Unscoped DCT Report (Standard DCT)


MLF Label: 4.2.1 (AW) Maintenance/Inspection Requirements DCT Type: ED DCT Specialty: Airworthiness Peer Group: B - Part 135 (10 or More Seats) DCT Revision: 18.0 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: AC-120-92, 8900.1 Vol 17 Ch 3 Sec 3

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

Scoping Attribute:
  (FAR PART = "135" OR "145" OR "141" OR "142" OR "147") AND (SAFETY PROGRAMS = "SMSVP") ,  Rev.  2  3/8/2019 12:47:46 PM, 

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

  Yes
  No
2   
Does the process design ensure the individual with responsibility provides both financial and human resources for the safety and quality performance of this element?


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

Scoping Attribute:
  (FAR PART = "135" OR "145" OR "141" OR "142" OR "147") AND NOT (SAFETY PROGRAMS = "SMSVP") ,  Rev.  2  3/8/2019 12:47:48 PM, 

QID:
 00051943, Response Details: Responsibility ED/EP/SP 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?


REFERENCES: AC-120-92, 8900.1 Vol 17 Ch 3 Sec 3

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

Scoping Attribute:
  (FAR PART = "135" OR "145" OR "141" OR "142" OR "147") AND (SAFETY PROGRAMS = "SMSVP") ,  Rev.  2  3/8/2019 12:47:48 PM, 

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

  Yes
  No
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" OR "141" OR "142" OR "147") AND NOT (SAFETY PROGRAMS = "SMSVP") ,  Rev.  2  3/8/2019 12:47:48 PM, 

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

  Yes
  No
5   
Do process measurement(s) exist to evaluate the performance of this element and implement corrective action if necessary?


REFERENCES: AC-120-92, 8900.1 Vol 17 Ch 3 Sec 3

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

Scoping Attribute:
  (FAR PART = "135" OR "145" OR "141" OR "142" OR "147") AND (SAFETY PROGRAMS = "SMSVP") ,  Rev.  2  3/8/2019 12:47:48 PM, 

QID:
 00051931, Response Details: Process Measurement ED/EP/SP DCTs (Both OP and AW),  Status: Released

  Yes
  No
6   
Do process measurement(s) exist to evaluate the performance of this element and implement corrective action if necessary?


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

Scoping Attribute:
  (FAR PART = "135" OR "145" OR "141" OR "142" OR "147") AND NOT (SAFETY PROGRAMS = "SMSVP") ,  Rev.  2  3/8/2019 12:47:48 PM, 

QID:
 00051945, Response Details: Process Measurement ED/EP/SP DCTs (Both OP and AW),  Status: Released

  Yes
  No
7   
Do the procedures specify that the Operator may perform, or make arrangements with other persons to perform, maintenance, preventive maintenance, and alterations as provided in its CAMP and maintenance manual?


REFERENCES: 8900.1 Vol 3 Ch 43 Sec 1, AC-120-16, 135.425, 43.3(f)

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135" ) AND ( OPSPEC = "D072" ) ,  Rev.  1  5/14/2014 10:51:14 AM, 

QID:
 00004441, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
8   
Do the procedures specify that the Operator may perform maintenance, preventive maintenance, and alterations for another Operator under the other operator's manuals?


REFERENCES: 8900.1 Vol 3 Ch 43 Sec 1, 135.437

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135" ) AND ( OPSPEC = "D072" ) ,  Rev.  2  3/29/2014 7:25:18 AM, 

QID:
 00004442, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
9   
Do the procedures specify that the Operator may approve any aircraft, airframe, aircraft engine, propeller, or appliance for return to service after maintenance, preventive maintenance, or alterations?


REFERENCES: 8900.1 Vol 3 Ch 43 Sec 1, 135.425, 43.3(f)

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135" ) AND ( OPSPEC = "D072" ) ,  Rev.  1  5/14/2014 10:51:14 AM, 

QID:
 00004443, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
10   
Do the procedures ensure that major repairs or alterations have been done per technical data approved by the Administrator?


REFERENCES: 8900.1 Vol 3 Ch 43 Sec 1, 135.437

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135" ) AND ( OPSPEC = "D072" ) ,  Rev.  1  5/14/2014 10:51:14 AM, 

QID:
 00004444, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
11   
Does the CAMP 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 manual?

REFERENCES: D077, 135.425

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135" ) AND ( OPSPEC = "D072" ) AND ( OPSPEC = "D077" ) ,  Rev.  2  7/17/2014 4:31:58 PM, 

QID:
 00004448, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
12   
Does the CAMP include procedures to ensure the Operator:

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

REFERENCES: D077, 135.425, 135.439(b)

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135" ) AND ( OPSPEC = "D072" ) AND ( OPSPEC = "D077" ) ,  Rev.  3  7/17/2014 4:31:59 PM, 

QID:
 00004451, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
13   
Does the operator determine that all replacement components are evaluated by the contractor to ensure they meet the contractor's standards?


REFERENCES: D077, 135.425

NOTE: Replacement components other than those provided by the contractor and common to the OpSpec-listed aircraft.

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135" ) AND ( OPSPEC = "D072" ) AND ( OPSPEC = "D077" ) ,  Rev.  2  3/28/2014 6:30:05 PM, 

QID:
 00004454, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
14   
Do the procedures specify that the contractor perform a structural inspection, powerplant shop maintenance, and aircraft component shop maintenance per the contractor's methods, standards, and procedures?


REFERENCES: D077, 135.425

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135" ) AND ( OPSPEC = "D072" ) AND ( OPSPEC = "D077" ) ,  Rev.  2  3/29/2014 7:17:21 AM, 

QID:
 00004455, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
15   
Does the 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 approved continuous maintenance program; and
      #2 All maintenance performed on authorized aircraft identified is done per those publications and documents?

REFERENCES: D077, 135.425

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135" ) AND ( OPSPEC = "D072" ) AND ( OPSPEC = "D077" ) ,  Rev.  2  7/17/2014 4:31:59 PM, 

QID:
 00004456, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
16   
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 approved continuous maintenance program;
      #3 Maintenance records are maintained by the respective contractor at the maintenance facilities identified in the contract agreement and the manual; and
      #4 The Operator maintains a copy of all maintenance records of work performed by the contractor?

REFERENCES: D078, 135.425

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135" ) AND ( OPSPEC = "D072" ) AND ( OPSPEC = "D078" ) ,  Rev.  2  7/17/2014 4:32:00 PM, 

QID:
 00004459, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
17   
Does the CAMP include requirements for authorized leased aircraft to:

      #1 Be maintained per the lessor's approved maintenance program; and
      #2 Maintain related identified items per the Operator's approved maintenance program?

REFERENCES: D080, 135.425

NOTE: The items listed in Table 2 of OpSpec D080 will be maintained per the Operator's approved maintenance program.

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135" ) AND ( OPSPEC = "D072" ) AND ( OPSPEC = "D080" ) ,  Rev.  2  7/17/2014 4:32:00 PM, 

QID:
 00004464, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
18   
Does the CAMP require authorized leased foreign-registered aircraft to:

      #1 Be maintained per the authorized foreign maintenance program;
      #2 Have differences and/or exceptions identified;
      #3 Receive maintenance program revision approval on an individual basis;
      #4 Record all aircraft maintenance per the certificate holder's approved program; and
      #5 Accomplish aircraft weight and balance control per the certificate holder's approved weight and balance program?

REFERENCES: 8900.1 Vol 3 Ch 17 Sec 1, D087, 135.425

NOTE: Reference OpSpec D087, items (a) through (h). The Operator is authorized to adopt the foreign air carrier's maintenance programs, for the aircraft identified as its own program. All revisions to the maintenance programs identified are approved on an individual basis by amending OpSpec D087.

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135" ) AND ( OPSPEC = "D072" ) AND ( OPSPEC = "D087" ) ,  Rev.  3  9/19/2017 4:09:53 PM, 

QID:
 00004467, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
19   
Does the CAMP include procedures to ensure the adopted foreign air carrier's maintenance program is not contrary to:

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

REFERENCES: 8900.1 Vol 3 Ch 17 Sec 1, D087

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135" ) AND ( OPSPEC = "D072" ) AND ( OPSPEC = "D087" ) ,  Rev.  3  9/19/2017 4:09:53 PM, 

QID:
 00004473, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
20   
Does the CAMP include procedures to ensure that:

      #1 Maintenance, preventive maintenance, and alterations performed by it, or by other persons, are performed per the manual;
      #2 Competent, personnel, and 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: 8900.1 Vol 3 Ch 43 Sec 1, 135.425

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135" ) AND ( OPSPEC = "D072" ) ,  Rev.  2  7/17/2014 4:32:01 PM, 

QID:
 00004477, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
21   
Do the procedures specify a pilot is authorized to perform specific preventive maintenance items provided:

      #1 The items of preventive maintenance are a result of a known or suspected mechanical difficulty or malfunction that occurred enroute to or in a remote area;
      #2 The pilot has satisfactorily completed an approved training program and is authorized in writing by the Operator for each item of preventive maintenance that the pilot is authorized to perform;
      #3 There is no certificated mechanic available to perform preventive maintenance;
      #4 The Operator has procedures to evaluate the accomplishment of a preventive maintenance item that requires a decision concerning the airworthiness of the rotorcraft; and
      #5 The items of preventive maintenance authorized by this section are those listed in paragraph (c) of 43.3(h)(5)?

REFERENCES: 43.3(h)

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135" ) AND ( A/C CATEGORY = "ROTORCRAFT" ) ,  Rev.  2  7/17/2014 4:32:02 PM, 

QID:
 00004481, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
22   
Do the procedures specify a pilot is authorized to perform the removal and reinstallation of approved aircraft cabin seats, approved cabin-mounted stretchers, and when no tools are required, approved cabin-mounted medical oxygen bottles, provided:

      #1 The pilot has satisfactorily completed an approved training program and is authorized in writing by the certificate holder to perform each task; and
      #2 The certificate holder has written procedures available to the pilot to evaluate the accomplishment of the task?

REFERENCES: 135.411(a), 43.3(i)

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND ((OPSPEC = "D101") OR (OPSPEC = "D102") OR (OPSPEC = "D104")) ,  Rev.  4  1/4/2018 4:25:43 PM, 

QID:
 00004487, 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 non-routine maintenance, other than required inspections, preventive maintenance, and alterations?


REFERENCES: 8900.1 Vol 3 Ch 32 Sec 11, 135.427(b)

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135" ) AND ( OPSPEC = "D072" ) ,  Rev.  2  6/25/2018 1:07:02 PM, 

QID:
 00004493, 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: 8900.1 Vol 3 Ch 32 Sec 11, 8900.1 Vol 6 Ch 2 Sec 28, AC-120-16, AC-120-77, 135.425

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135" ) AND ( OPSPEC = "D072" ) ,  Rev.  3  6/25/2018 1:07:02 PM, 

QID:
 00004494, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

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


REFERENCES: 8900.1 Vol 3 Ch 32 Sec 11, 8900.1 Vol 6 Ch 2 Sec 28, AC-120-16, AC-120-77, 135.425

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135" ) AND ( OPSPEC = "D072" ) ,  Rev.  2  6/25/2018 1:07:01 PM, 

QID:
 00004500, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

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


REFERENCES: 8900.1 Vol 3 Ch 32 Sec 11, 8900.1 Vol 6 Ch 2 Sec 28, AC-120-16, AC-120-77, 135.427

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135" ) AND ( OPSPEC = "D072" ) ,  Rev.  2  6/25/2018 1:07:01 PM, 

QID:
 00004501, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
27   
Do the procedures require substantiating technical data that establishes that repaired or altered aircraft and/or articles will be returned to their original or properly altered condition?


REFERENCES: 8900.1 Vol 3 Ch 32 Sec 11, 8900.1 Vol 6 Ch 2 Sec 28, AC-120-16, AC-120-77, 135.427

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135" ) AND ( OPSPEC = "D072" ) ,  Rev.  2  6/25/2018 1:07:01 PM, 

QID:
 00004502, 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 an structural repair manual or other service document:

      #1 The change must be processed following the procedures in the air carrier'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: 8900.1 Vol 3 Ch 32 Sec 11, 8900.1 Vol 6 Ch 2 Sec 28, AC-120-16, AC-120-77, 135.427

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135" ) AND ( OPSPEC = "D072" ) ,  Rev.  3  6/25/2018 1:07:01 PM, 

QID:
 00004503, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

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

      #1 Engineering determinations will only be made by qualified and experienced personnel;
      #2 A determination 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 (tests, analyses, and/or computations for substantiating compliance with pertinent airworthiness regulations);
      #5 Notification/reporting to Principal Inspector(s) of changes accomplished;
      #6 Coordination with repair stations when used; and
      #7 A method of retaining the records of each action consistent with the recordkeeping requirements of 14 CFR Part 135?

REFERENCES: 8900.1 Vol 3 Ch 32 Sec 11, 8900.1 Vol 6 Ch 2 Sec 28, AC-120-16, AC-120-77, 135.427

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135" ) AND ( OPSPEC = "D072" ) ,  Rev.  3  6/25/2018 1:07:00 PM, 

QID:
 00004507, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
30   
Does the CAMP include requirements to obtain FAA approval from the Administrator for the following situations:

      #1 Changes to ADs;
      #2 Changes to the airworthiness limitations section (mandatory replacement time, structural inspection interval, and related structural inspection procedures) of an ICA; and
      #3 Changes to CMR's incorporated by reference into the appropriate TCDS?

REFERENCES: 8900.1 Vol 3 Ch 32 Sec 11, 8900.1 Vol 6 Ch 2 Sec 28, AC-120-77, 135.425, 21.50(b), 39.17

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135" ) AND ( OPSPEC = "D072" ) ,  Rev.  3  6/25/2018 1:07:00 PM, 

QID:
 00004515, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
31   
Does the CAMP include procedures for time related activities such as:

      #1 Recurring ADs;
      #2 CMRs; and
      #3 Life Limited Part retirement?

REFERENCES: 8900.1 Vol 3 Ch 32 Sec 11, 8900.1 Vol 3 Ch 43 Sec 1, AC-120-16, 135.425

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135" ) AND ( OPSPEC = "D072" ) ,  Rev.  3  6/25/2018 1:06:59 PM, 

QID:
 00004519, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
32   
Does the CAMP provide for the retention of the following information;

      #1 A description of the work performed;
      #2 The name of the person performing the work, if the work is perfromed by a person out side the organization of the certificate holder; and
      #3 The name or other positive identification of the individual approving the work?

REFERENCES: AC-120-16, 135.427(c)

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135" ) AND ( OPSPEC = "D072" ) ,  Rev.  3  7/17/2014 4:32:06 PM, 

QID:
 00004523, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
33   
Does the CAMP include instructions and standards for unscheduled maintenance that result from:

      #1 Scheduled maintenance tasks (non-routines);
      #2 Pilot reports;
      #3 High-load events;
      #4 Hard or overweight landings;
      #5 Tail strikes;
      #6 Ground damage;
      #7 Lightning strikes; or
      #8 An engine over-temperature?

REFERENCES: AC-120-16, 135.425, 135.427(b), 8900.1 Vol 20 Ch 8 Sec 1

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135" ) AND ( OPSPEC = "D072" ) ,  Rev.  5  3/19/2020 10:46:04 AM, 

QID:
 00004524, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
34   
Does the manual include a list of persons authorized to perform any of its maintenance, preventive maintenance, or alterations?


REFERENCES: 8900.1 Vol 3 Ch 32 Sec 11, 135.427

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135" ) AND ( OPSPEC = "D072" ) ,  Rev.  2  6/25/2018 1:06:59 PM, 

QID:
 00004533, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
35   
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: 8900.1 Vol 3 Ch 32 Sec 11, 8900.1 Vol 3 Ch 43 Sec 1, AC-120-16, 135.443

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135" ) AND ( OPSPEC = "D072" ) ,  Rev.  2  6/25/2018 1:06:58 PM, 

QID:
 00004534, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
36   
Does the CAMP include requirements stating the 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: 8900.1 Vol 3 Ch 43 Sec 1, AC-120-16, 135.443

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135" ) AND ( OPSPEC = "D072" ) ,  Rev.  3  6/25/2018 1:06:58 PM, 

QID:
 00004535, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
37   
Do the procedures specify maintenance, alteration, or preventive maintenance on an aircraft, engines, propellers, or appliances to be accomplished using the methods, techniques, and practices prescribed in:

      #1 The current manufacturer's maintenance manual; or
      #2 ICA prepared by its manufacturer; or
      #3 Other methods, techniques, and practices acceptable to the Administrator?

REFERENCES: 43.13(a)

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND ((OPSPEC = "D101") OR (OPSPEC = "D102") OR (OPSPEC = "D103")) ,  Rev.  3  1/4/2018 4:25:43 PM, 

QID:
 00004540, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
38   
Do the procedures specify maintenance, alteration, or preventive maintenance on an aircraft, engines, propellers, or appliances to be accomplished using the tools, equipment, and test apparatus necessary to ensure completion of the work per accepted industry practices?


REFERENCES: 43.13(a)

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND ((OPSPEC = "D101") OR (OPSPEC = "D102") OR (OPSPEC = "D104")) ,  Rev.  2  1/4/2018 4:25:43 PM, 

QID:
 00004544, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
39   
Do the procedures specify that if special equipment or test apparatus is recommended by the manufacturer to accomplish maintenance, alteration, or preventive maintenance on an aircraft, engine, propeller, or appliance the people involved must use that equipment or apparatus or an equivalent acceptable to the Administrator?


REFERENCES: 43.13(a)

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND ((OPSPEC = "D101") OR (OPSPEC = "D102") OR (OPSPEC = "D104")) ,  Rev.  2  1/4/2018 4:25:43 PM, 

QID:
 00004545, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
40   
Do the procedures require that after an aircraft, airframe, aircraft engine, propeller, or appliance has undergone maintenance, preventive maintenance, rebuilding, or alteration the person approving the return to service take the following actions:

      #1 Document the maintenance record entry required by 43.9 or 43.11, as appropriate;
      #2 Execute FAA Form 337 or the repair or alteration form authorized by the FAA if required; and
      #3 Revise and set forth in the approved AFM, those operating limitations or flight data that may have changed as a result of a repair or an alteration?

REFERENCES: 43.5

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND ((OPSPEC = "D101") OR (OPSPEC = "D102") OR (OPSPEC = "D104")) ,  Rev.  3  1/4/2018 4:25:44 PM, 

QID:
 00004546, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
41   
Do the procedures require the person who maintains, performs preventive maintenance, rebuilds, or alters an aircraft, airframe, aircraft engine, propeller, appliance, or component part make an entry in the maintenance record of that equipment containing the following information:

      #1 A description (or reference to data acceptable to the Administrator) of work performed;
      #2 The date of completion of the work performed;
      #3 The name of the person performing the work if other than the person specified in 43.9(a)(4); and
      #4 The signature, certificate number, and kind of certificate held by the person approving the work, if the work has been performed satisfactorily?

REFERENCES: 43.9

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND ((OPSPEC = "D101") OR (OPSPEC = "D102") OR (OPSPEC = "D104")) ,  Rev.  3  1/4/2018 4:25:44 PM, 

QID:
 00004550, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
42   
Do the procedures require the person who performs a major repair or major alteration to perform the following:

      #1 Execute FAA Form 337 or the repair or alteration form authorized by the FAA;
      #2 Give a signed copy of that form to the aircraft owner; and
      #3 Forward a copy of that form to the FAA Aircraft Registration Branch in Oklahoma City, Oklahoma, within 48 hours after the aircraft, airframe, aircraft engine, propeller, or appliance is approved for return to service?

REFERENCES: 43 Appendix B, 43.9(d)

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND ((OPSPEC = "D101") OR (OPSPEC = "D102") OR (OPSPEC = "D104")) ,  Rev.  3  1/4/2018 4:25:44 PM, 

QID:
 00004555, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
43   
Do the procedures require the person approving or disapproving aircraft, airframe, aircraft engine, propeller, appliance, or a component part after any inspection to make an entry in the maintenance record of that equipment containing the following information:

      #1 The type of inspection and a brief description of the extent of the inspection;
      #2 The date of the inspection and aircraft total time in service; and
      #3 The signature, the certificate number, and kind of certificate held by the person approving or disapproving for return to service the aircraft, airframe, aircraft engine, propeller, appliance, component part, or portions thereof?

REFERENCES: 43.11

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND ((OPSPEC = "D101") OR (OPSPEC = "D102") OR (OPSPEC = "D104")) ,  Rev.  3  1/4/2018 4:25:44 PM, 

QID:
 00004559, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
44   
Do the procedures require the person not approving the aircraft for return to service because of needed maintenance, noncompliance with applicable specifications, airworthiness directives, or other approved data, to make an entry in the maintenance record of that equipment containing the following or a similarly worded statement: "I certify that this aircraft has been inspected in accordance with (insert type) inspection and a list of discrepancies and unairworthy items dated (date) has been provided for the aircraft owner or Operator."?


REFERENCES: 43.11(a)

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND ((OPSPEC = "D101") OR (OPSPEC = "D102") OR (OPSPEC = "D104")) ,  Rev.  2  1/4/2018 4:25:44 PM, 

QID:
 00004564, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
45   
Do the procedures require the person approving or disapproving return to service after a progressive inspection to make an entry in the maintenance record of that equipment containing:

      #1 The following or a similarly worded statement: "I certify that in accordance with a progressive inspection program, a routine inspection of (identify whether aircraft or components) and a detailed inspection of (identify components) were performed and the (aircraft or components) are (approved or disapproved) for return to service."; and
      #2 If disapproved, the entry will further state: "and a list of discrepancies and unairworthy items dated (date) has been provided to the aircraft owner or Operator."?

REFERENCES: 43.11(a)

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND (MX PROGRAMS = "PROGRESSIVE AIRCRAFT INSPECTION PROGRAM") ,  Rev.  4  1/4/2018 4:25:44 PM, 

QID:
 00004565, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
46   
Do the procedures require maintenance entries for inspections conducted under an inspection program provided for in 14 CFR Part 91 or 135.411(a)(1):

      #1 Identify the inspection program,
      #2 Identify that part of the inspection program accomplished; and
      #3 Contain a statement that the inspection was performed per the inspections and procedures for that particular program?

REFERENCES: 43.11(a)

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND ((OPSPEC = "D101") OR (OPSPEC = "D102") OR (OPSPEC = "D104")) ,  Rev.  3  1/4/2018 4:25:44 PM, 

QID:
 00004568, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
47   
Does the annual and 100-hour checklist contain at least the following details:

      #1 Remove or open all necessary inspection plates, access doors, fairing, and cowling; and
      #2 Thoroughly clean the aircraft and aircraft engine?

REFERENCES: 43 Appendix D, 43.15(c)

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND (MX PROGRAMS = "100HR/ANNUAL") ,  Rev.  3  1/4/2018 4:25:44 PM, 

QID:
 00004575, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
48   
Does the annual and 100-hour checklist contain at least the scope and detail of the components contained in Part 43 Appendix D?


REFERENCES: 43 Appendix D, 43.15(c)

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND (MX PROGRAMS = "100HR/ANNUAL") ,  Rev.  2  1/4/2018 4:25:45 PM, 

QID:
 00004578, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
49   
Do the procedures require that each person performing an inspection required by part 91 on a rotorcraft inspect the following systems:

      #1 The drive shafts or similar systems;
      #2 The main rotor transmission gear box for obvious defects;
      #3 The main rotor and center section; and
      #4 The auxillary rotor on helicopters.

REFERENCES: 43.15(b)

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND (A/C CATEGORY = "ROTORCRAFT") AND (OPSPEC = "D102") ,  Rev.  3  1/4/2018 4:25:45 PM, 

QID:
 00004579, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
50   
Do the procedures require the person that approves reciprocating-engine-powered aircraft for return to service after an annual, 100-hour, or progressive inspection must, before that approval, run the aircraft engine or engines to determine satisfactory performance of the following per the manufacturer's recommendations:

      #1 Power, output;
      #2 Magnetos;
      #3 Fuel and oil pressure; and
      #4 Cylinder and oil temperature.

REFERENCES: 43.15(c)

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND ((PROPULSION = "RECIPROCATING")) AND ((MX PROGRAMS = "100HR/ANNUAL") OR (MX PROGRAMS = "PROGRESSIVE AIRCRAFT INSPECTION PROGRAM")) ,  Rev.  4  1/4/2018 4:25:45 PM, 

QID:
 00004584, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
51   
Do the procedures require the person that approves turbine-engine-powered aircraft for return to service after an annual, 100-hour, or progressive inspection must, before that approval, run the aircraft engine or engines to determine satisfactory performance per the manufacturer's recommendations?


REFERENCES: 43.15(c)

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND ((PROPULSION = "TURBINE") OR (PROPULSION = "TURBOJET") OR (PROPULSION = "TURBOPROPELLER")) AND ((MX PROGRAMS = "100HR/ANNUAL") OR (MX PROGRAMS = "PROGRESSIVE AIRCRAFT INSPECTION PROGRAM")) ,  Rev.  3  1/4/2018 4:25:45 PM, 

QID:
 00004589, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
52   
Do the procedures require at the start of a progressive inspection system, a complete inspection of the aircraft?


REFERENCES: 43.15(d)

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND (MX PROGRAMS = "PROGRESSIVE AIRCRAFT INSPECTION PROGRAM") ,  Rev.  3  1/4/2018 4:25:45 PM, 

QID:
 00004590, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
53   
Do the procedures require after the initial complete inspection, routine and detailed inspections conducted as prescribed in the progressive inspection schedule?


REFERENCES: 43.15(d)

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND (MX PROGRAMS = "PROGRESSIVE AIRCRAFT INSPECTION PROGRAM") ,  Rev.  3  1/4/2018 4:25:45 PM, 

QID:
 00004591, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
54   
Do the procedures define routine inspections as visual examination or check of the appliances, the aircraft, and its components and systems, insofar as practicable without disassembly?


REFERENCES: 43.15(d)

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND (MX PROGRAMS = "PROGRESSIVE AIRCRAFT INSPECTION PROGRAM") ,  Rev.  2  1/4/2018 4:25:45 PM, 

QID:
 00004592, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
55   
Do the procedures define detailed inspections as a thorough examination of the appliances, the aircraft, and its components and systems, with such disassembly as is necessary?


REFERENCES: 43.15(d)

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND (MX PROGRAMS = "PROGRESSIVE AIRCRAFT INSPECTION PROGRAM") ,  Rev.  2  1/4/2018 4:25:45 PM, 

QID:
 00004593, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
56   
Do the procedures specify that if the aircraft is away from the station where inspections are normally conducted, an appropriately rated mechanic, a certificated repair station, or the manufacturer of the aircraft may perform inspections following the procedures and using the forms of the person who would otherwise perform the inspection?


REFERENCES: 43.15(d)

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND (MX PROGRAMS = "PROGRESSIVE AIRCRAFT INSPECTION PROGRAM") ,  Rev.  2  1/4/2018 4:25:45 PM, 

QID:
 00004594, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
57   
Do the oversight policies and procedures ensure the responsibility of:

      #1 The airworthiness of the certificate holder's aircraft, including airframes, aircraft engines, propellers, appliances, and parts thereof; and
      #2 The maintenance, preventive maintenance, and alteration of its aircraft, including airframes, aircraft engines, propellers, appliances, emergency equipment, and parts thereof, is performed per its manual and the regulations, regardless of who does the work?

REFERENCES: AC-120-16, D072, 135.413(a), 135.413(b)

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135" ) AND ( OPSPEC = "D072" ) ,  Rev.  3  6/25/2018 1:06:57 PM, 

QID:
 00004595, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
58   
Do the procedures include all the conditions and limitations that determine the airworthiness of Active ULDs described in the certification document?


REFERENCES: 8900.1 Vol 3 Ch 47 Sec 1, 135.23(b)

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135" ) AND ( FLT OPERATION CONFIGURATION = "CARGO" ) AND (FLT OPERATION CONFIGURATION = "ACTIVE UNIT LOAD DEVICE" ) ,  Rev.  2  8/20/2014 11:56:16 AM, 

QID:
 00010545, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
59   
Do the procedures require the person performing any inspection required by 14 CFR Part 91 or 135.411(a)(1) that finds the aircraft is unairworthy to give the owner or lessee a signed and dated list of discrepancies found including those permitted to be inoperative under 135.179?


REFERENCES: 43.11(b)

Safety Attribute: Procedures,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135") AND ((OPSPEC = "D101") OR (OPSPEC = "D102") OR (OPSPEC = "D104")) ,  Rev.  2  1/4/2018 4:25:45 PM, 

QID:
 00050776, Response Details: EP & ED DCTs (Both OP and AW),  Status: Released

  Yes
  No
  Not Applicable
60   
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" OR "141" OR "142" OR "147") AND (SAFETY PROGRAMS = "SMSVP") ,  Rev.  2  3/8/2019 12:47:46 PM, 

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

  Yes
  No
  Not Applicable
61   
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" OR "141" OR "142" OR "147") AND NOT (SAFETY PROGRAMS = "SMSVP") ,  Rev.  2  3/8/2019 12:47:47 PM, 

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

  Yes
  No
  Not Applicable
62   
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
63   
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
64   
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
65   
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
66   
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
67   
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
68   
Do controls exist within this element that ensure risks are reduced to an acceptable level?


REFERENCES: AC-120-92, 8900.1 Vol 17 Ch 3 Sec 3

Safety Attribute: Controls,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135" OR "145" OR "141" OR "142" OR "147") AND (SAFETY PROGRAMS = "SMSVP") ,  Rev.  2  3/8/2019 12:47:46 PM, 

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

  Yes
  No
69   
Do controls exist within this element that ensure risks are reduced to an acceptable level?


Safety Attribute: Controls,  Question Type: Output Validation,  

Scoping Attribute:
  (FAR PART = "135" OR "145" OR "141" OR "142" OR "147") AND NOT (SAFETY PROGRAMS = "SMSVP") ,  Rev.  2  3/8/2019 12:47:47 PM, 

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

  Yes
  No
70   
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" OR "141" OR "142" OR "147") AND (SAFETY PROGRAMS = "SMSVP") ,  Rev.  2  3/8/2019 12:47:46 PM, 

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

  Yes
  No
71   
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" OR "141" OR "142" OR "147") AND NOT (SAFETY PROGRAMS = "SMSVP") ,  Rev.  2  3/8/2019 12:47:47 PM, 

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

  Yes
  No
72   
Does the process design require that individuals understand their safety role and how it contributes to the safety performance of this element?


REFERENCES: AC-120-92, 8900.1 Vol 17 Ch 3 Sec 3

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

Scoping Attribute:
  (FAR PART = "135" OR "145" OR "141" OR "142" OR "147") AND (SAFETY PROGRAMS = "SMSVP") ,  Rev.  2  3/8/2019 12:47:46 PM, 

QID:
 00051932, Response Details: Safety Ownership ED/EP/SP DCTs (Both OP and AW),  Status: Released

  Yes
  No
73   
Does the process design require that individuals understand their safety role and how it contributes to the safety performance of this element?


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

Scoping Attribute:
  (FAR PART = "135" OR "145" OR "141" OR "142" OR "147") AND NOT (SAFETY PROGRAMS = "SMSVP") ,  Rev.  2  3/8/2019 12:47:48 PM, 

QID:
 00051946, Response Details: Safety Ownership ED/EP/SP 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, 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
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