Title:

Approve A 14 CFR Part 121 Certificate Holder’s Exit Seating Program

Number:

3.3.4

Validation Date: 5/18/05

Approval Date: 7/25/05

Comments:

 

Job Task Sponsor:

AFS-200

Job Series:

1825 - Aviation Safety Inspector (Air Carrier Operations)

Function: 

3.0 Certification

Duty:  

3.3 Air Operator Certificatino

Rating and Ranking

Difficulty:

Moderate

Importance:

Critical

Time to Accomplish:

5 Days

Specialty

Frequency

OPS

On Demand

CSI

On Demand

DSI

Not Applicable

Course Numbers

21607

21632

21621

21429

 

PTRS Activity Codes

SAI

EPI

1302

1303

1311

1377

3.1.6

 

 

 

1378

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Regulatory Requirements

Link to Supplemental

Regulatory Requirements (SRR):

119.43
121.135
121.585

Ops Specs A022 Approved Exit Seat Program

 

Forms

FAA Form 8000-36     PTRS Transmittal Form

 

Job Aids

Safety Attribute Inspection (SAI) Data Collection Tool (DCT) 3.1.6

FAA Order 8900.1, Vol. 3, Chap. 33, Sec. 6, Figure 3-129

Operations Specifications (Ops Specs)

 

Other Guidance

FAA Order 8900.1                  Flight Standards Information Management System (FSIMS)

AC 121-24 (as amended)         Passenger Safety Information Briefing and Briefing Cards

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TASK DESCRIPTION:

 

Determine that the Certificate Holder’s Exit Seating Program meets FAA regulatory requirements and policies including System Safety Attributes when applicable.  Document and identify any deficiencies in the Certificate Holder’s Exit Seating Program and ensure those deficiencies are corrected prior to program approval

 

SUBTASK 1:

 

Become familiar with FAA Exit Seating regulations and policies.

ELEMENT 1.1:

 

Review FAA Exit Seating regulations and policies.

Objective / Skill:

Performance: 

Review the information listed in the supplemental information section contained in DCT 3.1.6.

Conditions:

Using ATOS DCT SAI 3.1.6 (See Note Below)

Standards:

Regulatory Requirements and Policy contained in the SAI 3.1.6, Section 1 – Procedures Attribute.

Knowledge:

·        Understand the Regulatory Requirements and Policy contained in the SAI 3.1.6, Section 1 – Procedures Attribute.

ELEMENT 1.2:

Review FAA Exit Seating regulations and policies.

Objective / Skill:

Performance: 

Review the guidance and policy contained in FAA Order 8900.1.

Conditions:

FAA Order 8900.1, Vol. 3, Cha. 33, Sec. 6.

Standards:

IAW Guidance and Policy contained in FAA Order 8900.1, Vol. 3, Chap. 33, Sec. 6.

Knowledge:

·        Understand the Guidance and Policy contained in FAA Order 8900.1, Vol. 3, Chap. 33, Sec. 6.

 

NOTE:  Job Task Item (JTI) – A specific item against which to check the design or performance of a Certificate Holder’s Program.   JTIs are provided to assist you with the evaluation of the Certificate Holder’s Exit Seating Program, and are located in the Data Collection Tools (DCT).

 

 

 

 

 

 

 

 

 

SUBTASK 2:

 

Review the Certificate Holder’s submission, including manual excerpts, configuration diagrams and exit seating passenger information cards to ensure compliance with FAA regulations and policies.

ELEMENT 2.1:

Determine program compliance.

Objective / Skill:

Performance: 

Review the Certificate Holder’s submission and identify any noncompliant issues/items.

Conditions:

Using ATOS DCT SAI 3.1.6

·      Certificate Holder’s submissions.

Standards:

·      Regulatory Requirements IAW SAI 3.1.6, Section 1 - Procedures Attribute.

·      IAW FAA Order 8900.1, Vol. 3, Chap. 33, Sec. 6.

Knowledge:            

·        Understand the Regulatory Requirements and Policy contained in the SAI 3.1.6, Section 1 - Procedures Attribute.

·      Understand the Guidance and Policy contained in FAA Order 8900.1;

 

-            Vol. 3, Chap. 33, Sec. 1

-            Vol. 3, Chap. 33, Sec. 2

-            Vol. 3, Chap. 33, Sec. 3

-            Vol. 3, Chap. 33, Sec. 4

-            Vol. 3, Chap. 33, Sec. 5

-            Vol. 3, Chap. 33, Sec. 6

·        Understand the Regulatory Requirements contained in 14 CFR Part 121.583.

 

 

ELEMENT 2.2:

 

Notify Certificate Holder of any deficiencies that require correction.

Objective / Skill:

Performance: 

Notify Certificate Holder of deficiencies requiring correction prior to program approval.

Conditions:

The list of deficiencies.

Standards:

·      Regulatory Requirements IAW SAI 3.1.6, Section 1 -Procedures Attribute.

·      IAW FAA Order 8900.1, Vol. 3, Chap. 33, Sec. 6.

Knowledge:

·        Understand the Regulatory Requirements and Policy contained in the SAI 3.1.6, Section 1 - Procedures Attribute.

·      Understand the Guidance and Policy contained in FAA Order 8900.1;

 

-            Vol. 3, Chap. 33, Sec. 1

-            Vol. 3, Chap. 33, Sec. 2

-            Vol. 3, Chap. 33, Sec. 3

-            Vol. 3, Chap. 33, Sec. 4

-            Vol. 3, Chap. 33, Sec. 5

-            Vol. 3, Chap. 33, Sec. 6

·         Understand the Regulatory Requirements contained in 14 CFR Part 121.583.

 

 

SUBTASK 3:

 

Ensure proper controls are established within the Exit Seating Program as indicated in the Certificate Holder’s manual.

ELEMENT 3.1:

 

Identify Controls Attribute deficiencies.

Objective / Skill:

Performance: 

Review the Certificate Holder’s manual for controls required in SAI 3.1.6; Section 2 – Controls Attribute.

Conditions:

Using ATOS DCT SAI 3.1.6 at web site:

Standards:

IAW SAI 3.1.6, Section 2 - Controls Attribute.

Knowledge:

·        Know how to apply the Controls Attribute.

·        Understand the Guidance and Policy contained in FAA Order 8900.1, Volume 10.

ELEMENT 3.2:

 

Ensure identified deficiencies are corrected.

Objective / Skill:

Performance: 

Notify Certificate Holder of deficiencies requiring correction.  Follow-up corrections for compliance.

Conditions:

The list of deficiencies.

Standards:

Corrections must meet System Safety Controls Attribute.

Knowledge:

·      Know how to document deficiencies IAW guidance in FAA Order 8900.1;

 

-            Vol. 3, Chap. 33, Sec. 1

-            Vol. 3, Chap. 33, Sec. 2

-            Vol. 3, Chap. 33, Sec. 3

-            Vol. 3, Chap. 33, Sec. 4

-            Vol. 3, Chap. 33, Sec. 5

-            Vol. 3, Chap. 33, Sec. 6

-            Volume 10

 

 

SUBTASK 4:

 

Ensure the Process Measurement Attribute is established within the Exit Seating Program as indicated in the Certificate Holder’s manual.

ELEMENT 4.1:

 

Identify Process Measurement Attribute deficiencies.

Objective / Skill:

Performance: 

Review the Certificate Holder’s Manual for Process Measurements required in SAI 3.1.6; Section 3 – Process Measurement Attribute.

Conditions:

Using ATOS DCT SAI 3.1.6

Standards:

IAW SAI 3.1.6, Section 3 – Process Measurement Attribute.

Knowledge:

·        Know how to apply the applicable Process Measurement Attribute.

·        Understand the Guidance and Policy contained in FAA Order 8900.1, Volume 10.

 

 

ELEMENT 4.2:

 

Ensure identified deficiencies are corrected.

Objective / Skill:

Performance: 

Notify Certificate Holder of deficiencies requiring correction.  Follow-up corrections for compliance.

Conditions:

The list of deficiencies.

Standards:

Corrections must meet the System Safety Process Measurement Attribute.

Knowledge:

·      Know how to document deficiencies IAW guidance in FAA Order 8900.1;

 

-            Vol. 3, Chap. 33, Sec. 1

-            Vol. 3, Chap. 33, Sec. 2

-            Vol. 3, Chap. 33, Sec. 3

-            Vol. 3, Chap. 33, Sec. 4

-            Vol. 3, Chap. 33, Sec. 5

-            Vol. 3, Chap. 33, Sec. 6

-            Volume 10

 

 

SUBTASK 5:

 

Ensure the Interfaces Attribute is established within the Exit Seating Program as indicated in the Certificate Holder’s manual.

ELEMENT 5.1:

 

Identify Interfaces Attribute deficiencies.

Objective / Skill:

Performance: 

Review the Certificate Holder’s manual for Interfaces required in SAI 3.1.6; Section 4 – Interfaces Attribute.

Conditions:

Using ATOS DCT SAI 3.1.

Standards:

IAW SAI 3.1.6, Section 4 – Interfaces Attribute.

Knowledge:

·        Know how to apply the applicable Interfaces Attribute.

·        Understand the Guidance and Policy contained in FAA Order 8900.1, Volume 10.

 

 

ELEMENT 5.2:

 

Ensure identified deficiencies are corrected.

Objective / Skill:

Performance: 

Notify Certificate Holder of deficiencies requiring correction.  Follow-up corrections for compliance.

Conditions:

The list of deficiencies.

Standards:

Corrections must meet the System Safety Interfaces Attribute.

Knowledge:

·      Know how to document deficiencies IAW guidance in FAA Order 8900.1;

 

-            Vol. 3, Chap. 33, Sec. 1

-            Vol. 3, Chap. 33, Sec. 2

-            Vol. 3, Chap. 33, Sec. 3

-            Vol. 3, Chap. 33, Sec. 4

-            Vol. 3, Chap. 33, Sec. 5

-            Vol. 3, Chap. 33, Sec. 6

-            Volume 10

 

 

SUBTASK 6:

 

Ensure the Management Responsibility and Authority Attribute is established within the Exit Seating Program as indicated in the Certificate Holder’s manual.

ELEMENT 6.1:

 

Identify Management Responsibility and Authority Attribute deficiencies.

Objective / Skill:

Performance: 

Review the Certificate Holder’s manual for Management Responsibility and Authority required in SAI 3.1.6; Section 5 – Management Responsibility and Authority Attribute.

Conditions:

Using ATOS DCT SAI 3.1.6

Standards:

IAW SAI 3.1.6, Section 5 – Management Responsibility and Authority Attribute.

Knowledge:

·        Know how to apply the Management Responsibility and Authority Attribute.

·        Understand the Guidance and Policy contained in FAA Order 8900.1, Volume 10.

 

 

ELEMENT 6.2:

 

Ensure identified deficiencies are corrected.

Objective / Skill:

Performance: 

Notify Certificate Holder of deficiencies requiring correction.  Follow-up corrections for compliance.

Conditions:

The list of deficiencies.

Standards:

Corrections must meet the System Safety Management Responsibility and Authority Attribute.

Knowledge:

·      Know how to document deficiencies IAW guidance in FAA Order 8900.1;

 

-            Vol. 3, Chap. 33, Sec. 1

-            Vol. 3, Chap. 33, Sec. 2

-            Vol. 3, Chap. 33, Sec. 3

-            Vol. 3, Chap. 33, Sec. 4

-            Vol. 3, Chap. 33, Sec. 5

-            Vol. 3, Chap. 33, Sec. 6

-            Volume 10

 

 

SUBTASK 7:

 

Document and approve the Certificate Holder’s Exit Seating Program and issue Ops Specs.

Objective / Skill:

Performance: 

Review the final approval guidance, issue Ops Specs Paragraph A022 and approval letter.

Conditions:

Evaluation report.

Standards:

Certificate Holder’s manual.

Knowledge:

·        Understand the Regulatory Requirements and Policy contained in SAI 3.1.6.

·              Understand the Guidance and Policy contained in FAA Order 8900.1;

-      Vol. 1, Chap. 1, Sec. 4

-      Vol. 1, Chap. 2, Sec. 2

-      Vol. 1, Chap. 2, Sec. 3

-      Vol. 3, Chap. 1, Sec. 1

-      Vol. 3, Chap. 2, Sec. 1

-      Vol. 3, Chap. 14, Sec. 1

-      Vol. 3, Chap. 18, Sec. 1

-      Vol. 3, Chap. 18, Sec. 9

-      Vol. 3, Chap. 33, Sec. 6

-      Vol. 14, Chap. 2, Sec. 1