Unscoped DCT Report (Standard DCT)


MLF Label: 4.6.1 (AW) Avionics Special Emphasis Programs
DCT Type: ED DCT
Specialty: Airworthiness
Peer Group: B - Part 135 (10 or More Seats)
DCT Revision: 21.0 on 12/17/18 (Released)
Summary Information

Purpose (Certificate Holder Responsibility): To provide aircraft maintenance program standards for avionics special emphasis programs.
Objective (FAA Responsibility): Determine if the CH will be able to; (1) Comply with regulations; (2) Provide aircraft maintenance program standards for avionics special emphasis programs.


The (AW) Avionics Special Emphasis Programs System includes the following Subsystem(s) and Element(s)


Questions Answers References
  4.6.1 (AW) Avionics Special Emphasis Programs
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 maintenance/inspection program include procedures to operationally test the CVR's acoustic beacon that are consistent with the beacon manufacturers recommended procedures and intervals?




Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "121" OR "135") AND (A/C EQUIPMENT = "CVR INSTALLED") ,  Rev.  3  1/5/2018 8:18:56 AM, 

QID:
 00006557, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8900.1 Vol 4 Ch 14 Sec 9
8   
Do the procedures require that following any installation or maintenance on an ATC transponder, where data correspondence error could be introduced, that the integrated system is tested, inspected, and found to comply with 91.413(b)?




Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135" ) ,  Rev.  1  5/14/2014 10:51:14 AM, 

QID:
 00006787, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
91.413(b)
9   
Do the procedures require within the preceding 24 calendar months, the ATC transponder be tested and inspected and found to comply with 14 CFR Part 43 Appendix F?




Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135" ) ,  Rev.  1  5/14/2014 10:51:14 AM, 

QID:
 00006796, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
91.413(a)
10   
Do the procedures specify that the LLM program must be followed when performing maintenance, preventive maintenance, and alterations on the certificate holder's aircraft, appliances, and parts?




Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND ((FLT AUTHORIZATION = "CONDUCTS CATEGORY II OPERATIONS") OR (FLT AUTHORIZATION = "CONDUCTS CATEGORY III OPERATIONS") OR (OPSPEC = "H108") OR (OPSPEC = "H109")) ,  Rev.  3  2/27/2018 11:15:12 AM, 

QID:
 00006797, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8900.1 Vol 4 Ch 2 Sec 10
11   
Does the LLM 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 ((FLT AUTHORIZATION = "CONDUCTS CATEGORY II OPERATIONS") OR (FLT AUTHORIZATION = "CONDUCTS CATEGORY III OPERATIONS") OR (OPSPEC = "H108") OR (OPSPEC = "H109")) ,  Rev.  3  2/27/2018 11:15:13 AM, 

QID:
 00006798, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8900.1 Vol 4 Ch 2 Sec 10
12   
Do the CAMP procedures specify that the LLM program is approved by the FAA prior to IFR operations being conducted?




Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND ((FLT AUTHORIZATION = "CONDUCTS CATEGORY II OPERATIONS") OR (FLT AUTHORIZATION = "CONDUCTS CATEGORY III OPERATIONS") OR (OPSPEC = "H108") OR (OPSPEC = "H109")) ,  Rev.  3  2/27/2018 11:15:13 AM, 

QID:
 00006799, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8900.1 Vol 4 Ch 2 Sec 10
13   
Do the procedures specify that maintenance personnel are familiar with the certificate holder's approved LLM program and their individual responsibilities in accomplishing that program?




Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND ((FLT AUTHORIZATION = "CONDUCTS CATEGORY II OPERATIONS") OR (FLT AUTHORIZATION = "CONDUCTS CATEGORY III OPERATIONS") OR (OPSPEC = "H108") OR (OPSPEC = "H109")) ,  Rev.  3  2/27/2018 11:15:13 AM, 

QID:
 00006800, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8900.1 Vol 4 Ch 2 Sec 10
14   
Do the LLM maintenance program procedures specify the continued airworthiness relative to low visibility operations?




Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND ((FLT AUTHORIZATION = "CONDUCTS CATEGORY II OPERATIONS") OR (FLT AUTHORIZATION = "CONDUCTS CATEGORY III OPERATIONS") OR (OPSPEC = "H108") OR (OPSPEC = "H109")) ,  Rev.  3  2/27/2018 11:15:13 AM, 

QID:
 00006801, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8900.1 Vol 4 Ch 2 Sec 10
15   
Do the procedures specify how to revise and update the LLM maintenance program?




Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND ((FLT AUTHORIZATION = "CONDUCTS CATEGORY II OPERATIONS") OR (FLT AUTHORIZATION = "CONDUCTS CATEGORY III OPERATIONS") OR (OPSPEC = "H108") OR (OPSPEC = "H109")) ,  Rev.  3  2/27/2018 11:15:13 AM, 

QID:
 00006802, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8900.1 Vol 4 Ch 2 Sec 10
16   
Do the procedures require personnel currently assigned responsibility in the following roles to be identified, recorded, or designated:

      #1 Managing the program;
      #2 Performing the program;
      #3 Maintaining the program; or
      #4 Performing quality assurance for the program?



NOTE: This includes identification of any contractor or subcontractor organization, or where applicable, their personnel.

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND ((FLT AUTHORIZATION = "CONDUCTS CATEGORY II OPERATIONS") OR (FLT AUTHORIZATION = "CONDUCTS CATEGORY III OPERATIONS") OR (OPSPEC = "H108") OR (OPSPEC = "H109")) ,  Rev.  4  2/27/2018 11:15:14 AM, 

QID:
 00006803, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8900.1 Vol 4 Ch 2 Sec 10, 8900.1 Vol 4 Ch 2 Sec 11
17   
Do the procedures specify the verification of the certification and configuration status of each aircraft brought into the LLM maintenance program?




NOTE: Each aircraft should meet relevant criteria specified by the applicable aircraft manufacturer or avionics manufacturer for associated systems and equipment (e.g., Valid U.S. TC, appropriate STC records and compliance, assessment of status of any engineering orders, AD’s, service bulletins, or other compliance).

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND ((FLT AUTHORIZATION = "CONDUCTS CATEGORY II OPERATIONS") OR (FLT AUTHORIZATION = "CONDUCTS CATEGORY III OPERATIONS") OR (OPSPEC = "H108") OR (OPSPEC = "H109")) ,  Rev.  3  2/27/2018 11:15:14 AM, 

QID:
 00006808, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8900.1 Vol 4 Ch 2 Sec 10
18   
Do the procedures specify the identification of modifications, additions, and changes which were made to qualify aircraft systems for LLM operations or minima if other than as specified in the:

      #1 AFM;
      #2 TC; or
      #3 STC?



Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND ((FLT AUTHORIZATION = "CONDUCTS CATEGORY II OPERATIONS") OR (FLT AUTHORIZATION = "CONDUCTS CATEGORY III OPERATIONS") OR (OPSPEC = "H108") OR (OPSPEC = "H109")) ,  Rev.  4  2/27/2018 11:15:14 AM, 

QID:
 00006809, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8900.1 Vol 4 Ch 2 Sec 10, 8900.1 Vol 4 Ch 2 Sec 11
19   
Do the procedures specify the identification of maintenance requirements and log entries necessary to change LLM minima status?




Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND ((FLT AUTHORIZATION = "CONDUCTS CATEGORY II OPERATIONS") OR (FLT AUTHORIZATION = "CONDUCTS CATEGORY III OPERATIONS") OR (OPSPEC = "H108") OR (OPSPEC = "H109")) ,  Rev.  3  2/27/2018 11:15:14 AM, 

QID:
 00006813, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8900.1 Vol 4 Ch 2 Sec 10
20   
Do the procedures specify the identification, monitoring, and reporting of lower minimum system and component discrepancies for the purpose of quality control and analysis?




Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND ((FLT AUTHORIZATION = "CONDUCTS CATEGORY II OPERATIONS") OR (FLT AUTHORIZATION = "CONDUCTS CATEGORY III OPERATIONS") OR (OPSPEC = "H108") OR (OPSPEC = "H109")) ,  Rev.  3  2/27/2018 11:15:14 AM, 

QID:
 00006814, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8900.1 Vol 4 Ch 2 Sec 10
21   
Do the procedures specify that chronic and repetitive LLM system discrepancies are defined, monitored, and reported?




Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND ((FLT AUTHORIZATION = "CONDUCTS CATEGORY II OPERATIONS") OR (FLT AUTHORIZATION = "CONDUCTS CATEGORY III OPERATIONS") OR (OPSPEC = "H108") OR (OPSPEC = "H109")) ,  Rev.  3  2/27/2018 11:15:14 AM, 

QID:
 00006815, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8900.1 Vol 4 Ch 2 Sec 10
22   
Do the procedures specify that aircraft remain out of lower minimum status until successful corrective action has been verified for chronic and repetitive discrepancies?




Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND ((FLT AUTHORIZATION = "CONDUCTS CATEGORY II OPERATIONS") OR (FLT AUTHORIZATION = "CONDUCTS CATEGORY III OPERATIONS") OR (OPSPEC = "H108") OR (OPSPEC = "H109")) ,  Rev.  3  2/27/2018 11:15:14 AM, 

QID:
 00006816, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8900.1 Vol 4 Ch 2 Sec 10
23   
Do the procedures specify that the aircraft LLM system status:

      #1 Has a proper placard; and
      #2 Is clearly documented in the aircraft log book?



Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND ((FLT AUTHORIZATION = "CONDUCTS CATEGORY II OPERATIONS") OR (FLT AUTHORIZATION = "CONDUCTS CATEGORY III OPERATIONS") OR (OPSPEC = "H108") OR (OPSPEC = "H109")) ,  Rev.  4  2/27/2018 11:15:14 AM, 

QID:
 00006817, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8900.1 Vol 4 Ch 2 Sec 10
24   
Do the procedures specify that the aircraft LLM system status is coordinated with:

      #1 Maintenance control;
      #2 Engineering;
      #3 Flight operations; and
      #4 Dispatch/Flight Followers?



Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND ((FLT AUTHORIZATION = "CONDUCTS CATEGORY II OPERATIONS") OR (FLT AUTHORIZATION = "CONDUCTS CATEGORY III OPERATIONS") OR (OPSPEC = "H108") OR (OPSPEC = "H109")) ,  Rev.  4  2/27/2018 11:15:15 AM, 

QID:
 00006820, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8900.1 Vol 4 Ch 2 Sec 10
25   
Do the procedures ensure that a downgrade to an aircraft's low visibility capability status occurs when maintenance has been performed by persons other than those:

      #1 Trained;
      #2 Qualified; and
      #3 Authorized?



Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND ((FLT AUTHORIZATION = "CONDUCTS CATEGORY II OPERATIONS") OR (FLT AUTHORIZATION = "CONDUCTS CATEGORY III OPERATIONS") OR (OPSPEC = "H108") OR (OPSPEC = "H109")) ,  Rev.  4  2/27/2018 11:15:15 AM, 

QID:
 00006825, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8900.1 Vol 4 Ch 2 Sec 10
26   
Do the procedures require systems ground checks and systems flight checks, as applicable, following periodic maintenance?




Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND ((FLT AUTHORIZATION = "CONDUCTS CATEGORY II OPERATIONS") OR (FLT AUTHORIZATION = "CONDUCTS CATEGORY III OPERATIONS") OR (OPSPEC = "H108") OR (OPSPEC = "H109")) ,  Rev.  3  2/27/2018 11:15:15 AM, 

QID:
 00006829, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8900.1 Vol 4 Ch 2 Sec 10
27   
Do the LLM performance procedures require at least one satisfactory CAT II landing:

      #1 Operation within 6 months;
      #2 Satisfactory systems ground check within 6 months; or
      #3 Within a period as specified by the aircraft or avionics manufacturer for an aircraft to remain in CAT II status?



NOTE: Maintenance programs meeting requirements for and approved for CAT III typically are also considered acceptable for CAT II. Aircraft low visibility systems status, however, must be clearly identified for pilots, maintenance, and dispatch, when combined programs are used.

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND ((FLT AUTHORIZATION = "CONDUCTS CATEGORY II OPERATIONS") OR (OPSPEC = "H108")) ,  Rev.  3  2/27/2018 11:15:15 AM, 

QID:
 00006830, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8900.1 Vol 4 Ch 2 Sec 11, 8900.1 Vol 4 Ch 2 Sec 6, AC-120-29
28   
Do the LLM performance procedures require at least one satisfactory CAT III landing:

      #1 Operation within 30 days;
      #2 Satisfactory systems ground check within 30 days; or
      #3 Within another time period approved for the certificate holder?



Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND ((FLT AUTHORIZATION = "CONDUCTS CATEGORY III OPERATIONS") OR (OPSPEC = "H109")) ,  Rev.  3  2/27/2018 11:15:17 AM, 

QID:
 00006834, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8900.1 Vol 4 Ch 2 Sec 11, 8900.1 Vol 4 Ch 2 Sec 7, AC-120-28
29   
Do the procedures require initial and recurrent LLM training for maintenance personnel including:

      #1 Mechanics;
      #2 Maintenance controllers;
      #3 Avionics technicians;
      #4 Personnel performing maintenance inspection;
      #5 Personnel performing quality assurance; or
      #6 Engineering personnel?



Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND ((FLT AUTHORIZATION = "CONDUCTS CATEGORY II OPERATIONS") OR (FLT AUTHORIZATION = "CONDUCTS CATEGORY III OPERATIONS") OR (OPSPEC = "H108") OR (OPSPEC = "H109")) ,  Rev.  4  2/27/2018 11:15:15 AM, 

QID:
 00006838, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
AC-120-29
30   
Do the procedures specify that the recurrent LLM training is accomplished:

      #1 At least annually;
      #2 When a person has not been involved in the maintenance of the specified aircraft (e.g., greater than 6 months); or
      #3 When a person has not been involved in LLM systems for an extended period (e.g., greater than 6 months)?



Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND ((FLT AUTHORIZATION = "CONDUCTS CATEGORY II OPERATIONS") OR (FLT AUTHORIZATION = "CONDUCTS CATEGORY III OPERATIONS") OR (OPSPEC = "H108") OR (OPSPEC = "H109")) ,  Rev.  4  2/27/2018 11:15:16 AM, 

QID:
 00006845, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
AC-120-29
31   
Does the LLM program include systems training in the following subject areas:

      #1 Operational concepts;
      #2 Aircraft types and systems affected;
      #3 Aircraft variants and differences where applicable;
      #4 LLM procedures;
      #5 Manuals and technical reference availability and use; and
      #6 Processes, tools, or test equipment to be used?



Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND ((FLT AUTHORIZATION = "CONDUCTS CATEGORY II OPERATIONS") OR (FLT AUTHORIZATION = "CONDUCTS CATEGORY III OPERATIONS") OR (OPSPEC = "H108") OR (OPSPEC = "H109")) ,  Rev.  4  2/27/2018 11:15:16 AM, 

QID:
 00006849, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
AC-120-29
32   
Does the LLM program include systems training in the following subject areas:

      #1 Quality control;
      #2 Methods for testing and return to service and sign offs required;
      #3 MEL application;
      #4 General information for obtaining technical assistance when necessary;
      #5 Coordination with other parts of the organization (e.g., flight operations, dispatch); and
      #6 Other program requirements unique to the certificate holder or aircraft types or variants flown (e.g., human factors considerations, problem reporting)?



Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND ((FLT AUTHORIZATION = "CONDUCTS CATEGORY II OPERATIONS") OR (FLT AUTHORIZATION = "CONDUCTS CATEGORY III OPERATIONS") OR (OPSPEC = "H108") OR (OPSPEC = "H109")) ,  Rev.  4  2/27/2018 11:15:16 AM, 

QID:
 00006856, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
AC-120-29
33   
Does the LLM program include systems training for using outside vendors or vendor's parts that:

      #1 Ensures compatibility program requirements; and
      #2 Establishes measures to control and account for parts overall quality assurance?



Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND ((FLT AUTHORIZATION = "CONDUCTS CATEGORY II OPERATIONS") OR (FLT AUTHORIZATION = "CONDUCTS CATEGORY III OPERATIONS") OR (OPSPEC = "H108") OR (OPSPEC = "H109")) ,  Rev.  4  2/27/2018 11:15:16 AM, 

QID:
 00006863, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
AC-120-29
34   
Does the LLM program include systems training for:

      #1 Tracking and control of components that are "swapped" between systems for troubleshooting; and
      #2 Total system testing and removal of aircraft from lower minimum status when "swapping" for troubleshooting?



Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND ((FLT AUTHORIZATION = "CONDUCTS CATEGORY II OPERATIONS") OR (FLT AUTHORIZATION = "CONDUCTS CATEGORY III OPERATIONS") OR (OPSPEC = "H108") OR (OPSPEC = "H109")) ,  Rev.  4  2/27/2018 11:15:16 AM, 

QID:
 00006866, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
AC-120-29
35   
Does the LLM program include system training for assessment, tracking, and controlling the accomplishment of changes to components or systems pertinent to low visibility operations (e.g., AD's, service bulletins, engineering orders, and FAR requirements)?




Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND ((FLT AUTHORIZATION = "CONDUCTS CATEGORY II OPERATIONS") OR (FLT AUTHORIZATION = "CONDUCTS CATEGORY III OPERATIONS") OR (OPSPEC = "H108") OR (OPSPEC = "H109")) ,  Rev.  3  2/27/2018 11:15:16 AM, 

QID:
 00006869, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
AC-120-29
36   
Does the LLM program include system training for recording and reporting lower minimum operation(s) that are discontinued or interrupted because of system(s) malfunction?




Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND ((FLT AUTHORIZATION = "CONDUCTS CATEGORY II OPERATIONS") OR (FLT AUTHORIZATION = "CONDUCTS CATEGORY III OPERATIONS") OR (OPSPEC = "H108") OR (OPSPEC = "H109")) ,  Rev.  3  2/27/2018 11:15:17 AM, 

QID:
 00006870, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
AC-120-29
37   
Does the LLM program include systems training for the following items related to system and component software changes, updates, or periodic updates:

      #1 Installation;
      #2 Evaluation;
      #3 Control; and
      #4 Testing?



Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND ((FLT AUTHORIZATION = "CONDUCTS CATEGORY II OPERATIONS") OR (FLT AUTHORIZATION = "CONDUCTS CATEGORY III OPERATIONS") OR (OPSPEC = "H108") OR (OPSPEC = "H109")) ,  Rev.  4  2/27/2018 11:15:17 AM, 

QID:
 00006871, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
AC-120-29
38   
Does the LLM program include systems training for the MEL remarks section that identifies low visibility-related:

      #1 Systems and components;
      #2 Limitations; and
      #3 Requirements for upgrading or downgrading?



Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND ((FLT AUTHORIZATION = "CONDUCTS CATEGORY II OPERATIONS") OR (FLT AUTHORIZATION = "CONDUCTS CATEGORY III OPERATIONS") OR (OPSPEC = "H108") OR (OPSPEC = "H109")) ,  Rev.  4  2/27/2018 11:15:17 AM, 

QID:
 00006876, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
AC-120-29
39   
Does the LLM program include systems training for identifying and addressing performance assurance to include any necessary low visibility-related components and systems, such as:

      #1 Using "built-in test" features; and
      #2 Providing quality assurance?



Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND ((FLT AUTHORIZATION = "CONDUCTS CATEGORY II OPERATIONS") OR (FLT AUTHORIZATION = "CONDUCTS CATEGORY III OPERATIONS") OR (OPSPEC = "H108") OR (OPSPEC = "H109")) ,  Rev.  4  2/27/2018 11:15:17 AM, 

QID:
 00006880, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
AC-120-29
40   
Does the LLM program require that test equipment be periodically re-evaluated using a list of primary and secondary standards, which are traceable to the national standard or the manufacturer's calibration standards?




Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND ((FLT AUTHORIZATION = "CONDUCTS CATEGORY II OPERATIONS") OR (FLT AUTHORIZATION = "CONDUCTS CATEGORY III OPERATIONS") OR (OPSPEC = "H108") OR (OPSPEC = "H109")) ,  Rev.  3  2/27/2018 11:15:17 AM, 

QID:
 00006884, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
AC-120-29
41   
Does the LLM program include procedures to upgrade or downgrade system status for low visibility operations and to ensure that the following are aware of aircraft and system status:

      #1 Flight crews;
      #2 Maintenance department;
      #3 Inspection department;
      #4 Dispatch/Flight Followers; and
      #5 Other administrative personnel as necessary?



Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND ((FLT AUTHORIZATION = "CONDUCTS CATEGORY II OPERATIONS") OR (FLT AUTHORIZATION = "CONDUCTS CATEGORY III OPERATIONS") OR (OPSPEC = "H108") OR (OPSPEC = "H109")) ,  Rev.  4  2/27/2018 11:15:17 AM, 

QID:
 00006885, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
AC-120-29
42   
Does the LLM program specify procedures for contract facilities or personnel to follow the FAA-approved maintenance program when approving an aircraft for return to service?




Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND ((FLT AUTHORIZATION = "CONDUCTS CATEGORY II OPERATIONS") OR (FLT AUTHORIZATION = "CONDUCTS CATEGORY III OPERATIONS") OR (OPSPEC = "H108") OR (OPSPEC = "H109")) ,  Rev.  2  2/27/2018 11:15:17 AM, 

QID:
 00006891, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8900.1 Vol 4 Ch 2 Sec 11
43   
Does the LLM program include procedures to conduct periodic flight guidance system and autoland system checks per the procedures recommended by the:

      #1 Airframe manufacturer;
      #2 Avionics manufacturer; or
      #3 Alternate procedure approved by the FAA?



NOTE: A reliable record such as a logbook entry or computer ACARS record showing satisfactory performance within the previous 6 months for CAT II.

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND ((FLT AUTHORIZATION = "CONDUCTS CATEGORY II OPERATIONS") OR (FLT AUTHORIZATION = "CONDUCTS CATEGORY III OPERATIONS") OR (OPSPEC = "H108") OR (OPSPEC = "H109")) ,  Rev.  4  2/27/2018 11:15:18 AM, 

QID:
 00006892, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
AC-120-29
44   
Does the LLM program include procedures to conduct periodic flight guidance system and autoland system checks per the procedures recommended by the:

      #1 Airframe manufacturer;
      #2 Avionics manufacturer; or
      #3 Alternate procedure approved by the FAA?



NOTE: A reliable record such as a logbook entry or computer ACARS record showing satisfactory performance within the previous 30 days for CAT III.

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND ((FLT AUTHORIZATION = "CONDUCTS CATEGORY III OPERATIONS") OR (OPSPEC = "C061") OR (OPSPEC = "H109")) ,  Rev.  2  2/27/2018 11:15:19 AM, 

QID:
 00006896, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8900.1 Vol 4 Ch 2 Sec 11, 8900.1 Vol 4 Ch 2 Sec 7, AC-120-28
45   
Does the LLM program include the following for flight guidance and autoland periodic assessments:

      #1 When and where flight guidance and autoland was satisfactory; and
      #2 A description of a remedial action if performance was not satisfactory?



Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND ((FLT AUTHORIZATION = "CONDUCTS CATEGORY II OPERATIONS") OR (FLT AUTHORIZATION = "CONDUCTS CATEGORY III OPERATIONS") OR (OPSPEC = "H108") OR (OPSPEC = "H109")) ,  Rev.  4  2/27/2018 11:15:18 AM, 

QID:
 00006900, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
AC-120-29
46   
Does the LLM program include procedures that incorporate the EFVS manufacturer's requirements into their maintenance program for the EFVS equipment and aircraft listed in Table 1 of this operations specification?




Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135" ) AND ( OPSPEC = "C048" ) ,  Rev.  1  5/14/2014 10:51:14 AM, 

QID:
 00006903, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8900.1 Vol 3 Ch 18 Sec 5, C048
47   
Does the LLM program specify procedures to submit a monthly summary (for 1 year after LLM operations are authorized) to the CHDO that includes:

      #1 Total number of approaches tracked;
      #2 The number of satisfactory approached tracked;
      #3 Aircraft type;
      #4 System type; and
      #5 RVR (if known)?



Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND ((FLT AUTHORIZATION = "CONDUCTS CATEGORY II OPERATIONS") OR (FLT AUTHORIZATION = "CONDUCTS CATEGORY III OPERATIONS") OR (OPSPEC = "H108") OR (OPSPEC = "H109")) ,  Rev.  4  2/27/2018 11:15:18 AM, 

QID:
 00006904, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
AC-120-29
48   
Does the LLM program specify procedures to submit a monthly summary (for 1 year after LLM operations are authorized) to the CHDO that includes:

      #1 Total number of unsatisfactory approaches; and
      #2 Reasons for unsatisfactory performance by category (e.g., poor system performance, aircraft equipment problem/failure, ground facility problem, ATS handling, lack of critical area protection, or other)?



Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND ((FLT AUTHORIZATION = "CONDUCTS CATEGORY II OPERATIONS") OR (FLT AUTHORIZATION = "CONDUCTS CATEGORY III OPERATIONS") OR (OPSPEC = "H108") OR (OPSPEC = "H109")) ,  Rev.  4  2/27/2018 11:15:18 AM, 

QID:
 00006910, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
AC-120-29
49   
Does the LLM program specify procedures to submit a monthly summary (for 1 year after LLM operations are authorized) to the CHDO that includes the total number of unscheduled component removals for the related avionics systems?




Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND ((FLT AUTHORIZATION = "CONDUCTS CATEGORY II OPERATIONS") OR (FLT AUTHORIZATION = "CONDUCTS CATEGORY III OPERATIONS") OR (OPSPEC = "H108") OR (OPSPEC = "H109")) ,  Rev.  3  2/27/2018 11:15:18 AM, 

QID:
 00006913, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
AC-120-29
50   
Does the LLM program specify procedures to submit a LLM reliability report, after the initial period, to the CHDO per the certificate holder's established reliability and reporting requirements?




Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND ((FLT AUTHORIZATION = "CONDUCTS CATEGORY II OPERATIONS") OR (FLT AUTHORIZATION = "CONDUCTS CATEGORY III OPERATIONS") OR (OPSPEC = "H108") OR (OPSPEC = "H109")) ,  Rev.  3  2/27/2018 11:15:18 AM, 

QID:
 00006914, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
AC-120-29
51   
Does the LLM program include procedures to prevent modifications to systems and components that could adversely affect LLM operations when incorporating:

      #1 Software changes;
      #2 Service bulletins;
      #3 Hardware additions; or
      #4 Hardware modifications?



NOTE: Changes to system components should be consistent with the aircraft manufacturer’s, avionics manufacturer’s, industry, or FAA-accepted criteria or processes.

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND ((FLT AUTHORIZATION = "CONDUCTS CATEGORY II OPERATIONS") OR (FLT AUTHORIZATION = "CONDUCTS CATEGORY III OPERATIONS") OR (OPSPEC = "H108") OR (OPSPEC = "H109")) ,  Rev.  4  2/27/2018 11:15:18 AM, 

QID:
 00006915, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
AC-120-29
52   
Does the LLM program require that records are retained and include applicable records of contract maintenance organizations?




Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND ((FLT AUTHORIZATION = "CONDUCTS CATEGORY II OPERATIONS") OR (FLT AUTHORIZATION = "CONDUCTS CATEGORY III OPERATIONS") OR (OPSPEC = "H108") OR (OPSPEC = "H109")) ,  Rev.  3  2/27/2018 11:15:18 AM, 

QID:
 00006920, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
AC-120-29
53   
Does the LLM program include procedures to require contractors to have instructions for the coordination of LLM records?




Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND ((FLT AUTHORIZATION = "CONDUCTS CATEGORY II OPERATIONS") OR (FLT AUTHORIZATION = "CONDUCTS CATEGORY III OPERATIONS") OR (OPSPEC = "H108") OR (OPSPEC = "H109")) ,  Rev.  3  2/27/2018 11:15:18 AM, 

QID:
 00006921, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
AC-120-29
54   
Do the procedures ensure the MEL incorporates the required changes of the RVSM stated in MMEL?




Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND (OPSPEC = "D092") ,  Rev.  2  3/25/2016 9:09:07 AM, 

QID:
 00006923, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8900.1 Vol 4 Ch 10 Sec 1, AC-91-85, 91.180
55   
Do the procedures specify how to ensure the pitot-static-system of each aircraft is installed in a manner and position that is the same as those of the other aircraft in the group?




Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND (OPSPEC = "D092") ,  Rev.  2  5/20/2016 10:49:22 AM, 

QID:
 00006924, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
91 Appendix G
56   
Does the RVSM maintenance program include requirements indicating each aircraft or aircraft group meet its capability to operate in RVSM airspace?




NOTE: Aircraft may be produced RVSM-compliant or brought into compliance through the application of FAA-approved service bulletins, service letters, or STCs, which apply to the specific aircraft type or group and, if applicable, the specific aircraft serial number.

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND (OPSPEC = "D092") ,  Rev.  2  3/25/2016 9:09:07 AM, 

QID:
 00006932, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
91 Appendix G, 91.180
57   
Does the RVSM Maintenance Program specify that RVSM group aircraft avionics units installed in each aircraft that meet the minimum RVSM equipment requirements and:

      #1 Manufactured to the same manufacturer specification and have the same part number; or
      #2 Of a different manufacturer or part number, if the applicant demonstrates that the equipment provides equivalent system performance?



NOTE: This applies to aircraft within a group of aircraft, approved as a group by the Administrator.

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND (OPSPEC = "D092") ,  Rev.  3  3/25/2016 9:09:05 AM, 

QID:
 00006937, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
91 Appendix G, 91.180
58   
Do the procedures specify that TCAS is compatible with RVSM operations?




NOTE: All aircraft, after March 31, 2002, unless otherwise authorized by the Administrator, must have a TCAS II that meets TSO C–119b (Version 7.0), or a later version.

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND (OPSPEC = "D092") ,  Rev.  2  3/25/2016 9:09:07 AM, 

QID:
 00006940, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
91 Appendix G, 91.180
59   
Do the procedures specify requirements to report each altitude-keeping performance error event to the FAA when an aircraft has demonstrated any of the following:

      #1 Total vertical error of 300 feet or more;
      #2 Altimetry system error of 245 feet or more; or
      #3 Assigned altitude deviation of 300 feet or more?



Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND (OPSPEC = "D092") ,  Rev.  3  5/20/2016 10:49:22 AM, 

QID:
 00006941, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
91 Appendix G
60   
Do the procedures address the continued airworthiness of the EFB system?




Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "121" OR "135") AND (OPSPEC = "A061") ,  Rev.  1  5/7/2015 3:35:23 PM, 

QID:
 00048748, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8900.1 Vol 4 Ch 15 Sec 1, A061, AC-120-76
61   
Do the certificate holder's CVR maintenance procedures, for airplanes with datalink communications equipment installed, require that:

      #1 Audio is properly recorded;
      #2 Audio is intelligible;
      #3 Audio is free from electrical noise or other interference;
      #4 CVR retains at least the last 2 hours of recorded information using a recorder that meets the standards of TSO-C123a, or later revision;
      #5 All datalink messages are recorded; and
      #6 Recorded information is retained for 60 days, or longer if requested by the Administrator or Board, in the event of an accident or NTSB reportable occurrence?



NOTE: Operators and avionics installers should use the information contained in Information for Operators, InFO 16004, to ensure compliance with applicable regulations when considering DLC modifications

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND (A/C EQUIPMENT = "CVR INSTALLED") ,  Rev.  2  5/20/2016 10:49:21 AM, 

QID:
 00049507, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8900.1 Vol 4 Ch 14 Sec 9, 135.151
62   
Do the FDR procedures specify identifying, recording, and storing, for rapid retrieval, required parameters to ensure they are:

      #1 Intelligible;
      #2 Accurate;
      #3 Include sampling rates; and
      #4 Include resolutions?



Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND (A/C EQUIPMENT = "FDR INSTALLED") ,  Rev.  1  4/14/2016 1:25:28 PM, 

QID:
 00049515, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8900.1 Vol 4 Ch 14 Sec 9, AC-20-141, 135.152, APPENDIX D TO PART 135, APPENDIX E TO PART 135
63   
Does the maintenance or inspection program include procedures for correcting any deficiencies found during a reasonableness check of the FDR data?




NOTE: A FDR reasonableness check is to ensure that the recorded parameters provide the data that is reasonable for the phase of flight for which they were recorded.

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND (A/C EQUIPMENT = "FDR INSTALLED") ,  Rev.  1  4/14/2016 1:25:28 PM, 

QID:
 00049520, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
AC-20-141
64   
Does the maintenance or inspection program include procedures to perform a functional check of dedicated sensors to the FDR system?




NOTE: The maintenance or inspection program should identify signals from parameter sources that cannot be verified during checks of the aircraft systems and equipment.

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND (A/C EQUIPMENT = "FDR INSTALLED") ,  Rev.  1  4/14/2016 1:25:29 PM, 

QID:
 00049521, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8900.1 Vol 4 Ch 14 Sec 8, AC-20-141
65   
Does the maintenance or inspection program include procedures to create and maintain a document that is used to convert FDR recorded values to corresponding engineering units or discrete states?




NOTE: Verify that procedures establish a correlation between the values recorded by the flight data recorder and the corresponding values being measured. The information can be contained in a hardcopy document or electronic format such as Flight Recorder Electronic Documentation.

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND (A/C EQUIPMENT = "FDR INSTALLED") ,  Rev.  1  4/14/2016 1:25:29 PM, 

QID:
 00049522, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8900.1 Vol 4 Ch 14 Sec 8, AC-20-141, 135.152
66   
Does the maintenance or inspection program describe a FDR correlation document that shows recorded data meets the sampling rate, range, resolution, and accuracy for each parameter listed in the applicable 14 CFR Part 135 Appendix?




Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND (A/C EQUIPMENT = "FDR INSTALLED") ,  Rev.  1  4/14/2016 1:25:29 PM, 

QID:
 00049523, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8900.1 Vol 4 Ch 14 Sec 8, AC-20-141, 135.152
67   
Does the maintenance or inspection program include procedures to maintain a record, for each aircraft, that indicates if the flight data recorder parameters listed in 135.156 are filtered or not filtered?




Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND (A/C EQUIPMENT = "FDR INSTALLED WITH FILTERED DATA") ,  Rev.  1  4/14/2016 1:25:29 PM, 

QID:
 00049524, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
AC-20-141, 135.156
68   
Does the maintenance or inspection program include FAA-approved procedures to accurately and repeatedly reconstruct the original sensor signal, for each airplane, of any filtered parameter listed in 135.156?




NOTE: This requirement is date specific.

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND (A/C EQUIPMENT = "FDR INSTALLED WITH FILTERED DATA") ,  Rev.  1  4/14/2016 1:25:29 PM, 

QID:
 00049525, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
AC-20-141, 135.156
69   
Do the procedures require the retention of:

      #1 A minimum of 25 hours for airplanes or 10 hours for rotocraft of FDR recorded data; and
      #2 FDR data and recording media for 60 days in the event of an accident or NTSB reportable occurrence?



Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND (A/C EQUIPMENT = "FDR INSTALLED") ,  Rev.  1  4/14/2016 1:25:29 PM, 

QID:
 00049526, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
135.152(d), 135.152(e)
70   
Do the procedures include an FDR:

      #1 Operational check;
      #2 Reasonableness check; and
      #3 System functional check?



Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND (A/C EQUIPMENT = "FDR INSTALLED") ,  Rev.  1  4/14/2016 1:25:29 PM, 

QID:
 00049529, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
AC-20-141, 135.152
71   
Do the procedures address instructions for the continued airworthiness of the FDR system that include, as a minimum

      #1 Data stream;
      #2 Dedicated sources;
      #3 Removal and replacement; and
      #4 Software?



Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND (A/C EQUIPMENT = "FDR INSTALLED") ,  Rev.  1  4/14/2016 1:25:29 PM, 

QID:
 00049533, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
AC-20-141, 135.152
72   
Does the maintenance program include procedures to operationally test the FDR's acoustic beacon that are consistent with the beacon manufacturers recommended procedures and intervals?




Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "121" OR "135") AND (A/C EQUIPMENT = "FDR INSTALLED") ,  Rev.  1  9/12/2016 3:15:21 PM, 

QID:
 00050405, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8900.1 Vol 4 Ch 14 Sec 9
73   
Do the procedures contain requirements to follow the Design Approval Holder (DAH) procedures or instructions for continued airworthiness (ICA) developed to meet special conditions (SCs) addressing electronic system security.




Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") ,  Rev.  2  12/17/2018 3:41:32 PM, 

QID:
 00050645, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8900.1 Vol 3 Ch 61 Sec 1
74   
Do the procedures require that following any installation or maintenance on an ATC transponder, where a data correspondence error could be introduced, that the integrated system be tested, inspected, and found to comply with 91.413(b)?




Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND (OPSPEC = "D072") ,  Rev.  1  7/7/2017 1:34:44 PM, 

QID:
 00051155, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
91.413(b)
75   
Do the procedures require that following any installation or maintenance on an ATC transponder, where a data correspondence error could be introduced, that the integrated system be tested, inspected, and found to comply with 14 CFR Part 43 Appendix E(c)?




Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND (OPSPEC = "D072") ,  Rev.  1  7/7/2017 1:34:45 PM, 

QID:
 00051156, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
43 Appendix E, 91.413(b)
76   
Do the procedures require tests and inspections, after any installation or maintenance where data correspondence error could be introduced, to verify compliance with 14 CFR Part 43 Appendix E(c) on the:

      #1 ATC transponder; or
      #2 Automatic pressure altitude reporting system of the ATC transponder?



Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND ((OPSPEC = "D101") OR (OPSPEC = "D102") OR (OPSPEC = "D104")) ,  Rev.  2  1/5/2018 8:18:57 AM, 

QID:
 00051165, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
91.411(a), 91.413(b)
77   
Does the procedures require tests and inspections within the preceding 24 calendar months to verify the following comply with 14 CFR Part 43 Appendixes E and F:

      #1 Each static pressure system;
      #2 Each altimeter instrument; and
      #3 Each automatic pressure altitude reporting system?



Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND ((OPSPEC = "D101") OR (OPSPEC = "D102") OR (OPSPEC = "D104")) ,  Rev.  2  1/5/2018 8:18:57 AM, 

QID:
 00051168, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
91.411(a)
78   
Do the procedures require tests and inspections of the static pressure system, following any opening and closing that system to verify it is in compliance with 14 CFR Part 43 Appendix E(a)?




NOTE: Notes: This is not required when system drain or alternate static pressure valves are used.

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND ((OPSPEC = "D101") OR (OPSPEC = "D102") OR (OPSPEC = "D104")) ,  Rev.  2  1/5/2018 8:18:57 AM, 

QID:
 00051180, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
91.411(a)
79   
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
80   
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
81   
Does the certificate holders manual contain procedures to perform ADS-B periodic maintenance and inspections?




Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "121" OR "135") ,  Rev.  1  9/28/2018 12:03:56 PM, 

QID:
 00052625, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
AC-20-165B
82   
Does the certificate holders manual have procedures to ensure that transponders which meet ADS-B functionality, met the requirements of 91.215, 91.217, and 91.413?




Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "121" OR "135") ,  Rev.  1  9/28/2018 12:03:56 PM, 

QID:
 00052626, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
AC-20-165B
83   
Does the certificate holder have procedures to accomplish a functional check of the ADS-B system?




Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "121" OR "135") ,  Rev.  1  9/28/2018 12:03:56 PM, 

QID:
 00052627, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
AC-20-165B
84   
Does the certificate holder have procedures to ensure design changes to interfacing components to ADS-B are compatible and that ICA's have been updated?




Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "121" OR "135") ,  Rev.  1  9/28/2018 12:03:57 PM, 

QID:
 00052628, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
AC-20-165B
85   
Did the certificate holder establish procedures to ensure ADS-B equipment installation met the requirements of 91.227?




Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "121" OR "135") ,  Rev.  1  9/28/2018 12:03:57 PM, 

QID:
 00052629, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
91.227, AC-20-165B
86   
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
87   
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
88   
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
89   
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
90   
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
91   
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