Task:

O2.3.101 Inspect a 14 CFR Part 135 Internal Evaluation Program

Function:

Duty:

2.0 Surveillance/Inspection

2.3 Air Operator Surveillance

Previous Task Analysis:

Difficulty:

3

Criticality:

Y

Importance:

4

Time:

 

Frequency:

3

Job Aid:

N

PTRS Tracking

Specialty

1382

 

 

 

 

 

S

O

M

E

F

A

C

T

 

 

 

 

 

 

 

P

 

 

 

 

 

 

Legal References:

49 U.S.C. 40104, Promotion of Civil Aeronautics and Safety of Air Commerce

49 U.S.C. 40113, Administrative

49 U.S.C. 44709, Amendments, Modifications, Suspensions, and Revocations of Certificates

Purpose:

To ensure an Air Carrier’s internal evaluation program measures the procedures to assess whether they are adequate and functioning properly

NOTE: AC 120-59, Air Carrier Internal Evaluation Programs, states under purpose, that future guidance may be developed for 14 CFR Parts other than 121 and 135. We could find no current information showing that something has been published so developed only the 135 process.

Significant Interfaces:

Flight Standards District Office (FSDO)

Air Carrier

Procedural Guidance:

Order 1380.51, Program Tracking and Reporting Subsystem

Order 8900.1, Flight Standards Information Management System (FSIMS)

NOTE: Ensure you are using the most current information. The Flight Standards Information Management System (FSIMS) may be used to obtain current guidance.

Forms:

FAA Form 8000-36, PTRS Data Sheet

1.           Determine the need to inspect an Air Carrier.

K: Order 8900.1, Vol. 6, Chap. 2, Sec. 1
1.1       Open PTRS record
K: Order 1380.51

2.           Is the program independent of the development of procedures and management of work?

K: Order 8900.1, Vol. 10, Chap. 2, Sec. 2

3.           Assess whether program defines responsibilities for performing evaluations, developing corrective actions, and reporting results.

K: Order 8900.1, Vol. 10, Chap. 2, Sec. 2

4.           Is program a structured, organized activity that includes planned and follow-up activities?

K: Order 8900.1, Vol. 10, Chap. 2, Sec. 2

5.           Do deficiencies have corrective actions implemented?

K: Order 8900.1, Vol. 10, Chap. 2, Sec. 2

6.           Are records being maintained?

Order 8900.1, Vol. 10, Chap. 2, Sec. 2

7.           Close PTRS Record

K: Order 1380.51