Unscoped DCT Report (Standard DCT)


MLF Label: 4.2.2 (AW) Maintenance/Inspection Schedule
DCT Type: ED DCT
Specialty: Airworthiness
Peer Group: D - Part 135 (9 or Less Seats/Single Pilot)
DCT Revision: 16.0 on 12/17/18 (Released)
Summary Information

Purpose (Certificate Holder Responsibility): To carry out maintenance and inspection programs meeting type design.
Objective (FAA Responsibility): Determine if the CH will be able to; (1) Comply with regulations; (2) Conduct maintenance meeting type design.


The (AW) Maintenance/Inspection Schedule System includes the following Subsystem(s) and Element(s)


Questions Answers References
  4.2.2 (AW) Maintenance/Inspection Schedule
1   
Does the process design ensure the person with responsibility provides adequate resources (financial and human) for the safety and quality performance of this element?




Safety Attribute: Management Responsibility,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135" OR "145") AND (SAFETY PROGRAMS = "SMSVP") ,  Rev.  1  3/13/2018 11:30:21 AM, 

QID:
 00051929, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
AC-120-92, 8900.1 Vol 17 Ch 3 Sec 3
2   
Does the process design ensure the person with responsibility provides adequate resources (financial and human) for the safety and quality performance of this element?




Safety Attribute: Management Responsibility,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135" OR "145") AND ( NOT (SAFETY PROGRAMS = "SMSVP")) ,  Rev.  1  3/13/2018 11:30:22 AM, 

QID:
 00051943, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
3   
Is the person with authority clearly identifiable, qualified, and knowledgeable to effectively plan, direct and control resources; change procedures and make key determinations including safety risk acceptance decisions for this element?




Safety Attribute: Management Authority,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135" OR "145") AND (SAFETY PROGRAMS = "SMSVP") ,  Rev.  1  3/13/2018 11:30:21 AM, 

QID:
 00051930, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
AC-120-92, 8900.1 Vol 17 Ch 3 Sec 3
4   
Is the person with authority clearly identifiable, qualified, and knowledgeable to effectively plan, direct and control resources; change procedures and make key determinations including safety risk acceptance decisions for this element?




Safety Attribute: Management Authority,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135" OR "145") AND ( NOT (SAFETY PROGRAMS = "SMSVP")) ,  Rev.  1  3/13/2018 11:30:22 AM, 

QID:
 00051944, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
5   
Are there process measures that provide for the monitoring and measuring of safety performance related to this element?




Safety Attribute: Process Measurement,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135" OR "145") AND (SAFETY PROGRAMS = "SMSVP") ,  Rev.  1  3/13/2018 11:30:21 AM, 

QID:
 00051931, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
AC-120-92, 8900.1 Vol 17 Ch 3 Sec 3
6   
Are there process measures that provide for the monitoring and measuring of safety performance related to this element?




Safety Attribute: Process Measurement,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135" OR "145") AND ( NOT (SAFETY PROGRAMS = "SMSVP")) ,  Rev.  1  3/13/2018 11:30:23 AM, 

QID:
 00051945, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
7   
Does the AAIP contain:

      #1 Instructions and procedures for the conduct of aircraft inspections;
      #2 A schedule for the performance of the aircraft inspections expressed in terms of time in service, calendar-time, number of system operations or any combination of these; and
      #3 Instructions and procedures for recording, correcting, or deferring discrepancies found during inspections?



Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135" ) AND ( OPSPEC = "D073" ) ,  Rev.  4  12/17/2018 1:51:52 PM, 

QID:
 00004662, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8900.1 Vol 3 Ch 38 Sec 1, 8900.1 Vol 4 Ch 14 Sec 3, 8900.1 Vol 6 Ch 1 Sec 2, D073, 135.419, 135.421, 91.409(f), AC-91-90
8   
Does the AAIP include inspections of the installed avionics systems?




Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135" ) AND ( OPSPEC = "D073" ) ,  Rev.  3  12/17/2018 1:51:52 PM, 

QID:
 00004670, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8900.1 Vol 3 Ch 38 Sec 1, 8900.1 Vol 4 Ch 14 Sec 3, 8900.1 Vol 6 Ch 1 Sec 2, 135.419, AC-91-90
9   
Does the certificate holder's annual or 100 Hour inspection include all the items listed in 14 CFR Part 43 Appendix D?




Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135" ) AND ( MX PROGRAMS = "100HR/ANNUAL" ) ,  Rev.  2  1/4/2018 4:25:46 PM, 

QID:
 00004671, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8900.1 Vol 2 Ch 4 Sec 8, 43 Appendix D, 91.409(a)
10   
Do the procedures address additional maintenance items (e.g., engines, propellers, propeller controls)?




Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135" ) AND ( OPSPEC = "D101" ) ,  Rev.  4  1/4/2018 4:25:46 PM, 

QID:
 00004672, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8900.1 Vol 2 Ch 4 Sec 8, D101, 119.49(c), 135.421, 43.16, 91.1109
11   
Do the procedures address for single-engine aircraft to be used in passenger-carrying IFR operations, the following:

      #1 The manufacturer's recommended engine trend monitoring program, which includes an oil analysis, if appropriate; or
      #2 An FAA-approved engine trend monitoring program that includes an oil analysis at each 100 hour interval or at the manufacturer's suggested interval, whichever is more frequent?



Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135" ) AND ( OPSPEC = "D103" ) ,  Rev.  5  1/4/2018 4:25:46 PM, 

QID:
 00004673, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8900.1 Vol 2 Ch 4 Sec 8, D103, 135.421(c), 135.411(c)
12   
Do the procedures address additional maintenance requirements for Emergency Equipment?




Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135" ) AND ( OPSPEC = "D104" ) ,  Rev.  4  1/4/2018 4:25:46 PM, 

QID:
 00004676, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8900.1 Vol 2 Ch 4 Sec 8, D104, 119.49(c), 135.421(a)
13   
Does the manual provide for the inspection of night vision imaging systems to include the following:

      #1 Inspection of the night vision goggles;



Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135" ) AND ( OPSPEC = "A050" ) AND ( OPSPEC = "D093" ) ,  Rev.  5  10/20/2015 2:20:01 PM, 

QID:
 00004677, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8900.1 Vol 4 Ch 7 Sec 4, 8900.1 Vol 6 Ch 11 Sec 22, A050, D093
14   
Did the certificate holder submit a letter to the CHDO requesting the use of a progressive inspection which includes the following:

      #1 A certificated mechanic holding an Inspection Authorization, certificated airframe repair station, or aircraft manufacturer to supervise or conduct the inspection;
      #2 A current inspection procedures manual that meets the requirements of 91.409(d)(2);
      #3 Appropriate facilities and equipment necessary for the disassembly and proper inspection of the aircraft;
      #4 Appropriate current technical information for the aircraft; and
      #5 If the progressive inspection is discontinued, the owner or Operator must immediately notify the local FAA flight standards district office, in writing, of the discontinuance?



NOTE: Supervise can mean the monitoring of a mechanic’s work for compliance with the approved program.

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135" ) AND ( MX PROGRAMS = "PROGRESSIVE AIRCRAFT INSPECTION PROGRAM" ) ,  Rev.  3  1/4/2018 4:25:46 PM, 

QID:
 00004681, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8900.1 Vol 2 Ch 4 Sec 8, 91.409(d)
15   
Do the procedures specify personnel contracted to do maintenance for the Operator within the United States are verified by the Operator to be under a drug testing program?




Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135" ) AND ( LOCATIONS = "MAINTENANCE PERFORMED WITHIN THE UNITED STATES" ) ,  Rev.  1  5/14/2014 10:51:14 AM, 

QID:
 00004687, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
A449, 120.35
16   
Does the certificate holder's aircraft records identify the inspection program that was selected?




Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135" ) AND ( A/C CONFIGURATION = "91.409(e)" ) ,  Rev.  2  12/17/2018 1:51:52 PM, 

QID:
 00004688, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8900.1 Vol 4 Ch 14 Sec 3, 8900.1 Vol 6 Ch 1 Sec 2, 91.409(f), AC-91-90
17   
Do the procedures ensure that subsequent aircraft modifications to the cockpit, cabin or exterior involving light emitting or light reflecting systems are evaluated in accordance with the limitations and conditions of the NVIS STC or OEM NVIS data?




Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND (OPSPEC = "A050") AND (OPSPEC = "D093") ,  Rev.  1  10/9/2015 1:17:34 PM, 

QID:
 00049262, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Observable
  Not Applicable
8900.1 Vol 4 Ch 7 Sec 4, 8900.1 Vol 6 Ch 11 Sec 22, A050, D093
18   
Do the procedures ensure NVIS configured aircraft match the requirements of the approved NVIS design?




Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND (OPSPEC = "A050") AND (OPSPEC = "D093") ,  Rev.  1  10/9/2015 1:17:34 PM, 

QID:
 00049268, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Observable
  Not Applicable
8900.1 Vol 4 Ch 7 Sec 4, 8900.1 Vol 6 Ch 11 Sec 22, A050, D093
19   
Do the procedures specify the inspection criteria for the night vision imaging system, to include night vision goggles?




Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND (OPSPEC = "A050") AND (OPSPEC = "D093") ,  Rev.  1  10/9/2015 1:17:34 PM, 

QID:
 00049271, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Observable
  Not Applicable
8900.1 Vol 4 Ch 7 Sec 4, 8900.1 Vol 6 Ch 11 Sec 22, A050, D093
20   
Does the procedures require NVIS configured aircraft meet the NVIS approved design daylight readability requirements?




Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND ((OPSPEC = "A050") ) AND (OPSPEC = "D093") ,  Rev.  1  10/9/2015 1:17:34 PM, 

QID:
 00049273, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Observable
  Not Applicable
8900.1 Vol 4 Ch 7 Sec 4, 8900.1 Vol 6 Ch 11 Sec 22, A050, D093
21   
Do the procedures ensure NVIS and NVG required checks were performed prior to each flight?




Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND (OPSPEC = "A050") AND ((OPSPEC = "D093")) ,  Rev.  3  3/9/2018 9:32:26 AM, 

QID:
 00049274, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Observable
  Not Applicable
8900.1 Vol 4 Ch 7 Sec 4, 8900.1 Vol 6 Ch 11 Sec 22, A050, D093
22   
Does the procedures require NVIS configured aircraft meet the NVIS approved design night unaided readability requirements?




Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND (OPSPEC = "A050") AND (OPSPEC = "D093") ,  Rev.  1  10/9/2015 1:17:34 PM, 

QID:
 00049275, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Observable
  Not Applicable
8900.1 Vol 4 Ch 7 Sec 4, 8900.1 Vol 6 Ch 11 Sec 22, A050, D093
23   
Do the procedures ensure NVIS modified aircraft and authorized NVG's are maintained in accordance with operation specification D093?




Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND (OPSPEC = "A050") AND (OPSPEC = "D093") ,  Rev.  1  10/9/2015 1:17:34 PM, 

QID:
 00049276, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Observable
  Not Applicable
8900.1 Vol 4 Ch 7 Sec 4, 8900.1 Vol 6 Ch 11 Sec 22, A050, D093
24   
Do the procedures ensure that NVIS configured aircraft meet approved design light leakage and incompatible light requirements?




Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND (OPSPEC = "A050") AND (OPSPEC = "D093") ,  Rev.  1  10/9/2015 1:17:35 PM, 

QID:
 00049277, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Observable
  Not Applicable
8900.1 Vol 4 Ch 7 Sec 4, 8900.1 Vol 6 Ch 11 Sec 22, A050, D093
25   
Does the certificate holder's procedures ensure NVIS compatible equipment is not replaced with equipment that is not NVIS compatible?




Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND (OPSPEC = "A050") AND (OPSPEC = "D093") ,  Rev.  1  10/9/2015 1:17:34 PM, 

QID:
 00049279, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Observable
  Not Applicable
8900.1 Vol 4 Ch 7 Sec 4, 8900.1 Vol 6 Ch 11 Sec 22, A050, D093
26   
Does the certificate holder's procedures meet requirements for night vision imaging system modified aircraft?




Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND (OPSPEC = "A050") AND (OPSPEC = "D093") ,  Rev.  1  10/9/2015 1:17:32 PM, 

QID:
 00049286, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8900.1 Vol 4 Ch 7 Sec 4, 8900.1 Vol 6 Ch 11 Sec 22, A050, D093, 91.205(h)
27   
Does the certificate holder’s maintenance program include night vision imaging system instructions for continued airworthiness to include NVIS configuration documents?




Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND (OPSPEC = "A050") AND (OPSPEC = "D093") ,  Rev.  1  10/9/2015 1:17:34 PM, 

QID:
 00049287, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  no
  Not Applicable
8900.1 Vol 4 Ch 7 Sec 4, 8900.1 Vol 6 Ch 11 Sec 22, A050, D093
28   
Do the procedures require the appropriate NVG as required by the NVIS approved data?




Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND (OPSPEC = "A050") AND (OPSPEC = "D093") ,  Rev.  1  10/9/2015 1:17:34 PM, 

QID:
 00049288, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8900.1 Vol 4 Ch 7 Sec 4, 8900.1 Vol 6 Ch 11 Sec 22, A050, D093
29   
Do the procedures ensure that subsequent aircraft modifications to the cockpit, cabin or exterior involving light emitting or light reflecting systems are evaluated in accordance with the limitations and conditions of the NVIS STC or OEM NVIS data?




Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND (OPSPEC = "A051") AND (OPSPEC = "D094") ,  Rev.  1  9/19/2017 4:09:54 PM, 

QID:
 00051793, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8900.1 Vol 6 Ch 11 Sec 22, 8900.1 Vol 3 Ch 18 Sec 6, A051, D094
30   
Do the procedures ensure NVIS configured aircraft match the requirements of the approved NVIS design?




Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND (OPSPEC = "A051") AND (OPSPEC = "D094") ,  Rev.  1  9/19/2017 4:09:54 PM, 

QID:
 00051794, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8900.1 Vol 6 Ch 11 Sec 22, 8900.1 Vol 3 Ch 18 Sec 6, A051, D094
31   
Do the procedures specify the inspection criteria for the night vision imaging system, to include night vision goggles?




Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND (OPSPEC = "A051") AND (OPSPEC = "D094") ,  Rev.  1  9/19/2017 4:09:54 PM, 

QID:
 00051795, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8900.1 Vol 6 Ch 11 Sec 22, 8900.1 Vol 3 Ch 18 Sec 6, A051, D094
32   
Does the procedures require NVIS configured aircraft meet the NVIS approved design daylight readability requirements?




Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND (OPSPEC = "A051") AND (OPSPEC = "D094") ,  Rev.  1  9/19/2017 4:09:54 PM, 

QID:
 00051796, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8900.1 Vol 6 Ch 11 Sec 22, 8900.1 Vol 3 Ch 18 Sec 6, A051, D094
33   
Verify the NVIS configured aircraft meet the NVIS approved design night unaided readability requirements.




Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND (OPSPEC = "A051") AND (OPSPEC = "D094") ,  Rev.  1  9/19/2017 4:09:54 PM, 

QID:
 00051797, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  The night unaided readability requirements were met
  The night unaided readability requirements contained discrepancies
  Not Observable
  Not Applicable
8900.1 Vol 6 Ch 11 Sec 22, 8900.1 Vol 3 Ch 18 Sec 6, A051, D094
34   
Do the procedures ensure NVIS and NVG required checks were performed prior to each flight?




Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND (OPSPEC = "A051") AND (OPSPEC = "D094") ,  Rev.  1  9/19/2017 4:09:54 PM, 

QID:
 00051798, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
D094, 8900.1 Vol 6 Ch 11 Sec 22, 8900.1 Vol 3 Ch 18 Sec 6, A051
35   
Does the procedures require NVIS configured aircraft meet the NVIS approved design night unaided readability requirements?




Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND (OPSPEC = "A051") AND (OPSPEC = "D094") ,  Rev.  1  9/19/2017 4:09:54 PM, 

QID:
 00051800, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8900.1 Vol 6 Ch 11 Sec 22, 8900.1 Vol 3 Ch 18 Sec 6, A051, D094
36   
Do the procedures ensure NVIS modified aircraft and authorized NVG's are maintained in accordance with operation specification D094?




Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND (OPSPEC = "A051") AND (OPSPEC = "D094") ,  Rev.  1  9/19/2017 4:09:54 PM, 

QID:
 00051801, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8900.1 Vol 6 Ch 11 Sec 22, 8900.1 Vol 3 Ch 18 Sec 6, A051, D094
37   
Do the procedures ensure that NVIS configured aircraft meet approved design light leakage and incompatible light requirements?




Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND (OPSPEC = "A051") AND (OPSPEC = "D094") ,  Rev.  1  9/19/2017 4:09:54 PM, 

QID:
 00051803, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8900.1 Vol 6 Ch 11 Sec 22, 8900.1 Vol 3 Ch 18 Sec 6, A051, D094
38   
Does the certificate holder's procedures meet requirements for night vision imaging system modified aircraft?




Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND (OPSPEC = "A051") AND (OPSPEC = "D094") ,  Rev.  1  9/19/2017 4:09:55 PM, 

QID:
 00051804, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8900.1 Vol 6 Ch 11 Sec 22, 8900.1 Vol 3 Ch 18 Sec 6, A051, D094
39   
Does the certificate holder’s maintenance program include night vision imaging system instructions for continued airworthiness to include NVIS configuration documents?




Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND (OPSPEC = "A051") AND (OPSPEC = "D094") ,  Rev.  1  9/19/2017 4:09:55 PM, 

QID:
 00051805, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  no
  Not Applicable
8900.1 Vol 6 Ch 11 Sec 22, 8900.1 Vol 3 Ch 18 Sec 6, A051, D094
40   
Do the procedures require the appropriate NVG as required by the NVIS approved data?




Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND (OPSPEC = "A051") AND (OPSPEC = "D094") ,  Rev.  1  9/19/2017 4:09:54 PM, 

QID:
 00051807, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8900.1 Vol 6 Ch 11 Sec 22, 8900.1 Vol 3 Ch 18 Sec 6, A051, D094
41   
Does the night vision imaging system training program include procedures to ensure that personnel who determine the adequacy of work done, including inspection personnel, are fully informed about procedures, techniques, and new equipment in use and are competent to perform their duties?




Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND (OPSPEC = "A051") AND (OPSPEC = "D094") ,  Rev.  1  9/19/2017 4:09:54 PM, 

QID:
 00051810, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8900.1 Vol 6 Ch 11 Sec 22, 8900.1 Vol 3 Ch 18 Sec 6, A051, D094
42   
Do procedures exist in enough detail to meet the regulatory and guidance requirements for this element to produce the intended results?




Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135" OR "145") AND (SAFETY PROGRAMS = "SMSVP") ,  Rev.  1  3/13/2018 11:30:20 AM, 

QID:
 00051926, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
43   
Do procedures exist in enough detail to meet the regulatory and guidance requirements for this element to produce the intended results?




Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135" OR "145") AND ( NOT (SAFETY PROGRAMS = "SMSVP")) ,  Rev.  1  3/13/2018 11:30:22 AM, 

QID:
 00051940, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
44   
Does the night vision imaging system training program include procedures to ensure that personnel who determine the adequacy of work done, including inspection personnel, are fully informed about procedures, techniques, and new equipment in use and are competent to perform their duties?




Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND (OPSPEC = "A050") AND (OPSPEC = "D093") ,  Rev.  1  12/17/2018 1:51:53 PM, 

QID:
 00054503, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8900.1 Vol 4 Ch 7 Sec 4, 8900.1 Vol 6 Ch 11 Sec 22, A050, D093, 135.433, 65.81(b)
45   
Does the night vision imaging system training program include procedures to ensure that personnel who determine the adequacy of work done, including inspection personnel, are fully informed about procedures, techniques, and new equipment in use and are competent to perform their duties?




Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND (OPSPEC = "A051") AND (OPSPEC = "D094") ,  Rev.  1  12/17/2018 1:51:53 PM, 

QID:
 00054504, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8900.1 Vol 4 Ch 7 Sec 4, 8900.1 Vol 6 Ch 11 Sec 22, 135.433, 65.81(b), A051, D094
46   
Do risk controls exist within this element to mitigate unacceptable levels of risk(s)?




Safety Attribute: Controls,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135" OR "145") AND (SAFETY PROGRAMS = "SMSVP") ,  Rev.  1  3/13/2018 11:30:20 AM, 

QID:
 00051927, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
AC-120-92, 8900.1 Vol 17 Ch 3 Sec 3
47   
Do risk controls exist within this element to mitigate unacceptable levels of risk(s)?




Safety Attribute: Controls,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135" OR "145") AND ( NOT (SAFETY PROGRAMS = "SMSVP")) ,  Rev.  1  3/13/2018 11:30:21 AM, 

QID:
 00051941, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
48   
Does the certificate holder have a method to evaluate the impact of changes on related processes (interfaces) for this element?




Safety Attribute: Interfaces,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135" OR "145") AND (SAFETY PROGRAMS = "SMSVP") ,  Rev.  1  3/13/2018 11:30:21 AM, 

QID:
 00051928, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
49   
Does the certificate holder have a method to evaluate the impact of changes on related processes (interfaces) for this element?




Safety Attribute: Interfaces,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135" OR "145") AND ( NOT (SAFETY PROGRAMS = "SMSVP")) ,  Rev.  1  3/13/2018 11:30:22 AM, 

QID:
 00051942, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
50   
Do procedures require individuals be competent in their safety related duties as it relates to safety performance of this element?




Safety Attribute: Safety Ownership,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135" OR "145") AND (SAFETY PROGRAMS = "SMSVP") ,  Rev.  1  3/13/2018 11:30:21 AM, 

QID:
 00051932, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
AC-120-92, 8900.1 Vol 17 Ch 3 Sec 3
51   
Do procedures require individuals be competent in their safety related duties as it relates to safety performance of this element?




Safety Attribute: Safety Ownership,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135" OR "145") AND ( NOT (SAFETY PROGRAMS = "SMSVP")) ,  Rev.  1  3/13/2018 11:30:23 AM, 

QID:
 00051946, 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
Response Details List  N/O Response Detail (Released, 1.0)
1 Personnel (i.e. key certificate holder personnel not present/available)
2 Equipment (i.e. equipment not present/available/in serviceable condition)
3 Event did not occur (i.e. the drunk passenger did not show up for the flight...)
4 Time Constraints (i.e. resources/workload)
5 Weather (i.e. weather needed for observation not present or weather made observation impossible)
6 Other
Response Details List  N/A Response Detail (Released, 1.0)
1 Operator not authorized by OpSpecs
2 Equipment not equipped/authorized
3 Not applicable due to exemption, deviation, or exception
4 Not authorized by regulation
5 Not authorized by Order
6 Not authorized by Notice
7 Not authorized/recommended by Advisory Circular
8 Not authorized by Policy Letter, Legal Interpretation, or other guidance
9 Other