Unscoped DCT Report (Standard DCT)


MLF Label: 1.4.3 Manuals
DCT Type: ED DCT
Specialty: Airworthiness
Peer Group: G - Part 145 Outside the U.S. without Aviation Safety Agreement
DCT Revision: 18.0 on 09/27/18 (Released)
Summary Information

Purpose (Certificate Holder Responsibility): To provide manuals required by personnel to perform their duties.
Objective (FAA Responsibility): Determine if the CH will be able to; (1) Comply with regulations; (2) Provide manuals required by personnel to perform their duties.




Questions Answers References
  1.4.3 Manuals
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?




NOTE: 

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?




NOTE: 

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?




NOTE: 

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?




NOTE: 

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?




NOTE: 

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?




NOTE: 

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 Repair Station and Quality Control manuals have procedures for revising these manuals, to include notifying its CHDO and how often notifications will occur?




NOTE: 

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "145" ) ,  Rev.  6  9/27/2018 10:52:35 AM, 

QID:
 00001236, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8900.1 Vol 6 Ch 9 Sec 11, 8900.1 Vol 6 Ch 9 Sec 2, AC-145-9, 145.207(a), 145.209(j), 145.211(c)
8   
Do the procedures specify how the FAA will receive its revisions?




NOTE: This applies to the Repair Station Manual and Quality Control Manual.

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "145" ) ,  Rev.  3  3/1/2017 9:43:35 AM, 

QID:
 00001238, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8900.1 Vol 6 Ch 9 Sec 7, AC-145-9
9   
Do the procedures specify how manual revisions will be distributed?




NOTE: 

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "145" ) ,  Rev.  1  5/14/2014 10:51:14 AM, 

QID:
 00001239, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
AC-145-9
10   
Do the procedures require that each manual holder receive each revision?




NOTE: 

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "145" ) ,  Rev.  1  5/14/2014 10:51:14 AM, 

QID:
 00001240, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
AC-145-9
11   
Do the procedures require that the revised text of each affected page be clearly identified?




NOTE: 

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "145" ) ,  Rev.  2  9/27/2018 10:52:35 AM, 

QID:
 00001241, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8900.1 Vol 6 Ch 9 Sec 2, AC-145-9
12   
Do procedures include controlling sections of the repair station manual, such as:




NOTE: 

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "145" ) ,  Rev.  4  3/1/2017 9:43:27 AM, 

QID:
 00001242, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
AC-145-9, 145.207(a), 145.209(k)
13   
Do the procedures require current copies of the Repair Station Manual and Quality Control Manual to be accessible for use by Repair Station personnel?




NOTE: All repair station employees on all shifts must have access to the manual, regardless of the media used (electronic, CD ROM, etc.).

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "145" ) ,  Rev.  6  9/27/2018 10:52:35 AM, 

QID:
 00001249, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8900.1 Vol 6 Ch 9 Sec 2, 8900.1 Vol 6 Ch 9 Sec 7, AC-145-9, 145.207(c)
14   
Do the manuals contain samples of inspection and maintenance forms and instructions for the completion of those forms or a reference to a separate forms manual?




NOTE: This applies to the Repair Station Manual and Quality Control Manual.

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "145" ) ,  Rev.  3  3/1/2017 9:43:32 AM, 

QID:
 00001250, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8900.1 Vol 6 Ch 9 Sec 11, AC-145-9, 145.211(c)
15   
Does the manual include an organizational chart identifying each management position with authority to act on behalf of the Repair Station, and their:




NOTE: 

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "145" ) ,  Rev.  6  9/27/2018 10:52:36 AM, 

QID:
 00001251, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8900.1 Vol 6 Ch 9 Sec 2, 8900.1 Vol 6 Ch 9 Sec 4, AC-145-9, 145.207(a), 145.209(a)
16   
Does the manual include procedures for maintaining and revising the personnel roster for:




NOTE: 

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "145" ) ,  Rev.  4  9/27/2018 10:52:36 AM, 

QID:
 00001254, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8900.1 Vol 6 Ch 9 Sec 13, 8900.1 Vol 6 Ch 9 Sec 2, AC-145-9, 145.161(a), 145.207(a), 145.209(b)
17   
Do the procedures require that the manual be followed?




NOTE: 

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "145" ) ,  Rev.  1  5/14/2014 10:51:14 AM, 

QID:
 00001258, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
145.207(a)
18   
Does the manual include a description of the Repair Station's operations, including the required:




NOTE: 

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "145" ) ,  Rev.  3  9/27/2018 10:52:36 AM, 

QID:
 00001259, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8900.1 Vol 6 Ch 9 Sec 2, AC-145-9, 145.109(a), 145.207(a), 145.209(c)
19   
Does the manual include procedures governing work performed at locations other than at the Repair Station's fixed location?




NOTE: 

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "145") ,  Rev.  8  9/27/2018 10:52:36 AM, 

QID:
 00001264, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8900.1 Vol 6 Ch 9 Sec 2, AC-145-9, 145.203, 145.207(a), 145.209(f), 8900.1 Vol 6 Ch 9 Sec 16
20   
Does the repair station manual include procedures for performing line maintenance in accordance with the operator's manual or approved maintenance program:




NOTE: 

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "145" ) AND ( OPSPEC = "D107" ) ,  Rev.  5  9/27/2018 10:52:36 AM, 

QID:
 00001265, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8900.1 Vol 6 Ch 9 Sec 18, 8900.1 Vol 6 Ch 9 Sec 2, AC-145-9, 145.205(a), 145.205(c), 145.207(a), 145.209(g)
21   
Does the manual include procedures to maintain, revise, and provide the FAA with contract maintenance information, including:




NOTE: 

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "145") ,  Rev.  6  9/27/2018 10:52:36 AM, 

QID:
 00001271, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8900.1 Vol 6 Ch 9 Sec 2, AC-145-9, 145.207(a), 145.209(h), 145.217(a), 8900.1 Vol 6 Ch 9 Sec 23
22   
Do the procedures include instructions for performing maintenance, preventive maintenance, and modifications on Canadian aeronautical products?




NOTE: 

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "145" ) AND ( OTHER CERTIFICATES OR APPROVALS = "TCCA MAINTENANCE" ) ,  Rev.  3  9/27/2018 10:52:36 AM, 

QID:
 00001275, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8900.1 Vol 6 Ch 9 Sec 2, 8900.1 Vol 6 Ch 9 Sec 7
23   
Does the Quality Control Manual include procedures for:




NOTE: 

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "145" ) ,  Rev.  6  3/1/2017 9:43:28 AM, 

QID:
 00001276, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8900.1 Vol 6 Ch 9 Sec 11, AC-145-9, 145.211(c)
24   
Do the quality control procedures require preliminary inspections of all articles maintained or altered to check for:




NOTE: 

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "145" ) ,  Rev.  3  3/1/2017 9:43:28 AM, 

QID:
 00001284, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8900.1 Vol 6 Ch 9 Sec 11, AC-145-9
25   
Does the Quality Control Manual specify in-progress inspection procedures to ensure inspections, testing, and calibrations are conducted at various stages while the work is in progress?




NOTE: 

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "145" ) ,  Rev.  3  2/27/2018 7:57:41 AM, 

QID:
 00001292, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8900.1 Vol 6 Ch 9 Sec 11, AC-145-9
26   
Does the Quality Control Manual specify a final inspection that ensures the following was accomplished (including documentation):




NOTE: 

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "145" ) ,  Rev.  3  3/1/2017 9:43:28 AM, 

QID:
 00001293, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8900.1 Vol 6 Ch 9 Sec 11, AC-145-9
27   
Do the quality control procedures establish and maintain proficiency of inspection personnel, including:




NOTE: 

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "145" ) ,  Rev.  3  3/1/2017 9:43:29 AM, 

QID:
 00001297, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8900.1 Vol 6 Ch 9 Sec 11, AC-145-9
28   
Do the procedures specify to request the current, applicable parts of an air carrier maintenance program or manuals at the time work is performed?




NOTE: This applies to Repair Stations performing maintenance, preventive maintenance, or alterations for Operators under 14 CFR Part 121, 125, 129, or 135. Maintenance must be performed per the Operator's program and maintenance manual.

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "145" ) AND ( OTHER CERTIFICATES OR APPROVALS = "PERFORMS AIR CARRIER MAINTENANCE" ) ,  Rev.  2  3/18/2015 9:00:08 AM, 

QID:
 00001301, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8900.1 Vol 6 Ch 9 Sec 7, AC-145-9
29   
Do the procedures require all current applicable parts of an Operator's approved inspection program at the time inspections are performed?




NOTE: 

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "145”) AND (OTHER CERTIFICATES OR APPROVALS = “PERFORMS AIR CARRIER MAINTENANCE”),  Rev.  4  9/27/2018 10:52:40 AM, 

QID:
 00001302, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Observable
  Not Applicable
8900.1 Vol 6 Ch 9 Sec 2, 8900.1 Vol 6 Ch 9 Sec 7, AC-145-9, 145.205(a), 145.205(b), 145.205(c)
30   
Do the procedures require that for Repair Station, Quality Control, and Training Manuals maintained on a network server:




NOTE: 

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "145" ) AND ( OPSPEC = "A025" ) ,  Rev.  2  3/29/2014 7:35:53 AM, 

QID:
 00001303, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
AC-145-9, AC-120-78
31   
Do the procedures require that for Repair Station, Quality Control, and Training Manuals maintained on a disk:




NOTE: 

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "145" ) AND ( OPSPEC = "A025" ) ,  Rev.  2  3/29/2014 7:35:52 AM, 

QID:
 00001309, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
AC-145-9, AC-120-78
32   
Does the manual specify who will submit revisions to the FAA for review and acceptance and the frequency of such submissions?




NOTE: This applies to the Repair Station Manual and Quality Control Manual.

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "145" ) ,  Rev.  3  9/27/2018 10:52:36 AM, 

QID:
 00001315, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8900.1 Vol 6 Ch 9 Sec 11, 8900.1 Vol 6 Ch 9 Sec 2, AC-145-9, 145.209(j), 145.211(c)
33   
Does the manual include procedures for revising the training program and submitting revisions to the FAA for approval?




NOTE: 

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "145" ) ,  Rev.  2  9/27/2018 10:52:36 AM, 

QID:
 00001316, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8900.1 Vol 6 Ch 9 Sec 2, 145.209(e)
34   
Does the manual include procedures for performing maintenance, preventive maintenance, and alterations following the Operator's:




NOTE: 

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "145" ) AND ( OTHER CERTIFICATES OR APPROVALS = "PERFORMS AIR CARRIER MAINTENANCE" ) ,  Rev.  5  9/27/2018 10:52:37 AM, 

QID:
 00001318, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8900.1 Vol 6 Ch 9 Sec 18, 8900.1 Vol 6 Ch 9 Sec 2, AC-145-9, 145.207(a), 145.209(g)
35   
Does the manual include a description of the recordkeeping system, including the required records and how they are:




NOTE: These records must be in English

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "145" ) ,  Rev.  6  9/27/2018 10:52:37 AM, 

QID:
 00001327, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8900.1 Vol 6 Ch 9 Sec 2, AC-145-9, 145.209(i)
36   
Do the procedures include instructions for submitting reports of any serious failure, malfunction, or defect?




NOTE: 

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "145" ) ,  Rev.  3  9/27/2018 10:52:37 AM, 

QID:
 00001331, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8900.1 Vol 6 Ch 9 Sec 2, 8900.1 Vol 8 Ch 5 Sec 6, AC-145-9, 145.221(b)
37   
Do the procedures include instructions for detecting and reporting suspected unapproved parts?




NOTE: 

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "145" ) ,  Rev.  3  9/27/2018 10:52:37 AM, 

QID:
 00001332, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8900.1 Vol 6 Ch 2 Sec 27, 8900.1 Vol 6 Ch 9 Sec 2, AC-145-9
38   
Do procedures exist in enough detail to meet the regulatory and guidance requirements for this element to produce the intended results?




NOTE: 

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
39   
Do procedures exist in enough detail to meet the regulatory and guidance requirements for this element to produce the intended results?




NOTE: 

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
40   
Do risk controls exist within this element to mitigate unacceptable levels of risk(s)?




NOTE: 

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
41   
Do risk controls exist within this element to mitigate unacceptable levels of risk(s)?




NOTE: 

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
42   
Does the certificate holder have a method to evaluate the impact of changes on related processes (interfaces) for this element?




NOTE: 

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
43   
Does the certificate holder have a method to evaluate the impact of changes on related processes (interfaces) for this element?




NOTE: 

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
44   
Do procedures require individuals be competent in their safety related duties as it relates to safety performance of this element?




NOTE: 

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
45   
Do procedures require individuals be competent in their safety related duties as it relates to safety performance of this element?




NOTE: 

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