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

**4.4.2 Display of Certificate (AW)**

# 

# ELEMENT SUMMARY INFORMATION

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

+-----------------------------------------------------------------------+
| -   To ensure that personnel exercising airman privileges have their  |
|     certificate available for display upon request.                   |
+-----------------------------------------------------------------------+

**Objective** (FAA oversight):

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

**Specific Instructions**:

+-----------------------------------------------------------------------+
| -   To accomplish this EPI, the inspector shall verify that           |
|     certificated mechanics and or repairmen can present the inspector |
|     with an appropriate certificate for the work being accomplished.  |
+-----------------------------------------------------------------------+

**Related EPIs**:

+-----------------------------------------------------------------------+
| -   1.2.1 Airworthiness Release / Logbook Entry (AW)                  |
|                                                                       |
| -   1.3.3 Maintenance Facility / Main Maintenance Base (AW)           |
|                                                                       |
| -   1.3.4 Required Inspection Items (RII) (AW)                        |
|                                                                       |
| -   1.3.14 General Maintenance Manual / Equivalent (AW)               |
|                                                                       |
| -   4.1.2 Maintenance Certificate Requirements (AW)                   |
|                                                                       |
| -   4.2.1 Maintenance Training Program (AW)                           |
|                                                                       |
| -   4.2.2 RII Training Requirements (AW)                              |
|                                                                       |
| -   4.2.8 Simulators / Training Devices (AW)                          |
|                                                                       |
| -   4.4.3 Privileges Airframe and Powerplant (AW)                     |
|                                                                       |
| -   4.4.4 Privileges and Limitations for Repairmen (AW)               |
|                                                                       |
| -   5.1.1 Line Stations (AW)                                          |
+-----------------------------------------------------------------------+

# 

# SUPPLEMENTAL INFORMATION

**Specific Regulatory Requirements (SRRs)**:

+-----------------------------------------------------------------------+
| -   SRRs:                                                             |
+=======================================================================+
| > 121.135(a)(1)                                                       |
| >                                                                     |
| > 121.135(b)(1)                                                       |
| >                                                                     |
| > 121.135(b)(2)                                                       |
| >                                                                     |
| > 121.135(b)(3)                                                       |
| >                                                                     |
| > 121.378(a)                                                          |
| >                                                                     |
| > 121.383(a)(2)                                                       |
| >                                                                     |
| > 121.383(b)                                                          |
| >                                                                     |
| > 121.709(b)(3)                                                       |
+-----------------------------------------------------------------------+

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

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

+-----------------------------------------------------------------------+
| -   FAA Policy/Guidance:                                              |
+=======================================================================+
| > Intentionally Left Blank                                            |
+-----------------------------------------------------------------------+

+---+-------------------------------------------------------------------+
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+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| T |                                                                   |
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+---+-------------------------------------------------------------------+
|   | To meet this objective, the inspector will accomplish the         |
|   | following tasks:                                                  |
+---+-------------------------------------------------------------------+
| 1 | Review information listed in the Supplemental Information section |
| \ | of this DCT.                                                      |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Review the certificate holder\'s policies, procedures,            |
| \ | instructions, and information for the Display of Certificate      |
| . | 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 Display of Certificate process  |
| \ | to gain an understanding of the procedures, instructions, and     |
| . | information.                                                      |
+---+-------------------------------------------------------------------+
| 5 | Discuss the Display of Certificate 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 |           |
| \ | met:                                                 |           |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Did the certificated airman present the appropriate  | Yes       |
| . | certificates upon request when directly in charge of |           |
| 1 | maintenance, preventive maintenance, or alterations? | No,       |
| . | **     **                                            | Explain   |
|   |                                                      |           |
|   | *Related Performance JTIs:*                          |           |
|   |                                                      |           |
|   | 1\. Check at the air carrier operated maintenance    |           |
|   | facility that the person performing required         |           |
|   | inspections presents their current appropriate       |           |
|   | certificate at the request of the administrator in   |           |
|   | accordance with the air carrier\'s procedures.       |           |
|   |                                                      |           |
|   | *Sources:* 121.383(b); 121.709(b)(3)                 |           |
|   |                                                      |           |
|   | 2\. Check at the air carrier\'s outsource provider   |           |
|   | that the person performing required inspections      |           |
|   | presents their current appropriate certificate at    |           |
|   | the request of the administrator in accordance with  |           |
|   | the air carrier\'s procedures.                       |           |
|   |                                                      |           |
|   | *Sources:* 121.371(a); 121.378(a); 121.383(b)        |           |
|   |                                                      |           |
|   | 3\. Check at air carrier operated maintenance        |           |
|   | facility that the person directly in charge of       |           |
|   | maintenance, preventive maintenance, or alteration   |           |
|   | presents their current appropriate certificate at    |           |
|   | the request of the administrator in accordance with  |           |
|   | the air carrier\'s procedures.                       |           |
|   |                                                      |           |
|   | *Sources:* 121.378(a); 121.383(b)                    |           |
|   |                                                      |           |
|   | 4\. Check at air carrier\'s outsource provider that  |           |
|   | the person directly in charge of maintenance,        |           |
|   | preventive maintenance, or alteration presents their |           |
|   | current appropriate certificate at the request of    |           |
|   | the administrator in accordance with the air         |           |
|   | carrier\'s procedures.                               |           |
|   |                                                      |           |
|   | *Sources:* 121.378(a); 121.383(b)                    |           |
+---+------------------------------------------------------+-----------+
| 1 | Did the certificated airman present the appropriate  | Yes       |
| . | certificates upon request when performing required   |           |
| 2 | inspections? **     **                               | No,       |
| . |                                                      | Explain   |
|   | *Related Performance JTIs:*                          |           |
|   |                                                      |           |
|   | 1\. Check at the air carrier operated maintenance    |           |
|   | facility that the person performing required         |           |
|   | inspections presents their current appropriate       |           |
|   | certificate at the request of the administrator in   |           |
|   | accordance with the air carrier\'s procedures.       |           |
|   |                                                      |           |
|   | *Sources:* 121.383(b); 121.709(b)(3)                 |           |
|   |                                                      |           |
|   | 2\. Check at the air carrier\'s outsource provider   |           |
|   | that the person performing required inspections      |           |
|   | presents their current appropriate certificate at    |           |
|   | the request of the administrator in accordance with  |           |
|   | the air carrier\'s procedures.                       |           |
|   |                                                      |           |
|   | *Sources:* 121.371(a); 121.378(a); 121.383(b)        |           |
+---+------------------------------------------------------+-----------+
| 1 | Did the certificated airman present the appropriate  | Yes       |
| . | certificates upon request when preparing an          |           |
| 3 | airworthiness release? **     **                     | No,       |
| . |                                                      | Explain   |
|   | *Related Performance JTIs:*                          |           |
|   |                                                      |           |
|   | 1\. Check at the air carrier operated maintenance    |           |
|   | facility that the person signing an airworthiness    |           |
|   | release presents their current appropriate           |           |
|   | certificate at the request of the administrator in   |           |
|   | accordance with the air carrier\'s procedures.       |           |
|   |                                                      |           |
|   | *Sources:* 121.383(b); 121.709(b)(3)                 |           |
|   |                                                      |           |
|   | 2\. Check at the air carrier\'s ramp that the person |           |
|   | signing an airworthiness release presents their      |           |
|   | current appropriate certificate at the request of    |           |
|   | the administrator in accordance with the air         |           |
|   | carrier\'s procedures.                               |           |
|   |                                                      |           |
|   | *Sources:* 121.383(b); 121.709(b)(3)                 |           |
|   |                                                      |           |
|   | 3\. Check at the air carrier\'s aircraft that the    |           |
|   | person signing an airworthiness release presents     |           |
|   | their current appropriate certificate at the request |           |
|   | of the administrator in accordance with the air      |           |
|   | carrier\'s procedures.                               |           |
|   |                                                      |           |
|   | *Sources:* 121.383(b); 121.709(b)(3)                 |           |
|   |                                                      |           |
|   | 4\. Check at the air carrier\'s geographic location  |           |
|   | that the person signing an airworthiness release     |           |
|   | presents their current appropriate certificate at    |           |
|   | the request of the administrator in accordance with  |           |
|   | the air carrier\'s procedures.                       |           |
|   |                                                      |           |
|   | *Sources:* 121.383(b); 121.709(b)(3)                 |           |
|   |                                                      |           |
|   | 5\. Check at the air carrier\'s outsource provider   |           |
|   | that the person signing an airworthiness release     |           |
|   | presents their current appropriate certificate at    |           |
|   | the request of the administrator in accordance with  |           |
|   | the air carrier\'s procedures.                       |           |
|   |                                                      |           |
|   | *Sources:* 121.383(b); 121.709(b)(3)                 |           |
+---+------------------------------------------------------+-----------+
| 1 | Did the certificated airman present the appropriate  | Yes       |
| . | certificates upon request when making an entry in an |           |
| 4 | aircraft log? **     **                              | No,       |
| . |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 2 | Were the certificate holder\'s policies, procedures, | Yes       |
| \ | instructions, and information for the Display of     |           |
| . | Certificate process, followed? **     **             | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 3 | Were the Display of Certificate process controls     | Yes       |
| \ | followed? **     **                                  |           |
| . |                                                      | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 4 | Did the records for the Display of Certificate       | Yes       |
| \ | process comply with the instructions provided by the |           |
| . | certificate holder. **     **                        | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 5 | Were the process measurements for the Display of     | Yes       |
| \ | Certificate process effective in identifying         |           |
| . | problems or potential problems and providing         | No,       |
|   | 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 |                                                                   |
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| s |                                                                   |
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| & |                                                                   |
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| u |                                                                   |
| t |                                                                   |
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| s |                                                                   |
| * |                                                                   |
| * |                                                                   |
+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
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| j |                                                                   |
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| s |                                                                   |
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| h |                                                                   |
| i |                                                                   |
| s |                                                                   |
| s |                                                                   |
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| c |                                                                   |
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| n |                                                                   |
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| d |                                                                   |
| d |                                                                   |
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| s |                                                                   |
| s |                                                                   |
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| m |                                                                   |
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| h |                                                                   |
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| n |                                                                   |
| s |                                                                   |
| i |                                                                   |
| b |                                                                   |
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| l |                                                                   |
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| 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        |
| \ | Display of Certificate process.                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Identify the person who has overall authority for the Display of  |
| \ | Certificate process.                                              |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 3 | Review the duties and responsibilities for those who manage the   |
| \ | Display of Certificate process.                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 4 | Review the appropriate organizational chart.                      |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 5 | Discuss the Display of Certificate 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 Display of        |           |
| . | Certificate 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 Display of Certificate process?  | Explain   |
|   | **     **                                            |           |
|   |                                                      | Na        |
|   |                                                      | me/Title: |
|   |                                                      |           |
|   |                                                      |           |
+---+------------------------------------------------------+-----------+
| 3 | Does the responsible person know that he/she has     | Yes       |
| \ | responsibility for the Display of Certificate        |           |
| . | process? **     **                                   | No,       |
|   |                                                      | Explain   |
|   |                                                      |           |
|   |                                                      | No Change |
+---+------------------------------------------------------+-----------+
| 4 | Does the person with authority know that he/she has  | Yes       |
| \ | authority for the Display of Certificate process?    |           |
| . | **     **                                            | No,       |
|   |                                                      | Explain   |
|   |                                                      |           |
|   |                                                      | No Change |
+---+------------------------------------------------------+-----------+
| 5 | Does the person with responsibility for the Display  | Yes       |
| \ | of Certificate process meet the qualification        |           |
| . | standards? **     **                                 | No,       |
|   |                                                      | Explain   |
|   |                                                      |           |
|   |                                                      | No Change |
+---+------------------------------------------------------+-----------+
| 6 | Does the person with authority to establish and      | Yes       |
| \ | modify the Display of Certificate 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 Display of Certificate process?  | No,       |
|   | **     **                                            | Explain   |
|   |                                                      |           |
|   |                                                      | No Change |
+---+------------------------------------------------------+-----------+
| 8 | Does the person with authority understand the        | Yes       |
| \ | controls, process measurements, and interfaces       |           |
| . | associated with the Display of Certificate process?  | No,       |
|   | **     **                                            | Explain   |
|   |                                                      |           |
|   |                                                      | No Change |
+---+------------------------------------------------------+-----------+
| 9 | Does the responsible person know who has authority   | Yes       |
| \ | to establish and modify the Display of Certificate   |           |
| . | process? **     **                                   | No,       |
|   |                                                      | Explain   |
|   |                                                      |           |
|   |                                                      | No Change |
+---+------------------------------------------------------+-----------+
| 1 | Does the individual with authority know who has the  | Yes       |
| 0 | responsibility for the Display of Certificate        |           |
| \ | 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.                                                            |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+