Unscoped DCT Report (Standard DCT)


MLF Label: 4.2.1 (AW) Maintenance/Inspection Requirements DCT Type: ED DCT Specialty: Airworthiness Peer Group: A - Part 121 Air Operators DCT Revision: 17.0 on 06/25/20 (Released)
Summary Information

Purpose (Certificate Holder Responsibility): To maintain aircraft in a safe and airworthy condition.
Objective (FAA Responsibility): Determine if the CH will be able to; (1) Comply with regulations; (2) Maintain aircraft in a safe and airworthy condition.

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

Questions Answers Comments
  4.2.1 (AW) Maintenance/Inspection Requirements
1   
Does the process design ensure the individual with responsibility provides both financial and human resources for the safety and quality performance of this element?


REFERENCES: 5.23(a), 5.25(a), 5.25(b), 5.25(c), 5.21

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

Scoping Attribute:
  (FAR PART = "121") ,  Rev.  2  3/8/2019 12:47:45 PM, 

QID:
 00051915, Response Details: Responsibility ED/EP/SP DCTs (Both OP and AW),  Status: Released

  Yes
  No
2   
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?


REFERENCES: 5.23(a), 5.23(b), 5.25(c)

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

Scoping Attribute:
  (FAR PART = "121") ,  Rev.  2  3/8/2019 12:47:48 PM, 

QID:
 00051916, Response Details: Authority ED/EP/SP DCTs (Both OP and AW),  Status: Released

  Yes
  No
3   
Do process measurement(s) exist to evaluate the performance of this element and implement corrective action if necessary?


REFERENCES: 5.75, 5.71, 5.73

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

Scoping Attribute:
  (FAR PART = "121") ,  Rev.  2  3/8/2019 12:47:48 PM, 

QID:
 00051917, Response Details: Process Measurement ED/EP/SP DCTs (Both OP and AW),  Status: Released

  Yes
  No
4   
Do procedures specify that the Operator may perform, or it may make arrangements with other persons to perform, maintenance, preventive maintenance, and alterations as provided in its CAMP and its maintenance manual?


REFERENCES: 121.379(a)

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "121" ) AND ( OPSPEC = "D072" ) ,  Rev.  2  5/21/2014 10:24:14 PM, 

QID:
 00004334, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
5   
Do procedures specify that the Operator may perform maintenance, preventive maintenance, and alterations for another Operator as provided in the CAMP and maintenance manual of the other Operator?


REFERENCES: 121.379(a)

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "121" ) AND ( OPSPEC = "D072" ) ,  Rev.  2  5/21/2014 10:24:19 PM, 

QID:
 00004335, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
6   
Do procedures specify that the Operator may approve for return to service any aircraft, airframe, aircraft engine, propeller, or appliance after maintenance, preventive maintenance, and alterations was performed per their CAMP and its maintenance manual?


REFERENCES: 121.379(b)

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "121" ) AND ( OPSPEC = "D072" ) ,  Rev.  2  5/21/2014 10:25:46 PM, 

QID:
 00004336, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
7   
Do procedures ensure major repairs or alterations work is accomplished using technical data approved by the Administrator?


REFERENCES: 121.379(b)

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "121" ) AND ( OPSPEC = "D072" ) ,  Rev.  3  6/25/2018 1:06:49 PM, 

QID:
 00004337, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8   
Do procedures specifiy each aircraft listed in the OpSpec D072:

      #1 Is accurately listed with the make, model, and series of aircraft used to conduct 14 CFR Part 121 operations;
      #2 Identify the CAMP document (manual) name and number that is used to maintain those make, model, and series aircraft; and
      #3 Shall be maintained per the CAMP and limitations specified in OpSpec D072?

REFERENCES: 8900.1 Vol 3 Ch 18 Sec 6, D072

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "121" ) AND ( OPSPEC = "D072" ) ,  Rev.  2  5/21/2014 10:25:50 PM, 

QID:
 00004338, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
9   
Does the CAMP maintenance contractual arrangement authorization for the entire aircraft include procedures to ensure:

      #1 Each component, system, and structure unique to the authorized aircraft is accounted for in the contractor's maintenance program; and
      #2 All maintenance records applicable to the Operator's aircraft are maintained by the contractor at the maintenance bases identified in the agreements and the Operator's manual?

REFERENCES: D077

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "121") AND (OPSPEC = "D077" ) ,  Rev.  3  6/25/2018 1:06:49 PM, 

QID:
 00004342, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
10   
Does the CAMP maintenance contractual arrangement authorization for the entire aircraft require the Operator to:

      #1 Forward each maintenance record generated during the term of the agreement to the contractor for inclusion in the Operator's aircraft records; and
      #2 Retain a copy of these maintenance records in its files for each aircraft?

REFERENCES: D077

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "121") AND (OPSPEC = "D077") ,  Rev.  3  6/25/2018 1:06:50 PM, 

QID:
 00004345, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
11   
Does the maintenance contractual arrangement include a requirement that all replacement components be evaluated by the contractor to ensure they meet the contractor's standards?


REFERENCES: D077

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "121") AND (OPSPEC = "D077") ,  Rev.  3  6/25/2018 1:06:51 PM, 

QID:
 00004348, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
12   
Do the procedures specify the contractor and, when necessary, the Operator perform a structural inspection, powerplant shop maintenance, and aircraft component shop maintenance per the contractor's methods and procedures?


REFERENCES: D077

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "121") AND (OPSPEC = "D077") ,  Rev.  3  6/25/2018 1:06:51 PM, 

QID:
 00004349, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
13   
Does the Operator's CAMP include procedures to ensure:

      #1 The contractor provides the Operator with a current copy of the publications and documents relating to the contractor's maintenance program; and
      #2 All maintenance performed on authorized aircraft is done per the provided publications and documents?

REFERENCES: D077

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "121") AND (OPSPEC = "D077") ,  Rev.  3  6/25/2018 1:06:53 PM, 

QID:
 00004350, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
14   
Does the CAMP include procedures to ensure:

      #1 All authorized aircraft are maintained per the contractor's approved maintenance program;
      #2 The contractor provides the Operator with a current copy of the publications and documents relating to the contractor's maintenance;
      #3 Maintenance records are maintained by the respective contractor at the maintenance facilities identified in the contract agreement and the Operator's manual; and
      #4 The Operator maintains a copy of all maintenance records of work performed by the contractor?

REFERENCES: D078

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "121") AND (OPSPEC = "D078") ,  Rev.  3  6/25/2018 1:06:54 PM, 

QID:
 00004353, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
15   
Do the procedures include requirements to list:

      #1 The aircraft to be maintained per the lessor's approved maintenance program; and
      #2 Specific items that will be maintained per the Operator's approved maintenance program?

REFERENCES: D080

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "121") AND (OPSPEC = "D080") ,  Rev.  3  6/25/2018 1:06:54 PM, 

QID:
 00004358, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
16   
Do the procedures include the following requirements when using a leased foreign-registered aircraft adopted maintenance program:

      #1 List the adopted foreign air carrier's maintenance program in OpSpec D087;
      #2 Maintain the aircraft per the foreign maintenance program listed in OpSpecs D087;
      #3 The differences and/or exceptions to the certificate holder's maitnenance program are identified in OpSpecs D087 and maintained per the certificate holder's maintenance program;
      #4 Maintenance program revision receive approval on an individual basis by amending OpSpecs D087;
      #5 All aircraft maintenance is recorded per the certificate holder's approved program to validate the aircraft foreign certificate of airworthiness; and
      #6 Accomplish aircraft weight and balance control of the foreign-registered aircraft per the certificate holder's approved weight and balance program?

REFERENCES: 8900.1 Vol 3 Ch 17 Sec 1, D078

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "121") AND (OPSPEC = "D087") ,  Rev.  4  6/25/2018 1:06:54 PM, 

QID:
 00004361, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
17   
Does the CAMP include procedures to ensure the adopted foreign Operator's maintenance program is not contrary to:

      #1 The Operator's authorized OpSpecs;
      #2 The Operator's maintenance program; or
      #3 FARs?

REFERENCES: D087

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "121") AND (OPSPEC = "D087") ,  Rev.  3  6/25/2018 1:06:55 PM, 

QID:
 00004368, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
18   
Does the CAMP include procedures to ensure that:

      #1 Maintenance, preventive maintenance, and alterations performed by the Operator, or by other persons, are performed per the manual;
      #2 Competent personnel, adequate facilities and equipment are provided for the proper performance of maintenance, preventive maintenance, and alterations; and
      #3 Each aircraft released to service is airworthy and has been properly maintained for operation?

REFERENCES: 121.367

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "121" ) AND ( OPSPEC = "D072" ) ,  Rev.  3  6/25/2018 1:06:55 PM, 

QID:
 00004372, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
19   
Do the procedures specify that the Operator is responsible for:

      #1 The airworthiness of its aircraft including airframes, aircraft engines, propellers, appliances, and parts thereof; and
      #2 The performance of the maintenance, preventive maintenance, and alteration of its aircraft including airframes, aircraft engines, propellers, appliances, emergency equipment, and parts thereof, per their manual and the regulations?

REFERENCES: AC-120-16, 121.363(a), 121.363(b)

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "121" ) AND ( OPSPEC = "D072" ) ,  Rev.  3  6/25/2018 1:06:55 PM, 

QID:
 00004376, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
20   
Do the procedures specify that the Operator is primarily responsible for the airworthiness of their aircraft and the performance of maintenance when they make arrangements with another person for the performance of any maintenance, preventive maintenance, or alterations?


REFERENCES: AC-120-16, 121.363(b)

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "121" ) AND ( OPSPEC = "D072" ) ,  Rev.  3  6/25/2018 1:06:55 PM, 

QID:
 00004379, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
21   
Does the CAMP include procedures to ensure that aircraft meet the following conditions for airworthiness:

      #1 Records, drawings, specifications, and other data confirm the aircraft conforms to its TC, all STCs, and any field approved alterations to the aircraft;
      #2 The condition of the aircraft relative to wear and deterioration is acceptable and the aircraft is in a condition for safe operation;
      #3 Records show up-to-date maintenance and preventive maintenance;
      #4 Records show alterations are per 14 CFR Parts 21, 43, and 91;
      #5 The aircraft conforms to the "Limitations" and "Supplement" sections within the approved AFM; and
      #6 The aircraft has a valid standard airworthiness certificate?

REFERENCES: AC-120-16, 1.1, 8900.1 Vol 10 Ch 9 Sec 1

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "121" ) AND ( OPSPEC = "D072" ) ,  Rev.  4  6/25/2018 1:06:56 PM, 

QID:
 00004380, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
22   
Does the manual include procedures that include the following information for each group of maintenance personnel:

      #1 Instructions and procedures for maintenance, preventive maintenance, and servicing; and
      #2 Airworthiness inspections including instructions covering procedures, standards, responsibilities, and authority of inspection personnel?

REFERENCES: 8900.1 Vol 3 Ch 32 Sec 11, 8900.1 Vol 3 Ch 32 Sec 8, 121.135(b)

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "121" ) AND ( OPSPEC = "D072" ) ,  Rev.  2  5/21/2014 10:26:44 PM, 

QID:
 00004387, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
23   
Does the manual include a method of performing routine and nonroutine maintenance (other than required inspections), preventive maintenance, and alterations?


REFERENCES: 8900.1 Vol 3 Ch 32 Sec 11, 8900.1 Vol 3 Ch 32 Sec 8, 121.369(b)

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "121" ) AND ( OPSPEC = "D072" ) ,  Rev.  2  5/21/2014 10:26:45 PM, 

QID:
 00004390, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
24   
Does the CAMP include procedures for developing, substantiating, and documenting maintenance and/or alteration data for:

      #1 Airframe structural inspections;
      #2 Engines;
      #3 Propellers;
      #4 Parts/Appliances; and
      #5 Emergency equipment?

REFERENCES: AC-120-16, AC-120-77, D105, AC-43-208, 121.309(b)

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "121" ) AND ( OPSPEC = "D072" ) ,  Rev.  3  1/13/2016 3:13:21 PM, 

QID:
 00004391, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
25   
Does the CAMP include procedures to incorporate the manufacturer's service documents to perform maintenance, preventive maintenance, and alterations?


REFERENCES: AC-120-77

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "121" ) AND ( OPSPEC = "D072" ) ,  Rev.  2  5/21/2014 10:26:52 PM, 

QID:
 00004397, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
26   
Do the procedures provide step-by-step methods, techniques, practices, and instructions for performing maintenance (including inspections), preventive maintenance, and alterations?


REFERENCES: AC-120-77, 121.135(b), 121.379(a), 43.13(c)

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "121" ) AND ( OPSPEC = "D072" ) ,  Rev.  2  5/21/2014 10:26:54 PM, 

QID:
 00004398, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
27   
Do the procedures establish the manner and materials that must be used to repair or alter aircraft and/or articles that ensure they are returned to their original or properly altered condition?


REFERENCES: D072

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "121" ) AND ( OPSPEC = "D072" ) ,  Rev.  2  5/21/2014 10:26:56 PM, 

QID:
 00004399, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
28   
Do the procedures specify that before changing a repair, limit, or procedure in a structural repair manual or other service document that:

      #1 The change must be processed per procedures in the Operator's maintenance manual;
      #2 The change must be shown to comply with the relevant airworthiness standards; and
      #3 If the change is classified as "major" per the Operator's procedures, the technical data supporting the change must be approved before the article may be approved for return to service?

REFERENCES: AC-120-77

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "121" ) AND ( OPSPEC = "D072" ) ,  Rev.  3  6/25/2018 1:06:56 PM, 

QID:
 00004400, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
29   
Do the procedures specify the following elements for evaluating proposed changes to service documents:

      #1 Engineering determinations will only be made by qualified and experienced personnel;
      #2 A determination of whether existing technical data is sufficient to proceed with the proposed change;
      #3 Consultation with the manufacturer as appropriate;
      #4 Documentation of the substantiation process, which includes tests, analyses, and/or computations for substantiating compliance with pertinent airworthiness regulations;
      #5 Notification and reporting to Principal Inspector(s) of changes accomplished;
      #6 Coordination with repair stations when used; and
      #7 A retention method for the records of each action consistent with the recordkeeping requirements of 14 CFR Part 121?

REFERENCES: AC-120-77

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "121" ) AND ( OPSPEC = "D072" ) ,  Rev.  3  6/25/2018 1:06:57 PM, 

QID:
 00004404, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
30   
Does the CAMP have a documented process to ensure FAA approval from the Administrator is obtained for changes to:

      #1 ADs;
      #2 The airworthiness limitations section, which includes mandatory replacement time, structural inspection interval, and related structural inspection procedures of the ICAs; and
      #3 CMRs incorporated by reference into the appropriate TCDS?

REFERENCES: AC-120-77, AC-120-79, AC-39-9, 119.51, 121.369(b), 121.373, 21.50(b), 39.3, 43.16, 8110.103

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "121" ) AND ( OPSPEC = "D072" ) ,  Rev.  2  5/22/2014 5:20:59 AM, 

QID:
 00004412, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
31   
Does the CAMP include a documented process to ensure the incorporation of time related activities that address:

      #1 Recurring ADs;
      #2 CMRs; and
      #3 Life-limited parts retirement?

REFERENCES: AC-120-16, D072

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "121" ) AND ( OPSPEC = "D072" ) ,  Rev.  2  5/21/2014 10:27:16 PM, 

QID:
 00004416, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
32   
Does the CAMP include instructions for unscheduled maintenance that encompass:

      #1 What to perform;
      #2 When to accomplish it;
      #3 How to accomplish it;
      #4 The preservation and retrieval of information that provides a description of the work performed; and
      #5 The preservation and retrieval of the name or other positive identification of the individual approving the work?

REFERENCES: AC-120-16, 121.369(c), 43.13(c)

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "121" ) AND ( OPSPEC = "D072" ) ,  Rev.  2  5/21/2014 10:27:21 PM, 

QID:
 00004420, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
33   
Does the CAMP include requirements to prepare an airworthiness release or log book entry after maintenance, preventive maintenance, or alterations are performed on the aircraft?


REFERENCES: 121.709(a)

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "121" ) AND ( OPSPEC = "D072" ) ,  Rev.  2  5/21/2014 10:27:33 PM, 

QID:
 00004435, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
34   
Does the CAMP require an airworthiness release or log book entry must be prepared per the manual and include a certification that:

      #1 The work was performed per the requirements of the manual;
      #2 All items required to be inspected were inspected by an authorized person who determined that the work was satisfactorily completed;
      #3 No known condition exists that would make the airplane unairworthy; and
      #4 So far as the work performed is concerned, the aircraft is in condition for safe operation?

REFERENCES: 121.709(b)

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "121" ) AND ( OPSPEC = "D072" ) ,  Rev.  2  5/21/2014 10:27:36 PM, 

QID:
 00004436, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
35   
Does the certificate holder have procedures to include instructions and standards for unscheduled maintenance and inspections ?


REFERENCES: 8900.1 Vol 3 Ch 43 Sec 1, AC-120-16

NOTE: Refer to the applicable Original Equipment Manufacturers (OEM) aircraft maintenance manual to ensure all unscheduled maintenance and conditional inspections such as lightning strikes, overweight landings, and other unforeseen events are addressed in the certificate holders CAMP.

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "121") AND (OPSPEC = "D072") ,  Rev.  1  3/9/2018 9:32:26 AM, 

QID:
 00051911, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
36   
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 = "121") ,  Rev.  1  3/13/2018 11:30:19 AM, 

QID:
 00051912, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
37   
Did the certificate holder incorporate the Enhanced Flight Vision Systems (EFVS) manufacturer’s ICA into their maintenance program?


REFERENCES: C048, AC-90-106

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "121" OR "135") AND (OPSPEC = "C048") ,  Rev.  1  3/19/2020 10:46:05 AM, 

QID:
 00056002, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
38   
Did the certificate holder develop procedures for EFVS software distribution and loading?


REFERENCES: C048, AC-90-106

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "121" OR "135") AND (OPSPEC = "C048") ,  Rev.  1  3/19/2020 10:46:06 AM, 

QID:
 00056003, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
39   
Does the certificate holder have a training program for all personnel involved in the EFVS process?


REFERENCES: C048, AC-90-106

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "121" OR "135") AND (OPSPEC = "C048") ,  Rev.  1  3/19/2020 10:46:06 AM, 

QID:
 00056004, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
40   
Did the certificate holder develop procedures for EFVS discrepancy reporting and recording?


REFERENCES: C048, AC-90-106

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "121" OR "135") AND (OPSPEC = "C048") ,  Rev.  1  3/19/2020 10:46:06 AM, 

QID:
 00056005, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
41   
Did the certificate holder develop procedures for upgrading/downgrading their aircraft to ensure the EFVS status is placarded properly and documented in the aircraft logbook?


REFERENCES: C048, AC-90-106

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "121" OR "135") AND (OPSPEC = "C048") ,  Rev.  1  3/19/2020 10:46:06 AM, 

QID:
 00056006, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
42   
Do procedures in the certificate holders CAMP specify who is responsible for monitoring the wind speeds that affect parked airplanes and to notify maintenance personnel when conditions could meet or exceed the ground gust criteria?


REFERENCES: 8900.1 Vol 3 Ch 32 Sec 11

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  FAR PART = "121" OR "135" ,  Rev.  1  6/25/2020 10:04:18 AM, 

QID:
 00056194, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
43   
Do controls exist within this element that ensure risks are reduced to an acceptable level?


REFERENCES: 5.51, 5.53, 5.55

Safety Attribute: Controls,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "121") ,  Rev.  2  3/8/2019 12:47:45 PM, 

QID:
 00051913, Response Details: Controls ED/EP/SP DCTs (Both OP and AW),  Status: Released

  Yes
  No
44   
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 = "121") ,  Rev.  2  3/8/2019 12:47:45 PM, 

QID:
 00051914, Response Details: Interfaces ED/EP/SP DCTs (Both OP and AW),  Status: Released

  Yes
  No
45   
Does the process design require that individuals understand their safety role and how it contributes to the safety performance of this element?


REFERENCES: 5.23(a), 5.91, 5.93

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

Scoping Attribute:
  (FAR PART = "121") ,  Rev.  2  3/8/2019 12:47:46 PM, 

QID:
 00051918, Response Details: Safety Ownership ED/EP/SP DCTs (Both OP and AW),  Status: Released

  Yes
  No


Response Details List  Responsibility ED/EP/SP DCTs (Both OP and AW) (Released, 1.0)
1 Failed to provide financial resources
2 Failed to provide sufficient human resources
3 Individual not clearly identified
4 Failure to ensure safety of process
5 Failure to oversee operations conducted under the certificate
6 Failed to ensure quality performance of process
7 Process oversight failure
8 Communication failure(s)
9 Other
Response Details List  Authority ED/EP/SP DCTs (Both OP and AW) (Released, 1.0)
1 Process oversight failure
2 Unacceptable safety risk acceptance
3 Ineffective planning of resources
4 Ineffective use of resources
5 Ineffective control of resources
6 Failure to implement safety risk processes
7 Process owner not clearly identified
8 Unqualified
9 Other
Response Details List  Process Measurement ED/EP/SP DCTs (Both OP and AW) (Released, 1.0)
1 Inadequate monitoring of operations processes
2 Ineffective evaluations of processes or systems
3 Undocumented or insufficient investigations
4 Failure to conduct audits
5 Ineffective audits
6 Failure to detect changes in the operational environment
7 Personnel failed to perform/follow process (procedures, guidance, etc.)
8 Process failed to meet desired outcome
9 Process oversight failure
10 Other
Response Details List  Safety Ownership ED/EP/SP DCTs (Both OP and AW) (Released, 3.0)
1 Unaware of or ineffective safety policies or processes
2 Unaware of or ineffective safety related reporting tools
3 Unclear safety policy
4 Ineffective safety related training
5 Lack of safety culture
6 Unclear safety objectives
7 Other
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, 2.0)
1 Not applicable or authorized for the certificate holder or applicant
2 Other
Response Details List  Controls ED/EP/SP DCTs (Both OP and AW) (Released, 1.0)
1 Failure to identify hazards or ineffective risk controls
2 Failure to develop and maintain risk controls
3 Failure to effectively mitigate risk before applying risk controls
4 Risk controls ineffective
5 Unclear risk controls
6 Failure to assess risk for a new system
7 Failure to assess risk when revising an existing system
8 Failure to assess risk when developing operational procedures
9 Failure to maintain records of outputs of risk control assessments
10 Other
Response Details List  Interfaces ED/EP/SP DCTs (Both OP and AW) (Released, 1.0)
1 Internal communication failure(s)
2 External communication failure(s)
3 Lack of interfaces
4 Inconsistent interfaces
5 Poor coordination between departments and employees
6 Failure of interfaces between processes or procedures
7 Other