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

###### 5.1.9 RVSM Authorization (AW)

# 

# ELEMENT SUMMARY INFORMATION

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

+-----------------------------------------------------------------------+
| -   To ensure that the certificate holder conducts Reduced Vertical   |
|     Separation Minimum (RVSM) operations safely and uses aircraft     |
|     that are equipped, maintained, and capable of operating in RVSM   |
|     airspace.                                                         |
+-----------------------------------------------------------------------+

**Objective** (FAA oversight):

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

**Specific Instructions**:

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

# 

# SUPPLEMENTAL INFORMATION

**Specific Regulatory Requirements (SRRs)**:

+-----------------------------------------------------------------------+
| -   SRRs:                                                             |
+=======================================================================+
| > 119.43(b)                                                           |
| >                                                                     |
| > 119.43(b)(1)                                                        |
| >                                                                     |
| > 119.43(b)(2)                                                        |
| >                                                                     |
| > 119.43(c)                                                           |
| >                                                                     |
| > 121.135(a)(1)                                                       |
| >                                                                     |
| > 121.135(b)(1)                                                       |
| >                                                                     |
| > 121.135(b)(2)                                                       |
| >                                                                     |
| > 121.135(b)(3)                                                       |
| >                                                                     |
| > 121.367(b)                                                          |
| >                                                                     |
| > 121.375                                                             |
| >                                                                     |
| > 43.13(b)                                                            |
| >                                                                     |
| > 91.703(a)(4)                                                        |
| >                                                                     |
| > 91.706(a)(1)                                                        |
| >                                                                     |
| > 91 App..GSection 1                                                  |
| >                                                                     |
| > 91 App..GSection 2                                                  |
| >                                                                     |
| > 91 App..GSection 3(b)(1)                                            |
| >                                                                     |
| > 91 App..GSection 3(b)(1)(i)                                         |
| >                                                                     |
| > 91 App..GSection 3(b)(1)(ii)                                        |
| >                                                                     |
| > 91 App..GSection 3(b)(1)(iii)                                       |
| >                                                                     |
| > 91 App..GSection 3(b)(3)                                            |
| >                                                                     |
| > 91 App..GSection 3(c)(1)                                            |
| >                                                                     |
| > 91 App..GSection 6                                                  |
| >                                                                     |
| > 91 App..GSection 6(a)                                               |
| >                                                                     |
| > 91 App..GSection 6(b)                                               |
| >                                                                     |
| > 91 App..GSection 6(c)                                               |
| >                                                                     |
| > B.046                                                               |
| >                                                                     |
| > B.046(c)                                                            |
| >                                                                     |
| > D.092                                                               |
+-----------------------------------------------------------------------+

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

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

+-----------------------------------------------------------------------+
| -   FAA Policy/Guidance:                                              |
+=======================================================================+
| > FAA Order 8900.1, Volume 4, Chapter 10, Section 1                   |
+-----------------------------------------------------------------------+

+---+-------------------------------------------------------------------+
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+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| T |                                                                   |
| a |                                                                   |
| s |                                                                   |
| k |                                                                   |
| s |                                                                   |
+---+-------------------------------------------------------------------+
|   | To meet this objective, the inspector must accomplish the         |
|   | following tasks:                                                  |
+---+-------------------------------------------------------------------+
| 1 | Review the information listed in the Supplemental Information     |
| \ | section of this DCT.                                              |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Review the duties and responsibilities for management and other   |
| \ | personnel identified by the certificate holder who accomplish the |
| . | RVSM Authorization process.                                       |
+---+-------------------------------------------------------------------+
| 3 | Review the certificate holder's RVSM Authorization process to     |
| \ | ensure it contains the 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 RVSM Authorization   |          |
|     | process meet the specific regulatory and FAA policy |          |
|     | requirements:                                       |          |
+-----+-----------------------------------------------------+----------+
| 1   | Does the certificate holder\'s RVSM maintenance     |          |
| .1. | program contain the following for ensuring          |          |
|     | continued compliance with the RVSM aircraft         |          |
|     | requirements:                                       |          |
|     |                                                     |          |
|     | SRRs: 91 App..GSection 3(b)(1)                      |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Periodic inspections? **     **                     | Yes      |
| 1.1 |                                                     |          |
|     | SRRs: 91 App..GSection 3(b)(1)(i)                   | No,      |
|     |                                                     | Explain  |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | contains an RVSM maintenance program that has       |          |
|     | periodic inspections with acceptable maintenance    |          |
|     | practices, for ensuring continued compliance with   |          |
|     | the RVSM aircraft requirements.                     |          |
|     |                                                     |          |
|     | *Sources:* 91 App..GSection 3(b)(1)(i)              |          |
|     |                                                     |          |
|     | *Interfaces:* 1.3.2(AW)                             |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Functional flight tests? **     **                  | Yes      |
| 1.2 |                                                     |          |
|     | SRRs: 91 App..GSection 3(b)(1)(i)                   | No,      |
|     |                                                     | Explain  |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | contains an RVSM maintenance program that includes  |          |
|     | functional flight tests with acceptable maintenance |          |
|     | practices, for ensuring continued compliance with   |          |
|     | the RVSM aircraft requirements.                     |          |
|     |                                                     |          |
|     | *Sources:* 91 App..GSection 3(b)(1)(i)              |          |
|     |                                                     |          |
|     | *Interfaces:* 1.3.1(AW); 1.3.2(AW); 3.1.4(OP)       |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Maintenance and inspection procedures with          | Yes      |
| 1.3 | acceptable maintenance practices? **     **         |          |
|     |                                                     | No,      |
|     | SRRs: 91 App..GSection 3(b)(1)(i)                   | Explain  |
|     |                                                     |          |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | contains an RVSM maintenance program that includes  |          |
|     | maintenance and inspection procedures, with         |          |
|     | acceptable maintenance practices, for ensuring      |          |
|     | continued compliance with the RVSM aircraft         |          |
|     | requirements.                                       |          |
|     |                                                     |          |
|     | *Sources:* 91 App..GSection 3(b)(1)(i)              |          |
|     |                                                     |          |
|     | *Interfaces:* 1.3.1(AW); 1.3.2(AW)                  |          |
+-----+-----------------------------------------------------+----------+
| 1.  | A quality assurance program for ensuring continuing | Yes      |
| 1.4 | accuracy and reliability of test equipment used for |          |
|     | testing aircraft to determine compliance with the   | No,      |
|     | RVSM aircraft requirements? **     **               | Explain  |
|     |                                                     |          |
|     | SRRs: 91 App..GSection 3(b)(1)(ii)                  |          |
|     |                                                     |          |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | contains an RVSM quality assurance program that     |          |
|     | ensures continuing accuracy and reliability of test |          |
|     | equipment used for testing aircraft to determine    |          |
|     | compliance with the RVSM aircraft requirements.     |          |
|     |                                                     |          |
|     | *Sources:* 91 App..GSection 3(b)(1)(ii)             |          |
|     |                                                     |          |
|     | *Interfaces:* 1.3.8(AW); 1.3.11(AW); 1.3.15(AW)     |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Procedures for returning non-compliant aircraft to  | Yes      |
| 1.5 | service? **     **                                  |          |
|     |                                                     | No,      |
|     | SRRs: 91 App..GSection 3(b)(1)(iii)                 | Explain  |
|     |                                                     |          |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s approved   |          |
|     | RVSM maintenance program contains procedures for    |          |
|     | returning non-compliant aircraft to service.        |          |
|     |                                                     |          |
|     | *Sources:* 91 App..GSection 3(b)(1)(iii)            |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.1(AW); 1.3.1(AW); 1.3.5(AW);      |          |
|     | 3.2.1(OP); 3.2.3(OP)                                |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Policies and procedures that will enable it to      | Yes      |
| 1.6 | conduct RVSM operations safely? **     **           |          |
|     |                                                     | No,      |
|     | SRRs: 91 App..GSection 3(b)(3)                      | Explain  |
+-----+-----------------------------------------------------+----------+
| 1   | Does the certificate holder provide evidence        | Yes      |
| .2. | through validation and demonstration that it is     |          |
|     | capable of operating and maintaining each aircraft  | No,      |
|     | or aircraft group for which it applies for approval | Explain  |
|     | to operate in RVSM airspace? **     **              |          |
|     |                                                     |          |
|     | SRRs: 121.367(b); 91 App..GSection 3(c)(1)          |          |
+-----+-----------------------------------------------------+----------+
| 1   | Does the certificate holder or person performing    | Yes      |
| .3. | maintenance functions for it have a training        |          |
|     | program that fully informs each person (including   | No,      |
|     | inspection personnel) who determines the adequacy   | Explain  |
|     | of work done about procedures, techniques, and new  |          |
|     | equipment in use for RVSM operations? **     **     |          |
|     |                                                     |          |
|     | SRRs: 121.375                                       |          |
|     |                                                     |          |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | includes a training program to ensure that each     |          |
|     | person (including inspection personnel) who         |          |
|     | determines the adequacy of work done is fully       |          |
|     | informed about procedures and techniques and new    |          |
|     | equipment in use and is competent to perform his    |          |
|     | duties.                                             |          |
|     |                                                     |          |
|     | *Sources:* 121.375                                  |          |
|     |                                                     |          |
|     | *Interfaces:* 4.2.1(AW); 4.2.2(AW); 4.2.6(OP)       |          |
+-----+-----------------------------------------------------+----------+
| 1   | Does the certificate holder\'s RVSM maintenance     | Yes      |
| .4. | program include the equipment, specifications, and  |          |
|     | requirements identified in Appendix G Section 1 and | No,      |
|     | 2 of 14 CFR Part 91 for a RVSM group aircraft?      | Explain  |
|     | **     **                                           |          |
|     |                                                     | Not      |
|     | SRRs: 91 App..GSection 1; 91 App..GSection 2        | Ap       |
|     |                                                     | plicable |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder manual        |          |
|     | contain instructions and procedures to assure that  |          |
|     | avionics units installed in each aircraft meet the  |          |
|     | minimum RVSM equipment requirements of this         |          |
|     | appendix that are manufactured to the same          |          |
|     | manufacturer specification and have the same part   |          |
|     | number.                                             |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(16); 91 App..GSection 1(c)(1) |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.1(AW); 1.1.2(AW); 1.1.2(OP);      |          |
|     | 1.3.10(AW); 1.3.21(AW); 1.3.22(AW)                  |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder manual        |          |
|     | contain instructions and procedures to assure that  |          |
|     | avionics units installed in each aircraft meet the  |          |
|     | minimum RVSM equipment requirements of this         |          |
|     | appendix are of a different manufacturer or part    |          |
|     | number if the applicant demonstrates that the       |          |
|     | equipment provides equivalent system performance.   |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(16); 91 App..GSection 1(c)(2) |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.1(AW); 1.1.2(AW); 1.1.2(OP);      |          |
|     | 1.3.10(AW); 1.3.21(AW); 1.3.22(AW)                  |          |
+-----+-----------------------------------------------------+----------+
| 1   | Does the certificate holder\'s RVSM maintenance     | Yes      |
| .5. | program include the equipment, specifications, and  |          |
|     | requirements identified in Appendix G Section 1 and | No,      |
|     | 2 of 14 CFR Part 91 for a RVSM non-group aircraft?  | Explain  |
|     | **     **                                           |          |
|     |                                                     | Not      |
|     | SRRs: 91 App..GSection 1; 91 App..GSection 2        | Ap       |
|     |                                                     | plicable |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder manual        |          |
|     | contain instructions and procedures to assure that  |          |
|     | avionics units installed in each aircraft meet the  |          |
|     | minimum RVSM equipment requirements of this         |          |
|     | appendix that are manufactured to the same          |          |
|     | manufacturer specification and have the same part   |          |
|     | number.                                             |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(16); 91 App..GSection 1(c)(1) |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.1(AW); 1.1.2(AW); 1.1.2(OP);      |          |
|     | 1.3.10(AW); 1.3.21(AW); 1.3.22(AW)                  |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder manual        |          |
|     | contain instructions and procedures to assure that  |          |
|     | avionics units installed in each aircraft meet the  |          |
|     | minimum RVSM equipment requirements of this         |          |
|     | appendix are of a different manufacturer or part    |          |
|     | number if the applicant demonstrates that the       |          |
|     | equipment provides equivalent system performance.   |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(16); 91 App..GSection 1(c)(2) |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.1(AW); 1.1.2(AW); 1.1.2(OP);      |          |
|     | 1.3.10(AW); 1.3.21(AW); 1.3.22(AW)                  |          |
+-----+-----------------------------------------------------+----------+
| 1   | Does the certificate provide instructions and       |          |
| .6. | information for personnel concerned in performing   |          |
|     | their duties and responsibilities of reporting to   |          |
|     | the Administrator each event in which the aircraft  |          |
|     | has exhibited the following altitude-keeping        |          |
|     | performance:                                        |          |
|     |                                                     |          |
|     | SRRs: 91 App..GSection 6                            |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Total vertical error of 300 feet or more? **     ** | Yes      |
| 6.1 |                                                     |          |
|     | SRRs: 91 App..GSection 6(a)                         | No,      |
|     |                                                     | Explain  |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | includes instructions and information to report     |          |
|     | altitude-keeping errors, to the Administrator, each |          |
|     | event in which the operator\'s aircraft has         |          |
|     | exhibited total vertical error of 300 feet or more. |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 91 App..GSection 6(a)     |          |
|     |                                                     |          |
|     | *Interfaces:* 1.3.15(AW); 3.1.4(OP); 3.1.11(OP)     |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Altimetry system error of 245 feet or more?         | Yes      |
| 6.2 | **     **                                           |          |
|     |                                                     | No,      |
|     | SRRs: 91 App..GSection 6(b)                         | Explain  |
|     |                                                     |          |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | includes instructions to report altitude-keeping    |          |
|     | errors, to the Administrator, each event in which   |          |
|     | the operator\'s aircraft has exhibited altimetry    |          |
|     | system error of 245 feet or more.                   |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 91 App..GSection 6(b)     |          |
|     |                                                     |          |
|     | *Interfaces:* 1.3.15(AW); 3.1.4(OP); 3.1.11(OP)     |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Assigned altitude deviation of 300 feet or more?    | Yes      |
| 6.3 | **     **                                           |          |
|     |                                                     | No,      |
|     | SRRs: 91 App..GSection 6(c)                         | Explain  |
|     |                                                     |          |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | includes instructions to report altitude-keeping    |          |
|     | errors, to the Administrator, each event in which   |          |
|     | the operator\'s aircraft has exhibited assigned     |          |
|     | altitude deviation of 300 feet or more.             |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 91 App..GSection 6(c)     |          |
|     |                                                     |          |
|     | *Interfaces:* 1.3.15(AW); 3.1.4(OP); 3.1.11(OP)     |          |
+-----+-----------------------------------------------------+----------+
| 1   | Does the certificate holder s manual contain the    | Yes      |
| .7. | required references to, or excerpts from,           |          |
|     | Operations Specifications, paragraph D092?          | No,      |
|     | **     **                                           | Explain  |
|     |                                                     |          |
|     | SRRs: 119.43(b)                                     |          |
+-----+-----------------------------------------------------+----------+
| 1   | If the certificate holder s manual includes         | Yes      |
| .8. | excerpts from its operations specifications, are    |          |
|     | the excerpts clearly identified as part of the      | No,      |
|     | operations specifications? **     **                | Explain  |
|     |                                                     |          |
|     | SRRs: 119.43(b)(1)                                  | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1   | Does the certificate holder s manual require        | Yes      |
| .9. | compliance with operations specifications?          |          |
|     | **     **                                           | No,      |
|     |                                                     | Explain  |
|     | SRRs: 119.43(b)(2); D.092                           |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder s RVSM Authorization    | Yes      |
| 10. | process contain a method for keeping all persons    |          |
|     | engaged in its operations informed of the           | No,      |
|     | provisions of operations specifications? **     **  | Explain  |
|     |                                                     |          |
|     | SRRs: 119.43(c); D.092                              |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder document scheduled      | Yes      |
| 11. | tests and/or inspections in conjunction with a      |          |
|     | continued airworthiness maintenance program to      | No,      |
|     | ensure that altitude-keeping systems continue to    | Explain  |
|     | meet RVSM standards? **     **                      |          |
|     |                                                     |          |
|     | SRRs: B.046(c)                                      |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s RVSM maintenance     | Yes      |
| 12. | program include the equipment and requirements      |          |
|     | identified in operations specifications? **     **  | No,      |
|     |                                                     | Explain  |
|     | SRRs: B.046; D.092                                  |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s RVSM maintenance     |          |
| 13. | program contain the following elements in           |          |
|     | accordance with FAA Order 8900.1:                   |          |
+-----+-----------------------------------------------------+----------+
| 1.1 | Identification of components considered to be RVSM  | Yes      |
| 3.1 | critical, and identification of structural areas    |          |
|     | noted as RVSM critical areas? **     **             | No,      |
|     |                                                     | Explain  |
+-----+-----------------------------------------------------+----------+
| 1.1 | The name or title of the responsible person who     | Yes      |
| 3.2 | will ensure that the aircraft is maintained in      |          |
|     | accordance with the approved program? **     **     | No,      |
|     |                                                     | Explain  |
+-----+-----------------------------------------------------+----------+
| 1.1 | The method the certificate holder will use to       | Yes      |
| 3.3 | ensure that all personnel performing maintenance on |          |
|     | the RVSM system are properly trained, qualified,    | No,      |
|     | and authorized for that specific system? **     **  | Explain  |
+-----+-----------------------------------------------------+----------+
| 1.1 | The method the certificate holder will use to       | Yes      |
| 3.4 | notify the crew if the aircraft has been restricted |          |
|     | from RVSM, but is airworthy for an intended flight? | No,      |
|     | **     **                                           | Explain  |
+-----+-----------------------------------------------------+----------+
| 1.1 | The method the certificate holder will use to       | Yes      |
| 3.5 | ensure conformance to the RVSM maintenance          |          |
|     | standards, including the use of calibrated and      | No,      |
|     | appropriate test equipment, a quality assurance     | Explain  |
|     | program for ensuring continuing accuracy, and       |          |
|     | reliability of test equipment, especially when      |          |
|     | outsourced? **     **                               |          |
+-----+-----------------------------------------------------+----------+
| 1.1 | The method the certificate holder will use to       | Yes      |
| 3.6 | verify that components and parts are eligible for   |          |
|     | installation in the RVSM system, as well as to      | No,      |
|     | prevent ineligible components or parts from being   | Explain  |
|     | installed? **     **                                |          |
+-----+-----------------------------------------------------+----------+
| 1.1 | The method the certificate holder will use to       | Yes      |
| 3.7 | return an aircraft to service after maintenance has |          |
|     | been performed on an RVSM component/system or after | No,      |
|     | the aircraft was determined to be non-compliant?    | Explain  |
|     | **     **                                           |          |
+-----+-----------------------------------------------------+----------+
| 1.1 | Periodic inspections, functional flight tests, and  | Yes      |
| 3.8 | maintenance and inspection procedures with          |          |
|     | acceptable maintenance practices for ensuring       | No,      |
|     | continued compliance with the RVSM aircraft         | Explain  |
|     | requirements? NOTE: The need for functional flight  |          |
|     | tests may be limited to only after repairs or       |          |
|     | modifications that are deemed to warrant such       |          |
|     | testing. **     **                                  |          |
+-----+-----------------------------------------------------+----------+
| 1.1 | The maintenance requirements listed in Instructions | Yes      |
| 3.9 | for Continued Airworthiness (ICA) associated with   |          |
|     | any RVSM component or modification? **     **       | No,      |
|     |                                                     | Explain  |
+-----+-----------------------------------------------------+----------+
| 1   | Any other maintenance requirement that needs to be  | Yes      |
| .13 | incorporated to ensure continued compliance with    |          |
| .10 | RVSM requirements? **     **                        | No,      |
|     |                                                     | Explain  |
+-----+-----------------------------------------------------+----------+
| 2\. | Does the certificate holder\'s manual contain       | Yes      |
|     | general policies for the RVSM Authorization process |          |
|     | that comply with the SRRs? **     **                | No,      |
|     |                                                     | Explain  |
|     | SRRs: 91.703(a)(4); 91.706(a)(1); 121.135(b)(1);    |          |
|     | 121.367(b); 121.375; 43.13(b); B.046; D.092         |          |
+-----+-----------------------------------------------------+----------+
| 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 RVSM Authorization process?          | No,      |
|     | **     **                                           | 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 RVSM Authorization process? | No,      |
|     | **     **                                           | 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 |                                                                   |
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| S |                                                                   |
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| c |                                                                   |
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| n |                                                                   |
| 2 |                                                                   |
|   |                                                                   |
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| b |                                                                   |
| u |                                                                   |
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| * |                                                                   |
| * |                                                                   |
+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
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+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| T |                                                                   |
| a |                                                                   |
| s |                                                                   |
| k |                                                                   |
| s |                                                                   |
+---+-------------------------------------------------------------------+
|   | To meet this objective, the inspector must accomplish the         |
|   | following tasks:                                                  |
+---+-------------------------------------------------------------------+
| 1 | Review the control questions below.                               |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Review the certificate holder\'s policies, procedures,            |
| \ | instructions, and information to gain an understanding of the     |
| . | controls that it has documented.                                  |
+---+-------------------------------------------------------------------+

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Are the following controls built into the RVSM       |           |
| \ | Authorization process:                               |           |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that the certificate holder complies with RVSM       |           |
| 1 | provisions of operations specifications D092?        | No,       |
| . | **     **                                            | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that personnel (including inspection personnel) who  |           |
| 2 | determine the adequacy of work are trained?          | No,       |
| . | **     **                                            | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that personnel who perform maintenance on the RVSM   |           |
| 3 | systems are properly trained, qualified, and         | No,       |
| . | knowledgeable? **     **                             | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that the certificate holder\'s current RVSM          |           |
| 4 | technical documents are available to RVSM            | No,       |
| . | maintenance personnel? **     **                     | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that the certificate holder notifies the CHDO of any |           |
| 5 | system failures or abnormalities in accordance with  | No,       |
| . | its policies and procedures? **     **               | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that the certificate holder audits the RVSM process  |           |
| 6 | so that its policies and procedures are followed?    | No,       |
| . | **     **                                            | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that the certificate holder\'s aircraft have the     |           |
| 7 | correct version of The Traffic Alert/Collision       | No,       |
| . | Avoidance System (TCAS) installed? **     **         | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that maintenance personnel follow the methods to     |           |
| 8 | verify that components and parts are eligible for    | No,       |
| . | installation in the RVSM system? **     **           | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that maintenance personnel follow the certificate    |           |
| 9 | holder\'s method in notifying the crew when the      | No,       |
| . | aircraft has been restricted from RVSM operations?   | Explain   |
|   | **     **                                            |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that the certificate holder\'s aircraft maintenance  |           |
| 1 | is accomplished in accordance with the standards of  | No,       |
| 0 | the RVSM maintenance program? **     **              | Explain   |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that maintenance personnel follow the certificate    |           |
| 1 | holder\'s system in returning an aircraft to service | No,       |
| 1 | after maintenance has been performed on an RVSM      | Explain   |
| . | component/system? **     **                          |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that maintenance personnel follow the certificate    |           |
| 1 | holder\'s system in returning an aircraft to service | No,       |
| 2 | after the aircraft was determined to be restricted   | Explain   |
| . | from RVSM operations? **     **                      |           |
+---+------------------------------------------------------+-----------+
| 2 | Does the certificate holder have a documented method | Yes       |
|   | for assessing the impact of any changes made to the  |           |
|   | controls in the RVSM Authorization process?          | No,       |
|   | **     **                                            | 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.                                                            |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+

+---+-------------------------------------------------------------------+
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+---+-------------------------------------------------------------------+
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| n |                                                                   |
| o |                                                                   |
| f |                                                                   |
| a |                                                                   |
| u |                                                                   |
| d |                                                                   |
| i |                                                                   |
| t |                                                                   |
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| c |                                                                   |
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| c |                                                                   |
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| s |                                                                   |
| t |                                                                   |
| o |                                                                   |
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| 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 RVSM Authorization    |           |
| \ | process include the following process measurements:  |           |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would reveal when the certificate  |           |
| 1 | holder failed to comply with RVSM provisions of      | No,       |
| . | operations specifications D092? **     **            | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would reveal when the certificate  |           |
| 2 | holder\'s personnel (including inspection            | No,       |
| . | personnel), who determine the adequacy of work, were | Explain   |
|   | not trained in accordance with its policies and      |           |
|   | procedures? **     **                                |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would reveal when the certificate  |           |
| 3 | holder failed to have properly trained, qualified,   | No,       |
| . | and knowledgeable personnel to perform maintenance   | Explain   |
|   | on the RVSM systems. **     **                       |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would reveal when the certificate  |           |
| 4 | holder failed to have current RVSM technical         | No,       |
| . | documents available for RVSM maintenance personnel?  | Explain   |
|   | **     **                                            |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would reveal when the certificate  |           |
| 5 | holder failed to notify the Certificate-Holding      | No,       |
| . | District Office (CHDO) of any system failures or     | Explain   |
|   | abnormalities in accordance with its policies and    |           |
|   | procedures? **     **                                |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would reveal when the certificate  |           |
| 6 | holder failed to audit the RVSM process to ensure    | No,       |
|   | its policies and procedures are followed? **     **  | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would reveal when the certificate  |           |
| 7 | holder failed to have the correct version of TCAS    | No,       |
| . | installed on its aircraft? **     **                 | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would reveal when the certificate  |           |
| 8 | holder\'s maintenance personnel failed to follow the | No,       |
| . | methods to verify that components and parts are      | Explain   |
|   | eligible for installation in the RVSM system?        |           |
|   | **     **                                            |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would reveal when the certificate  |           |
| 9 | holder\'s maintenance personnel failed to follow the | No,       |
| . | certificate holder\'s manual in notifying the crew   | Explain   |
|   | when the aircraft has been restricted from RVSM      |           |
|   | operations? **     **                                |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would reveal when the certificate  |           |
| 1 | holder failed to accomplish aircraft maintenance in  | No,       |
| 0 | accordance with the standards of the RVSM            | Explain   |
| . | maintenance program? **     **                       |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would reveal when the certificate  |           |
| 1 | holder\'s maintenance personnel failed to follow the | No,       |
| 1 | certificate holder\'s method in returning an         | Explain   |
| . | aircraft to service after maintenance has been       |           |
|   | performed on an RVSM component/system? **     **     |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would reveal when the certificate  |           |
| 1 | holder\'s maintenance personnel failed to follow the | No,       |
| 2 | certificate holder\'s method to ensure conformance   | Explain   |
| . | to the RVSM maintenance standards? **     **         |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would reveal when the certificate  |           |
| 1 | holder\'s maintenance personnel failed to follow the | No,       |
| 3 | certificate holder\'s method in returning an         | Explain   |
| . | aircraft to service after the aircraft was           |           |
|   | determined to be restricted from RVSM operations?    |           |
|   | **     **                                            |           |
+---+------------------------------------------------------+-----------+
| 2 | Is there a process measurement or process            | Yes       |
|   | measurements that would reveal if the certificate    |           |
|   | holder s policy, procedures, instructions, and       | No,       |
|   | information were not followed? **     **             | Explain   |
+---+------------------------------------------------------+-----------+
| 3 | Does the certificate holder document its process     | Yes       |
|   | measurement results? **     **                       |           |
|   |                                                      | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 4 | Does the certificate holder use its process          | Yes       |
|   | measurement results to improve its programs?         |           |
|   | **     **                                            | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 5 | Does the organization that conducts the process      | Yes       |
|   | measurements have direct access to the person with   |           |
|   | responsibility for the RVSM Authorization process?   | No,       |
|   | **     **                                            | 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 |                                                                   |
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| e |                                                                   |
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| n |                                                                   |
| 4 |                                                                   |
|   |                                                                   |
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| b |                                                                   |
| u |                                                                   |
| t |                                                                   |
| e |                                                                   |
| * |                                                                   |
| * |                                                                   |
+---+-------------------------------------------------------------------+
| * |                                                                   |
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| 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 RVSM Authorization      |
| \ | process that have been identified along with the individual       |
| . | questions in section 1, Procedures, of this DCT.                  |
+---+-------------------------------------------------------------------+
| 2 | Review the certificate holder\'s policies, procedures,            |
| \ | instructions, and information to gain an understanding of the     |
| . | interfaces that it has documented.                                |
+---+-------------------------------------------------------------------+

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
|   |                                                      |           |
|   | Note: The design job task items (JTIs) displayed     |           |
|   | with the questions in section 1, Procedures, of this |           |
|   | DCT identify potential interfaces (by element        |           |
|   | number) for this element.                            |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s system properly       | Yes       |
| \ | address the interfaces that are identified along     |           |
| . | with the questions in section 1, Procedures, of this | No,       |
|   | DCT? **     **                                       | Explain   |
+---+------------------------------------------------------+-----------+
| 2 | Does the certificate holder document a method for    | Yes       |
| \ | assessing the impact of any changes to the           |           |
| . | associated interfaces within the RVSM Authorization  | No,       |
|   | 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 |                                                                   |
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| r |                                                                   |
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| s |                                                                   |
| * |                                                                   |
| * |                                                                   |
+---+-------------------------------------------------------------------+
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+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| 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 RVSM   |
| \ | Authorization process.                                            |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Identify the person who has overall authority for the RVSM        |
| \ | Authorization 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 RVSM              |           |
| . | Authorization 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,       |
|   | RVSM Authorization process? **     **                | Explain   |
|   |                                                      |           |
|   |                                                      | Na        |
|   |                                                      | me/Title: |
|   |                                                      |           |
|   |                                                      |           |
+---+------------------------------------------------------+-----------+
| 3 | Does the certificate holder s manual include the     | Yes       |
| \ | duties and responsibilities of those who manage the  |           |
| . | work required by the RVSM Authorization process?     | No,       |
|   | **     **                                            | 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 RVSM Authorization process? | No,       |
|   | **     **                                            | 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 their qualification standards for the       |           |
| . | person having responsibility for the RVSM            | No,       |
|   | Authorization process? **     **                     | Explain   |
+---+------------------------------------------------------+-----------+
| 8 | Does the certificate holder clearly and completely   | Yes       |
| \ | document their qualification standards for the       |           |
| . | person having authority to establish and modify the  | No,       |
|   | certificate holder\'s policies, procedures,          | Explain   |
|   | instructions, and information for the RVSM           |           |
|   | Authorization process? **     **                     |           |
+---+------------------------------------------------------+-----------+
| 9 | Does the certificate holder clearly and completely   | Yes       |
| \ | document the procedures for delegation of authority  |           |
| . | for the RVSM Authorization process? **     **        | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+

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