Unscoped DCT Report (Standard DCT)


MLF Label: 4.5.3 (AW) Line Stations
DCT Type: ED DCT
Specialty: Airworthiness
Peer Group: B - Part 135 (10 or More Seats)
DCT Revision: 5.0 on 12/17/18 (Released)
Summary Information

Purpose (Certificate Holder Responsibility): To maintain and service aircraft and associated support equipment.
Objective (FAA Responsibility): Determine if the CH will be able to; (1) Comply with regulations; (2) Maintain and service aircraft and associated support equipment.


The (AW) Line Stations


Questions Answers References
  4.5.3 (AW) Line Stations
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   
Do the line station procedures includes instructions and information that address:

      #1 Duties and Responsibilities;
      #2 Servicing and Ramp Maintenance;
      #3 Hot and Cold Weather Maintenance; and
      #4 Contract Services?



Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND (LOCATIONS = "AW LINE STATIONS") ,  Rev.  2  3/14/2017 3:14:42 PM, 

QID:
 00050067, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8900.1 Vol 3 Ch 32 Sec 8
8   
Do the procedures include the necessary instructions and information to show the following are available to properly maintain and service aircraft:

      #1 Competent Personnel;
      #2 Adequate Facilities; and
      #3 Equipment?



Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND (LOCATIONS = "AW LINE STATIONS") ,  Rev.  2  3/14/2017 3:14:42 PM, 

QID:
 00050074, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8900.1 Vol 3 Ch 32 Sec 8
9   
Do the procedures include instructions for operating ground equipment, including the capabilities and limitations of the equipment, and the training and qualification of persons using the equipment?




Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND (LOCATIONS = "AW LINE STATIONS") ,  Rev.  2  3/14/2017 3:14:43 PM, 

QID:
 00050081, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8900.1 Vol 3 Ch 32 Sec 8
10   
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
11   
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
12   
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
13   
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
14   
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
15   
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
16   
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
17   
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/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