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

###### 1.3.25 Cargo Handling Equipment, Systems and Appliances (AW)

# 

# ELEMENT SUMMARY INFORMATION

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

+-----------------------------------------------------------------------+
| -   To provide an Cargo Handling Equipment Systems, Equipment and     |
|     Appliances for controlling all aspects of air transportation of   |
|     cargo, to include cargo build-up, weighing, load/unload of        |
|     aircraft, and an inspection program and a program covering other  |
|     maintenance.                                                      |
+-----------------------------------------------------------------------+

**Objective** (FAA oversight):

+-----------------------------------------------------------------------+
| -   To determine if the certificate holder\'s Cargo Handling          |
|     Equipment, Systems and Appliances process meets all applicable    |
|     requirements of Title 14 of the Code of the Federal Regulations   |
|     (14 CFR) and FAA policies.                                        |
|                                                                       |
| -   To determine if the certificate holder\'s Cargo Handling          |
|     Equipment, Systems and Appliances process incorporates the safety |
|     attributes.                                                       |
|                                                                       |
| -   To identify any shortfalls in the certificate holder\'s Cargo     |
|     Handling Equipment, Systems and Appliances process.               |
+-----------------------------------------------------------------------+

**Specific Instructions**:

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

# 

# SUPPLEMENTAL INFORMATION

**Specific Regulatory Requirements (SRRs)**:

+-----------------------------------------------------------------------+
| -   SRRs:                                                             |
+=======================================================================+
| > 121.133(a)                                                          |
| >                                                                     |
| > 121.135(a)(1)                                                       |
| >                                                                     |
| > 121.135(b)(1)                                                       |
| >                                                                     |
| > 121.135(b)(17)                                                      |
| >                                                                     |
| > 121.135(b)(19)                                                      |
| >                                                                     |
| > 121.135(b)(2)                                                       |
| >                                                                     |
| > 121.135(b)(20)                                                      |
| >                                                                     |
| > 121.135(b)(3)                                                       |
| >                                                                     |
| > 121.198                                                             |
| >                                                                     |
| > 121.211(b)                                                          |
| >                                                                     |
| > 121.221(a)                                                          |
| >                                                                     |
| > 121.221(b)                                                          |
| >                                                                     |
| > 121.221(c)                                                          |
| >                                                                     |
| > 121.221(c)(1)                                                       |
| >                                                                     |
| > 121.221(c)(2)                                                       |
| >                                                                     |
| > 121.221(c)(3)                                                       |
| >                                                                     |
| > 121.221(d)                                                          |
| >                                                                     |
| > 121.221(d)(1)                                                       |
| >                                                                     |
| > 121.221(d)(2)                                                       |
| >                                                                     |
| > 121.221(d)(3)                                                       |
| >                                                                     |
| > 121.221(d)(4)                                                       |
| >                                                                     |
| > 121.221(d)(5)                                                       |
| >                                                                     |
| > 121.221(e)                                                          |
| >                                                                     |
| > 121.221(e)(1)                                                       |
| >                                                                     |
| > 121.221(e)(2)                                                       |
| >                                                                     |
| > 121.221(e)(3)                                                       |
| >                                                                     |
| > 121.221(e)(4)                                                       |
| >                                                                     |
| > 121.221(f)(1)                                                       |
| >                                                                     |
| > 121.221(f)(2)                                                       |
| >                                                                     |
| > 121.221(f)(3)                                                       |
| >                                                                     |
| > 121.221(f)(4)                                                       |
| >                                                                     |
| > 121.221(f)(5)                                                       |
| >                                                                     |
| > 121.285                                                             |
| >                                                                     |
| > 121.285(b)                                                          |
| >                                                                     |
| > 121.285(b)(1)                                                       |
| >                                                                     |
| > 121.285(b)(2)                                                       |
| >                                                                     |
| > 121.285(b)(3)                                                       |
| >                                                                     |
| > 121.285(b)(4)                                                       |
| >                                                                     |
| > 121.285(b)(5)                                                       |
| >                                                                     |
| > 121.285(b)(6)                                                       |
| >                                                                     |
| > 121.285(b)(7)                                                       |
| >                                                                     |
| > 121.285(b)(8)                                                       |
| >                                                                     |
| > 121.285(c)                                                          |
| >                                                                     |
| > 121.285(c)(1)                                                       |
| >                                                                     |
| > 121.285(c)(3)                                                       |
| >                                                                     |
| > 121.285(c)(4)                                                       |
| >                                                                     |
| > 121.285(c)(5)                                                       |
| >                                                                     |
| > 121.285(d)                                                          |
| >                                                                     |
| > 121.287                                                             |
| >                                                                     |
| > 121.309(c)                                                          |
| >                                                                     |
| > 121.309(c)(1)                                                       |
| >                                                                     |
| > 121.309(c)(2)                                                       |
| >                                                                     |
| > 121.314(a)                                                          |
| >                                                                     |
| > 121.314(a)(1)                                                       |
| >                                                                     |
| > 121.314(a)(2)                                                       |
| >                                                                     |
| > 121.314(a)(3)                                                       |
| >                                                                     |
| > 121.314(c)                                                          |
| >                                                                     |
| > 121.367                                                             |
| >                                                                     |
| > 121.369(b)                                                          |
| >                                                                     |
| > 21.31(a)                                                            |
| >                                                                     |
| > 21.31(b)                                                            |
| >                                                                     |
| > 21.50(b)                                                            |
| >                                                                     |
| > 25.561(b)(3)                                                        |
| >                                                                     |
| > 25.561(c)(1)                                                        |
| >                                                                     |
| > 25.561(c)(1)(i)                                                     |
| >                                                                     |
| > 25.561(c)(1)(ii)                                                    |
| >                                                                     |
| > 25.561(c)(1)(iii)                                                   |
| >                                                                     |
| > 25.561(d)                                                           |
| >                                                                     |
| > 25.787(b)                                                           |
| >                                                                     |
| > 25.787(c)                                                           |
| >                                                                     |
| > 25.855(a)                                                           |
| >                                                                     |
| > 25.855(b)                                                           |
| >                                                                     |
| > 25.855(c)                                                           |
| >                                                                     |
| > 25.855(d)                                                           |
| >                                                                     |
| > 25.855(e)                                                           |
| >                                                                     |
| > 25.855(f)                                                           |
| >                                                                     |
| > 25.855(g)                                                           |
| >                                                                     |
| > 25.857(c)(1)                                                        |
| >                                                                     |
| > 25.857(c)(2)                                                        |
| >                                                                     |
| > 25.857(c)(3)                                                        |
| >                                                                     |
| > 25.857(c)(4)                                                        |
| >                                                                     |
| > 25.858                                                              |
| >                                                                     |
| > 25.858(d)                                                           |
| >                                                                     |
| > 25 App..F(a)(1)(iv)                                                 |
| >                                                                     |
| > 25 App..F, Part 1(a)                                                |
| >                                                                     |
| > 25 App..F, Part 2(ii)                                               |
| >                                                                     |
| > 25 App..FPart I (a)(2)(iv)                                          |
| >                                                                     |
| > 25 App..H(b)                                                        |
| >                                                                     |
| > 43.13(a)                                                            |
| >                                                                     |
| > 43.13(c)                                                            |
+-----------------------------------------------------------------------+

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

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

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

+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| S |                                                                   |
| A |                                                                   |
| I |                                                                   |
| S |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| 1 |                                                                   |
|   |                                                                   |
| - |                                                                   |
| P |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| d |                                                                   |
| u |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| A |                                                                   |
| t |                                                                   |
| t |                                                                   |
| r |                                                                   |
| i |                                                                   |
| b |                                                                   |
| u |                                                                   |
| t |                                                                   |
| e |                                                                   |
| * |                                                                   |
| * |                                                                   |
+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| O |                                                                   |
| b |                                                                   |
| j |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| v |                                                                   |
| e |                                                                   |
| : |                                                                   |
| * |                                                                   |
| * |                                                                   |
| P |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| d |                                                                   |
| u |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| , |                                                                   |
| i |                                                                   |
| n |                                                                   |
| s |                                                                   |
| t |                                                                   |
| r |                                                                   |
| u |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| , |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| i |                                                                   |
| n |                                                                   |
| f |                                                                   |
| o |                                                                   |
| r |                                                                   |
| m |                                                                   |
| a |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| a |                                                                   |
| r |                                                                   |
| e |                                                                   |
|   |                                                                   |
| d |                                                                   |
| o |                                                                   |
| c |                                                                   |
| u |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| e |                                                                   |
| d |                                                                   |
| m |                                                                   |
| e |                                                                   |
| t |                                                                   |
| h |                                                                   |
| o |                                                                   |
| d |                                                                   |
| s |                                                                   |
| f |                                                                   |
| o |                                                                   |
| r |                                                                   |
| a |                                                                   |
| c |                                                                   |
| c |                                                                   |
| o |                                                                   |
| m |                                                                   |
| p |                                                                   |
| l |                                                                   |
| i |                                                                   |
| s |                                                                   |
| h |                                                                   |
| i |                                                                   |
| n |                                                                   |
| g |                                                                   |
| a |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| . |                                                                   |
| T |                                                                   |
| h |                                                                   |
| e |                                                                   |
| c |                                                                   |
| e |                                                                   |
| r |                                                                   |
| t |                                                                   |
| i |                                                                   |
| f |                                                                   |
| i |                                                                   |
| c |                                                                   |
| a |                                                                   |
| t |                                                                   |
| e |                                                                   |
| h |                                                                   |
| o |                                                                   |
| l |                                                                   |
| d |                                                                   |
| e |                                                                   |
| r |                                                                   |
| \ |                                                                   |
| ' |                                                                   |
| s |                                                                   |
| p |                                                                   |
| o |                                                                   |
| l |                                                                   |
| i |                                                                   |
| c |                                                                   |
| i |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| h |                                                                   |
| o |                                                                   |
| u |                                                                   |
| l |                                                                   |
| d |                                                                   |
| e |                                                                   |
| s |                                                                   |
| t |                                                                   |
| a |                                                                   |
| b |                                                                   |
| l |                                                                   |
| i |                                                                   |
| s |                                                                   |
| h |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| i |                                                                   |
| r |                                                                   |
| c |                                                                   |
| o |                                                                   |
| m |                                                                   |
| p |                                                                   |
| l |                                                                   |
| i |                                                                   |
| a |                                                                   |
| n |                                                                   |
| c |                                                                   |
| e |                                                                   |
| p |                                                                   |
| o |                                                                   |
| s |                                                                   |
| t |                                                                   |
| u |                                                                   |
| r |                                                                   |
| e |                                                                   |
| . |                                                                   |
| P |                                                                   |
| o |                                                                   |
| l |                                                                   |
| i |                                                                   |
| c |                                                                   |
| i |                                                                   |
| e |                                                                   |
| s |                                                                   |
| m |                                                                   |
| a |                                                                   |
| y |                                                                   |
| b |                                                                   |
| e |                                                                   |
| s |                                                                   |
| t |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| - |                                                                   |
| a |                                                                   |
| l |                                                                   |
| o |                                                                   |
| n |                                                                   |
| e |                                                                   |
| s |                                                                   |
| t |                                                                   |
| a |                                                                   |
| t |                                                                   |
| e |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| s |                                                                   |
| , |                                                                   |
| o |                                                                   |
| r |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| y |                                                                   |
| m |                                                                   |
| a |                                                                   |
| y |                                                                   |
| b |                                                                   |
| e |                                                                   |
| i |                                                                   |
| m |                                                                   |
| b |                                                                   |
| e |                                                                   |
| d |                                                                   |
| d |                                                                   |
| e |                                                                   |
| d |                                                                   |
| w |                                                                   |
| i |                                                                   |
| t |                                                                   |
| h |                                                                   |
| i |                                                                   |
| n |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| d |                                                                   |
| u |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| , |                                                                   |
| i |                                                                   |
| n |                                                                   |
| s |                                                                   |
| t |                                                                   |
| r |                                                                   |
| u |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| , |                                                                   |
| o |                                                                   |
| r |                                                                   |
| i |                                                                   |
| n |                                                                   |
| f |                                                                   |
| o |                                                                   |
| r |                                                                   |
| m |                                                                   |
| a |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| r |                                                                   |
| e |                                                                   |
| g |                                                                   |
| a |                                                                   |
| r |                                                                   |
| d |                                                                   |
| i |                                                                   |
| n |                                                                   |
| g |                                                                   |
| a |                                                                   |
| p |                                                                   |
| a |                                                                   |
| r |                                                                   |
| t |                                                                   |
| i |                                                                   |
| c |                                                                   |
| u |                                                                   |
| l |                                                                   |
| a |                                                                   |
| r |                                                                   |
| r |                                                                   |
| e |                                                                   |
| g |                                                                   |
| u |                                                                   |
| l |                                                                   |
| a |                                                                   |
| t |                                                                   |
| o |                                                                   |
| r |                                                                   |
| y |                                                                   |
| r |                                                                   |
| e |                                                                   |
| q |                                                                   |
| u |                                                                   |
| i |                                                                   |
| r |                                                                   |
| e |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| . |                                                                   |
| 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 |                                                                   |
| 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 |                                                                   |
| h |                                                                   |
| a |                                                                   |
| s |                                                                   |
| d |                                                                   |
| o |                                                                   |
| c |                                                                   |
| u |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| e |                                                                   |
| d |                                                                   |
| o |                                                                   |
| r |                                                                   |
| p |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| c |                                                                   |
| r |                                                                   |
| i |                                                                   |
| b |                                                                   |
| e |                                                                   |
| d |                                                                   |
| m |                                                                   |
| e |                                                                   |
| t |                                                                   |
| h |                                                                   |
| o |                                                                   |
| d |                                                                   |
| s |                                                                   |
| o |                                                                   |
| f |                                                                   |
| a |                                                                   |
| c |                                                                   |
| c |                                                                   |
| o |                                                                   |
| m |                                                                   |
| p |                                                                   |
| l |                                                                   |
| i |                                                                   |
| s |                                                                   |
| h |                                                                   |
| i |                                                                   |
| n |                                                                   |
| g |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| r |                                                                   |
| e |                                                                   |
| q |                                                                   |
| u |                                                                   |
| i |                                                                   |
| r |                                                                   |
| e |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| s |                                                                   |
| t |                                                                   |
| h |                                                                   |
| a |                                                                   |
| t |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| v |                                                                   |
| i |                                                                   |
| d |                                                                   |
| e |                                                                   |
| a |                                                                   |
| n |                                                                   |
| s |                                                                   |
| w |                                                                   |
| e |                                                                   |
| r |                                                                   |
| s |                                                                   |
| t |                                                                   |
| o |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| a |                                                                   |
| s |                                                                   |
| s |                                                                   |
| o |                                                                   |
| c |                                                                   |
| i |                                                                   |
| a |                                                                   |
| t |                                                                   |
| e |                                                                   |
| d |                                                                   |
| q |                                                                   |
| u |                                                                   |
| e |                                                                   |
| s |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| r |                                                                   |
| e |                                                                   |
| g |                                                                   |
| a |                                                                   |
| r |                                                                   |
| d |                                                                   |
| i |                                                                   |
| n |                                                                   |
| g |                                                                   |
| w |                                                                   |
| h |                                                                   |
| o |                                                                   |
| , |                                                                   |
| w |                                                                   |
| h |                                                                   |
| a |                                                                   |
| t |                                                                   |
| , |                                                                   |
| w |                                                                   |
| h |                                                                   |
| e |                                                                   |
| n |                                                                   |
| , |                                                                   |
| w |                                                                   |
| h |                                                                   |
| e |                                                                   |
| r |                                                                   |
| e |                                                                   |
| , |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| h |                                                                   |
| o |                                                                   |
| w |                                                                   |
| . |                                                                   |
| T |                                                                   |
| h |                                                                   |
| i |                                                                   |
| s |                                                                   |
| s |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| c |                                                                   |
| o |                                                                   |
| n |                                                                   |
| t |                                                                   |
| a |                                                                   |
| i |                                                                   |
| n |                                                                   |
| s |                                                                   |
| p |                                                                   |
| o |                                                                   |
| l |                                                                   |
| i |                                                                   |
| c |                                                                   |
| y |                                                                   |
| q |                                                                   |
| u |                                                                   |
| e |                                                                   |
| s |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| , |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| d |                                                                   |
| u |                                                                   |
| r |                                                                   |
| a |                                                                   |
| l |                                                                   |
|   |                                                                   |
| q |                                                                   |
| u |                                                                   |
| e |                                                                   |
| s |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| , |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| i |                                                                   |
| n |                                                                   |
| s |                                                                   |
| t |                                                                   |
| r |                                                                   |
| u |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| a |                                                                   |
| l |                                                                   |
| o |                                                                   |
| r |                                                                   |
| i |                                                                   |
| n |                                                                   |
| f |                                                                   |
| o |                                                                   |
| r |                                                                   |
| m |                                                                   |
| a |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| a |                                                                   |
| l |                                                                   |
| q |                                                                   |
| u |                                                                   |
| e |                                                                   |
| s |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| p |                                                                   |
| e |                                                                   |
| r |                                                                   |
| t |                                                                   |
| a |                                                                   |
| i |                                                                   |
| n |                                                                   |
| i |                                                                   |
| n |                                                                   |
| g |                                                                   |
| t |                                                                   |
| o |                                                                   |
| v |                                                                   |
| a |                                                                   |
| r |                                                                   |
| i |                                                                   |
| o |                                                                   |
| u |                                                                   |
| s |                                                                   |
| t |                                                                   |
| y |                                                                   |
| p |                                                                   |
| e |                                                                   |
| s |                                                                   |
| o |                                                                   |
| f |                                                                   |
| c |                                                                   |
| e |                                                                   |
| r |                                                                   |
| t |                                                                   |
| i |                                                                   |
| f |                                                                   |
| i |                                                                   |
| c |                                                                   |
| a |                                                                   |
| t |                                                                   |
| e |                                                                   |
| h |                                                                   |
| o |                                                                   |
| l |                                                                   |
| d |                                                                   |
| e |                                                                   |
| r |                                                                   |
|   |                                                                   |
| r |                                                                   |
| e |                                                                   |
| q |                                                                   |
| u |                                                                   |
| i |                                                                   |
| r |                                                                   |
| e |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| s |                                                                   |
| s |                                                                   |
| u |                                                                   |
| c |                                                                   |
| h |                                                                   |
| a |                                                                   |
| s |                                                                   |
| a |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| , |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| h |                                                                   |
| i |                                                                   |
| b |                                                                   |
| i |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| , |                                                                   |
| o |                                                                   |
| r |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| o |                                                                   |
| u |                                                                   |
| r |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| ( |                                                                   |
| i |                                                                   |
| . |                                                                   |
| e |                                                                   |
| . |                                                                   |
| , |                                                                   |
| p |                                                                   |
| e |                                                                   |
| r |                                                                   |
| s |                                                                   |
| o |                                                                   |
| n |                                                                   |
| n |                                                                   |
| e |                                                                   |
| l |                                                                   |
| , |                                                                   |
| f |                                                                   |
| a |                                                                   |
| c |                                                                   |
| i |                                                                   |
| l |                                                                   |
| i |                                                                   |
| t |                                                                   |
| i |                                                                   |
| e |                                                                   |
| s |                                                                   |
| , |                                                                   |
| e |                                                                   |
| q |                                                                   |
| u |                                                                   |
| i |                                                                   |
| p |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| , |                                                                   |
| t |                                                                   |
| e |                                                                   |
| c |                                                                   |
| h |                                                                   |
| n |                                                                   |
| i |                                                                   |
| c |                                                                   |
| a |                                                                   |
| l |                                                                   |
| d |                                                                   |
| a |                                                                   |
| t |                                                                   |
| a |                                                                   |
| , |                                                                   |
| e |                                                                   |
| t |                                                                   |
| c |                                                                   |
| . |                                                                   |
| ) |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| T |                                                                   |
| a |                                                                   |
| s |                                                                   |
| k |                                                                   |
| s |                                                                   |
+---+-------------------------------------------------------------------+
|   | To meet this objective, the inspector must accomplish the         |
|   | following tasks:                                                  |
+---+-------------------------------------------------------------------+
| 1 | Review the information listed in the Supplemental Information     |
| \ | section of this DCT                                               |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Review the duties and responsibilities for management and other   |
| \ | personnel identified by the certificate holder who accomplish the |
| . | Cargo Handling Equipment, Systems and Appliances process.         |
+---+-------------------------------------------------------------------+
| 3 | Review the certificate holder\'s Cargo Handling Equipment,        |
| \ | Systems and Appliances process to ensure that it contains         |
| . | policies, procedures, instructions, and information necessary for |
|   | personnel to perform their duties and responsibilities with a     |
|   | high degree of safety.                                            |
+---+-------------------------------------------------------------------+

+-----+-----------------------------------------------------+----------+
| #   |                                                     |          |
| # Q |                                                     |          |
| ues |                                                     |          |
| tio |                                                     |          |
| ns  |                                                     |          |
+-----+-----------------------------------------------------+----------+
|     | To meet this objective, the inspector must answer   |          |
|     | the following questions:                            |          |
+-----+-----------------------------------------------------+----------+
| 1\. | Does the certificate holder\'s Cargo Handling       |          |
|     | Equipment, Systems and Appliances process meet the  |          |
|     | specific regulatory and FAA policy requirements:    |          |
+-----+-----------------------------------------------------+----------+
| 1   | Does the certificate holder\'s Cargo Handling       | Yes      |
| .1. | Equipment, Systems and Appliances process contain   |          |
|     | current information for use and guidance of flight, | No,      |
|     | ground, and management personnel? **     **         | Explain  |
|     |                                                     |          |
|     | SRRs: 121.133(a)                                    |          |
|     |                                                     |          |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system has information that is kept current for use |          |
|     | and guidance of flight operations.                  |          |
|     |                                                     |          |
|     | *Sources:* 121.133(a)                               |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.3(AW); 1.2.3(AW); 1.3.5(AW);      |          |
|     | 1.3.13(AW); 1.3.17(AW); 1.3.19(AW); 1.3.20(AW);     |          |
|     | 2.1.1(AW); 2.1.1(OP); 2.1.2(AW); 2.1.2(OP);         |          |
|     | 2.1.3(AW); 2.1.3(OP); 2.1.4(AW); 2.1.4(OP);         |          |
|     | 2.1.5(AW); 2.1.5(OP); 3.1.1(OP); 3.1.2(OP);         |          |
|     | 3.1.3(OP); 3.1.4(OP); 3.1.6(OP); 3.1.11(OP);        |          |
|     | 3.1.12(OP); 3.2.1(OP); 3.2.3(OP); 4.2.7(OP);        |          |
|     | 4.2.11(OP); 4.3.1(OP); 5.1.2(AW); 5.1.6(OP);        |          |
|     | 5.1.7(OP); 5.1.8(AW); 5.1.8(OP); 5.1.9(AW);         |          |
|     | 5.1.9(OP); 6.1.1(OP); 6.1.3(OP); 7.1.3(OP);         |          |
|     | 7.1.4(OP); 7.2.1(OP)                                |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual     |          |
|     | system has information that is kept current for use |          |
|     | and guidance of ground operations.                  |          |
|     |                                                     |          |
|     | *Sources:* 121.133(a)                               |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.1(AW); 1.1.2(AW); 1.1.2(OP);      |          |
|     | 1.1.3(AW); 1.2.1(AW); 1.2.2(AW); 1.2.3(AW);         |          |
|     | 1.2.4(AW); 1.2.5(AW); 1.3.1(AW); 1.3.2(AW);         |          |
|     | 1.3.3(AW); 1.3.5(AW); 1.3.6(AW); 1.3.7(AW);         |          |
|     | 1.3.8(AW); 1.3.9(AW); 1.3.10(AW); 1.3.11(AW);       |          |
|     | 1.3.12(AW); 1.3.14(AW); 1.3.15(AW); 1.3.16(AW);     |          |
|     | 1.3.17(AW); 1.3.20(AW); 1.3.21(AW); 1.3.22(AW);     |          |
|     | 1.3.23(AW); 1.3.24(AW); 2.1.1(AW); 2.1.1(OP);       |          |
|     | 2.1.2(AW); 2.1.2(OP); 2.1.3(AW); 2.1.3(OP);         |          |
|     | 2.1.4(AW); 2.1.4(OP); 2.1.5(AW); 2.1.5(OP);         |          |
|     | 3.1.1(OP); 3.1.3(OP); 3.1.4(OP); 3.1.5(OP);         |          |
|     | 3.1.6(OP); 3.1.7(OP); 3.1.11(OP); 3.1.12(OP);       |          |
|     | 3.2.2(OP); 3.2.3(OP); 4.1.1(AW); 4.2.1(AW);         |          |
|     | 4.2.5(OP); 4.3.2(OP); 4.3.3(OP); 4.4.3(AW);         |          |
|     | 4.4.4(AW); 5.1.1(AW); 5.1.2(AW); 5.1.8(AW);         |          |
|     | 5.1.8(OP); 5.1.9(AW); 5.1.9(OP); 6.1.1(OP);         |          |
|     | 6.1.4(OP); 7.1.1(AW); 7.1.2(AW); 7.1.3(AW);         |          |
|     | 7.1.6(AW)                                           |          |
|     |                                                     |          |
|     | 3\. Check that the Certificate Holder\'s manual     |          |
|     | system has information that is kept current for use |          |
|     | and guidance of management personnel in conducting  |          |
|     | its operations.                                     |          |
|     |                                                     |          |
|     | *Sources:* 121.133(a)                               |          |
|     |                                                     |          |
|     | *Interfaces:* 7.1.1(AW); 7.1.2(AW); 7.1.3(AW);      |          |
|     | 7.1.3(OP); 7.1.4(OP); 7.1.5(OP)                     |          |
+-----+-----------------------------------------------------+----------+
| 1   | Does the certificate holder\'s Cargo Handling       | Yes      |
| .2. | Equipment, Systems and Appliances process contain   |          |
|     | the drawings and specifications necessary to define | No,      |
|     | the configuration and design of the aircraft        | Explain  |
|     | (product) used in its Cargo Handling Equipment,     |          |
|     | Systems and Appliances? **     **                   |          |
|     |                                                     |          |
|     | SRRs: 121.135(a)(1); 21.31(a); 21.31(b)             |          |
|     |                                                     |          |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system has instructions and information to          |          |
|     | personnel ensuring that drawings and specifications |          |
|     | necessary to define the configuration and the       |          |
|     | design features of the aircraft loading systems to  |          |
|     | show that they comply with the requirements of type |          |
|     | design are maintained.                              |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 21.31(a); 21.31(b)        |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.1(AW); 1.1.2(AW); 1.1.2(OP);      |          |
|     | 1.3.1(AW); 1.3.10(AW); 1.3.17(AW)                   |          |
+-----+-----------------------------------------------------+----------+
| 1   | Does the certificate holder\'s Cargo Handling       | Yes      |
| .3. | Equipment, Systems and Appliances process contain   |          |
|     | instructions for continued airworthiness for its    | No,      |
|     | aircraft (product), which are made available to any | Explain  |
|     | person who is required to comply with those         |          |
|     | instructions? **     **                             |          |
|     |                                                     |          |
|     | SRRs: 121.135(b)(17); 43.13(a); 43.13(c); 21.50(b)  |          |
|     |                                                     |          |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual has |          |
|     | instructions and procedures that it will retrieve   |          |
|     | and include original and updated manufacturer\'s    |          |
|     | Instructions for Continued Airworthiness, i.e.,     |          |
|     | TC\'s, STC\'s, or other FAA approved data as they   |          |
|     | apply to products, articles, and parts.             |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(16); 21.50(b); 43.13(a);      |          |
|     | 43.13(c)                                            |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.1(AW); 1.1.2(AW); 1.1.2(OP);      |          |
|     | 1.3.1(AW)                                           |          |
+-----+-----------------------------------------------------+----------+
| 1   | When the certificate holder carries cargo in the    |          |
| .4. | passenger compartment, does the certificate         |          |
|     | holder\'s Cargo Handling Equipment, Systems and     |          |
|     | Appliances process contain procedures to ensure     |          |
|     | proper restraint of cargo carried within the        |          |
|     | passenger compartment so that if they break loose,  |          |
|     | they will be unlikely to:                           |          |
|     |                                                     |          |
|     | SRRs: 25.561(c)(1)                                  |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Cause direct injury to occupants? **     **         | Yes      |
| 4.1 |                                                     |          |
|     | SRRs: 25.561(c)(1)(i)                               | No,      |
|     |                                                     | Explain  |
|     |                                                     |          |
|     |                                                     | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | Penetrate fuel tanks or lines or cause fire or      | Yes      |
| 4.2 | explosion hazard by damage to adjacent systems?     |          |
|     | **     **                                           | No,      |
|     |                                                     | Explain  |
|     | SRRs: 25.561(c)(1)(ii)                              |          |
|     |                                                     | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | Nullify any of the escape facilities provided for   | Yes      |
| 4.3 | use after an emergency landing? **     **           |          |
|     |                                                     | No,      |
|     | SRRs: 25.561(c)(1)(iii)                             | Explain  |
|     |                                                     |          |
|     |                                                     | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1   | Does the certificate holder that carries cargo in a | Yes      |
| .5. | passenger compartment state in its Cargo Handling   |          |
|     | Equipment, Systems and Appliances process that when | No,      |
|     | positioning of cargo or large masses is not         | Explain  |
|     | practical (e.g., fuselage-mounted engines or        |          |
|     | auxiliary power units), each such item of mass      | Not      |
|     | shall be restrained under all loads up to those     | Ap       |
|     | specified in 14 CFR Section 25.561(b)(3)? \[NOTE:   | plicable |
|     | The local attachments for these items should be     |          |
|     | designed to withstand 1.33 times the specified      |          |
|     | loads if these items are subject to severe wear and |          |
|     | tear through frequent removal (e.g., quick change   |          |
|     | interior items).\] **     **                        |          |
|     |                                                     |          |
|     | SRRs: 25.561(b)(3)                                  |          |
+-----+-----------------------------------------------------+----------+
| 1   | Does the certificate holder who carries cargo in a  | Yes      |
| .6. | passenger compartment state in its Cargo Handling   |          |
|     | Equipment, Systems and Appliances process that      | No,      |
|     | seats and items of mass (and their supporting       | Explain  |
|     | structure) does not deform under any loads?         |          |
|     | **     **                                           | Not      |
|     |                                                     | Ap       |
|     | SRRs: 25.561(d)                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1   | Does the certificate holder\'s Cargo Handling       | Yes      |
| .7. | Equipment, Systems and Appliances process describe  |          |
|     | the aircraft airworthiness requirements when it     | No,      |
|     | operates (for cargo service only) at increased zero | Explain  |
|     | fuel and landing weights specific aircraft          |          |
|     | certificated under Part 4B of the Civil Air         | Not      |
|     | Regulations? **     **                              | Ap       |
|     |                                                     | plicable |
|     | SRRs: 121.198                                       |          |
|     |                                                     |          |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system includes procedures, If applicable,          |          |
|     | specifying how certain transport category cargo     |          |
|     | service airplanes may have increased zero fuel and  |          |
|     | landing weights on the following airplanes: (1)     |          |
|     | DC-6A, DC-6B, DC-7B, and DC-7C; and (2) L1049B, C,  |          |
|     | D, E, F, G, and H, and the L1649A when modified in  |          |
|     | accordance with supplemental type certificate SA    |          |
|     | 4-1402. In accordance with the requirements of FAR  |          |
|     | 121.198.                                            |          |
|     |                                                     |          |
|     | *Sources:* 121.198                                  |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.1(AW); 1.2.1(AW); 1.2.2(AW);      |          |
|     | 1.2.3(AW); 1.3.1(AW); 1.3.2(AW); 1.3.3(AW);         |          |
|     | 1.3.9(AW); 1.3.14(AW); 1.3.15(AW); 1.3.17(AW);      |          |
|     | 2.1.2(AW); 2.1.2(OP); 3.1.9(OP); 3.2.1(OP);         |          |
|     | 3.2.2(OP); 4.1.1(AW); 7.1.1(AW); 7.1.2(AW);         |          |
|     | 7.1.3(AW); 7.1.3(OP); 7.1.4(OP); 7.1.5(OP);         |          |
|     | 7.1.6(AW)                                           |          |
+-----+-----------------------------------------------------+----------+
| 1   | When operating an airplane that was type            |          |
| .8. | certificated under Aero Bulletin 7A or Part 04 of   |          |
|     | the Civil Air Regulations in effect before November |          |
|     | 1, 1946, does the certificate holder\'s inspection  |          |
|     | program and the program covering other maintenance, |          |
|     | preventive maintenance, and alterations:            |          |
|     |                                                     |          |
|     | SRRs: 121.135(b)(17); 121.211(b)                    |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Specify that when compartment(s) are used for       | Yes      |
| 8.1 | storing cargo or baggage they meet design           |          |
|     | requirements? **     **                             | No,      |
|     |                                                     | Explain  |
|     | SRRs: 121.221(a)                                    |          |
|     |                                                     | Not      |
|     | *Related Design JTIs:*                              | Ap       |
|     |                                                     | plicable |
|     | 1\. Check that the Certificate Holder has a         |          |
|     | requirement, at a minimum, outlined in their Letter |          |
|     | of Compliance, to ensure that no compartment used   |          |
|     | for storing cargo or baggage may include controls,  |          |
|     | wiring, lines, equipment, or accessories that would |          |
|     | upon damage or failure, affect the safe operation   |          |
|     | of the airplane unless the item is adequately       |          |
|     | shielded, isolated, or otherwise protected so that  |          |
|     | it cannot be damaged by movement of cargo in the    |          |
|     | compartment and so that damage to or failure of the |          |
|     | item would not create a fire hazard in the          |          |
|     | compartment.                                        |          |
|     |                                                     |          |
|     | *Sources:* 121.221(a)(1)                            |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.1(AW); 1.1.2(AW); 1.1.2(OP);      |          |
|     | 1.2.2(AW); 1.2.3(AW); 1.2.5(AW); 1.3.1(AW);         |          |
|     | 1.3.2(AW); 1.3.3(AW); 1.3.5(AW); 1.3.9(AW);         |          |
|     | 1.3.11(AW); 1.3.14(AW); 1.3.15(AW); 3.1.5(OP);      |          |
|     | 3.2.3(OP); 7.1.1(AW); 7.1.6(AW); 7.2.1(OP)          |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Specify that when a fire within a cargo or baggage  | Yes      |
| 8.2 | compartment is readily discernible to a crewmember  |          |
|     | while at his/her station, and all parts of the      | No,      |
|     | compartment are easily accessible in flight, the    | Explain  |
|     | compartment is classified as category \"A\"?        |          |
|     | **     **                                           | Not      |
|     |                                                     | Ap       |
|     | SRRs: 121.135(a)(1); 121.135(b)(17); 121.221(b)     | plicable |
|     |                                                     |          |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system has instructions and information to          |          |
|     | personnel to ensure that all aircraft, which        |          |
|     | contain Class A cargo compartments, have approved   |          |
|     | fire extinguishers available.                       |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.221(b)(2);            |          |
|     | 25.851(a)(3); 25.851(a)(5)                          |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.1(AW); 1.1.2(AW); 1.1.2(OP);      |          |
|     | 1.3.1(AW); 1.3.2(AW); 1.3.14(AW); 2.1.2(AW);        |          |
|     | 2.1.2(OP); 3.1.8(OP)                                |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder has a         |          |
|     | requirement, at a minimum, outlined in their Letter |          |
|     | of Compliance, to ensure that a fire in a Class A   |          |
|     | cargo and baggage compartment would be readily      |          |
|     | discernible to a member of the crew while at his    |          |
|     | station.                                            |          |
|     |                                                     |          |
|     | *Sources:* 121.221(b)(1)                            |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.1(AW); 1.1.2(AW); 1.1.2(OP);      |          |
|     | 1.2.2(AW); 1.2.3(AW); 1.2.5(AW); 1.3.1(AW);         |          |
|     | 1.3.2(AW); 1.3.3(AW); 1.3.5(AW); 1.3.9(AW);         |          |
|     | 1.3.11(AW); 1.3.14(AW); 1.3.15(AW); 3.1.5(OP);      |          |
|     | 3.2.3(OP); 7.1.1(AW); 7.1.6(AW); 7.2.1(OP)          |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Specify that if enough access is provided while in  | Yes      |
| 8.3 | flight to enable a crewmember to effectively reach  |          |
|     | all of the compartment and its contents with a hand | No,      |
|     | fire extinguisher, and the compartment is so        | Explain  |
|     | designed that when the access provisions are being  |          |
|     | used no hazardous amount of smoke, flames, or       | Not      |
|     | extinguishing agent enters any compartment occupied | Ap       |
|     | by the crew or passengers, the compartment is       | plicable |
|     | classified as category \"B\"? **     **             |          |
|     |                                                     |          |
|     | SRRs: 121.135(a)(1); 121.135(b)(17); 121.221(c)     |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Specify that each cargo or baggage compartment      | Yes      |
| 8.4 | classified as category \"B\" has a separate         |          |
|     | approved smoke or fire detector system to give      | No,      |
|     | warning at the pilot or flight engineer station?    | Explain  |
|     | **     **                                           |          |
|     |                                                     | Not      |
|     | SRRs: 121.135(a)(1); 121.135(b)(17); 121.221(c)(1)  | Ap       |
|     |                                                     | plicable |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system has instructions and procedures to maintain  |          |
|     | the integrity of any device intended to preclude    |          |
|     | any hazardous quantity of smoke, flames, or         |          |
|     | extinguishing agent from entering any compartment   |          |
|     | occupied by the crew or passengers as applicable to |          |
|     | cargo compartments.                                 |          |
|     |                                                     |          |
|     | *Sources:* 121.221(c); 121.221(d); 121.221(e);      |          |
|     | 25.857(b)(2)                                        |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.1(AW); 1.1.2(AW); 1.1.2(OP);      |          |
|     | 1.3.1(AW); 1.3.2(AW)                                |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Specify that each cargo or baggage compartment      | Yes      |
| 8.5 | classified as category \"B\" has a hand fire        |          |
|     | extinguisher available for the compartment?         | No,      |
|     | **     **                                           | Explain  |
|     |                                                     |          |
|     | SRRs: 121.135(a)(1); 121.135(b)(17); 121.221(c)(2)  | Not      |
|     |                                                     | Ap       |
|     | *Related Design JTIs:*                              | plicable |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system has instructions and information to          |          |
|     | personnel to ensure that all aircraft, which        |          |
|     | contain Class B cargo compartments, have approved   |          |
|     | fire extinguishers available.                       |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.221(c)(2);            |          |
|     | 25.851(a)(3); 25.851(a)(5)                          |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.1(AW); 1.1.2(AW); 1.1.2(OP);      |          |
|     | 1.3.1(AW); 1.3.2(AW); 1.3.14(AW); 2.1.2(AW);        |          |
|     | 2.1.2(OP); 3.1.8(OP)                                |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Specify that each cargo or baggage classified as    | Yes      |
| 8.6 | category \"B\" is lined with fire-resistant         |          |
|     | material, except that an additional service lining  | No,      |
|     | of flame-resistant material may be used? **     **  | Explain  |
|     |                                                     |          |
|     | SRRs: 121.135(a)(1); 121.135(b)(17); 121.221(c)(3)  | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | Specify that if a cargo or baggage compartment does | Yes      |
| 8.7 | not conform to the requirements for the \"A\",      |          |
|     | \"B\", \"D\", or \"E\" categories, it is classified | No,      |
|     | as category \"C\"? **     **                        | Explain  |
|     |                                                     |          |
|     | SRRs: 121.135(a)(1); 121.135(b)(17); 121.221(d)     | Not      |
|     |                                                     | Ap       |
|     | *Related Design JTIs:*                              | plicable |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system has instructions and procedures to maintain  |          |
|     | the integrity of any device intended to preclude    |          |
|     | any hazardous quantity of smoke, flames, or         |          |
|     | extinguishing agent from entering any compartment   |          |
|     | occupied by the crew or passengers as applicable to |          |
|     | cargo compartments.                                 |          |
|     |                                                     |          |
|     | *Sources:* 121.221(c); 121.221(d); 121.221(e);      |          |
|     | 25.857(b)(2)                                        |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.1(AW); 1.1.2(AW); 1.1.2(OP);      |          |
|     | 1.3.1(AW); 1.3.2(AW)                                |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Specify that each category \"C\" cargo or baggage   | Yes      |
| 8.8 | compartment has a separate approved smoke or fire   |          |
|     | detector system to give warning at the pilot or     | No,      |
|     | flight engineer station? **     **                  | Explain  |
|     |                                                     |          |
|     | SRRs: 121.221(d)(1)                                 | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | Specify that each category \"C\" cargo or baggage   | Yes      |
| 8.9 | compartment has an approved built-in                |          |
|     | fire-extinguishing system controlled from the pilot | No,      |
|     | or flight engineer station? **     **               | Explain  |
|     |                                                     |          |
|     | SRRs: 121.221(d)(2)                                 | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.8 | Specify that each category \"C\" cargo or baggage   | Yes      |
| .10 | compartment is designed to exclude hazardous        |          |
|     | quantities of smoke, flames, or extinguishing       | No,      |
|     | agents from entering into any compartment occupied  | Explain  |
|     | by the crew or passengers? **     **                |          |
|     |                                                     | Not      |
|     | SRRs: 121.221(d)(3)                                 | Ap       |
|     |                                                     | plicable |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system has instructions and procedures that         |          |
|     | identifies the approved means for Class C or E      |          |
|     | compartments to exclude hazardous quantities of     |          |
|     | smoke, flames, or extinguishing agent, from any     |          |
|     | compartment occupied by the crew or passengers, as  |          |
|     | applicable to the specific aircraft. If the means   |          |
|     | is an approved installed device, check that the     |          |
|     | Certificate Holder\'s manual system has information |          |
|     | appropriate to ensure the approved device is        |          |
|     | maintained to its intended function as defined by   |          |
|     | the ICAW.                                           |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(16); 121.221(d)(3);           |          |
|     | 121.221(f)(4); 25.857(c)(3); 25.857(e)(4)           |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.1(AW); 1.1.2(AW); 1.1.2(OP);      |          |
|     | 1.3.1(AW); 1.3.2(AW); 1.3.14(AW)                    |          |
+-----+-----------------------------------------------------+----------+
| 1.8 | Specify that each category \"C\" cargo or baggage   | Yes      |
| .11 | compartment controls ventilation and draft so that  |          |
|     | the extinguishing agent provided can control any    | No,      |
|     | fire that may start in the compartment? **     **   | Explain  |
|     |                                                     |          |
|     | SRRs: 121.221(d)(4)                                 | Not      |
|     |                                                     | Ap       |
|     | *Related Design JTIs:*                              | plicable |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system has instructions and procedures that         |          |
|     | identifies the means to control ventilation and     |          |
|     | drafts within the Class C compartment so that the   |          |
|     | extinguishing agent used can control any fire that  |          |
|     | may start within the compartment. Ensure that the   |          |
|     | Certificate Holder\'s manual system has information |          |
|     | appropriate to maintain the approved systems as     |          |
|     | defined by the ICAW.                                |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(16); 121.221(d)(4);           |          |
|     | 25.857(c)(4)                                        |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.1(AW); 1.1.2(AW); 1.1.2(OP);      |          |
|     | 1.3.1(AW); 1.3.2(AW); 1.3.14(AW)                    |          |
+-----+-----------------------------------------------------+----------+
| 1.8 | Specify that each category \"C\" cargo or baggage   | Yes      |
| .12 | compartment is lined with fire-resistant material,  |          |
|     | except that an additional service lining of         | No,      |
|     | flame-resistant material may be used? **     **     | Explain  |
|     |                                                     |          |
|     | SRRs: 121.221(d)(5)                                 | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.8 | Specify that each cargo and baggage compartment     | Yes      |
| .13 | classified in the \"D\" category is so designed and |          |
|     | constructed that a fire occurring therein will be   | No,      |
|     | completely confined without endangering the safety  | Explain  |
|     | of the airplane or the occupants? **     **         |          |
|     |                                                     | Not      |
|     | SRRs: 121.221(e)                                    | Ap       |
|     |                                                     | plicable |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system has instructions and procedures to maintain  |          |
|     | the integrity of any device intended to preclude    |          |
|     | any hazardous quantity of smoke, flames, or         |          |
|     | extinguishing agent from entering any compartment   |          |
|     | occupied by the crew or passengers as applicable to |          |
|     | cargo compartments.                                 |          |
|     |                                                     |          |
|     | *Sources:* 121.221(c); 121.221(d); 121.221(e);      |          |
|     | 25.857(b)(2)                                        |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.1(AW); 1.1.2(AW); 1.1.2(OP);      |          |
|     | 1.3.1(AW); 1.3.2(AW)                                |          |
+-----+-----------------------------------------------------+----------+
| 1.8 | Specify that each Class \"D\" compartment has a     | Yes      |
| .14 | means to exclude hazardous quantities of smoke,     |          |
|     | flames, or noxious gases from entering any          | No,      |
|     | compartment occupied by the crew or passengers?     | Explain  |
|     | **     **                                           |          |
|     |                                                     | Not      |
|     | SRRs: 121.221(e)(1)                                 | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.8 | Specify that each Class \"D\" compartment has a     | Yes      |
| .15 | means of controlling ventilation and drafts within  |          |
|     | each compartment so that any fire l kely to occur   | No,      |
|     | in the compartment will not progress beyond safe    | Explain  |
|     | limits? **     **                                   |          |
|     |                                                     | Not      |
|     | SRRs: 121.221(e)(2)                                 | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.8 | Specify that each Class \"D\" compartment is        | Yes      |
| .16 | completely lined with fire-resistant material?      |          |
|     | **     **                                           | No,      |
|     |                                                     | Explain  |
|     | SRRs: 121.221(e)(3)                                 |          |
|     |                                                     | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.8 | Specify that for each Class \"D\" compartment       | Yes      |
| .17 | consideration is given to the effect of heat within |          |
|     | the compartment on adjacent critical parts of the   | No,      |
|     | airplane? **     **                                 | Explain  |
|     |                                                     |          |
|     | SRRs: 121.221(e)(4)                                 | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.8 | Specify that on airplanes used for the carriage of  | Yes      |
| .18 | cargo only, if the cabin area is classified as a    |          |
|     | Class \"E\" compartment, the cabin area is          | No,      |
|     | completely lined with fire-resistant material?      | Explain  |
|     | **     **                                           |          |
|     |                                                     | Not      |
|     | SRRs: 121.221(f)(1)                                 | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.8 | Specify that on airplanes used for the carriage of  | Yes      |
| .19 | cargo only, if the cabin area is classified as a    |          |
|     | Class \"E\" compartment, it has a separate system   | No,      |
|     | of an approved type of smoke or fire detector to    | Explain  |
|     | give warning at the pilot or flight engineer        |          |
|     | station? **     **                                  | Not      |
|     |                                                     | Ap       |
|     | SRRs: 121.221(f)(2)                                 | plicable |
+-----+-----------------------------------------------------+----------+
| 1.8 | Specify that on airplanes used for the carriage of  | Yes      |
| .20 | cargo only, if the cabin area is classified as a    |          |
|     | Class \"E\" compartment, it has a means to shut off | No,      |
|     | the ventilating air flow to or within the           | Explain  |
|     | compartment and the controls for that means are     |          |
|     | accessible to the flight crew in the crew           | Not      |
|     | compartment? **     **                              | Ap       |
|     |                                                     | plicable |
|     | SRRs: 121.221(f)(3)                                 |          |
|     |                                                     |          |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system has instructions and procedures that         |          |
|     | identifies the means to shut off the ventilating    |          |
|     | airflow to, or within, the Class E compartment, and |          |
|     | the controls for these means are accessible to the  |          |
|     | flight crew in the crew compartment. Ensure that    |          |
|     | the Certificate Holder\'s manual system has         |          |
|     | information appropriate to maintain the approved    |          |
|     | systems as defined by the ICAW.                     |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(16); 121.221(f)(3);           |          |
|     | 25.857(e)(3)                                        |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.1(AW); 1.1.2(AW); 1.1.2(OP);      |          |
|     | 1.3.1(AW); 1.3.2(AW); 1.3.14(AW)                    |          |
+-----+-----------------------------------------------------+----------+
| 1.8 | Specify that on airplanes used for the carriage of  | Yes      |
| .21 | cargo only, if the cabin area is classified as a    |          |
|     | Class \"E\" compartment, it has a means to exclude  | No,      |
|     | hazardous quantities of smoke, flames, or noxious   | Explain  |
|     | gases from entering the flight crew compartment?    |          |
|     | **     **                                           | Not      |
|     |                                                     | Ap       |
|     | SRRs: 121.221(f)(4)                                 | plicable |
+-----+-----------------------------------------------------+----------+
| 1.8 | Specify that on airplanes used for the carriage of  | Yes      |
| .22 | cargo only, if the cabin area is classified as a    |          |
|     | Class \"E\" compartment, it has required crew       | No,      |
|     | emergency exits accessible under all cargo loading  | Explain  |
|     | conditions? **     **                               |          |
|     |                                                     | Not      |
|     | SRRs: 121.221(f)(5)                                 | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1   | When carrying cargo anywhere in the passenger       |          |
| .9. | compartment, does the certificate holder\'s         |          |
|     | inspection program and the program covering other   |          |
|     | maintenance, preventive maintenance, and            |          |
|     | alterations specify that:                           |          |
|     |                                                     |          |
|     | SRRs: 121.285(b); 121.367                           |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Approved cargo bins in the passenger compartment    | Yes      |
| 9.1 | will withstand the load factors and emergency       |          |
|     | landing conditions applicable to the passenger      | No,      |
|     | seats of the airplane in which the bin is           | Explain  |
|     | installed, multiplied by a factor of 1.15, using    |          |
|     | the combined weight of the bin and the maximum      | Not      |
|     | weight of cargo that may be carried in the bin?     | Ap       |
|     | **     **                                           | plicable |
|     |                                                     |          |
|     | SRRs: 121.285(b)(1)                                 |          |
|     |                                                     |          |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system includes procedures that if cargo is carried |          |
|     | anywhere in the passenger compartment, the bin must |          |
|     | withstand the load factors and emergency landing    |          |
|     | conditions applicable to the passenger seats of the |          |
|     | airplane in which the bin is installed, multiplied  |          |
|     | by a factor of 1.15, using the combined weight of   |          |
|     | the bin and the maximum weight of cargo that may be |          |
|     | carried in the bin.                                 |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(20); 121.285(b)(1)            |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.1(AW); 1.1.2(AW); 1.1.2(OP);      |          |
|     | 1.2.1(AW); 1.2.2(AW); 1.2.3(AW); 1.3.1(AW);         |          |
|     | 1.3.5(AW); 1.3.14(AW); 1.3.17(AW); 2.1.2(AW);       |          |
|     | 2.1.2(OP); 3.1.2(OP); 3.1.5(OP); 3.2.2(OP);         |          |
|     | 3.2.3(OP); 7.2.1(OP)                                |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Approved cargo bins in the passenger compartment    | Yes      |
| 9.2 | are approved for the maximum weight of the cargo    |          |
|     | that the bin is to carry? **     **                 | No,      |
|     |                                                     | Explain  |
|     | SRRs: 121.285(b)(2)                                 |          |
|     |                                                     | Not      |
|     | *Related Design JTIs:*                              | Ap       |
|     |                                                     | plicable |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system includes instructions and information to     |          |
|     | personnel to ensure that only approved bins are     |          |
|     | used to carry cargo in the passenger compartment.   |          |
|     | The bin must contain instructions necessary to      |          |
|     | ensure proper weight distribution and the maximum   |          |
|     | weight of the cargo must be conspicuously marked on |          |
|     | the bin.                                            |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.285(b)(2)             |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.1(AW); 1.1.2(AW); 1.1.2(OP);      |          |
|     | 1.3.1(AW); 1.3.2(AW)                                |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Approved cargo bins in the passenger compartment    | Yes      |
| 9.3 | are conspicuously marked on the bin for the maximum |          |
|     | weight of cargo that the bin is approved to carry   | No,      |
|     | and any instructions necessary to ensure proper     | Explain  |
|     | weight distribution within the bin? **     **       |          |
|     |                                                     | Not      |
|     | SRRs: 121.285(b)(2)                                 | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | Approved cargo bins in the passenger compartment    | Yes      |
| 9.4 | impose only a load on the floor or other structure  |          |
|     | of the airplane that is within the load limitations | No,      |
|     | of that structure? **     **                        | Explain  |
|     |                                                     |          |
|     | SRRs: 121.285(b)(3)                                 | Not      |
|     |                                                     | Ap       |
|     | *Related Design JTIs:*                              | plicable |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system includes procedures that if cargo is carried |          |
|     | anywhere in the passenger compartment, the bin may  |          |
|     | not impose any load on the floor or other structure |          |
|     | of the airplane that exceeds the load limitations   |          |
|     | of that structure.                                  |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(20); 121.285(b)(3)            |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.1(AW); 1.1.2(AW); 1.1.2(OP);      |          |
|     | 1.2.1(AW); 1.2.2(AW); 1.2.3(AW); 1.3.1(AW);         |          |
|     | 1.3.5(AW); 1.3.14(AW); 1.3.17(AW); 2.1.2(AW);       |          |
|     | 2.1.2(OP); 3.1.2(OP); 3.1.5(OP); 3.2.2(OP);         |          |
|     | 3.2.3(OP); 7.2.1(OP)                                |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Approved cargo bins in the passenger compartment    | Yes      |
| 9.5 | that are attached to the seat tracks or to the      |          |
|     | floor structure of the airplane and its attachment  | No,      |
|     | will withstand the load factors and emergency       | Explain  |
|     | landing conditions applicable to the passenger      |          |
|     | seats of the airplane, multiplied by either the     | Not      |
|     | factor 1.15 or the seat attachment factor specified | Ap       |
|     | for the airplane, whichever is greater, using the   | plicable |
|     | combined weight of the bin and the maximum weight   |          |
|     | of cargo that may be carried in the bin? **     **  |          |
|     |                                                     |          |
|     | SRRs: 121.285(b)(4)                                 |          |
|     |                                                     |          |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system includes instructions and information to     |          |
|     | personnel to ensure that cargo bins installed in    |          |
|     | the passenger compartment are properly attached to  |          |
|     | the seat tracks or to the floor structure of the    |          |
|     | airplane. The method of attachment must be in       |          |
|     | accordance with OEM instruction or other approved   |          |
|     | data.                                               |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.285(b)(4)             |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.1(AW); 1.1.2(AW); 1.1.2(OP);      |          |
|     | 1.3.1(AW); 1.3.2(AW); 3.1.8(OP)                     |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Approved cargo bins in the passenger compartment    | Yes      |
| 9.6 | are installed in a position that permits access to  |          |
|     | or use of any required emergency exit, or of the    | No,      |
|     | aisle in the passenger compartment? **     **       | Explain  |
|     |                                                     |          |
|     | SRRs: 121.285(b)(5)                                 | Not      |
|     |                                                     | Ap       |
|     | *Related Design JTIs:*                              | plicable |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system has instructions and information to          |          |
|     | personnel to ensure that no bin, used for the Air   |          |
|     | Cargo Operations within the passenger compartment,  |          |
|     | is installed that would restrict access to any      |          |
|     | required emergency exit, or aisle in the passenger  |          |
|     | compartment.                                        |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.285(b)(5)             |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.1(AW); 1.1.2(AW); 1.1.2(OP);      |          |
|     | 1.3.1(AW); 1.3.2(AW); 3.1.8(OP)                     |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Approved cargo bins in the passenger compartment    | Yes      |
| 9.7 | are fully enclosed and made of material that is at  |          |
|     | least flame resistant? **     **                    | No,      |
|     |                                                     | Explain  |
|     | SRRs: 121.285(b)(6)                                 |          |
|     |                                                     | Not      |
|     | *Related Design JTIs:*                              | Ap       |
|     |                                                     | plicable |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system has a procedure to ensure that if cargo is   |          |
|     | carried anywhere in the passenger compartment, the  |          |
|     | bin must be fully enclosed and made of material     |          |
|     | that is at least flame resistant.                   |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(26); 121.285(b)(6)            |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.1(AW); 1.1.2(AW); 1.1.2(OP);      |          |
|     | 1.2.1(AW); 1.2.2(AW); 1.2.3(AW); 1.3.1(AW);         |          |
|     | 1.3.5(AW); 1.3.14(AW); 1.3.17(AW); 2.1.2(AW);       |          |
|     | 2.1.2(OP); 3.1.2(OP); 3.1.5(OP); 3.2.2(OP);         |          |
|     | 3.2.3(OP); 7.2.1(OP)                                |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Approved cargo bins in the passenger compartment    | Yes      |
| 9.8 | contain suitable safeguards within the approved     |          |
|     | cargo bin to prevent the cargo from shifting under  | No,      |
|     | emergency landing conditions? **     **             | Explain  |
|     |                                                     |          |
|     | SRRs: 121.285(b)(7)                                 | Not      |
|     |                                                     | Ap       |
|     | *Related Design JTIs:*                              | plicable |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system has a procedure to ensure that if cargo is   |          |
|     | carried anywhere in the passenger compartment,      |          |
|     | suitable safeguards must be provided within the bin |          |
|     | to prevent the cargo from shifting under emergency  |          |
|     | landing conditions.                                 |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(26); 121.285(b)(7)            |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.1(AW); 1.1.2(AW); 1.1.2(OP);      |          |
|     | 1.2.1(AW); 1.2.2(AW); 1.2.3(AW); 1.3.1(AW);         |          |
|     | 1.3.5(AW); 1.3.14(AW); 1.3.17(AW); 2.1.2(AW);       |          |
|     | 2.1.2(OP); 3.1.2(OP); 3.1.5(OP); 3.2.2(OP);         |          |
|     | 3.2.3(OP); 7.2.1(OP)                                |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Approved cargo bins in the passenger compartment    | Yes      |
| 9.9 | are installed in a position that allows any         |          |
|     | passenger a clear view of the \"seat belt\" sign,   | No,      |
|     | \"no smoking\" sign, or any required exit sign,     | Explain  |
|     | unless an auxiliary sign or other approved means    |          |
|     | for proper notification of the passenger is         | Not      |
|     | provided? **     **                                 | Ap       |
|     |                                                     | plicable |
|     | SRRs: 121.285(b)(8)                                 |          |
|     |                                                     |          |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system has instructions and information to          |          |
|     | personnel to ensure that no bin will be installed   |          |
|     | in a position that obscures any passenger\'s view   |          |
|     | of the \"seat belt\" sign, \"no smoking\" sign, or  |          |
|     | any required exit sign, unless an auxiliary sign or |          |
|     | other approved means for proper notification of the |          |
|     | passenger is provided.                              |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.285(b)(8)             |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.1(AW); 1.1.2(AW); 1.1.2(OP);      |          |
|     | 1.3.1(AW); 1.3.2(AW); 3.1.8(OP)                     |          |
+-----+-----------------------------------------------------+----------+
| 1.  | For carrying cargo aft of a bulkhead or divider in  |          |
| 10. | the passenger compartment, does the certificate     |          |
|     | holder\'s inspection program and the program        |          |
|     | covering other maintenance, preventive maintenance, |          |
|     | and alterations ensure that:                        |          |
|     |                                                     |          |
|     | SRRs: 121.285(c); 121.367                           |          |
+-----+-----------------------------------------------------+----------+
| 1.1 | Approved restraints are available to restrain the   | Yes      |
| 0.1 | cargo to the load factors of Upward 3.0g; Forward   |          |
|     | 9.0g; Sideward 3.0g on the airframe and 4.0g on the | No,      |
|     | seats and their attachments; Downward 6.0g; and     | Explain  |
|     | Rearward 1.5g? **     **                            |          |
|     |                                                     | Not      |
|     | SRRs: 121.285(c); 25.561(b)(3)                      | Ap       |
|     |                                                     | plicable |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information to     |          |
|     | personnel for cargo, carried aft of a bulkhead or   |          |
|     | divider in any passenger compartment, ensure it is  |          |
|     | restrained to the load factors in Sec.              |          |
|     | 25.561(b)(3). The Certificate Holder is responsible |          |
|     | for providing acceptable data to ensure safety belt |          |
|     | or tiedown devices will meet the load factors in    |          |
|     | Sec. 25.561(b)(3).                                  |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.285(c)(1)             |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.1(AW); 1.1.2(AW); 1.1.2(OP);      |          |
|     | 1.3.1(AW); 1.3.2(AW); 3.1.8(OP)                     |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information to     |          |
|     | personnel that cargo may be carried aft of a        |          |
|     | bulkhead or divider in any passenger compartment,   |          |
|     | provided the cargo is restrained to the load        |          |
|     | factors in Sec. 25.561(b)(3) and is covered in a    |          |
|     | manner to avoid possible injury to passengers and   |          |
|     | passenger compartment occupants.                    |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(26); 121.285(c)(2)            |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.1(AW); 1.1.2(AW); 1.1.2(OP);      |          |
|     | 1.3.1(AW); 1.3.2(AW); 3.1.8(OP)                     |          |
+-----+-----------------------------------------------------+----------+
| 1.1 | A safety belt or other tiedown is provided that has | Yes      |
| 0.2 | enough strength to eliminate the possibility of     |          |
|     | shifting under all normally anticipated flight and  | No,      |
|     | ground conditions? **     **                        | Explain  |
|     |                                                     |          |
|     | SRRs: 121.285(c)(1)                                 | Not      |
|     |                                                     | Ap       |
|     | *Related Design JTIs:*                              | plicable |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system contains instructions and information to     |          |
|     | personnel that when cargo is carried aft of a       |          |
|     | bulkhead or divider in any passenger compartment,   |          |
|     | ensure it is properly secured by a safety belt or   |          |
|     | other tiedown have enough strength to eliminate the |          |
|     | possibility of shifting under all normally          |          |
|     | anticipated flight and ground conditions.           |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.285(c)(1)             |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.1(AW); 1.1.2(AW); 1.1.2(OP);      |          |
|     | 1.3.1(AW); 1.3.2(AW); 3.1.8(OP)                     |          |
+-----+-----------------------------------------------------+----------+
| 1.1 | The cargo will not impose load on seats or the      | Yes      |
| 0.3 | floor structure that exceeds the load limitation    |          |
|     | for those components? **     **                     | No,      |
|     |                                                     | Explain  |
|     | SRRs: 121.285(c)(3)                                 |          |
|     |                                                     | Not      |
|     | *Related Design JTIs:*                              | Ap       |
|     |                                                     | plicable |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system includes procedures that if cargo is carried |          |
|     | anywhere in the passenger compartment provided the  |          |
|     | cargo it does not impose any load on seats or the   |          |
|     | floor structure that exceeds the load limitation    |          |
|     | for those components.                               |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(20); 121.285(c)(3)            |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 3.1.1(OP); 3.1.2(OP); 3.1.5(OP);         |          |
|     | 3.2.2(OP); 3.2.3(OP)                                |          |
+-----+-----------------------------------------------------+----------+
| 1.1 | The cargo location does not restrict access to or   | Yes      |
| 0.4 | the use of any required emergency or regular exit,  |          |
|     | or of the aisle in the passenger compartment?       | No,      |
|     | **     **                                           | Explain  |
|     |                                                     |          |
|     | SRRs: 121.285(c)(4)                                 | Not      |
|     |                                                     | Ap       |
|     | *Related Design JTIs:*                              | plicable |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system has instructions and information to          |          |
|     | personnel to ensure that no cargo carried in        |          |
|     | passenger compartment, aft of a bulkhead or         |          |
|     | divider, is installed so that it does not restrict  |          |
|     | access to any required emergency exit, or of the    |          |
|     | aisle in the passenger compartment.                 |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.285(c)(4)             |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.1(AW); 1.1.2(AW); 1.1.2(OP);      |          |
|     | 1.3.1(AW); 1.3.2(AW); 3.1.8(OP)                     |          |
+-----+-----------------------------------------------------+----------+
| 1.1 | The cargo location does not obscure any passengers  | Yes      |
| 0.5 | view of the \"seat belt\" sign, \"no smoking\"      |          |
|     | sign, or required exit sign, unless an auxiliary    | No,      |
|     | sign or other approved means for proper             | Explain  |
|     | notification of the passenger is provided?          |          |
|     | **     **                                           | Not      |
|     |                                                     | Ap       |
|     | SRRs: 121.285(c)(5)                                 | plicable |
|     |                                                     |          |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system has instructions and information to          |          |
|     | personnel to ensure that cargo loaded in the        |          |
|     | passenger compartment, aft of a bulkhead or         |          |
|     | divider, does not obscure any passenger\'s view of  |          |
|     | the \"seat belt\" sign, \"no smoking\" sign, or     |          |
|     | required exit sign, unless an auxiliary sign or     |          |
|     | other approved means for proper notification of the |          |
|     | passenger is provided.                              |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.285(c)(5)             |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.1(AW); 1.1.2(AW); 1.1.2(OP);      |          |
|     | 1.3.1(AW); 1.3.2(AW); 3.1.8(OP)                     |          |
+-----+-----------------------------------------------------+----------+
| 1.  | When carry-on baggage is carried in the passenger   | Yes      |
| 11. | compartment of a nontransport category airplane     |          |
|     | certificated after December 31, 1964, does the      | No,      |
|     | certificate holder\'s Cargo Handling Equipment,     | Explain  |
|     | Systems and Appliances process specify that the     |          |
|     | baggage must be carried and secured by an approved  | Not      |
|     | means? **     **                                    | Ap       |
|     |                                                     | plicable |
|     | SRRs: 121.285(d)                                    |          |
|     |                                                     |          |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system includes procedures to ensure that cargo,    |          |
|     | including carry-on baggage, carried anywhere in the |          |
|     | passenger compartment of a nontransport category    |          |
|     | airplane type certificated after December 31, 1964, |          |
|     | is carried in an approved cargo rack, bin, or       |          |
|     | compartment installed in or on the airplane, and is |          |
|     | secured by an approved means.                       |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(26); 121.285(d)               |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 1.3.17(AW);     |          |
|     | 3.1.2(OP); 3.1.5(OP); 3.2.2(OP)                     |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual     |          |
|     | system includes procedures to ensure that cargo,    |          |
|     | including carry-on baggage, carried anywhere in the |          |
|     | passenger compartment of a nontransport category    |          |
|     | airplane type certificated after December 31, 1964, |          |
|     | is carried in an approved cargo rack, bin, or       |          |
|     | compartment installed in or on the airplane, and is |          |
|     | secured by an approved means. For cargo, it is      |          |
|     | properly secured by a safety belt or other tie-down |          |
|     | having enough strength to eliminate the possibility |          |
|     | of shifting under all normally anticipated flight   |          |
|     | and ground conditions, or for carry-on baggage, it  |          |
|     | is restrained so as to prevent its movement during  |          |
|     | air turbulence.                                     |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(26); 121.285(d)(1)            |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 1.3.17(AW);     |          |
|     | 3.1.2(OP); 3.1.5(OP); 3.2.2(OP)                     |          |
|     |                                                     |          |
|     | 3\. Check that the Certificate Holder\'s manual     |          |
|     | system includes procedures to ensure that cargo,    |          |
|     | including carry-on baggage, carried anywhere in the |          |
|     | passenger compartment of a nontransport category    |          |
|     | airplane type certificated after December 31, 1964, |          |
|     | is carried in an approved cargo rack, bin, or       |          |
|     | compartment installed in or on the airplane, and is |          |
|     | secured by an approved means, it is packaged or     |          |
|     | covered to avoid possible injury to occupants.      |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(26); 121.285(d)(2)            |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 1.3.17(AW);     |          |
|     | 3.1.2(OP); 3.1.5(OP); 3.2.2(OP)                     |          |
|     |                                                     |          |
|     | 4\. Check that the Certificate Holder\'s manual     |          |
|     | system includes procedures to ensure that cargo,    |          |
|     | including carry-on baggage, carried anywhere in the |          |
|     | passenger compartment of a nontransport category    |          |
|     | airplane type certificated after December 31, 1964, |          |
|     | is carried in an approved cargo rack, bin, or       |          |
|     | compartment installed in or on the airplane, and is |          |
|     | secured by an approved means, it does not impose    |          |
|     | any load on seats or in the floor structure that    |          |
|     | exceeds the load limitation for those components.   |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(26); 121.285(d)(3)            |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 1.3.17(AW);     |          |
|     | 3.1.2(OP); 3.1.5(OP); 3.2.2(OP)                     |          |
|     |                                                     |          |
|     | 5\. Check that the Certificate Holder\'s manual     |          |
|     | system includes procedures to ensure that cargo,    |          |
|     | including carry-on baggage, carried anywhere in the |          |
|     | passenger compartment of a nontransport category    |          |
|     | airplane type certificated after December 31, 1964, |          |
|     | is carried in an approved cargo rack, bin, or       |          |
|     | compartment installed in or on the airplane, and is |          |
|     | secured by an approved means, it is not located in  |          |
|     | a position that obstructs the access to, or use of, |          |
|     | any required emergency or regular exit, or the use  |          |
|     | of the aisle between the crew and the passenger     |          |
|     | compartment, or is located in a position that       |          |
|     | obscures any passenger\'s view of the \"seat belt\" |          |
|     | sign, \"no smoking\" sign or placard, or any        |          |
|     | required exit sign, unless an auxiliary sign or     |          |
|     | other approved means for proper notification of the |          |
|     | passengers is provided.                             |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(24); 121.285(d)(4)            |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 1.3.17(AW);     |          |
|     | 3.1.2(OP); 3.1.5(OP); 3.2.2(OP)                     |          |
|     |                                                     |          |
|     | 6\. Check that the Certificate Holder\'s manual     |          |
|     | system includes procedures to ensure that cargo,    |          |
|     | including carry-on baggage, carried anywhere in the |          |
|     | passenger compartment of a nontransport category    |          |
|     | airplane type certificated after December 31, 1964, |          |
|     | is carried in an approved cargo rack, bin, or       |          |
|     | compartment installed in or on the airplane, and is |          |
|     | secured by an approved means, it is not carried     |          |
|     | directly above seated occupants.                    |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(24); 121.285(d)(5)            |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 1.3.17(AW);     |          |
|     | 3.1.2(OP); 3.1.5(OP); 3.2.2(OP)                     |          |
|     |                                                     |          |
|     | 7\. Check that the Certificate Holder\'s manual     |          |
|     | system includes procedures to ensure that cargo,    |          |
|     | including carry-on baggage, carried anywhere in the |          |
|     | passenger compartment of a nontransport category    |          |
|     | airplane type certificated after December 31, 1964, |          |
|     | is carried in an approved cargo rack, bin, or       |          |
|     | compartment installed in or on the airplane, and is |          |
|     | secured by an approved means, it is stowed in       |          |
|     | compliance with this section for takeoff and        |          |
|     | landing.                                            |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(24); 121.285(d)(6)            |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 1.3.17(AW);     |          |
|     | 3.1.2(OP); 3.1.5(OP); 3.2.2(OP)                     |          |
|     |                                                     |          |
|     | 8\. Check that the Certificate Holder\'s manual     |          |
|     | system includes procedures to ensure that cargo,    |          |
|     | including carry-on baggage, carried anywhere in the |          |
|     | passenger compartment of a nontransport category    |          |
|     | airplane type certificated after December 31, 1964, |          |
|     | is carried in an approved cargo rack, bin, or       |          |
|     | compartment installed in or on the airplane, and is |          |
|     | secured by an approved means, for cargo-only        |          |
|     | operations, paragraph (d)(4) of this section does   |          |
|     | not apply if the cargo is loaded so that at least   |          |
|     | one emergency or regular exit is available to       |          |
|     | provide all occupants of the airplane a means of    |          |
|     | unobstructed exit from the airplane if an emergency |          |
|     | occurs.                                             |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(24); 121.285(d)(7)            |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 1.3.17(AW);     |          |
|     | 3.1.2(OP); 3.1.5(OP); 3.2.2(OP)                     |          |
+-----+-----------------------------------------------------+----------+
| 1.  | When cargo is carried in cargo compartments that    | Yes      |
| 12. | are designed to require the physical entry of a     |          |
|     | crewmember to extinguish any fire that may occur in | No,      |
|     | flight, does the certificate holder\'s Cargo        | Explain  |
|     | Handling Equipment, Systems and Appliances process  |          |
|     | specify that the cargo must be loaded so as to      | Not      |
|     | allow a crewmember to effectively reach all parts   | Ap       |
|     | of the compartment with the contents of a hand fire | plicable |
|     | extinguisher? **     **                             |          |
|     |                                                     |          |
|     | SRRs: 121.287                                       |          |
|     |                                                     |          |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system includes procedures to ensure that when      |          |
|     | cargo is carried in cargo compartments that are     |          |
|     | designed to require the physical entry of a         |          |
|     | crewmember to extinguish any fire that may occur    |          |
|     | during flight, the cargo must be loaded so as to    |          |
|     | allow a crewmember to effectively reach all parts   |          |
|     | of the compartment with the contents of a hand fire |          |
|     | extinguisher.                                       |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(26); 121.287                  |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 1.3.17(AW);     |          |
|     | 3.2.2(OP); 4.2.3(OP); 4.2.4(OP); 5.1.1(AW);         |          |
|     | 5.1.5(OP)                                           |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s inspection program   |          |
| 13. | and the program covering other maintenance,         |          |
|     | preventive maintenance, and alterations specify     |          |
|     | that hand fire extinguishers of an approved type    |          |
|     | will be provided for use in cargo compartments in   |          |
|     | accordance with the following:                      |          |
|     |                                                     |          |
|     | SRRs: 121.367; 121.309(c)                           |          |
+-----+-----------------------------------------------------+----------+
| 1.1 | The type and quantity of extinguishing agent must   | Yes      |
| 3.1 | be suitable for the kinds of fires likely to occur  |          |
|     | in the compartment where the extinguisher is        | No,      |
|     | intended to be used? **     **                      | Explain  |
|     |                                                     |          |
|     | SRRs: 121.309(c)(1)                                 |          |
|     |                                                     |          |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder has a         |          |
|     | requirement that hand fire extinguishers of an      |          |
|     | approved type must be provided for use in crew,     |          |
|     | passenger, cargo, and galley compartments. The type |          |
|     | and quantity of extinguishing agent must be         |          |
|     | suitable for the kinds of fires likely to occur in  |          |
|     | the compartment where the extinguisher is intended  |          |
|     | to be used and, for passenger compartments, must be |          |
|     | designed to minimize the hazard of toxic gas        |          |
|     | concentrations.                                     |          |
|     |                                                     |          |
|     | *Sources:* 121.309(c)(1); AC 20-42C                 |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 1.3.2(AW);      |          |
|     | 1.3.10(AW); 4.2.3(OP); 4.2.4(OP)                    |          |
+-----+-----------------------------------------------------+----------+
| 1.1 | At least one hand fire extinguisher must be         | Yes      |
| 3.2 | conveniently located for use in each Class \"E\"    |          |
|     | cargo compartment that is accessible to crewmembers | No,      |
|     | during flight? **     **                            | Explain  |
|     |                                                     |          |
|     | SRRs: 121.309(c)(2)                                 | Not      |
|     |                                                     | Ap       |
|     | *Related Design JTIs:*                              | plicable |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder manual system |          |
|     | has instructions and information that at least one  |          |
|     | hand fire extinguisher conveniently located for use |          |
|     | in each Class E cargo compartment that is           |          |
|     | accessible to crewmembers during flight. Each fire  |          |
|     | extinguisher must be approved.                      |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.309(c)(2);            |          |
|     | 25.851(a)(5)                                        |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.1(AW); 1.1.2(AW); 1.1.2(OP);      |          |
|     | 1.3.1(AW); 1.3.2(AW)                                |          |
+-----+-----------------------------------------------------+----------+
| 1.  | When operating a transport category airplane that   |          |
| 14. | was type certificated after January 1, 1958, does   |          |
|     | the certificate holder\'s inspection program and    |          |
|     | the program covering other maintenance, preventive  |          |
|     | maintenance, and alterations specify that:          |          |
|     |                                                     |          |
|     | SRRs: 121.314(a); 121.367                           |          |
+-----+-----------------------------------------------------+----------+
| 1.1 | Each Class \"C\" or Class \"D\" cargo or baggage    | Yes      |
| 4.1 | compartment, as defined in 14 CFR Section 25.857 in |          |
|     | effect on June 16, 1986 (see Appendix L to this     | No,      |
|     | part), that is greater than 200 cubic feet in       | Explain  |
|     | volume has ceiling and sidewall liner panels that   |          |
|     | are constructed of glass-fiber reinforced resin?    | Not      |
|     | **     **                                           | Ap       |
|     |                                                     | plicable |
|     | SRRs: 121.314(a)(1)                                 |          |
+-----+-----------------------------------------------------+----------+
| 1.1 | Each Class \"C\" or Class \"D\" cargo or baggage    | Yes      |
| 4.2 | compartment, as defined in 14 CFR Section 25.857 in |          |
|     | effect on June 16, 1986 (see Appendix L to this     | No,      |
|     | part), that is greater than 200 cubic feet in       | Explain  |
|     | volume, has ceiling and sidewall liner panels that  |          |
|     | are constructed of materials that meet the test     | Not      |
|     | requirements of 14 CFR Part 25, Appendix F Part     | Ap       |
|     | III, or, in the case of liner installations         | plicable |
|     | approved prior to March 20, 1989, aluminum?         |          |
|     | **     **                                           |          |
|     |                                                     |          |
|     | SRRs: 121.314(a)(2); 121.314(a)(3)                  |          |
+-----+-----------------------------------------------------+----------+
| 1.1 | Each Class \"D\" cargo or baggage compartment has a | Yes      |
| 4.3 | separate approved smoke detector or fire detector   |          |
|     | system to give warning at the pilot or flight       | No,      |
|     | engineer station regardless of volume? **     **    | Explain  |
|     |                                                     |          |
|     | SRRs: 121.314(c); 25.857(c)(1)                      | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.1 | Each Class \"D\" cargo or baggage compartment has   | Yes      |
| 4.4 | an approved built-in fire extinguishing or          |          |
|     | suppression system controllable from the cockpit?   | No,      |
|     | **     **                                           | Explain  |
|     |                                                     |          |
|     | SRRs: 121.314(c); 25.857(c)(2)                      | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.1 | Each Class \"D\" cargo or baggage compartment has a | Yes      |
| 4.5 | means to exclude hazardous quantities of smoke,     |          |
|     | flames, or extinguishing agent from any compartment | No,      |
|     | occupied by the crew or passengers? **     **       | Explain  |
|     |                                                     |          |
|     | SRRs: 121.314(c); 25.857(c)(3)                      | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.1 | Each Class \"D\" cargo or baggage compartment has a | Yes      |
| 4.6 | means to control ventilation and drafts within the  |          |
|     | compartment so that the extinguishing agent used    | No,      |
|     | can control any fire that may start within the      | Explain  |
|     | compartment? **     **                              |          |
|     |                                                     | Not      |
|     | SRRs: 121.314(c); 25.857(c)(4)                      | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.1 | Each Class \"D\" cargo or baggage compartment has a | Yes      |
| 4.7 | detection system that provides a visual indication  |          |
|     | to the flight crew within one minute after the      | No,      |
|     | start of a fire? **     **                          | Explain  |
|     |                                                     |          |
|     | SRRs: 121.314(c); 25.858                            | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.1 | Each Class \"D\" cargo or baggage compartment has a | Yes      |
| 4.8 | system that is capable of detecting a fire at a     |          |
|     | temperature significantly below that at which the   | No,      |
|     | structural integrity of the airplane is             | Explain  |
|     | substantially decreased? **     **                  |          |
|     |                                                     | Not      |
|     | SRRs: 121.314(c); 25.858                            | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.1 | Each Class \"D\" cargo or baggage compartment has a | Yes      |
| 4.9 | means to allow the crew to check in flight the      |          |
|     | functioning of each fire detector circuit?          | No,      |
|     | **     **                                           | Explain  |
|     |                                                     |          |
|     | SRRs: 121.314(c); 25.858                            | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1   | It has been shown that for each Class \"D\" cargo   | Yes      |
| .14 | or baggage compartment, the effectiveness of the    |          |
| .10 | fire detection system applies to all approved       | No,      |
|     | operating configurations and conditions? **     **  | Explain  |
|     |                                                     |          |
|     | SRRs: 121.314(c); 25.858(d)                         | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s inspection program   |          |
| 15. | and the program covering other maintenance,         |          |
|     | preventive maintenance, and alterations of          |          |
|     | airplanes, including airframes, appliances,         |          |
|     | emergency equipment, and parts thereof:             |          |
|     |                                                     |          |
|     | SRRs: 121.369(b); 121.367                           |          |
|     |                                                     |          |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder manual system |          |
|     | has instructions and information to personnel       |          |
|     | regarding the maintenance and inspection program    |          |
|     | covering all components associated with Air Cargo   |          |
|     | Operations. The program covering maintenance,       |          |
|     | preventive maintenance, and alterations of all      |          |
|     | components associated with the Air Cargo Operations |          |
|     | ensures maintenance, preventive maintenance, and    |          |
|     | alterations performed by it, or by other persons,   |          |
|     | are performed in accordance with the Certificate    |          |
|     | Holder\'s manual.                                   |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.367(a)                |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.1(AW); 1.1.2(AW); 1.1.2(OP);      |          |
|     | 1.3.1(AW); 1.3.2(AW); 1.3.7(AW); 1.3.9(AW);         |          |
|     | 1.3.14(AW)                                          |          |
+-----+-----------------------------------------------------+----------+
| 1.1 | Specify that cargo and baggage tiedown equipment,   | Yes      |
| 5.1 | including containers, bins, pallets, etc., used in  |          |
|     | passenger or crew compartments, may not have an     | No,      |
|     | average burn rate greater than 2.5 inches per       | Explain  |
|     | minute when tested horizontally in accordance with  |          |
|     | the applicable portions of 14 CFR Part 25, Appendix | Not      |
|     | F? **     **                                        | Ap       |
|     |                                                     | plicable |
|     | SRRs: 25 App..F(a)(1)(iv)                           |          |
+-----+-----------------------------------------------------+----------+
| 1.1 | Specify that tiedown equipment (including           | Yes      |
| 5.2 | containers, bins, and pallets) used in each cargo   |          |
|     | or baggage compartment, not occupied by a           | No,      |
|     | crewmember or passenger, must be constructed of     | Explain  |
|     | materials that have a burn rate less than 4.0       |          |
|     | inches per minute when tested horizontally in       | Not      |
|     | accordance with the applicable requirements of 14   | Ap       |
|     | CFR Part 25, Appendix F? **     **                  | plicable |
|     |                                                     |          |
|     | SRRs: 121.135(a)(1); 121.135(b)(17); 25 App..FPart  |          |
|     | I (a)(2)(iv)                                        |          |
|     |                                                     |          |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual has |          |
|     | instructions and information to ensure that all     |          |
|     | insulation blankets, covers, tie-down equipment,    |          |
|     | including containers, bins, and pallets, used in    |          |
|     | each cargo and baggage compartment used to protect  |          |
|     | cargo are verified to be constructed of materials   |          |
|     | that meet the requirements of FAR Part 25, Appendix |          |
|     | F.                                                  |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.221(a)(3); 25         |          |
|     | App..FPart I (a)(2)(iv)                             |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.1(AW); 1.1.2(AW); 1.1.2(OP);      |          |
|     | 1.3.7(AW); 1.3.17(AW); 4.2.6(OP)                    |          |
+-----+-----------------------------------------------------+----------+
| 1.1 | Specify that the instructions for continued         | Yes      |
| 5.3 | airworthiness for each airplane must include the    |          |
|     | instructions for continued airworthiness for each   | No,      |
|     | appliance required by 14 CFR Chapter 1 and any      | Explain  |
|     | required information relating to the interface of   |          |
|     | those appliances and products with the airplane?    |          |
|     | **     **                                           |          |
|     |                                                     |          |
|     | SRRs: 25 App..H(b)                                  |          |
|     |                                                     |          |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | contains instructions and procedures to ensure that |          |
|     | the Instructions for Continued Airworthiness for    |          |
|     | each airplane include the Instructions for          |          |
|     | Continued Airworthiness for each appliance article, |          |
|     | and product and any required information relating   |          |
|     | to the interface of those appliances, articles, and |          |
|     | products with the airplane. If the manufacturer of  |          |
|     | an appliance, article, or product installed in the  |          |
|     | airplane does not supply Instructions for Continued |          |
|     | Airworthiness, the Instructions for Continued       |          |
|     | Airworthiness for the airplane must include the     |          |
|     | information essential to the continued              |          |
|     | airworthiness of the airplane.                      |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(16); 21.31(c); 25 App..H(b)   |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.1(AW); 1.1.2(AW); 1.1.2(OP);      |          |
|     | 1.3.1(AW); 1.3.2(AW); 1.3.14(AW); 1.3.17(AW);       |          |
|     | 2.1.5(AW); 2.1.5(OP)                                |          |
+-----+-----------------------------------------------------+----------+
| 1.1 | Specify that if instructions for continued          | Yes      |
| 5.4 | airworthiness are not supplied by the manufacturer  |          |
|     | of an appliance or product installed in the         | No,      |
|     | airplane, the instructions for continued            | Explain  |
|     | airworthiness for the airplane must include the     |          |
|     | information essential to the continued              |          |
|     | airworthiness of the airplane? **     **            |          |
|     |                                                     |          |
|     | SRRs: 25 App..H(b); 25 App..F(a)(1)(iv)             |          |
+-----+-----------------------------------------------------+----------+
| 1.1 | Specify that there must be a means to prevent the   | Yes      |
| 5.5 | contents in the cargo compartments or bins from     |          |
|     | becoming a hazard by shifting under the loads       | No,      |
|     | specified in 14 CFR Section 25.787(a)? **     **    | Explain  |
|     |                                                     |          |
|     | SRRs: 25.787(b)                                     | Not      |
|     |                                                     | Ap       |
|     | *Related Design JTIs:*                              | plicable |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system has instructions and procedures to ensure    |          |
|     | that the approved equipment designed to prevent the |          |
|     | contents in cargo compartments or bins from         |          |
|     | becoming a hazard by shifting under normal ground   |          |
|     | and flight movement, he not been altered or removed |          |
|     | without approval.                                   |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(20); 25.787(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.1(AW); 1.1.2(AW); 1.1.2(OP);      |          |
|     | 1.3.1(AW); 1.3.2(AW); 1.3.5(AW); 1.3.7(AW);         |          |
|     | 1.3.14(AW); 1.3.17(AW)                              |          |
+-----+-----------------------------------------------------+----------+
| 1.1 | Specify if stowage compartments using a latched     | Yes      |
| 5.6 | door in the passenger cabin and/or crew compartment |          |
|     | are used, the design must take into consideration   | No,      |
|     | the wear and deterioration expected in service?     | Explain  |
|     | **     **                                           |          |
|     |                                                     | Not      |
|     | SRRs: 25.787(b)                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.1 | Specify that if cargo compartment lamps are         | Yes      |
| 5.7 | installed, each lamp must be installed so as to     |          |
|     | prevent contact between the lamp bulb and cargo?    | No,      |
|     | **     **                                           | Explain  |
|     |                                                     |          |
|     | SRRs: 25.787(c)                                     | Not      |
|     |                                                     | Ap       |
|     | *Related Design JTIs:*                              | plicable |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder has           |          |
|     | instructions and information to personnel that will |          |
|     | ensure that the installation of cargo compartment   |          |
|     | lamp protective covers is maintained.               |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 25.787(c)                 |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.1(AW); 1.1.2(AW); 1.1.2(OP);      |          |
|     | 1.3.1(AW); 1.3.2(AW)                                |          |
+-----+-----------------------------------------------------+----------+
| 1.1 | Specify that each cargo and baggage compartment not | Yes      |
| 5.8 | occupied by crew or passengers must meet one of the |          |
|     | class requirements of 14 CFR Section 25.857?        | No,      |
|     | **     **                                           | Explain  |
|     |                                                     |          |
|     | SRRs: 25.855(a)                                     | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.1 | Specify that each Class \"B\" through Class \"E\"   | Yes      |
| 5.9 | cargo and baggage compartment not occupied by crew  |          |
|     | or passengers must have a liner that meets the      | No,      |
|     | requirements of 14 CFR Part 25, Appendix F Part 1,  | Explain  |
|     | (a)(1)(ii), and the liner must be separated from    |          |
|     | (except for attachments) the airplane structure?    | Not      |
|     | **     **                                           | Ap       |
|     |                                                     | plicable |
|     | SRRs: 25.855(b); 25 App..F, Part 1(a); 25 App..F,   |          |
|     | Part 2(ii)                                          |          |
+-----+-----------------------------------------------------+----------+
| 1   | Specify that each Class \"C\" cargo and baggage     | Yes      |
| .15 | compartment not occupied by crew or passengers must |          |
| .10 | have ceiling and sidewall liner panels that meet    | No,      |
|     | the test requirements of 14 CFR Part 25, Appendix F | Explain  |
|     | part III or other approved equivalent methods?      |          |
|     | **     **                                           | Not      |
|     |                                                     | Ap       |
|     | SRRs: 25.855(c)                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1   | Specify that each cargo and baggage compartment not | Yes      |
| .15 | occupied by crew or passengers must have all other  |          |
| .11 | materials used in the construction of the cargo or  | No,      |
|     | baggage compartment that meet the applicable test   | Explain  |
|     | criteria prescribed in 14 CFR Part 25, Appendix F   |          |
|     | part I or other approved equivalent methods?        | Not      |
|     | **     **                                           | Ap       |
|     |                                                     | plicable |
|     | SRRs: 25.855(d)                                     |          |
+-----+-----------------------------------------------------+----------+
| 1   | Specify that each cargo and baggage compartment not | Yes      |
| .15 | occupied by crew or passengers must not contain any |          |
| .12 | controls, wiring, lines, equipment, or accessories  | No,      |
|     | whose damage or failure would affect safe           | Explain  |
|     | operation, unless those items are protected to      |          |
|     | avoid being damaged by the movement of cargo in the | Not      |
|     | compartment, and their breakage or failure will not | Ap       |
|     | create a fire hazard? **     **                     | plicable |
|     |                                                     |          |
|     | SRRs: 25.855(e)                                     |          |
|     |                                                     |          |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system has procedures to ensure that the cargo      |          |
|     | interior protective device or limitation, which     |          |
|     | prevents the movement of cargo in the compartment,  |          |
|     | and protects any controls, wiring, lines,           |          |
|     | equipment, or accessory whose damage or failure     |          |
|     | would affect the safe operation of the airplane, is |          |
|     | maintained in accordance with the OEM, STC          |          |
|     | holder\'s, or other FAA approved data instructions  |          |
|     | as applicable.                                      |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(16); 121.135(b)(19);          |          |
|     | 25.855(e)(1)                                        |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.1(AW); 1.1.2(AW); 1.1.2(OP);      |          |
|     | 1.3.1(AW); 1.3.2(AW)                                |          |
+-----+-----------------------------------------------------+----------+
| 1   | Specify that each cargo and baggage compartment not | Yes      |
| .15 | occupied by crew or passengers must have a means to |          |
| .13 | prevent cargo or baggage from interfering with the  | No,      |
|     | functioning of the fire protective features of the  | Explain  |
|     | compartment? **     **                              |          |
|     |                                                     | Not      |
|     | SRRs: 25.855(f)                                     | Ap       |
|     |                                                     | plicable |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system has instructions and information to          |          |
|     | personnel to ensure that cargo or baggage will not  |          |
|     | interfere with the functioning of the fire          |          |
|     | protective feature of the compartment.              |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.221(a)(2); 25.855(f)  |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.1(AW); 1.1.2(AW); 1.1.2(OP);      |          |
|     | 1.3.1(AW); 1.3.2(AW); 1.3.7(AW)                     |          |
+-----+-----------------------------------------------------+----------+
| 1   | Specify that each cargo and baggage compartment not | Yes      |
| .15 | occupied by crew or passengers must have sources of |          |
| .14 | heat within the compartment shielded and insulated  | No,      |
|     | to prevent igniting the cargo or baggage? **     ** | Explain  |
|     |                                                     |          |
|     | SRRs: 25.855(g)                                     | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s inspection program   | Yes      |
| 16. | for appliances and parts thereof contain            |          |
|     | airworthiness inspections, including instructions   | No,      |
|     | covering procedures, standards, responsibilities,   | Explain  |
|     | and authority of inspection personnel? **     **    |          |
|     |                                                     |          |
|     | SRRs: 121.135(b)(19); 121.369(b); 121.367           |          |
|     |                                                     |          |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder manual system |          |
|     | has instructions and information to personnel       |          |
|     | regarding the maintenance and inspection program    |          |
|     | covering ULD\'s and associated buildup equipment.   |          |
|     | The program covering maintenance, preventive        |          |
|     | maintenance, and alterations of ULD\'s and          |          |
|     | associated buildup equipment that ensures           |          |
|     | maintenance, preventive maintenance, and            |          |
|     | alterations performed by it, or by other persons,   |          |
|     | is performed in accordance with the Certificate     |          |
|     | Holder\'s manual.                                   |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.367(a)                |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.1(AW); 1.1.2(AW); 1.1.2(OP);      |          |
|     | 1.3.1(AW); 1.3.2(AW); 1.3.7(AW); 1.3.9(AW);         |          |
|     | 1.3.14(AW)                                          |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder manual system |          |
|     | instructions and information regarding a training   |          |
|     | program for maintenance personnel responsible for   |          |
|     | the proper performance of maintenance, preventive   |          |
|     | maintenance, and alterations of cargo handling      |          |
|     | systems and related equipment.                      |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.367(b); 121.375       |          |
|     |                                                     |          |
|     | *Interfaces:* 1.3.1(AW); 1.3.2(AW); 1.3.7(AW);      |          |
|     | 1.3.14(AW); 4.2.1(AW)                               |          |
|     |                                                     |          |
|     | 3\. Check that the Certificate Holder\'s manual     |          |
|     | system instructions and information that adequate   |          |
|     | facilities and equipment, that provides for the     |          |
|     | proper performance of maintenance, preventive       |          |
|     | maintenance, and alterations of cargo handling      |          |
|     | systems and related equipment.                      |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.367(b)                |          |
|     |                                                     |          |
|     | *Interfaces:* 1.3.1(AW); 1.3.2(AW); 1.3.7(AW);      |          |
|     | 1.3.14(AW)                                          |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s program covering     | Yes      |
| 17. | other maintenance, preventive maintenance, and      |          |
|     | alterations contain instructions and procedures for | No,      |
|     | the performance of maintenance and preventive       | Explain  |
|     | maintenance of Cargo Handling Equipment, Systems    |          |
|     | and Appliances? **     **                           |          |
|     |                                                     |          |
|     | SRRs: 121.135(b)(17); 121.369(b); 121.367           |          |
+-----+-----------------------------------------------------+----------+
| 2\. | Does the certificate holder\'s manual contain       | Yes      |
|     | general policies for the Cargo Handling Systems,    |          |
|     | Equipment and Appliances process that comply with   | No,      |
|     | the SRRs? **     **                                 | Explain  |
|     |                                                     |          |
|     | SRRs: 121.135(b)(1); 121.135(b)(20); 121.211(b);    |          |
|     | 121.309(c)(1); 121.309(c)(2); 121.314(c);           |          |
|     | 121.369(b); 121.367; 121.285                        |          |
|     |                                                     |          |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual has |          |
|     | a policy that except as provided 14 CFR section     |          |
|     | 121.285(b), (c), or (d) or this section, the        |          |
|     | Certificate Holder may carry cargo in the passenger |          |
|     | compartment of an airplane.                         |          |
|     |                                                     |          |
|     | *Sources:* 121.285(a)                               |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.1(AW); 1.1.2(AW); 1.3.1(AW);      |          |
|     | 1.3.2(AW)                                           |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual     |          |
|     | system has instructions and information to          |          |
|     | personnel to ensure that the ULD is built to the    |          |
|     | dimensional, structural, and center of gravity      |          |
|     | limitations of the ULD and the aircraft in          |          |
|     | accordance with the FAA approved Weight and Balance |          |
|     | Manual.                                             |          |
|     |                                                     |          |
|     | *Sources:* Safety; (IATA ULD - Airport Handling     |          |
|     | Manual AHM -330; Paragraph 3 - Unit Load Devices)   |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.1(AW); 1.1.2(AW); 1.1.2(OP);      |          |
|     | 1.3.1(AW); 1.3.2(AW); 1.3.3(AW); 1.3.7(AW);         |          |
|     | 1.3.9(AW); 1.3.14(AW)                               |          |
+-----+-----------------------------------------------------+----------+
| 3\. | Does the certificate holder\'s manual reference the | Yes      |
|     | appropriate Federal Aviation Regulations listed in  |          |
|     | the Supplemental Information section of this safety | No,      |
|     | attribute inspection (SAI)? **     **               | Explain  |
|     |                                                     |          |
|     | SRRs: 121.135(b)(3)                                 |          |
+-----+-----------------------------------------------------+----------+
| 4\. | Does the certificate holder\'s manual contain the   | Yes      |
|     | duties and responsibilities for personnel who will  |          |
|     | accomplish the Cargo Handling Systems, Equipment    | No,      |
|     | and Appliances process? **     **                   | Explain  |
|     |                                                     |          |
|     | SRRs: 121.135(b)(2)                                 |          |
+-----+-----------------------------------------------------+----------+
| 5\. | Does the certificate holder\'s manual include       | Yes      |
|     | instructions and information for personnel to meet  |          |
|     | the requirements of the Cargo Handling Systems,     | No,      |
|     | Equipment and Appliances process? **     **         | Explain  |
|     |                                                     |          |
|     | SRRs: 121.135(a)(1)                                 |          |
+-----+-----------------------------------------------------+----------+

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

+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| S |                                                                   |
| A |                                                                   |
| I |                                                                   |
| S |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| 2 |                                                                   |
|   |                                                                   |
| - |                                                                   |
| C |                                                                   |
| o |                                                                   |
| n |                                                                   |
| t |                                                                   |
| r |                                                                   |
| o |                                                                   |
| l |                                                                   |
| s |                                                                   |
| A |                                                                   |
| t |                                                                   |
| t |                                                                   |
| r |                                                                   |
| i |                                                                   |
| b |                                                                   |
| u |                                                                   |
| t |                                                                   |
| e |                                                                   |
| * |                                                                   |
| * |                                                                   |
+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| O |                                                                   |
| b |                                                                   |
| j |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| v |                                                                   |
| e |                                                                   |
| : |                                                                   |
| * |                                                                   |
| * |                                                                   |
| C |                                                                   |
| o |                                                                   |
| n |                                                                   |
| t |                                                                   |
| r |                                                                   |
| o |                                                                   |
| l |                                                                   |
| s |                                                                   |
| a |                                                                   |
| r |                                                                   |
| e |                                                                   |
| c |                                                                   |
| h |                                                                   |
| e |                                                                   |
| c |                                                                   |
| k |                                                                   |
| s |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| t |                                                                   |
| r |                                                                   |
| a |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
| s |                                                                   |
| d |                                                                   |
| e |                                                                   |
| s |                                                                   |
| i |                                                                   |
| g |                                                                   |
| n |                                                                   |
| e |                                                                   |
| d |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
| o |                                                                   |
| a |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| t |                                                                   |
| o |                                                                   |
| e |                                                                   |
| n |                                                                   |
| s |                                                                   |
| u |                                                                   |
| r |                                                                   |
| e |                                                                   |
| a |                                                                   |
| d |                                                                   |
| e |                                                                   |
| s |                                                                   |
| i |                                                                   |
| r |                                                                   |
| e |                                                                   |
| d |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| u |                                                                   |
| l |                                                                   |
| t |                                                                   |
| . |                                                                   |
| 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 |                                                                   |
| o |                                                                   |
| f |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| 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 |                                                                   |
| c |                                                                   |
| h |                                                                   |
| e |                                                                   |
| c |                                                                   |
| k |                                                                   |
| s |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| t |                                                                   |
| r |                                                                   |
| a |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
| s |                                                                   |
| a |                                                                   |
| r |                                                                   |
| e |                                                                   |
| d |                                                                   |
| e |                                                                   |
| s |                                                                   |
| i |                                                                   |
| g |                                                                   |
| n |                                                                   |
| e |                                                                   |
| d |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
| o |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| t |                                                                   |
| o |                                                                   |
| e |                                                                   |
| n |                                                                   |
| s |                                                                   |
| u |                                                                   |
| r |                                                                   |
| e |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| d |                                                                   |
| e |                                                                   |
| s |                                                                   |
| i |                                                                   |
| r |                                                                   |
| e |                                                                   |
| d |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| u |                                                                   |
| l |                                                                   |
| t |                                                                   |
| i |                                                                   |
| s |                                                                   |
| a |                                                                   |
| c |                                                                   |
| h |                                                                   |
| i |                                                                   |
| e |                                                                   |
| v |                                                                   |
| e |                                                                   |
| d |                                                                   |
| . |                                                                   |
| C |                                                                   |
| o |                                                                   |
| n |                                                                   |
| t |                                                                   |
| r |                                                                   |
| o |                                                                   |
| l |                                                                   |
| s |                                                                   |
| s |                                                                   |
| h |                                                                   |
| o |                                                                   |
| u |                                                                   |
| l |                                                                   |
| d |                                                                   |
| b |                                                                   |
| e |                                                                   |
| w |                                                                   |
| r |                                                                   |
| i |                                                                   |
| t |                                                                   |
| t |                                                                   |
| e |                                                                   |
| n |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
| o |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| s |                                                                   |
| y |                                                                   |
| s |                                                                   |
| t |                                                                   |
| e |                                                                   |
| m |                                                                   |
| t |                                                                   |
| o |                                                                   |
| e |                                                                   |
| n |                                                                   |
| s |                                                                   |
| u |                                                                   |
| r |                                                                   |
| e |                                                                   |
| t |                                                                   |
| h |                                                                   |
| a |                                                                   |
| t |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| m |                                                                   |
| o |                                                                   |
| s |                                                                   |
| t |                                                                   |
| i |                                                                   |
| m |                                                                   |
| p |                                                                   |
| o |                                                                   |
| r |                                                                   |
| t |                                                                   |
| a |                                                                   |
| n |                                                                   |
| t |                                                                   |
| p |                                                                   |
| o |                                                                   |
| l |                                                                   |
| i |                                                                   |
| c |                                                                   |
| i |                                                                   |
| e |                                                                   |
| s |                                                                   |
| , |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| d |                                                                   |
| u |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| , |                                                                   |
| o |                                                                   |
| r |                                                                   |
| i |                                                                   |
| n |                                                                   |
| s |                                                                   |
| t |                                                                   |
| r |                                                                   |
| u |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| i |                                                                   |
| n |                                                                   |
| f |                                                                   |
| o |                                                                   |
| r |                                                                   |
| m |                                                                   |
| a |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| w |                                                                   |
| i |                                                                   |
| l |                                                                   |
| l |                                                                   |
| b |                                                                   |
| e |                                                                   |
| f |                                                                   |
| o |                                                                   |
| l |                                                                   |
| l |                                                                   |
| o |                                                                   |
| w |                                                                   |
| e |                                                                   |
| d |                                                                   |
| . |                                                                   |
|   |                                                                   |
|   |                                                                   |
|   |                                                                   |
| C |                                                                   |
| o |                                                                   |
| n |                                                                   |
| t |                                                                   |
| r |                                                                   |
| o |                                                                   |
| l |                                                                   |
| s |                                                                   |
| m |                                                                   |
| a |                                                                   |
| y |                                                                   |
| b |                                                                   |
| e |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| f |                                                                   |
| o |                                                                   |
| r |                                                                   |
| m |                                                                   |
| o |                                                                   |
| f |                                                                   |
| a |                                                                   |
| d |                                                                   |
| m |                                                                   |
| i |                                                                   |
| n |                                                                   |
| i |                                                                   |
| s |                                                                   |
| t |                                                                   |
| r |                                                                   |
| a |                                                                   |
| t |                                                                   |
| i |                                                                   |
| v |                                                                   |
| e |                                                                   |
| c |                                                                   |
| o |                                                                   |
| n |                                                                   |
| t |                                                                   |
| r |                                                                   |
| o |                                                                   |
| l |                                                                   |
| s |                                                                   |
| , |                                                                   |
| w |                                                                   |
| h |                                                                   |
| i |                                                                   |
| c |                                                                   |
| h |                                                                   |
| a |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| e |                                                                   |
| c |                                                                   |
| o |                                                                   |
| n |                                                                   |
| d |                                                                   |
| a |                                                                   |
| r |                                                                   |
| y |                                                                   |
| o |                                                                   |
| r |                                                                   |
| s |                                                                   |
| u |                                                                   |
| p |                                                                   |
| p |                                                                   |
| l |                                                                   |
| e |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| a |                                                                   |
| l |                                                                   |
| w |                                                                   |
| r |                                                                   |
| i |                                                                   |
| t |                                                                   |
| t |                                                                   |
| e |                                                                   |
| n |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| d |                                                                   |
| u |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| . |                                                                   |
| L |                                                                   |
| i |                                                                   |
| k |                                                                   |
| e |                                                                   |
| w |                                                                   |
| r |                                                                   |
| i |                                                                   |
| t |                                                                   |
| t |                                                                   |
| e |                                                                   |
| n |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| d |                                                                   |
| u |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| , |                                                                   |
| a |                                                                   |
| d |                                                                   |
| m |                                                                   |
| i |                                                                   |
| n |                                                                   |
| i |                                                                   |
| s |                                                                   |
| t |                                                                   |
| r |                                                                   |
| a |                                                                   |
| t |                                                                   |
| i |                                                                   |
| v |                                                                   |
| e |                                                                   |
| c |                                                                   |
| o |                                                                   |
| n |                                                                   |
| t |                                                                   |
| r |                                                                   |
| o |                                                                   |
| l |                                                                   |
| s |                                                                   |
| a |                                                                   |
| l |                                                                   |
| s |                                                                   |
| o |                                                                   |
| n |                                                                   |
| e |                                                                   |
| e |                                                                   |
| d |                                                                   |
| t |                                                                   |
| o |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| v |                                                                   |
| i |                                                                   |
| d |                                                                   |
| e |                                                                   |
| a |                                                                   |
| n |                                                                   |
| s |                                                                   |
| w |                                                                   |
| e |                                                                   |
| r |                                                                   |
| s |                                                                   |
| t |                                                                   |
| o |                                                                   |
| q |                                                                   |
| u |                                                                   |
| e |                                                                   |
| s |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| r |                                                                   |
| e |                                                                   |
| g |                                                                   |
| a |                                                                   |
| r |                                                                   |
| d |                                                                   |
| i |                                                                   |
| n |                                                                   |
| g |                                                                   |
| w |                                                                   |
| h |                                                                   |
| o |                                                                   |
| , |                                                                   |
| w |                                                                   |
| h |                                                                   |
| a |                                                                   |
| t |                                                                   |
| , |                                                                   |
| w |                                                                   |
| h |                                                                   |
| e |                                                                   |
| n |                                                                   |
| , |                                                                   |
| w |                                                                   |
| h |                                                                   |
| e |                                                                   |
| r |                                                                   |
| e |                                                                   |
| , |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| h |                                                                   |
| o |                                                                   |
| w |                                                                   |
| . |                                                                   |
| C |                                                                   |
| o |                                                                   |
| n |                                                                   |
| t |                                                                   |
| r |                                                                   |
| o |                                                                   |
| l |                                                                   |
| s |                                                                   |
| m |                                                                   |
| a |                                                                   |
| y |                                                                   |
| a |                                                                   |
| l |                                                                   |
| s |                                                                   |
| o |                                                                   |
| b |                                                                   |
| e |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| f |                                                                   |
| o |                                                                   |
| r |                                                                   |
| m |                                                                   |
| o |                                                                   |
| f |                                                                   |
| e |                                                                   |
| n |                                                                   |
| g |                                                                   |
| i |                                                                   |
| n |                                                                   |
| e |                                                                   |
| e |                                                                   |
| r |                                                                   |
| e |                                                                   |
| d |                                                                   |
| c |                                                                   |
| o |                                                                   |
| n |                                                                   |
| t |                                                                   |
| r |                                                                   |
| o |                                                                   |
| l |                                                                   |
| s |                                                                   |
| , |                                                                   |
| s |                                                                   |
| u |                                                                   |
| c |                                                                   |
| h |                                                                   |
| a |                                                                   |
| s |                                                                   |
| a |                                                                   |
| u |                                                                   |
| t |                                                                   |
| o |                                                                   |
| m |                                                                   |
| a |                                                                   |
| t |                                                                   |
| e |                                                                   |
| d |                                                                   |
| f |                                                                   |
| e |                                                                   |
| a |                                                                   |
| t |                                                                   |
| u |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| o |                                                                   |
| r |                                                                   |
| m |                                                                   |
| e |                                                                   |
| c |                                                                   |
| h |                                                                   |
| a |                                                                   |
| n |                                                                   |
| i |                                                                   |
| c |                                                                   |
| a |                                                                   |
| l |                                                                   |
| a |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| o |                                                                   |
| r |                                                                   |
| d |                                                                   |
| e |                                                                   |
| v |                                                                   |
| i |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| ( |                                                                   |
| i |                                                                   |
| . |                                                                   |
| e |                                                                   |
| . |                                                                   |
| , |                                                                   |
| s |                                                                   |
| a |                                                                   |
| f |                                                                   |
| e |                                                                   |
| t |                                                                   |
| y |                                                                   |
| d |                                                                   |
| e |                                                                   |
| v |                                                                   |
| i |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| , |                                                                   |
| w |                                                                   |
| a |                                                                   |
| r |                                                                   |
| n |                                                                   |
| i |                                                                   |
| n |                                                                   |
| g |                                                                   |
| d |                                                                   |
| e |                                                                   |
| v |                                                                   |
| i |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| , |                                                                   |
| e |                                                                   |
| t |                                                                   |
| c |                                                                   |
| . |                                                                   |
| ) |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| T |                                                                   |
| a |                                                                   |
| s |                                                                   |
| k |                                                                   |
| s |                                                                   |
+---+-------------------------------------------------------------------+
|   | To meet this objective, the inspector must accomplish the         |
|   | following tasks:                                                  |
+---+-------------------------------------------------------------------+
| 1 | Review the control questions below.                               |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Review the certificate holder\'s policies, procedures,            |
| \ | instructions, and information to gain an understanding of the     |
| . | controls that it has documented.                                  |
+---+-------------------------------------------------------------------+

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Are the following controls built into the Cargo      |           |
| \ | Handling Equipment, Systems and Appliances process:  |           |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that the certificate holder\'s aircraft Cargo        |           |
| 1 | Handling Equipment, Systems and Appliances (e.g.,    | No,       |
| . | bins, ULD\'s, retention nets, straps, fire           | Explain   |
|   | extinguishers, cargo and baggage compartments)       |           |
|   | continuously meet the maintenance/inspection program |           |
|   | requirements? **     **                              |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that the certificate holder\'s aircraft interior     |           |
| 2 | protective covers, liners, and devices continuously  | No,       |
| . | meet the approved maintenance/inspection program     | Explain   |
|   | requirements? **     **                              |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that the certificate holder\'s aircraft ventilation  |           |
| 3 | and/or draft control systems continuously meet the   | No,       |
| . | maintenance/inspection program requirements?         | Explain   |
|   | **     **                                            |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that the certificate holder uses the appropriate     |           |
| 4 | bin, container, strap, and netting for the type of   | No,       |
| . | aircraft and cargo? **     **                        | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that the certificate holder utilizes tools, test     |           |
| 5 | equipment and scales required by the Instructions    | No,       |
| . | for Continued Airworthiness and the Cargo Handling   | Explain   |
|   | Equipment, Systems and Appliances processes?         |           |
|   | **     **                                            |           |
+---+------------------------------------------------------+-----------+
| 2 | Does the certificate holder have a documented method | Yes       |
| \ | for assessing the impact of any changes made to the  |           |
| . | controls in the Cargo Handling Equipment, Systems    | No,       |
|   | and Appliances process? **     **                    | Explain   |
+---+------------------------------------------------------+-----------+

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

+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| S |                                                                   |
| A |                                                                   |
| I |                                                                   |
| S |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| 3 |                                                                   |
|   |                                                                   |
| - |                                                                   |
| P |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| M |                                                                   |
| e |                                                                   |
| a |                                                                   |
| s |                                                                   |
| u |                                                                   |
| r |                                                                   |
| e |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| A |                                                                   |
| t |                                                                   |
| t |                                                                   |
| r |                                                                   |
| i |                                                                   |
| b |                                                                   |
| u |                                                                   |
| t |                                                                   |
| e |                                                                   |
| * |                                                                   |
| * |                                                                   |
+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| O |                                                                   |
| b |                                                                   |
| j |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| v |                                                                   |
| e |                                                                   |
| : |                                                                   |
| * |                                                                   |
| * |                                                                   |
| P |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| m |                                                                   |
| e |                                                                   |
| a |                                                                   |
| s |                                                                   |
| u |                                                                   |
| r |                                                                   |
| e |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| s |                                                                   |
| a |                                                                   |
| r |                                                                   |
| e |                                                                   |
| u |                                                                   |
| s |                                                                   |
| e |                                                                   |
| d |                                                                   |
| b |                                                                   |
| y |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| c |                                                                   |
| e |                                                                   |
| r |                                                                   |
| t |                                                                   |
| i |                                                                   |
| f |                                                                   |
| i |                                                                   |
| c |                                                                   |
| a |                                                                   |
| t |                                                                   |
| e |                                                                   |
| h |                                                                   |
| o |                                                                   |
| l |                                                                   |
| d |                                                                   |
| e |                                                                   |
| r |                                                                   |
| t |                                                                   |
| o |                                                                   |
| m |                                                                   |
| e |                                                                   |
| a |                                                                   |
| s |                                                                   |
| u |                                                                   |
| r |                                                                   |
| e |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| a |                                                                   |
| s |                                                                   |
| s |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| i |                                                                   |
| t |                                                                   |
| s |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| e |                                                                   |
| s |                                                                   |
| , |                                                                   |
| t |                                                                   |
| o |                                                                   |
| i |                                                                   |
| d |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| i |                                                                   |
| f |                                                                   |
| y |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| c |                                                                   |
| o |                                                                   |
| r |                                                                   |
| r |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| b |                                                                   |
| l |                                                                   |
| e |                                                                   |
| m |                                                                   |
| s |                                                                   |
| o |                                                                   |
| r |                                                                   |
| p |                                                                   |
| o |                                                                   |
| t |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| i |                                                                   |
| a |                                                                   |
| l |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| b |                                                                   |
| l |                                                                   |
| e |                                                                   |
| m |                                                                   |
| s |                                                                   |
| , |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| t |                                                                   |
| o |                                                                   |
| m |                                                                   |
| a |                                                                   |
| k |                                                                   |
| e |                                                                   |
| i |                                                                   |
| m |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| v |                                                                   |
| e |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| s |                                                                   |
| t |                                                                   |
| o |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| e |                                                                   |
| s |                                                                   |
| . |                                                                   |
| 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 |                                                                   |
| o |                                                                   |
| f |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| 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 |                                                                   |
| m |                                                                   |
| e |                                                                   |
| a |                                                                   |
| s |                                                                   |
| u |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| o |                                                                   |
| r |                                                                   |
| a |                                                                   |
| s |                                                                   |
| s |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| e |                                                                   |
| s |                                                                   |
| i |                                                                   |
| n |                                                                   |
| f |                                                                   |
| o |                                                                   |
| r |                                                                   |
| m |                                                                   |
| a |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| t |                                                                   |
| o |                                                                   |
| i |                                                                   |
| d |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| i |                                                                   |
| f |                                                                   |
| y |                                                                   |
| , |                                                                   |
| a |                                                                   |
| n |                                                                   |
| a |                                                                   |
| l |                                                                   |
| y |                                                                   |
| z |                                                                   |
| e |                                                                   |
| , |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| d |                                                                   |
| o |                                                                   |
| c |                                                                   |
| u |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| p |                                                                   |
| o |                                                                   |
| t |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| i |                                                                   |
| a |                                                                   |
| l |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| b |                                                                   |
| l |                                                                   |
| e |                                                                   |
| m |                                                                   |
| s |                                                                   |
| w |                                                                   |
| i |                                                                   |
| t |                                                                   |
| h |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| . |                                                                   |
| P |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| m |                                                                   |
| e |                                                                   |
| a |                                                                   |
| s |                                                                   |
| u |                                                                   |
| r |                                                                   |
| e |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| s |                                                                   |
| a |                                                                   |
| r |                                                                   |
| e |                                                                   |
| a |                                                                   |
| c |                                                                   |
| e |                                                                   |
| r |                                                                   |
| t |                                                                   |
| i |                                                                   |
| f |                                                                   |
| i |                                                                   |
| c |                                                                   |
| a |                                                                   |
| t |                                                                   |
| e |                                                                   |
| h |                                                                   |
| o |                                                                   |
| l |                                                                   |
| d |                                                                   |
| e |                                                                   |
| r |                                                                   |
| \ |                                                                   |
| ' |                                                                   |
| s |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
| e |                                                                   |
| r |                                                                   |
| n |                                                                   |
| a |                                                                   |
| l |                                                                   |
| e |                                                                   |
| v |                                                                   |
| a |                                                                   |
| l |                                                                   |
| u |                                                                   |
| a |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| o |                                                                   |
| r |                                                                   |
| a |                                                                   |
| u |                                                                   |
| d |                                                                   |
| i |                                                                   |
| t |                                                                   |
| i |                                                                   |
| n |                                                                   |
| g |                                                                   |
| o |                                                                   |
| f |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| m |                                                                   |
| o |                                                                   |
| s |                                                                   |
| t |                                                                   |
| i |                                                                   |
| m |                                                                   |
| p |                                                                   |
| o |                                                                   |
| r |                                                                   |
| t |                                                                   |
| a |                                                                   |
| n |                                                                   |
| t |                                                                   |
| p |                                                                   |
| o |                                                                   |
| l |                                                                   |
| i |                                                                   |
| c |                                                                   |
| i |                                                                   |
| e |                                                                   |
| s |                                                                   |
| , |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| d |                                                                   |
| u |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| , |                                                                   |
| o |                                                                   |
| r |                                                                   |
| i |                                                                   |
| n |                                                                   |
| s |                                                                   |
| t |                                                                   |
| r |                                                                   |
| u |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| i |                                                                   |
| n |                                                                   |
| f |                                                                   |
| o |                                                                   |
| r |                                                                   |
| m |                                                                   |
| a |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| a |                                                                   |
| s |                                                                   |
| s |                                                                   |
| o |                                                                   |
| c |                                                                   |
| i |                                                                   |
| a |                                                                   |
| t |                                                                   |
| e |                                                                   |
| d |                                                                   |
| w |                                                                   |
| i |                                                                   |
| t |                                                                   |
| h |                                                                   |
| a |                                                                   |
| n |                                                                   |
| e |                                                                   |
| l |                                                                   |
| e |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| . |                                                                   |
|   |                                                                   |
|   |                                                                   |
|   |                                                                   |
| T |                                                                   |
| o |                                                                   |
| p |                                                                   |
| r |                                                                   |
| e |                                                                   |
| v |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| d |                                                                   |
| u |                                                                   |
| p |                                                                   |
| l |                                                                   |
| i |                                                                   |
| c |                                                                   |
| a |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| o |                                                                   |
| f |                                                                   |
| w |                                                                   |
| o |                                                                   |
| r |                                                                   |
| k |                                                                   |
| , |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| m |                                                                   |
| e |                                                                   |
| a |                                                                   |
| s |                                                                   |
| u |                                                                   |
| r |                                                                   |
| e |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| s |                                                                   |
| a |                                                                   |
| r |                                                                   |
| e |                                                                   |
| m |                                                                   |
| o |                                                                   |
| s |                                                                   |
| t |                                                                   |
| c |                                                                   |
| o |                                                                   |
| m |                                                                   |
| m |                                                                   |
| o |                                                                   |
| n |                                                                   |
| l |                                                                   |
| y |                                                                   |
| a |                                                                   |
| d |                                                                   |
| d |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| e |                                                                   |
| d |                                                                   |
| t |                                                                   |
| h |                                                                   |
| r |                                                                   |
| o |                                                                   |
| u |                                                                   |
| g |                                                                   |
| h |                                                                   |
| a |                                                                   |
| c |                                                                   |
| o |                                                                   |
| m |                                                                   |
| b |                                                                   |
| i |                                                                   |
| n |                                                                   |
| a |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| o |                                                                   |
| f |                                                                   |
| a |                                                                   |
| u |                                                                   |
| d |                                                                   |
| i |                                                                   |
| t |                                                                   |
| i |                                                                   |
| n |                                                                   |
| g |                                                                   |
| f |                                                                   |
| e |                                                                   |
| a |                                                                   |
| t |                                                                   |
| u |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| c |                                                                   |
| o |                                                                   |
| n |                                                                   |
| t |                                                                   |
| a |                                                                   |
| i |                                                                   |
| n |                                                                   |
| e |                                                                   |
| d |                                                                   |
| i |                                                                   |
| n |                                                                   |
| b |                                                                   |
| o |                                                                   |
| t |                                                                   |
| h |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| c |                                                                   |
| e |                                                                   |
| r |                                                                   |
| t |                                                                   |
| i |                                                                   |
| f |                                                                   |
| i |                                                                   |
| c |                                                                   |
| a |                                                                   |
| t |                                                                   |
| e |                                                                   |
| h |                                                                   |
| o |                                                                   |
| l |                                                                   |
| d |                                                                   |
| e |                                                                   |
| r |                                                                   |
| \ |                                                                   |
| ' |                                                                   |
| s |                                                                   |
| s |                                                                   |
| a |                                                                   |
| f |                                                                   |
| e |                                                                   |
| t |                                                                   |
| y |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| g |                                                                   |
| r |                                                                   |
| a |                                                                   |
| m |                                                                   |
| / |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
| e |                                                                   |
| r |                                                                   |
| n |                                                                   |
| a |                                                                   |
| l |                                                                   |
| e |                                                                   |
| v |                                                                   |
| a |                                                                   |
| l |                                                                   |
| u |                                                                   |
| a |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| g |                                                                   |
| r |                                                                   |
| a |                                                                   |
| m |                                                                   |
| ( |                                                                   |
| f |                                                                   |
| o |                                                                   |
| r |                                                                   |
| o |                                                                   |
| p |                                                                   |
| e |                                                                   |
| r |                                                                   |
| a |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| c |                                                                   |
| a |                                                                   |
| b |                                                                   |
| i |                                                                   |
| n |                                                                   |
| s |                                                                   |
| a |                                                                   |
| f |                                                                   |
| e |                                                                   |
| t |                                                                   |
| y |                                                                   |
| - |                                                                   |
| r |                                                                   |
| e |                                                                   |
| l |                                                                   |
| a |                                                                   |
| t |                                                                   |
| e |                                                                   |
| d |                                                                   |
| i |                                                                   |
| s |                                                                   |
| s |                                                                   |
| u |                                                                   |
| e |                                                                   |
| s |                                                                   |
| ) |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| a |                                                                   |
| u |                                                                   |
| d |                                                                   |
| i |                                                                   |
| t |                                                                   |
| i |                                                                   |
| n |                                                                   |
| g |                                                                   |
| f |                                                                   |
| u |                                                                   |
| n |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| o |                                                                   |
| f |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| C |                                                                   |
| o |                                                                   |
| n |                                                                   |
| t |                                                                   |
| i |                                                                   |
| n |                                                                   |
| u |                                                                   |
| o |                                                                   |
| u |                                                                   |
| s |                                                                   |
| A |                                                                   |
| n |                                                                   |
| a |                                                                   |
| l |                                                                   |
| y |                                                                   |
| s |                                                                   |
| i |                                                                   |
| s |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| S |                                                                   |
| u |                                                                   |
| r |                                                                   |
| v |                                                                   |
| e |                                                                   |
| i |                                                                   |
| l |                                                                   |
| l |                                                                   |
| a |                                                                   |
| n |                                                                   |
| c |                                                                   |
| e |                                                                   |
| S |                                                                   |
| y |                                                                   |
| s |                                                                   |
| t |                                                                   |
| e |                                                                   |
| m |                                                                   |
| ( |                                                                   |
| f |                                                                   |
| o |                                                                   |
| r |                                                                   |
| a |                                                                   |
| i |                                                                   |
| r |                                                                   |
| w |                                                                   |
| o |                                                                   |
| r |                                                                   |
| t |                                                                   |
| h |                                                                   |
| i |                                                                   |
| n |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| o |                                                                   |
| r |                                                                   |
| m |                                                                   |
| a |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
| e |                                                                   |
| n |                                                                   |
| a |                                                                   |
| n |                                                                   |
| c |                                                                   |
| e |                                                                   |
| / |                                                                   |
| i |                                                                   |
| n |                                                                   |
| s |                                                                   |
| p |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| - |                                                                   |
| r |                                                                   |
| e |                                                                   |
| l |                                                                   |
| a |                                                                   |
| t |                                                                   |
| e |                                                                   |
| d |                                                                   |
| i |                                                                   |
| s |                                                                   |
| s |                                                                   |
| u |                                                                   |
| e |                                                                   |
| s |                                                                   |
| ) |                                                                   |
| . |                                                                   |
| T |                                                                   |
| h |                                                                   |
| e |                                                                   |
| d |                                                                   |
| i |                                                                   |
| r |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| o |                                                                   |
| r |                                                                   |
| o |                                                                   |
| f |                                                                   |
| s |                                                                   |
| a |                                                                   |
| f |                                                                   |
| e |                                                                   |
| t |                                                                   |
| y |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| q |                                                                   |
| u |                                                                   |
| a |                                                                   |
| l |                                                                   |
| i |                                                                   |
| t |                                                                   |
| y |                                                                   |
| a |                                                                   |
| s |                                                                   |
| s |                                                                   |
| u |                                                                   |
| r |                                                                   |
| a |                                                                   |
| n |                                                                   |
| c |                                                                   |
| e |                                                                   |
| d |                                                                   |
| e |                                                                   |
| p |                                                                   |
| a |                                                                   |
| r |                                                                   |
| t |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| o |                                                                   |
| f |                                                                   |
| t |                                                                   |
| e |                                                                   |
| n |                                                                   |
| w |                                                                   |
| o |                                                                   |
| r |                                                                   |
| k |                                                                   |
| t |                                                                   |
| o |                                                                   |
| g |                                                                   |
| e |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| r |                                                                   |
| t |                                                                   |
| o |                                                                   |
| a |                                                                   |
| c |                                                                   |
| c |                                                                   |
| o |                                                                   |
| m |                                                                   |
| p |                                                                   |
| l |                                                                   |
| i |                                                                   |
| s |                                                                   |
| h |                                                                   |
| t |                                                                   |
| h |                                                                   |
| i |                                                                   |
| s |                                                                   |
| f |                                                                   |
| u |                                                                   |
| n |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| f |                                                                   |
| o |                                                                   |
| r |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| c |                                                                   |
| e |                                                                   |
| r |                                                                   |
| t |                                                                   |
| i |                                                                   |
| f |                                                                   |
| i |                                                                   |
| c |                                                                   |
| a |                                                                   |
| t |                                                                   |
| e |                                                                   |
| h |                                                                   |
| o |                                                                   |
| l |                                                                   |
| d |                                                                   |
| e |                                                                   |
| r |                                                                   |
| . |                                                                   |
| T |                                                                   |
| h |                                                                   |
| i |                                                                   |
| s |                                                                   |
| a |                                                                   |
| p |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| a |                                                                   |
| c |                                                                   |
| h |                                                                   |
| r |                                                                   |
| e |                                                                   |
| q |                                                                   |
| u |                                                                   |
| i |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| a |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| d |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| o |                                                                   |
| f |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| s |                                                                   |
| a |                                                                   |
| f |                                                                   |
| e |                                                                   |
| t |                                                                   |
| y |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| g |                                                                   |
| r |                                                                   |
| a |                                                                   |
| m |                                                                   |
| / |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
| e |                                                                   |
| r |                                                                   |
| n |                                                                   |
| a |                                                                   |
| l |                                                                   |
| e |                                                                   |
| v |                                                                   |
| a |                                                                   |
| l |                                                                   |
| u |                                                                   |
| a |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| g |                                                                   |
| r |                                                                   |
| a |                                                                   |
| m |                                                                   |
| a |                                                                   |
| u |                                                                   |
| d |                                                                   |
| i |                                                                   |
| t |                                                                   |
| f |                                                                   |
| o |                                                                   |
| r |                                                                   |
| m |                                                                   |
| s |                                                                   |
| o |                                                                   |
| r |                                                                   |
| c |                                                                   |
| h |                                                                   |
| e |                                                                   |
| c |                                                                   |
| k |                                                                   |
| l |                                                                   |
| i |                                                                   |
| s |                                                                   |
| t |                                                                   |
| s |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| C |                                                                   |
| o |                                                                   |
| n |                                                                   |
| t |                                                                   |
| i |                                                                   |
| n |                                                                   |
| u |                                                                   |
| o |                                                                   |
| u |                                                                   |
| s |                                                                   |
| A |                                                                   |
| n |                                                                   |
| a |                                                                   |
| l |                                                                   |
| y |                                                                   |
| s |                                                                   |
| i |                                                                   |
| s |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| S |                                                                   |
| u |                                                                   |
| r |                                                                   |
| v |                                                                   |
| e |                                                                   |
| i |                                                                   |
| l |                                                                   |
| l |                                                                   |
| a |                                                                   |
| n |                                                                   |
| c |                                                                   |
| e |                                                                   |
| S |                                                                   |
| y |                                                                   |
| s |                                                                   |
| t |                                                                   |
| e |                                                                   |
| m |                                                                   |
| a |                                                                   |
| u |                                                                   |
| d |                                                                   |
| i |                                                                   |
| t |                                                                   |
| f |                                                                   |
| o |                                                                   |
| r |                                                                   |
| m |                                                                   |
| s |                                                                   |
| o |                                                                   |
| r |                                                                   |
| c |                                                                   |
| h |                                                                   |
| e |                                                                   |
| c |                                                                   |
| k |                                                                   |
| l |                                                                   |
| i |                                                                   |
| s |                                                                   |
| t |                                                                   |
| s |                                                                   |
| t |                                                                   |
| o |                                                                   |
| i |                                                                   |
| n |                                                                   |
| c |                                                                   |
| l |                                                                   |
| u |                                                                   |
| d |                                                                   |
| e |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| s |                                                                   |
| p |                                                                   |
| e |                                                                   |
| c |                                                                   |
| i |                                                                   |
| f |                                                                   |
| i |                                                                   |
| c |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| m |                                                                   |
| e |                                                                   |
| a |                                                                   |
| s |                                                                   |
| u |                                                                   |
| r |                                                                   |
| e |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| s |                                                                   |
| f |                                                                   |
| o |                                                                   |
| r |                                                                   |
| e |                                                                   |
| a |                                                                   |
| c |                                                                   |
| h |                                                                   |
| e |                                                                   |
| l |                                                                   |
| e |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| T |                                                                   |
| a |                                                                   |
| s |                                                                   |
| k |                                                                   |
| s |                                                                   |
+---+-------------------------------------------------------------------+
|   | To meet this objective, the inspector must accomplish the         |
|   | following tasks:                                                  |
+---+-------------------------------------------------------------------+
| 1 | Review the process measurement questions below.                   |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Review the certificate holder\'s policies, procedures,            |
| \ | instructions, and information to gain an understanding of the     |
| . | process measurements that it has documented.                      |
+---+-------------------------------------------------------------------+

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder s Cargo Handling         |           |
| \ | Equipment, Systems and Appliances process include    |           |
| . | the following process measurements:                  |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if the certificate  |           |
| 1 | holder\'s aircraft Cargo Handling Equipment, Systems | No,       |
| . | and Appliances (e.g., bins, ULD\'s, retention nets,  | Explain   |
|   | straps, fire extinguishers, cargo and baggage        |           |
|   | compartments) failed to meet the                     |           |
|   | maintenance/inspection program requirements?         |           |
|   | **     **                                            |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if the certificate  |           |
| 2 | holder\'s aircraft interior protective covers,       | No,       |
| . | liners, and devices failed to meet the               | Explain   |
|   | maintenance/inspection program requirements?         |           |
|   | **     **                                            |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if the certificate  |           |
| 3 | holder\'s aircraft ventilation and/or draft control  | No,       |
| . | systems failed to meet the maintenance/inspection    | Explain   |
|   | program requirements? **     **                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if the certificate  |           |
| 4 | holder failed to use the appropriate bin, container, | No,       |
| . | strap, and netting for the type of aircraft and      | Explain   |
|   | cargo? **     **                                     |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if the certificate  |           |
| 5 | holder failed to utilize tools, test equipment and   | No,       |
| . | scales contained in the Instructions for Continued   | Explain   |
|   | Airworthiness, and Cargo Handling Equipment, Systems |           |
|   | and Appliances process? **     **                    |           |
+---+------------------------------------------------------+-----------+
| 2 | Is there a process measurement or process            | Yes       |
| \ | measurements that would reveal if the certificate    |           |
| . | holder s policy, procedures, instructions, and       | No,       |
|   | information were not followed? **     **             | Explain   |
+---+------------------------------------------------------+-----------+
| 3 | Does the certificate holder document its process     | Yes       |
| \ | measurements results? **     **                      |           |
| . |                                                      | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 4 | Does the certificate holder use its process          | Yes       |
| \ | measurement results to improve its programs?         |           |
| . | **     **                                            | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 5 | Does the organization that conducts the process      | Yes       |
| \ | measurements have direct access to the person with   |           |
| . | responsibility for the Cargo Handling Systems,       | No,       |
|   | Equipment and Appliances process? **     **          | Explain   |
+---+------------------------------------------------------+-----------+

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

+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| S |                                                                   |
| A |                                                                   |
| I |                                                                   |
| S |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| 4 |                                                                   |
|   |                                                                   |
| - |                                                                   |
| I |                                                                   |
| n |                                                                   |
| t |                                                                   |
| e |                                                                   |
| r |                                                                   |
| f |                                                                   |
| a |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| A |                                                                   |
| t |                                                                   |
| t |                                                                   |
| r |                                                                   |
| i |                                                                   |
| b |                                                                   |
| u |                                                                   |
| t |                                                                   |
| e |                                                                   |
| * |                                                                   |
| * |                                                                   |
+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| O |                                                                   |
| b |                                                                   |
| j |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| v |                                                                   |
| e |                                                                   |
| : |                                                                   |
| * |                                                                   |
| * |                                                                   |
| I |                                                                   |
| n |                                                                   |
| t |                                                                   |
| e |                                                                   |
| r |                                                                   |
| f |                                                                   |
| a |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| a |                                                                   |
| r |                                                                   |
| e |                                                                   |
| u |                                                                   |
| s |                                                                   |
| e |                                                                   |
| d |                                                                   |
| b |                                                                   |
| y |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| c |                                                                   |
| e |                                                                   |
| r |                                                                   |
| t |                                                                   |
| i |                                                                   |
| f |                                                                   |
| i |                                                                   |
| c |                                                                   |
| a |                                                                   |
| t |                                                                   |
| e |                                                                   |
| h |                                                                   |
| o |                                                                   |
| l |                                                                   |
| d |                                                                   |
| e |                                                                   |
| r |                                                                   |
| t |                                                                   |
| o |                                                                   |
| i |                                                                   |
| d |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| i |                                                                   |
| f |                                                                   |
| y |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| m |                                                                   |
| a |                                                                   |
| n |                                                                   |
| a |                                                                   |
| g |                                                                   |
| e |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
| e |                                                                   |
| r |                                                                   |
| a |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| b |                                                                   |
| e |                                                                   |
| t |                                                                   |
| w |                                                                   |
| e |                                                                   |
| e |                                                                   |
| n |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| e |                                                                   |
| s |                                                                   |
| . |                                                                   |
| 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 |                                                                   |
| o |                                                                   |
| f |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| 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 |                                                                   |
| w |                                                                   |
| h |                                                                   |
| e |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| r |                                                                   |
| o |                                                                   |
| r |                                                                   |
| n |                                                                   |
| o |                                                                   |
| t |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
| e |                                                                   |
| r |                                                                   |
| a |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| b |                                                                   |
| e |                                                                   |
| t |                                                                   |
| w |                                                                   |
| e |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| p |                                                                   |
| o |                                                                   |
| l |                                                                   |
| i |                                                                   |
| c |                                                                   |
| i |                                                                   |
| e |                                                                   |
| s |                                                                   |
| , |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| d |                                                                   |
| u |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| , |                                                                   |
| o |                                                                   |
| r |                                                                   |
| i |                                                                   |
| n |                                                                   |
| s |                                                                   |
| t |                                                                   |
| r |                                                                   |
| u |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| i |                                                                   |
| n |                                                                   |
| f |                                                                   |
| o |                                                                   |
| r |                                                                   |
| m |                                                                   |
| a |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| a |                                                                   |
| s |                                                                   |
| s |                                                                   |
| o |                                                                   |
| c |                                                                   |
| i |                                                                   |
| a |                                                                   |
| t |                                                                   |
| e |                                                                   |
| d |                                                                   |
| w |                                                                   |
| i |                                                                   |
| t |                                                                   |
| h |                                                                   |
| o |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| r |                                                                   |
| i |                                                                   |
| n |                                                                   |
| d |                                                                   |
| e |                                                                   |
| p |                                                                   |
| e |                                                                   |
| n |                                                                   |
| d |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| e |                                                                   |
| s |                                                                   |
| w |                                                                   |
| i |                                                                   |
| t |                                                                   |
| h |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| c |                                                                   |
| e |                                                                   |
| r |                                                                   |
| t |                                                                   |
| i |                                                                   |
| f |                                                                   |
| i |                                                                   |
| c |                                                                   |
| a |                                                                   |
| t |                                                                   |
| e |                                                                   |
| h |                                                                   |
| o |                                                                   |
| l |                                                                   |
| d |                                                                   |
| e |                                                                   |
| r |                                                                   |
| \ |                                                                   |
| ' |                                                                   |
| s |                                                                   |
| o |                                                                   |
| r |                                                                   |
| g |                                                                   |
| a |                                                                   |
| n |                                                                   |
| i |                                                                   |
| z |                                                                   |
| a |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| a |                                                                   |
| r |                                                                   |
| e |                                                                   |
| d |                                                                   |
| o |                                                                   |
| c |                                                                   |
| u |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| e |                                                                   |
| d |                                                                   |
| . |                                                                   |
| W |                                                                   |
| r |                                                                   |
| i |                                                                   |
| t |                                                                   |
| t |                                                                   |
| e |                                                                   |
| n |                                                                   |
| p |                                                                   |
| o |                                                                   |
| l |                                                                   |
| i |                                                                   |
| c |                                                                   |
| i |                                                                   |
| e |                                                                   |
| s |                                                                   |
| , |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| d |                                                                   |
| u |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| , |                                                                   |
| o |                                                                   |
| r |                                                                   |
| i |                                                                   |
| n |                                                                   |
| s |                                                                   |
| t |                                                                   |
| r |                                                                   |
| u |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| i |                                                                   |
| n |                                                                   |
| f |                                                                   |
| o |                                                                   |
| r |                                                                   |
| m |                                                                   |
| a |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| t |                                                                   |
| h |                                                                   |
| a |                                                                   |
| t |                                                                   |
| a |                                                                   |
| r |                                                                   |
| e |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
| e |                                                                   |
| r |                                                                   |
| r |                                                                   |
| e |                                                                   |
| l |                                                                   |
| a |                                                                   |
| t |                                                                   |
| e |                                                                   |
| d |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| l |                                                                   |
| o |                                                                   |
| c |                                                                   |
| a |                                                                   |
| t |                                                                   |
| e |                                                                   |
| d |                                                                   |
| i |                                                                   |
| n |                                                                   |
| d |                                                                   |
| i |                                                                   |
| f |                                                                   |
| f |                                                                   |
| e |                                                                   |
| r |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| a |                                                                   |
| r |                                                                   |
| e |                                                                   |
| a |                                                                   |
| s |                                                                   |
| w |                                                                   |
| i |                                                                   |
| t |                                                                   |
| h |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| c |                                                                   |
| e |                                                                   |
| r |                                                                   |
| t |                                                                   |
| i |                                                                   |
| f |                                                                   |
| i |                                                                   |
| c |                                                                   |
| a |                                                                   |
| t |                                                                   |
| e |                                                                   |
| h |                                                                   |
| o |                                                                   |
| l |                                                                   |
| d |                                                                   |
| e |                                                                   |
| r |                                                                   |
| \ |                                                                   |
| ' |                                                                   |
| s |                                                                   |
| s |                                                                   |
| y |                                                                   |
| s |                                                                   |
| t |                                                                   |
| e |                                                                   |
| m |                                                                   |
| m |                                                                   |
| u |                                                                   |
| s |                                                                   |
| t |                                                                   |
| b |                                                                   |
| e |                                                                   |
| c |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| i |                                                                   |
| s |                                                                   |
| t |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| c |                                                                   |
| o |                                                                   |
| m |                                                                   |
| p |                                                                   |
| l |                                                                   |
| e |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| e |                                                                   |
| a |                                                                   |
| c |                                                                   |
| h |                                                                   |
| o |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| r |                                                                   |
| . |                                                                   |
| F |                                                                   |
| o |                                                                   |
| r |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
| e |                                                                   |
| r |                                                                   |
| f |                                                                   |
| a |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| t |                                                                   |
| o |                                                                   |
| b |                                                                   |
| e |                                                                   |
| e |                                                                   |
| f |                                                                   |
| f |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| v |                                                                   |
| e |                                                                   |
| l |                                                                   |
| y |                                                                   |
| m |                                                                   |
| a |                                                                   |
| n |                                                                   |
| a |                                                                   |
| g |                                                                   |
| e |                                                                   |
| d |                                                                   |
| , |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| c |                                                                   |
| e |                                                                   |
| r |                                                                   |
| t |                                                                   |
| i |                                                                   |
| f |                                                                   |
| i |                                                                   |
| c |                                                                   |
| a |                                                                   |
| t |                                                                   |
| e |                                                                   |
| h |                                                                   |
| o |                                                                   |
| l |                                                                   |
| d |                                                                   |
| e |                                                                   |
| r |                                                                   |
| \ |                                                                   |
| ' |                                                                   |
| s |                                                                   |
| s |                                                                   |
| y |                                                                   |
| s |                                                                   |
| t |                                                                   |
| e |                                                                   |
| m |                                                                   |
| s |                                                                   |
| h |                                                                   |
| o |                                                                   |
| u |                                                                   |
| l |                                                                   |
| d |                                                                   |
| i |                                                                   |
| d |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| i |                                                                   |
| f |                                                                   |
| y |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| d |                                                                   |
| o |                                                                   |
| c |                                                                   |
| u |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
|   |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
| e |                                                                   |
| r |                                                                   |
| f |                                                                   |
| a |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| T |                                                                   |
| a |                                                                   |
| s |                                                                   |
| k |                                                                   |
| s |                                                                   |
+---+-------------------------------------------------------------------+
|   | To meet this objective, the inspector must accomplish the         |
|   | following tasks:                                                  |
+---+-------------------------------------------------------------------+
| 1 | Review the interfaces associated with the Cargo Handling Systems, |
| \ | Equipment and Appliances process that have been identified along  |
| . | with the individual questions in the section 1, Procedures, of    |
|   | this DCT.                                                         |
+---+-------------------------------------------------------------------+
| 2 | Review the certificate holder\'s policies, procedures,            |
| \ | instructions, and information to gain an understanding of the     |
| . | interfaces that it has documented.                                |
+---+-------------------------------------------------------------------+

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

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

+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| S |                                                                   |
| A |                                                                   |
| I |                                                                   |
| S |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| 5 |                                                                   |
|   |                                                                   |
| - |                                                                   |
| M |                                                                   |
| a |                                                                   |
| n |                                                                   |
| a |                                                                   |
| g |                                                                   |
| e |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| R |                                                                   |
| e |                                                                   |
| s |                                                                   |
| p |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| i |                                                                   |
| b |                                                                   |
| i |                                                                   |
| l |                                                                   |
| i |                                                                   |
| t |                                                                   |
| y |                                                                   |
| & |                                                                   |
| A |                                                                   |
| u |                                                                   |
| t |                                                                   |
| h |                                                                   |
| o |                                                                   |
| r |                                                                   |
| i |                                                                   |
| t |                                                                   |
| y |                                                                   |
| A |                                                                   |
| t |                                                                   |
| t |                                                                   |
| r |                                                                   |
| i |                                                                   |
| b |                                                                   |
| u |                                                                   |
| t |                                                                   |
| e |                                                                   |
| s |                                                                   |
| * |                                                                   |
| * |                                                                   |
+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| O |                                                                   |
| b |                                                                   |
| j |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| v |                                                                   |
| e |                                                                   |
| : |                                                                   |
| * |                                                                   |
| * |                                                                   |
| 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 |                                                                   |
| o |                                                                   |
| f |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| D |                                                                   |
| C |                                                                   |
| T |                                                                   |
| 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:                                                  |
+---+-------------------------------------------------------------------+
| 1 | Identify the person who has overall responsibility for the Cargo  |
| \ | Handling Systems, Equipment and Appliances process.               |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Identify the person who has overall authority for the Cargo       |
| \ | Handling Systems, Equipment and Appliances process.               |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 3 | Review the duties and responsibilities of the person(s),          |
| \ | documented in the certificate holder\'s manual.                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 4 | Review the appropriate organizational chart.                      |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+

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

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