holder designates to perform operational |           |
|   | control of the aircraft and they are performing      |           |
|   | their required duties, in accordance with the        |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.127(b)                                |           |
|   |                                                      |           |
|   | 14\. Check at the records repository that a          |           |
|   | dispatcher did not authorize a flight when an        |           |
|   | airplane landed at an intermediate airport specified |           |
|   | in the original dispatch release and remained there  |           |
|   | for not more than one hour, in accordance with the   |           |
|   | Certificate Holder design.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.593                                   |           |
|   |                                                      |           |
|   | 15\. Check at the aircraft cockpit that a person may |           |
|   | only start a flight when an aircraft dispatcher      |           |
|   | specifically authorizes that flight, in accordance   |           |
|   | with the Certificate Holder design.                  |           |
|   |                                                      |           |
|   | *Sources:* 121.595(a)                                |           |
|   |                                                      |           |
|   | 16\. Check at the records repository that no person  |           |
|   | continued a flight from an intermediate airport      |           |
|   | without redispatch if the airplane has been on the   |           |
|   | ground more than six hours, in accordance with the   |           |
|   | Certificate Holder design.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.595(b)                                |           |
|   |                                                      |           |
|   | 17\. Check at the aircraft cockpit that a person may |           |
|   | only start a flight when, under a flight following   |           |
|   | system, specific authority is received from the      |           |
|   | person authorized by the operator to exercise        |           |
|   | operational control over the flight, in accordance   |           |
|   | with the Certificate Holder design.                  |           |
|   |                                                      |           |
|   | *Sources:* 121.597(a)                                |           |
|   |                                                      |           |
|   | 18\. Check at the records repository no person       |           |
|   | started a flight unless the pilot in command or the  |           |
|   | person authorized by the operator to exercise        |           |
|   | operational control over the flight executed a       |           |
|   | flight release, in accordance with the Certificate   |           |
|   | Holder design.                                       |           |
|   |                                                      |           |
|   | *Sources:* 121.597(b)                                |           |
|   |                                                      |           |
|   | 19\. Check at the aircraft cockpit that the pilot in |           |
|   | command signs the flight release only when he and    |           |
|   | the person authorized by the operator to exercise    |           |
|   | operational control believe that the flight can be   |           |
|   | made with safety, in accordance with the Certificate |           |
|   | Holder design.                                       |           |
|   |                                                      |           |
|   | *Sources:* 121.597(b)                                |           |
|   |                                                      |           |
|   | 20\. Check at the records repository that no person  |           |
|   | continued a flight, from an intermediate airport,    |           |
|   | without a new flight release if the aircraft had     |           |
|   | been on the ground more than six hours, in           |           |
|   | accordance with the Certificate Holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.597(c)                                |           |
+---+------------------------------------------------------+-----------+
| 3 | Were the Dispatch / Flight Release process controls  | Yes       |
| \ | followed? **     **                                  |           |
| . |                                                      | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 4 | Did the records for the Dispatch/Flight Release      | Yes       |
| \ | process comply with the instructions provided by the |           |
| . | certificate holder? **     **                        | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 5 | Were the process measurements for the                | Yes       |
| \ | Dispatch/Flight Release process effective in         |           |
| . | identifying problems or potential problems and       | No,       |
|   | providing corrective action for them? **     **      | Explain   |
+---+------------------------------------------------------+-----------+
| 6 | Did personnel properly handle the associated         | Yes       |
| \ | interfaces by complying with other written policies, |           |
| . | procedures, instructions, and information that are   | No,       |
|   | related to this element? **     **                   | Explain   |
+---+------------------------------------------------------+-----------+

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

+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| E |                                                                   |
| P |                                                                   |
| I |                                                                   |
| S |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| 2 |                                                                   |
|   |                                                                   |
| - |                                                                   |
| M |                                                                   |
| a |                                                                   |
| n |                                                                   |
| a |                                                                   |
| g |                                                                   |
| e |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| R |                                                                   |
| e |                                                                   |
| s |                                                                   |
| p |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| i |                                                                   |
| b |                                                                   |
| i |                                                                   |
| l |                                                                   |
| i |                                                                   |
| t |                                                                   |
| y |                                                                   |
| & |                                                                   |
| A |                                                                   |
| u |                                                                   |
| t |                                                                   |
| h |                                                                   |
| o |                                                                   |
| r |                                                                   |
| i |                                                                   |
| t |                                                                   |
| y |                                                                   |
| O |                                                                   |
| b |                                                                   |
| s |                                                                   |
| e |                                                                   |
| r |                                                                   |
| v |                                                                   |
| a |                                                                   |
| b |                                                                   |
| l |                                                                   |
| e |                                                                   |
| s |                                                                   |
| * |                                                                   |
| * |                                                                   |
+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| O |                                                                   |
| b |                                                                   |
| j |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| v |                                                                   |
| e |                                                                   |
| : |                                                                   |
| * |                                                                   |
| * |                                                                   |
| T |                                                                   |
| h |                                                                   |
| e |                                                                   |
| q |                                                                   |
| u |                                                                   |
| e |                                                                   |
| s |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
| h |                                                                   |
| i |                                                                   |
| s |                                                                   |
| s |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| a |                                                                   |
| d |                                                                   |
| d |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| p |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| i |                                                                   |
| b |                                                                   |
| i |                                                                   |
| l |                                                                   |
| i |                                                                   |
| t |                                                                   |
| y |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| a |                                                                   |
| u |                                                                   |
| t |                                                                   |
| h |                                                                   |
| o |                                                                   |
| r |                                                                   |
| i |                                                                   |
| t |                                                                   |
| y |                                                                   |
| o |                                                                   |
| f |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| . |                                                                   |
| T |                                                                   |
| h |                                                                   |
| e |                                                                   |
| y |                                                                   |
| a |                                                                   |
| r |                                                                   |
| e |                                                                   |
| d |                                                                   |
| e |                                                                   |
| s |                                                                   |
| i |                                                                   |
| g |                                                                   |
| n |                                                                   |
| e |                                                                   |
| d |                                                                   |
| t |                                                                   |
| o |                                                                   |
| a |                                                                   |
| s |                                                                   |
| s |                                                                   |
| i |                                                                   |
| s |                                                                   |
| t |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| i |                                                                   |
| n |                                                                   |
| s |                                                                   |
| p |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| o |                                                                   |
| r |                                                                   |
| i |                                                                   |
| n |                                                                   |
| d |                                                                   |
| e |                                                                   |
| t |                                                                   |
| e |                                                                   |
| r |                                                                   |
| m |                                                                   |
| i |                                                                   |
| n |                                                                   |
| i |                                                                   |
| n |                                                                   |
| g |                                                                   |
| i |                                                                   |
| f |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| r |                                                                   |
| e |                                                                   |
| i |                                                                   |
| s |                                                                   |
| a |                                                                   |
| c |                                                                   |
| l |                                                                   |
| e |                                                                   |
| a |                                                                   |
| r |                                                                   |
| l |                                                                   |
| y |                                                                   |
| i |                                                                   |
| d |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| i |                                                                   |
| f |                                                                   |
| i |                                                                   |
| a |                                                                   |
| b |                                                                   |
| l |                                                                   |
| e |                                                                   |
| , |                                                                   |
| q |                                                                   |
| u |                                                                   |
| a |                                                                   |
| l |                                                                   |
| i |                                                                   |
| f |                                                                   |
| i |                                                                   |
| e |                                                                   |
| d |                                                                   |
| , |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| k |                                                                   |
| n |                                                                   |
| o |                                                                   |
| w |                                                                   |
| l |                                                                   |
| e |                                                                   |
| d |                                                                   |
| g |                                                                   |
| e |                                                                   |
| a |                                                                   |
| b |                                                                   |
| l |                                                                   |
| e |                                                                   |
| p |                                                                   |
| e |                                                                   |
| r |                                                                   |
| s |                                                                   |
| o |                                                                   |
| n |                                                                   |
| w |                                                                   |
| h |                                                                   |
| o |                                                                   |
| i |                                                                   |
| s |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| p |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| i |                                                                   |
| b |                                                                   |
| l |                                                                   |
| e |                                                                   |
| f |                                                                   |
| o |                                                                   |
| r |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| , |                                                                   |
| i |                                                                   |
| s |                                                                   |
| a |                                                                   |
| n |                                                                   |
| s |                                                                   |
| w |                                                                   |
| e |                                                                   |
| r |                                                                   |
| a |                                                                   |
| b |                                                                   |
| l |                                                                   |
| e |                                                                   |
| f |                                                                   |
| o |                                                                   |
| r |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| q |                                                                   |
| u |                                                                   |
| a |                                                                   |
| l |                                                                   |
| i |                                                                   |
| t |                                                                   |
| y |                                                                   |
| o |                                                                   |
| f |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| , |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| h |                                                                   |
| a |                                                                   |
| s |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| a |                                                                   |
| u |                                                                   |
| t |                                                                   |
| h |                                                                   |
| o |                                                                   |
| r |                                                                   |
| i |                                                                   |
| t |                                                                   |
| y |                                                                   |
| t |                                                                   |
| o |                                                                   |
| e |                                                                   |
| s |                                                                   |
| t |                                                                   |
| a |                                                                   |
| b |                                                                   |
| l |                                                                   |
| i |                                                                   |
| s |                                                                   |
| h |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| m |                                                                   |
| o |                                                                   |
| d |                                                                   |
| i |                                                                   |
| f |                                                                   |
| y |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| . |                                                                   |
| ( |                                                                   |
| T |                                                                   |
| h |                                                                   |
| e |                                                                   |
| p |                                                                   |
| e |                                                                   |
| r |                                                                   |
| s |                                                                   |
| o |                                                                   |
| n |                                                                   |
| w |                                                                   |
| i |                                                                   |
| t |                                                                   |
| h |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| a |                                                                   |
| u |                                                                   |
| t |                                                                   |
| h |                                                                   |
| o |                                                                   |
| r |                                                                   |
| i |                                                                   |
| t |                                                                   |
| y |                                                                   |
| m |                                                                   |
| a |                                                                   |
| y |                                                                   |
| o |                                                                   |
| r |                                                                   |
| m |                                                                   |
| a |                                                                   |
| y |                                                                   |
| n |                                                                   |
| o |                                                                   |
| t |                                                                   |
| b |                                                                   |
| e |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| p |                                                                   |
| e |                                                                   |
| r |                                                                   |
| s |                                                                   |
| o |                                                                   |
| n |                                                                   |
| w |                                                                   |
| i |                                                                   |
| t |                                                                   |
| h |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| p |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| i |                                                                   |
| b |                                                                   |
| i |                                                                   |
| l |                                                                   |
| i |                                                                   |
| t |                                                                   |
| y |                                                                   |
| . |                                                                   |
| ) |                                                                   |
+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| T |                                                                   |
| a |                                                                   |
| s |                                                                   |
| k |                                                                   |
| s |                                                                   |
+---+-------------------------------------------------------------------+
|   | To meet this objective, the inspector must accomplish the         |
|   | following tasks:                                                  |
+---+-------------------------------------------------------------------+
|   | NOTE: If no personnel or major program changes (as defined by the |
|   | principal inspector (PI)) affecting the responsibility or         |
|   | authority attributes for this element have occurred since the     |
|   | last SAI and/or EPI was accomplished, then do not perform tasks   |
|   | 3 - 6 below. Answer questions 1 and 2, below, and provide the     |
|   | name/title.                                                       |
+---+-------------------------------------------------------------------+
| 1 | Identify the person who has overall responsibility for the        |
| \ | Dispatch/Flight Release process.                                  |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Identify the person who has overall authority for the             |
| \ | Dispatch/Flight Release process.                                  |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 3 | Review the duties and responsibilities for those who manage the   |
| \ | Dispatch/Flight Release process.                                  |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 4 | Review the appropriate organizational chart.                      |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 5 | Discuss the Dispatch/Flight Release process with the management   |
| \ | personnel identified in tasks 1 and 2.                            |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 6 | Evaluate the qualifications and work experience of the management |
| \ | personnel identified in tasks 1 and 2.                            |
| . |                                                                   |
+---+-------------------------------------------------------------------+

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

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