Title:

Evaluate A 14 CFR Part 121 Operator’s Line Station Facility

Number:

3.3.61

Validation Date: 7/13/05

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 Certification

Rating and Ranking

Difficulty:

Moderate

Importance:

Semi-Critical

Time to Accomplish:

Variable

Specialty

Frequency

OPS

On Demand

CSI

Not Applicable

DSI

Not Applicable

Course Numbers

12020

21607

21429

22005

22006

PTRS Activity Codes

SAI

EPI

1353

 

 

 

5.1.5

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Regulatory Requirements

Link to Supplemental

Regulatory Requirements (SRR)

 

119.43

121.93

121.97

121.105

121.117

121.123

121.135

121, Subpart V

B050 Authorized En Route Operations, Limitations
C070 Airports Authorized for Scheduled Operations

 

Forms

FAA Form 8000-36     PTRS Transmittal Form

 

Job Aids

Safety Attribute Inspection (SAI) Data Collection Tool (DCT) 5.1.5

 

Other Guidance

FAA Order 8900.1      Flight Standards Information Management System (FSIMS)

49 CFR Part 830         National Transportation Safety Board Notification Rule

                                    Certificate Holder’s Accepted Station Manual(s)

 

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 station facilities are in compliance with the Certificate Holder’s manuals and FAA regulatory requirements and policies including System Safety Attributes when applicable.  Document the results of the evaluation and ensure any deficiencies are corrected prior to station approval.

 

SUBTASK 1:

 

Review and become familiar with FAA regulations and guidelines concerning air carrier line station operations and facilities.

Objective / Skill:

Performance: 

Review appropriate FAA regulations and guidelines concerning line station operations and facilities.

Conditions:

FAA regulations and guidance material.

Standards:

·      Regulatory Requirements and Policy contained in the SAI 5.1.5, Sec. 1 - Performance Observables.

·      IAW FAA Order 8900.1;

 

-            Vol. 3, Chap. 32, Sec. 1

-            Vol. 3, Chap. 32, Sec. 2

-            Vol. 3, Chap. 32, Sec. 4

-            Vol. 3, Chap. 32, Sec. 5

-            Vol. 3, Chap. 32, Sec. 12

-            Vol. 3, Chap. 32, Sec. 13

-            Vol. 6, Chap. 2, Sec. 24

 

Knowledge:

·              Understand the Regulatory Requirements and Policy contained in the EPI 5.1.5, Sec. 1 – Performance Observables.

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

 

-            Vol. 3, Chap. 32, Sec. 1

-            Vol. 3, Chap. 32, Sec. 2

-            Vol. 3, Chap. 32, Sec. 4

-            Vol. 3, Chap. 32, Sec. 5

-            Vol. 3, Chap. 32, Sec. 12

-            Vol. 3, Chap. 32, Sec. 13

-            Vol. 6, Chap. 2, Sec. 24

 

 


 

SUBTASK 2:

 

Review the Certificate Holder’s submission, including manual excerpts and procedures to ensure compliance with FAA regulations and policies.

 

Objective / Skill:

Performance: 

·              Review the information listed in the supplemental information section contained in DCT 5.1.5.

·              Review the Certificate Holder’s station manual(s).

Conditions:

·              Using ATOS DCT SAI 5.1.5 (See Note Below)

·              Certificate Holder’s manual(s).

Standards:

·              Regulatory Requirements and Policy contained in the SAI 5.1.5, Sec. 1 - Performance Observables.

·              IAW the Certificate Holder’s FAA accepted manual(s).

Knowledge:            

·        Understand the Regulatory Requirements and Policy contained in the SAI 5.1.5, Sec. 1 - Performance Observables.

·        Understand the Regulatory Requirements contained in 49 CFR Part 830.10.

·        Understand the Guidance and Policy contained in FAA Order 8900.1, Vol. 6, Chap. 2, Sec. 24.

·        Understand the Regulatory Requirements contained in 14 CFR Part 121, Subpart V.

·        Understand the Procedures and Policy contained in the Certificate Holder’s Line Station Manual(s).

 

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 Line Station Facility, and are located in the Data Collection Tools (DCT).

 


SUBTASK 3:

 

Determine that the Certificate Holder’s manual contains the Controls, Process Measurements, Interfaces, and Management Responsibility and Authority Attributes.

ELEMENT 3.1:

 

Review the Certificate Holder’s manual to determine that the Controls, Process Measurements, Interfaces, and Management Responsibility and Authority Attributes have been incorporated into their manual(s).

Objective / Skill:

Performance: 

Review the Certificate Holder’s manual for controls required in SAI 5.1.5, Sec. 2, Sec. 3, Sec. 4, and Sec. 5.

Conditions:

Using ATOS DCT SAI 5.1.5

Standards:

IAW SAI 5.1.5, Sec. 2, Sec. 3, Sec. 4, and Sec. 5.

Knowledge:

·        Know how to apply the Attributes in SAI 5.1.5.

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

ELEMENT 3.2:

 

Ensure identified deficiencies are corrected.

Objective / Skill:

Performance: 

Notify Certificate Holder of deficiencies requiring correction. 

Conditions:

The list of deficiencies.

Standards:

Corrections must meet System Safety Controls Attribute and FAA Order 8900.1, Vol. 10.

Knowledge:

·        Know how to document deficiencies IAW guidance in FAA Order 8900.1, Vol. 10.

·        Understand the Guidance and Policy contained in SAI 5.1.5.

 

 

SUBTASK 4:

 

To determine if the person identified by the Certificate Holder having responsibility and/or authority for station operations is qualified, knowledgeable, and recognizes that responsibility and/or authority.

Objective / Skill:

Performance: 

Conduct an interview.

Conditions:

Using ATOS DCT SAI 5.1.5, Sec. 2

Standards:

IAW SAI 5.1.5, Sec. 2 - Management Responsibility and Authority Observables.

Knowledge:

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

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

 

 

SUBTASK 5:

 

Conduct a line station facility evaluation.

Objective / Skill:

Performance: 

Observe station personnel in the conduct of their duties and evaluate the station facilities.

Conditions:

Station operational environment.

Standards:

·      Regulatory Requirements contained in the SAI 5.1.5, Section 1 – Performance Observables.

·      IAW FAA Order 8900.1, Vol. 6, Chap. 2, Sec. 24.

Knowledge:

·              Understand the Regulatory Requirements and Policy contained in the SAI 5.1.5, Sec. 1 - Performance Observables.

·              Understand the Guidance and Policy contained in FAA Order 8900.1, Vol. 6, Chap. 2, Sec. 24.

·              Understand the Regulatory Requirements contained in 49 CFR Part 830.10.

·              Understand the Policy contained in the Certificate Holder’s Manual(s).

 

 

SUBTASK 6:

 

Compare the observed performance of the Certificate Holder’s station personnel to that required by the Certificate Holder’s manual(s).

Objective / Skill:

Performance: 

Certificate Holder’s operations.

Conditions:

Station operations.

Standards:

IAW the Certificate Holder’s manual(s) and regulatory requirements.

Knowledge:

·        Understand the Regulatory Requirements and Policy contained in the SAI 5.1.5, Sec. 1 - Performance Observables.

·        Understand the Guidance and Policy contained in FAA Order 8900.1, Vol. 6, Chap. 2, Sec. 24.

·        Understand the Policy contained in the Certificate Holder’s Manual(s).

 

 

SUBTASK 7:

 

Debrief, discuss and document the results of the evaluation with the Certificate Holder and Principal Operations Inspector (POI).

Objective / Skill:

Performance: 

Notify Certificate Holder and POI then populate the ATOS repository.

Conditions:

Results of the inspection.

Standards:

IAW FAA Order 8900.1, Vol. 6, Chap. 2, Sec. 24 and Vol. 10.

Knowledge:

·        Understand the Regulatory Requirements and Policy contained in the SAI 5.1.5.

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

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

 

-            Vol. 3, Chap. 32, Sec. 1

-            Vol. 3, Chap. 32, Sec. 2

-            Vol. 3, Chap. 32, Sec. 4

-            Vol. 3, Chap. 32, Sec. 5

-            Vol. 3, Chap. 32, Sec. 12

-            Vol. 3, Chap. 32, Sec. 13

-            Vol. 6, Chap. 2, Sec. 24