Unscoped DCT Report (Standard DCT)


MLF Label: 6.2.2 (ADG) A / R Off Airport Cargo
DCT Type: ED DCT
Specialty: Operations
Peer Group: E - Part 135 (HAA)
DCT Revision: 2.0 on 06/25/17 (Released)
Summary Information

Purpose (Certificate Holder Responsibility): To identify and accept or reject hazardous materials.
Objective (FAA Responsibility): Determine if the certificate holder will be able to; (1) Comply with regulations; (2) Identify and appropriately accept or reject hazardous materials.




Questions Answers References
  6.2.2 (ADG) A / R Off Airport Cargo
1   
Do procedures exist in enough detail to meet the regulatory and guidance requirements for this element to achieve the intended results?




NOTE: 

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "121" OR "135") ,  Rev.  2  6/24/2017 11:56:37 PM, 

QID:
 00051223, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
2   
Is the individual with responsibility clearly identifiable and required to have the knowledge and qualifications necessary to plan, organize, direct and control activities for this element?




NOTE: 

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "121" OR "135") ,  Rev.  2  6/24/2017 11:56:37 PM, 

QID:
 00051235, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
3   
Is the individual with authority clearly identifiable, and required to have the knowledge and qualifications necessary to direct, control, or change procedures, and make key decisions, such as safety risk acceptance, associated with this element?




NOTE: 

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "121" OR "135") ,  Rev.  2  6/24/2017 11:56:37 PM, 

QID:
 00051236, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
4   
Are there procedures to display the required signage at locations where the certificate holder accepts cargo?




NOTE: 

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "121" OR "135") ,  Rev.  1  6/22/2017 11:04:10 AM, 

QID:
 00051432, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
49 CFR 175.25, 49 CFR 175.26
5   
Are there procedures that require inspection of hazardous materials shipments




NOTE: 

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "121" OR "135") ,  Rev.  1  6/22/2017 11:04:10 AM, 

QID:
 00051433, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
49 CFR 175.30
6   
Are there procedures for reporting discrepancies that are discovered following acceptance?




NOTE: 

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "121" OR "135") ,  Rev.  1  6/22/2017 11:04:10 AM, 

QID:
 00051434, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
49 CFR 175.31
7   
Are there procedures to immediately report any hazardous material incident that is discovered meeting the conditions of 49 CFR 171.15?




NOTE: 

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "121" OR "135") ,  Rev.  1  6/22/2017 11:04:10 AM, 

QID:
 00051435, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
8   
Are there procedures to submit a Hazardous Materials Incident Report as required by 49 CFR 171.16?




NOTE: 

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "121" OR "135") ,  Rev.  1  6/22/2017 11:04:10 AM, 

QID:
 00051436, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
9   
Are there procedures to maintain emergency response information in facilities where hazardous materials are stored?




NOTE: 

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "121" OR "135") ,  Rev.  1  6/22/2017 11:04:10 AM, 

QID:
 00051437, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
10   
Are there procedures to reject hazardous material packages that are not prepared properly?




NOTE: 

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "121" OR "135") ,  Rev.  1  6/22/2017 11:04:10 AM, 

QID:
 00051438, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
8900.1 Vol 2 Ch 2 Sec 6, 49 CFR 171.2(e), 49 CFR 171.2(f), 49 CFR 175.31
11   
Do procedures exist in enough detail to meet the regulatory and guidance requirements for this element to achieve the intended results?




NOTE: 

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "121" OR "135") ,  Rev.  1  6/22/2017 11:04:10 AM, 

QID:
 00051440, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
12   
Do controls exist to ensure processes associated with this element achieve the desired results?




NOTE: 

Safety Attribute: Controls,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "121" OR "135") ,  Rev.  2  6/24/2017 11:56:37 PM, 

QID:
 00051222, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
13   
Do controls exist to ensure processes associated with this element achieve the desired results?




NOTE: 

Safety Attribute: Controls,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "121" OR "135") ,  Rev.  1  6/22/2017 11:04:10 AM, 

QID:
 00051439, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No


Response Details List  EP & ED DCTs (Both OP and AW) (Released, 1.0)
1 Unclear procedure(s)
2 Conflicting procedure(s)
3 Used workaround(s)
4 Skipped process step(s)
5 Personnel failed to follow process (procedures, guidance, etc)
6 Procedures/guidance not available
7 Procedures/guidance not current
8 Inconsistent procedure(s)
9 Undocumented procedure(s)
10 Minor typographical error(s) (i.e. record entries)
11 Information missing
12 Communication failure(s)
13 Personnel failed to perform task
14 Process failed to meet desired outcome
15 Process oversight failure
16 Equipment/tools not available
17 Equipment/tools not adequate
18 Equipment/tools not calibrated
19 Facilities not adequate
20 Other