 ATOS Data Collection Tool (DCT) |
| ATOS Safety Attribute Inspection (SAI) |
 1.0 Aircraft Configuration Control |
| 1.1 Aircraft |
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SAI 1.1.2 (OP) -- Appropriate Operational Equipment - OP 09/15/2009
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SAI 1.1.3 (AW) -- Special Flight Permits - AW
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| 1.2 Records and Reporting Systems |
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SAI 1.2.1 (AW) -- Airworthiness Release or Log Book Entry - AW
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SAI 1.2.2 (AW) -- Major Repairs and Alterations Records - AW
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SAI 1.2.3 (AW) -- Maintenance Log / Recording Requirements - AW
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SAI 1.2.4 (AW) -- Mechancial Interruption Summary (MIS) Reports - AW
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SAI 1.2.5 (AW) -- Service Difficulty Reports (MRR) - AW
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| 1.3 Maintenance Organization |
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SAI 1.3.1 (AW) -- Maintenance Program - AW 09/15/2009
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SAI 1.3.2 (AW) -- Maintenance / Inspection Schedule - AW 09/15/2009
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SAI 1.3.3 (AW) -- Maintenance Facility / Main Maintenance Base - AW
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SAI 1.3.4 (AW) -- Required Inspection Items (RII) - AW
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SAI 1.3.5 (AW) -- MEL / CDL / Deferred Maintenance - AW
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SAI 1.3.6 (AW) -- Airworthiness Directives and Maintenance Record Requirements - AW 09/15/2009
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SAI 1.3.7 (AW) -- Outsource Organization - AW
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SAI 1.3.8 (AW) -- Control of Calibrated Tools and Test Equipment - AW
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SAI 1.3.9 (AW) -- Engineering / Major Repairs and Alterations - AW
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SAI 1.3.10 (AW) -- Parts / Material Control / SUP - AW
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SAI 1.3.11 (AW) -- Continuous Analysis and Surveillance System (CASS) - AW 09/15/2009
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SAI 1.3.14 (AW) -- General Maintenance Manual / Equivalent - AW
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SAI 1.3.15 (AW) -- Reliability Program - AW
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SAI 1.3.16 (AW) -- Fueling - AW 09/15/2009
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SAI 1.3.17 (AW) -- Weight and Balance Program - AW
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SAI 1.3.18 (AW) -- De-Icing Program - AW 09/15/2009
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SAI 1.3.19 (AW) -- Lower Landing Minimums - AW
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SAI 1.3.20 (AW) -- Engine Condition Monitoring - AW
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SAI 1.3.21 (AW) -- Parts Pooling - AW
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SAI 1.3.22 (AW) -- Parts Borrowing - AW
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SAI 1.3.23 (AW) -- Short-term Escalations - AW
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SAI 1.3.24 (AW) -- CASE - AW
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SAI 1.3.25 (AW) -- Cargo Handling Equipment, Systems and Appliances - AW
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| 2.0 Manuals |
| 2.1 Manual Management |
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SAI 2.1.1 (AW) -- Manual Currency - AW
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SAI 2.1.1 (OP) -- Manual Currency - OP
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SAI 2.1.2 (AW) -- Manuals, Content Consistency Across Manuals - AW
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SAI 2.1.2 (OP) -- Manuals, Content Consistency Across Manuals - OP
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SAI 2.1.3 (AW) -- Manuals, Distribution (Manuals) - AW
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SAI 2.1.3 (OP) -- Manuals, Distribution (Manuals) - OP
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SAI 2.1.4 (AW) -- Manuals, Availability (Manuals) - AW
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SAI 2.1.4 (OP) -- Manuals, Availability (Manuals) - OP
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SAI 2.1.5 (AW) -- Manual, Supplemental Ops Manual Requirements - AW
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SAI 2.1.5 (OP) -- Manual, Supplemental Ops Manual Requirements - OP
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| 3.0 Flight Operations |
| 3.1 Air Carrier Programs and Procedures |
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SAI 3.1.1 (OP) -- Passenger Handling - OP 09/15/2009
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SAI 3.1.2 (OP) -- Flight Attendant Duties / Cabin Procedures - OP
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SAI 3.1.3 (OP) -- Airman Duties / Flight Deck Procedures - OP
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SAI 3.1.4 (OP) -- Operational Control - OP
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SAI 3.1.5 (OP) -- Carry-On Baggage - OP
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SAI 3.1.6 (OP) -- Exit Seating - OP
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SAI 3.1.7 (OP) -- De-Icing Program - OP
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SAI 3.1.8 (OP) -- Carriage of Cargo - OP 09/15/2009
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SAI 3.1.9 (OP) -- Aircraft Performance Operating Limitations - OP
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SAI 3.1.10 (OP) -- Category II & III Operations - OP 09/15/2009
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SAI 3.1.11 (OP) -- Computer Based Record Keeping System - OP 09/15/2009
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SAI 3.1.12 (OP) -- HAZMAT / Dangerous Goods Program - OP
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SAI 3.1.13 (OP) -- Operational Control, Other Personnel with Operational Control - OP
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| 3.2 Operational Release |
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SAI 3.2.1 (OP) -- Dispatch or Flight Release - OP
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SAI 3.2.2 (OP) -- Flight / Load Manifest / W & B Control - OP
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SAI 3.2.3 (OP) -- MEL / CDL Procedures - OP
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| 4.0 Personnel Training and Qualifications |
| 4.1 Maintenance Personnel Qualifications |
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SAI 4.1.1 (AW) -- RII Personnel - AW
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SAI 4.1.2 (AW) -- Maintenance Certificate Requirements - AW
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| 4.2 Training Program |
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SAI 4.2.1 (AW) -- Maintenance Training Program - AW
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SAI 4.2.2 (AW) -- RII Training Requirements - AW
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SAI 4.2.3 (OP) -- Training of Flight Crewmembers - OP
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SAI 4.2.4 (OP) -- Training of Flight Attendants - OP
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SAI 4.2.5 (OP) -- Training of Dispatchers - OP
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SAI 4.2.6 (OP) -- Training of Station Personnel - OP 09/15/2009
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SAI 4.2.7 (OP) -- Training of Check Airman and Instructors - OP
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SAI 4.2.8 (OP) -- Simulators / Training Devices - OP 09/15/2009
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SAI 4.2.9 (OP) -- Training, Outsource Crewmember Training - OP
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SAI 4.2.10 (OP) -- Aircrew Designated Examineer (ADE) Program - OP
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SAI 4.2.11 (OP) -- Training of Flight Followers - OP
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SAI 4.2.12 (OP) -- Hazardous Material Training Program (OP)
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| 4.3 Crewmember and Dispatch Qualifications |
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SAI 4.3.1 (OP) -- Pilot Ops Limitations / Recent Experience - OP
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SAI 4.3.2 (OP) -- Airman / Crew Checks & Qualifications - OP
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SAI 4.3.3 (OP) -- Advanced Qualification Program (AQP) - OP
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| 4.4 Mechanics and Repairmen Certification |
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SAI 4.4.1 (AW) -- Experience, Recency of Experience - AW
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SAI 4.4.2 (AW) -- Certificate, Display of Certificate - AW
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SAI 4.4.3 (AW) -- Mechanic, Privileges Airframe and Powerplant - AW
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SAI 4.4.4 (AW) -- Mechanic, Privileges and Limitations for Repairmen - AW
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| 5.0 Route Structures |
| 5.1 Approved Routes and Areas |
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SAI 5.1.1 (AW) -- Line Stations - AW
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SAI 5.1.2 (AW) -- Weather Reporting / SAWRS - AW
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SAI 5.1.3 (AW) -- Non-Federal NAVAIDs - AW
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SAI 5.1.5 (OP) -- Station Facilities - OP
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SAI 5.1.6 (OP) -- Approved Areas, Use of Approved Areas, Routes, and Airports - OP
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SAI 5.1.7 (OP) -- Special Navigation Areas of Operation - OP 09/15/2009
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SAI 5.1.8 (AW) -- Extended Operations (ETOPS) - AW 09/15/2009
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SAI 5.1.8 (OP) -- ETOPS - OP
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SAI 5.1.9 (AW) -- RVSM Authorization - AW
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SAI 5.1.9 (OP) -- RVSM Authorization - OP
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| 6.0 Airman and Crewmember Flight, Rest, and Duty Time |
| 6.1 Airman and Crewmember Limitations |
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SAI 6.1.1 (OP) -- Scheduling / Reporting System - OP
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SAI 6.1.2 (OP) -- Rest Time, Flight Crewmember Flight / Duty / Rest Time - OP
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SAI 6.1.3 (OP) -- Rest Time, Flight Attendant Duty / Rest Time - OP
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SAI 6.1.4 (OP) -- Rest Time, Dispatcher Duty / Rest Time - OP
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| 6.2 Maintenance Personnel |
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SAI 6.2.1 (AW) -- Maintenance Duty Time Limitations - AW
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| 7.0 Technical Administration |
| 7.1 Key Personnel |
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SAI 7.1.1 (AW) -- Director of Maintenance - AW
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SAI 7.1.2 (AW) -- Chief Inspector - AW
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SAI 7.1.3 (AW) -- Director of Safety - AW
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SAI 7.1.3 (OP) -- Director of Safety - OP
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SAI 7.1.4 (OP) -- Director of Operations - OP
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SAI 7.1.5 (OP) -- Chief Pilot - OP
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SAI 7.1.6 (AW) -- Maintenance Control - AW
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| 7.2 Other Programs |
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SAI 7.2.1 (OP) -- Safety Program (Ground and Flight) - OP
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