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					                                                         v1.2 ATOS Public Site Broadcast Messages
                                                                                         Posted Quarterly
                                  INSPECTION
                  SPECIALTY           TYPE          SOURCE DOC.
  ELEMENT                                                                                                                                                                                               DATE
                  (OP/CS, AW,    (SAI, EPI, DOR      REFERENCE                        TITLE                                                MESSAGE TEXT
  (if related)                                                                                                                                                                                         POSTED
                      N/A)          ConDOR,           (if related)
                                  Random, N/A)
4.2.8            OP/CS          SAI, EPI          DCT Implementation     N/A                               Updates to ATOS Version 1.2 automation and tools are available effective                 9/28/2007
                                                  Instructions for 1.2                                     September 28, 2007. These updates include the addition of a new Operations
                                                  Users 9/28                                               Element 4.2.12, titled “Hazardous Material Training Program” and the deletion of
                                                                                                           Airworthiness Element 4.2.8 titled “Simulator/Training Devices”. Numerous
                                                                                                           revisions to the Data Collection Tools (DCTs), for both design and performance
                                                                                                           assessments, are included. DCTs revisions include updated specific regulatory
                                                                                                           references, updated national policy and guidance references, and new, deleted,
                                                                                                           and revised DCT questions. Use of the word “manual” was changed to the word
                                                                                                           “system” in many questions, as appropriate. To initialize these updates for ATOS
                                                                                                           1.2 users, Principal Inspectors should see the “DCT Implementation Instructions
                                                                                                           for 1.2 Users 9/28” posted on the News and Documentation page. The
                                                                                                           procedure is simple. However, the procedure involves the ACOP, ACAT, and
                                                                                                           CAP. Until these procedures are completed, the new updates and tools will not
                                                                                                           be available for ATOS 1.2 users. As in previous versions of ATOS automation,
                                                                                                           opened SAIs or EPIs will be completed using the older DCT. However,
                                                                                                           unopened SAIs or EPIs will utilize the new DCT once the initialization process is
                                                                                                           completed. Additional documentation is available as follows: 1) Linked from the
                                                                                                           ATOS home page: “Release Notes” and “DCT Change Report 9/28“details each
4.2.12           OP/CS          SAI, EPI          DCT Implementation     N/A                               Updates to ATOS Version 1.2 automation and tools are available effective                 9/28/2007
                                                  Instructions for 1.2                                     September 28, 2007. These updates include the addition of a new Operations
                                                  Users 9/28                                               Element 4.2.12, titled “Hazardous Material Training Program” and the deletion of
                                                                                                           Airworthiness Element 4.2.8 titled “Simulator/Training Devices”. Numerous
                                                                                                           revisions to the Data Collection Tools (DCTs), for both design and performance
                                                                                                           assessments, are included. DCTs revisions include updated specific regulatory
                                                                                                           references, updated national policy and guidance references, and new, deleted,
                                                                                                           and revised DCT questions. Use of the word “manual” was changed to the word
                                                                                                           “system” in many questions, as appropriate. To initialize these updates for ATOS
                                                                                                           1.2 users, Principal Inspectors should see the “DCT Implementation Instructions
                                                                                                           for 1.2 Users 9/28” posted on the News and Documentation page. The
                                                                                                           procedure is simple. However, the procedure involves the ACOP, ACAT, and
                                                                                                           CAP. Until these procedures are completed, the new updates and tools will not
                                                                                                           be available for ATOS 1.2 users. As in previous versions of ATOS automation,
                                                                                                           opened SAIs or EPIs will be completed using the older DCT. However,
                                                                                                           unopened SAIs or EPIs will utilize the new DCT once the initialization process is
                                                                                                           completed. Additional documentation is available as follows: 1) Linked from the
                                                                                                           ATOS home page: “Release Notes” and “DCT Change Report 9/28“details each
All              OP/CS, AW      SAI, EPI          DCT Implementation     N/A                               Attention ATOS to the DCTs. 2) Posted on News and Documentation: “DCT
                                                                                                           specific change 1.2 users. There is a revision to the “DCT Implementation                9/28/2007
                                                  Instructions for 1.2                                     Instructions for 1.2 Users 9/28” posted on the News and Documentation page.
                                                  Users 9/28                                               Presently, page two of the instructions state, “Review the new draft ACOP to
                                                                                                           verify that all the elements you had previously “unchecked” in the “Include”
                                                                                                           column still have no regulations or questions in them that apply to the air
                                                                                                           carrier’s scope of operations. If the element does not apply, you can leave the
                                                                                                           “Include” box unchecked. If the element does apply, click in the “Include” box.”
                                                                                                           This instruction is not consistent with the current functionality of the 1.2
                                                                                                           production site. After selecting the “New Draft” or “Edit Draft” button on the
                                                                                                           ACOP, the ACOP will refresh to include the new elements and the new question
                                                                                                           set. However, the automation will not preserve your former element selection list.
                                                                                                           All elements will return as checked for inclusion. It will be necessary to manually
                                                                                                           re-configure the ACOP to reflect the appropriate element list for your particular
                                                                                                           carrier. Similarly, questions affected in any way by the revision, even a
                                                                                                           numbering change will return as checked for inclusion. Users are urged to
                                                                                                           carefully review the element and question listings after implementing the new
                                                                                                           DCT revision in order to assure the correct listing. This functionality is a variation
3.1.7            OP/CS          SAI, EPI          N8000.327,             N/A                               Due to a delay in the quarterly release of the ATOS data collection tools, the           1/3/2008
                                                  N8000.329                                                references to FAA Notice(s) 8000.327 and 8000.329 provided in ATOS elements
                                                                                                           1.3.18AW and 3.1.7OP are no longer current. To access the Winter 2007-2008
                                                                                                           De-Icing holdover time tables and other related De-Icing information from the
                                                                                                           AFS-200 website, please use web address link provided below. Thank you.
                                                                                                           http://www.faa.gov/about/office_org/headquarters_offices/avs/offices/afs/afs200/




1.3.18           AW             SAI, EPI          N8000.327,             N/A                               Due to a delay in the quarterly release of the ATOS data collection tools, the   1/3/2008
                                                  N8000.329                                                references to FAA Notice(s) 8000.327 and 8000.329 provided in ATOS elements
                                                                                                           1.3.18AW and 3.1.7OP are no longer current. To access the Winter 2007-2008
                                                                                                           De-Icing holdover time tables and other related De-Icing information from the
                                                                                                           AFS-200 website, please use web address link provided below. Thank you.
                                                                                                           http://www.faa.gov/about/office_org/headquarters_offices/avs/offices/afs/afs200/




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                                                                                                                                                                                                                1
                                                         v1.2 ATOS Public Site Broadcast Messages
                                                                                         Posted Quarterly
                                  INSPECTION
                  SPECIALTY           TYPE          SOURCE DOC.
  ELEMENT                                                                                                                                                                                           DATE
                  (OP/CS, AW,    (SAI, EPI, DOR      REFERENCE                        TITLE                                                MESSAGE TEXT
  (if related)                                                                                                                                                                                     POSTED
                      N/A)          ConDOR,           (if related)
                                  Random, N/A)
N/A              N/A            N/A               N8900.36, Special      N/A                                Supplementary Instructions for Notice N 8900.36, Special Emphasis Validation 3/27/2009
                                                  Emphasis Validation                                       of Airworthiness Directives Oversight, issued on 3/13/08.
                                                  of Airworthiness                                          Phase 2, as described in Notice N 8900.36, begins on April 1. The goal of
                                                  Directives Oversight                                      Phase 2 is to assess the performance of the air carrier's system for managing
                                                                                                            airworthiness directives. To accomplish Phase 2, complete a performance
                                                                                                            assessment of Element 1.3.6, Airworthiness Directives Management, in
                                                                                                            accordance with the ATOS Version 1.2 business process and the instructions in
                                                                                                            Notice N 8900.36.
                                                                                                            The following supplementary instructions are necessary to facilitate data
                                                                                                            collection at the national level.
                                                                                                            1. PMI’s and PAI’s are instructed to do the following:
                                                                                                            Conduct reviews of 10% of the AD’s applicable to each fleet. ADs reviewed in
                                                                                                            Phase 1 count toward the 10%.
                                                                                                            For each AD reviewed, complete at least one 1.3.6 EPI activity
                                                                                                            Complete a separate 1.3.6 EPI activity for each aircraft reviewed for a given AD.
                                                                                                            To the extent practicable, PMI's and PAI's shall audit a different aircraft for each
                                                                                                            AD.
                                                                                                            If possible, complete a visual inspection to verify AD compliance.
                                                                                                            Enter the aircraft registration number and make/model/series for each 1.3.6 EPI
                                                                                                            activity completed.
                                                                                                            Contrary to the instructions in Notice N 8900.36, enter the AD number in the
                                                                                                            local/regional/national use field for each activity completed (for example, AD-
                                                                                                            2002-07-08). It is not necessary to enter N 8900.36 in the local/regional/national
                                                                                                            use field because all third quarter 1.3.6 EPI's are connected to Notice N 8900.36
                                                                                                            Answer Questions 1.1 and 1.2 for every 1.3.6 EPI activity completed.
                                                                                                            If a visual inspection is not possible, answer Question 1.2 with a Not Observed
                                                                                                            response.
All              N/A            N/A               N/A                    N/A                                The updated Data Collection Tools (DCTs) are now available. The automation           5/30/2008
                                                                                                            hasn't changed - only the actual DCTs.
                                                                                                            A complete list of the changes incorporated into the May 30, 2008, DCT release
                                                                                                            is available via a link on the homepage (DCT Change Report 5/30/08.)
                                                                                                            Highlights of these changes appear below:
                                                                                                             We incorporated your Problem and Reporting /Feedback (PRF) system
                                                                                                            suggestions.
                                                                                                            Added ETOPS questions pertaining to the new FAR 121.374 -- affecting AW
                                                                                                            DCTs 1.2.3, 1.3.1, 1.3.2, 1.3.10, 1.3.15, 1.3.20, 4.2.1, and 7.1.6 ; as well as OPs
                                                                                                            and AW 5.1.8
                                                                                                            ETOPS Elements 5.1.8 OP & AW are now called “Extended Operations” due to
                                                                                                            the scope change in the new regulatory guidance
                                                                                                            Existing DCT questions include OpSpecs paragraphs B050 and C070
                                                                                                            FAA Order 8900.1 references are formatted to be compatible with the FSIMS
                                                                                                            search criteria
                                                                                                            The DCTs no longer contain questions regarding Legal Interpretations that were
                                                                                                            not found active in FSIMS
                                                                                                            Instructions clarify when to use the Not Observed (N/O) option (removed specific
                                                                                                            instructions regarding use of the “Yes” option in V1.1)
                                                                                                            DCTs for Elements 3.1.7OP & 1.3.18 AW, De-Icing Program contain updated
                                                                                                            instructions and references


4.2.12           OP/CS          SAI, EPI          8900.1 Volume 10       Remove element 4.2.12 from Air     Element 4.2.12 incorrectly appears on the Air Worthiness Element Chart in          10/28/2008
                                                                         Worthiness element chart           Notice 8900.1 Volume 10 Chapter 1 Section 2, Figure 10-6. This error is in the
                                                                                                            process of being corrected.
3.1.11           OP/CS          SAI               14 CFR 121.1007    SAI 3.1.11 - Incorrect Reference       Procedures attribute question 1.16 in SAI 3.1.11 references the wrong SRR. It 10/28/2008
                                                   and AQP AC 120-54 in Procedures Attribute question       references a HAZ MAT rule rather than an AQP rule. Please use the correct
                                                  Chap 8 Data Mgmt   1.16                                   reference list (14 CFR 121.1007 and AQP AC 120-54 Chap 8 Data Mgmt) when
                                                                                                            answering this question.
1.1.1            AW             EPI               FAR 121.1107           EPI 1.1.1 - Incorrect Reference    EPI 1.1.1, question 1.12, JTI #4 has references (several) to FAR 121.370(X).       10/28/2008
                                                                         question 1.12                      This actual reference is currently "reserved". SRR reference; should be
                                                                                                            121.1107
4.2.3            OP/CS          SAI, EPI                                 EPI and SAI 4.2.3 - JTI change     When accomplishing EPI and SAI 4.2.3, JTI questions were incorporated to           10/28/2008
                                                                         age 60 Rule to age 65 Law          reflect changes in Public Law 44729 adding international, line checks and age
                                                                                                            requirements for second pilot.
1.1.3            AW             EPI               Title 49 USC 44729     EPI 1.1.3 – Incorrect Reference    EPI 1.1.3, Related FAA Policy/Guidance section incorrectly references volume       11/15/2008
                                                                         in Related FAA Policy/Guidance     2, chapter 89. The correct reference is Order 8900.1, Volume 4, Chapter 13.
                                                                         section
1.3.11           AW             SAI               A/C 120-16D/E          SAI 1.3.11 - Incorrect reference   The reference to document A/C 120-16D should be updated to A/C 120-16E in          11/25/2008
                                                                                                            question 1.5 and in the supplemental information. This has been previously
                                                                                                            submitted and corrected in PRF 1166. The change was incorporated and will be
                                                                                                            seen in the next DCT release.
                                                                                                            When performing this SAI, use document A/C 120-16E.

7.1.5            OP/CS          SAI               N/A                    SAI 7.1.5 – Incorrect Reference    SAI 7.1.5 Section 1, Question 1.15 incorrectly references Order 8900.1 Volume      12/12/2008
                                                                         Section 1, Question 1.15.          2, chapter 3. The correct reference is Order 8900.1, Volume 2, Chapter 2,
                                                                                                            Section 4.

1.2.2            AW             SAI               14 CFR 121.1105        SAI 1.2.2 - Incorrect Reference    PRFs 796, 799, 1232 and 1284 all informed of an incorrect CFR reference in SAI 12/12/2008
                                                                                                            1.2.2. The reference to 14 CFR 121.368 should be changed to 14 CFR 121.1105
                                                                                                            in the "Supplemental Information" section of the SAI, and in questions 1.7 and
                                                                                                            1.8. The revised SAI 1.2.2 will be available to the field in the next DCT Release.

7.1.2            AW             EPI               8900.1 Vol 2, CH 2     EPI 7.1.2 - Incorrect Reference.   PRF 1251 informed of an incorrect reference in the "Specific Instructions" field of 12/12/2008
                                                  Section 3                                                 EPI 7.1.2. The reference to determine eligibility for Chief Inspector is incorrectly
                                                                                                            listed as FAA Order 8900.1, VOL 2, Ch 4, Section 2. The correct reference is
                                                                                                            8900.1, Vol 2, CH 2, Section 3. This change has been made, and the revised
                                                                                                            EPI 7.1.2 will be available to the field in the next DCT Release.




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                                                                                                                                                                                                             2
                                                            v1.2 ATOS Public Site Broadcast Messages
                                                                                          Posted Quarterly
                                  INSPECTION
                  SPECIALTY           TYPE          SOURCE DOC.
  ELEMENT                                                                                                                                                                                              DATE
                  (OP/CS, AW,    (SAI, EPI, DOR      REFERENCE                         TITLE                                                 MESSAGE TEXT
  (if related)                                                                                                                                                                                        POSTED
                      N/A)          ConDOR,           (if related)
                                  Random, N/A)
3.2.2            OP/CS          SAI               FAA Order 8900.1,      SAI 3.2.2 - Incorrect Reference      PRFs 920, 923, 1001, 1021, 1117, 1149, 1151, 1262 and 1263 all informed of an 12/16/2008
                                                  Volume 3, Chapter                                           incorrect guidance reference in SAI 3.2.2. The reference in question 1.15
                                                  47, Section 1.                                              through 1.19 to FAA Order 8900.1, Vol 6, Chapter 2 should be changed to FAA
                                                                                                              Order 8900.1, Vol 3, Chapter 47, Section 1. The revised SAI 3.2.2 will be
                                                                                                              available to the field in the next DCT Release.
3.2.1            OP/CS          SAI               AC 120-42B             SAI 3.2.1 Dispatch or Flight         PRF 1240 informed of an incorrect guidance reference in SAI 3.2.1. The               12/18/2008
                                                                         Release - Incorrect Reference        reference in question 1.72 to AC 120-42A should be changed to AC 120-42B.
                                                                                                              The revised SAI 3.2.1 will be available to the field in the next DCT Release.


1.1.1            AW             SAI               14 CFR 121.317 (e)     SAI 1.1.1 Aircraft Airworthiness -   PRF 1278 informed that SAI 1.1.1 question 1.3.126 does not meet the intent of 1/8/2009
                                                                         Incorrect Question Content           SRR 121.317(e).
                                                                                                              The question should read: "There is installed in each lavatory a sign or placard
                                                                                                              that reads: “Federal law provides for a penalty of up to $2,000 for tampering with
                                                                                                              the smoke detector installed in this lavatory?"

1.3.10           AW             SAI               121.135                SAI 1.3.10 – Incorrect references SAI 1.3.10, Section 1, JTIs incorrectly make reference to 121.135(b)(16) and            2/5/2009
                                                                         in JTIs                           121.135(b)(19). The correct references are 121.135(b)(17) an 121.135(b)(20).


N/A              N/A            N/A               N/A                    ATTENTION ALL PRINCIPAL              An automation error, which resulted in scheduling assessments three quarters in 2/27/2009
                                                                         INSPECTORS                           the future rather than two, was discovered on high-criticality PAs that were
                                                                                                              completed last quarter. A Broadcast Message was posted on January 7, 2009
                                                                                                              asking that these assessments be manually adjusted if you noticed the incorrect
                                                                                                              scheduling in your CAP. Because of a delay in the release, which contained a
                                                                                                              fix for this problem, this issue affected more carriers.
                                                                                                               As a result, a backend update was run to correct the scheduling problem for
                                                                                                              those carriers who have NOT made any manually adjustments to the CAP. If
                                                                                                              you fall into this scenario you do not have to take any action and your CAP will
                                                                                                              be corrected automatically.
                                                                                                              If you have manually adjusted your CAP since January 7, you should review the
                                                                                                              scheduling to ensure that it is correct and make any necessary adjustments. At
                                                                                                              a minimum, you should move the incorrect scheduled assessment from Q4 2009
                                                                                                              to Q3 2009. Upon completion of the Q3 2009 assessment in the ADI the other
                                                                                                              future assessments will automatically correct.




1.3.9            AW             SAI               N/A                    SAI 1.3.9 - Incorrect references in SAI 1.3.9, Section 1, incorrectly references unrelated SRR 43.10(b). The DCT          4/14/2009
                                                                         SRRs                                has been revised, and will be incorporated into the next DCT release that
                                                                                                             includes this element.

1.3.17           AW             SAI               N/A                    SAI 1.3.17 - Error in Section 5,     SAI 1.3.17, Section 5, incorrectly asks about authority (duplicate of question 8.)   4/14/2009
                                                                         Question #7                          Question 7 should ask about responsibility.

1.3.24           AW             SAI               N/A                    SAI 1.3.24 – Incorrect references SAI 1.3.24 – Incorrect references in JTIs                                               4/14/2009
                                                                         in JTIs                           SAI 1.3.24, Section 1, The JTIs make reference to an incorrect revision level of
                                                                                                           the C.A.S.E. manual. Inspectors must ensure they are using the latest revision
                                                                                                           level of the C.A.S.E. manual

1.3.17           AW             SAI               N/A                    SAI 1.3.17 – Incorrect references SAI 1.3.17 – Incorrect references                                                 4/14/2009
                                                                                                           SAI 1.3.17, Section 1, question 1.1, JTIs 3-13 reference the incorrect paragraph.
                                                                                                           The correct reference is 8900.1, Volume 3, Chapter 47, paragraph 3-3988B9.
                                                                                                           Section 1, Question 3, contains incorrect references. The references should be
                                                                                                           8900.1, Volume 3, Chapter 47, paragraph 3-3973A, and AC 120-27E.

3.1.1            OP/CS          EPI               N/A                    EPI 3.1.1 Incorrect wording in       EPI 3.1.1 The stated Objective in section 2 incorrectly lists the element’s name     4/15/2009
                                                                         Section 2 Objective                  as “Outsource Organization”. The correct title should be “Passenger Handling
                                                                                                              process”.
                                                                                                              The DCT has been revised, and will be incorporated into the next DCT release
                                                                                                              that includes this element.
4.2.4            OP/CS          SAI               N/A                    SAI 4.2.4 Incorrect JTIs              SAI 4.2.4 – JTIs 10 through 13 under question 1.8.3 referring to                 4/15/2009
                                                                                                              121.417(b)(3)(iv) in section 1 of the SAI are no longer valid. They have been
                                                                                                              replaced by the requirements of 121.805 carried in questions 1.24.1, 1.24.2, and
                                                                                                              1.24.3.
                                                                                                              The first JTI under question 1.9.1 in section 1 of the SAI was inaccurately cited
                                                                                                              with 121.337(d). The correct citation is 121.337. There is no paragraph (d). The
                                                                                                              JTI is still valid.
                                                                                                              The DCT is being revised and these JTIs will be revised and/or removed. This
                                                                                                              revision will be incorporated into the next DCT release that includes this
                                                                                                              element.




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                                                                                                                                                                                                                3
                                                         v1.2 ATOS Public Site Broadcast Messages
                                                                                         Posted Quarterly
                                  INSPECTION
                  SPECIALTY           TYPE          SOURCE DOC.
  ELEMENT                                                                                                                                                                                         DATE
                  (OP/CS, AW,    (SAI, EPI, DOR      REFERENCE                        TITLE                                                 MESSAGE TEXT
  (if related)                                                                                                                                                                                   POSTED
                      N/A)          ConDOR,           (if related)
                                  Random, N/A)
1.3.1            AW             SAI               N/A                   SAI 1.3.1 – Incorrect SRR           SAI 1.3.1 – Incorrect SRR references in questions 1.33, 1.34, 1.35, 1.36, 1.37,  4/16/2009
                                                                        references in questions 1.33,       1.38, 1.39, 1.40, 1.43, 1.46, 1.48 and 1.60
                                                                        1.34, 1.35, 1.36, 1.37, 1.38, 1.39, SAI 1.3.1 Section 1,
                                                                        1.40, 1.43, 1.46, 1.48 and 1.60     Question 1.33 incorrectly makes reference to 121.374(h)(2)(2). The correct
                                                                                                            reference is 121.374(h)(2)(i)(2).
                                                                                                            Question 1.34 incorrectly makes reference to 121.374(h)(2)(k). The correct
                                                                                                            reference is 121.374(k).
                                                                                                            Question 1.35 incorrectly makes reference to 121.374(h)(2)(k). The correct
                                                                                                            reference is 121.374(k).
                                                                                                            Question 1.36 incorrectly makes reference to 121.374(h)(2)(k). The correct
                                                                                                            reference is 121.374(k).
                                                                                                            Question 1.37 incorrectly makes reference to 121.374(h)(2)(k). The correct
                                                                                                            reference is 121.374(k).
                                                                                                            Question 1.38 incorrectly makes reference to 121.374(h)(2)(k). The correct
                                                                                                            reference is 121.374(k).
                                                                                                            Question 1.39 incorrectly makes reference to 121.374(h)(2)(l). The correct
                                                                                                            reference is 121.374(l).
                                                                                                            Question 1.35 incorrectly makes reference to 121.374(h)(2)(n). The correct
                                                                                                            reference is 121.374(n).
                                                                                                            Question 1.43 incorrectly makes reference to A.362c(4). The correct reference is
                                                                                                            A.362c(5).
                                                                                                            Question 1.46 incorrectly makes reference to C.063d. The correct reference is
                                                                                                            C.063b.
                                                                                                            Question 1.46 incorrectly makes reference within the SRR to C.063d. The
                                                                                                            correct reference is C.063c.
                                                                                                            Question 1.48 makes reference to only D.072d. The correct reference is D.072d
1.3.2            AW             SAI               N/A                   SAI 1.3.2 – Incorrect SRR           SAI 1.3.2 – Incorrect SRR references in Question 1.1 JTI 13, JTI 14, JTI 15, JTI 4/16/2009
                                                                        references in Question 1.1 JTI      16, JTI 17, JTI 18 and Question 1.3.1 JTI 1.
                                                                        13, JTI 14, JTI 15, JTI 16, JTI 17, SAI 1.3.2, Section 1,
                                                                        JTI 18 and Question 1.3.1 JTI 1. Question 1.1 JTI 13 incorrectly makes reference to 121.135(b)(19). The correct
                                                                                                            reference is 121.135(b)(20).
                                                                                                            Question 1.1 JTI 14 incorrectly makes reference to 121.135(b)(19). The correct
                                                                                                            reference is 121.135(b)(20).
                                                                                                            Question 1.1 JTI 14 incorrectly makes reference to 121.369(b). The correct
                                                                                                            reference is 121.309(b)(1).
                                                                                                            Question 1.1 JTI 15 incorrectly makes reference to 121.135(b)(19). The correct
                                                                                                            reference is 121.135(b)(20).
                                                                                                            Question 1.1 JTI 16 incorrectly makes reference to 121.135(b)(19). The correct
                                                                                                            reference is 121.135(b)(20).
                                                                                                            Question 1.1 JTI 17 incorrectly makes reference to 121.135(b)(19). The correct
                                                                                                            reference is 121.135(b)(20).
                                                                                                            Question 1.1 JTI 18 incorrectly makes reference to 121.135(b)(19). The correct
                                                                                                            reference is 121.135(b)(20).
                                                                                                            Question 1.3.1 JTI 1 incorrectly makes reference to 121.369(b). The correct
                                                                                                            reference is 121.309(b)(1).

2.1.3            OP/CS, AW      SAI               N/A                   SAI 2.1.3 – Incorrect SRR             SAI 2.1.3, Section 1, question 1.4, incorrectly makes reference to 121.133. The 4/20/2009
                                                                        references in question                correct reference is 121.135(c).

1.3.18           AW             SAI               N/A                   SAI 1.3.18 - Related CFRs & FAA SAI 1.3.18 - Related CFRs & FAA Policy/Guidance incorrectly lists Order 8900.1, 4/20/2009
                                                                        Policy/Guidance incorrectly     Volume 6, Chapter 2, Section 26. The correct reference is Order 8900.1,
                                                                        references Order 8900.1, Volume Volume 6, Chapter 2, Section 15.
                                                                        6, Chapter 2, Section 26


N/A              N/A            N/A               N/A                   ATOS Historical Data Collection       ATOS Historical Data Collection Tools (DCT)                                      4/21/2009
                                                                        Tools (DCT)                           As part of FSIMS' ongoing support of the AFS workforce, FSIMS has added
                                                                                                              historical DCTs, Element Performance Inspections (EPI) and Safety Attribute
                                                                                                              Inspections (SAI), under the Inactive Publications.
5.1.6            OP/CS          SAI               N/A                   SAI 5.1.6 – Incorrect SRR             SAI 5.1.6, Section 1, questions 1.13 and 1.21 incorrectly reference              4/27/2009
                                                                        references in question in JTI’is      121.121(a)(1) and 121.121(c). The correct reference is 121.121(a). Additionally,
                                                                                                              the term “non visual navigation aids” in all questions should be changed to
                                                                                                              “navigation aids”.

2.1.3            OP/CS, AW      SAI               N/A                   SAI 2.1.3 – Incorrect SRR             SAI 2.1.3, Section 1, question 1.4 incorrectly references 121.133. The correct   4/27/2009
                                                                        references in question                reference is 121.135(c).

1.3.18           AW             SAI               N/A                   SAI 1.3.18 Related CFRs & FAA SAI 1.3.18 Related CFRs & FAA Policy/Guidance incorrectly lists Order 8900.1,            4/27/2009
                                                                        Policy/Guidance incorrectly     Volume 6, Chapter 2, Section 26. The correct reference is Order 8900.1,
                                                                        references Order 8900.1, Volume Volume 6, Chapter 2, Section 15.
                                                                        6, Chapter 2, Section 26.


1.2.1            AW             EPI               FAA Order 8900.1     1.2.1 Airworthiness Release /          EPI 1.2.1, the Supplemental Information Section incorrectly references FAA       4/27/2009
                                                  Volume 3, Chapter 32 Logbook Entry (AW)                     Order 8900.1 volume 3, Chapter 63 Section 11.1 The correct reference is FAA
                                                  Section 11                                                  Order 8900.1 Volume 3, Chapter 32 Section 11.

1.2.3            AW             SAI               14 CFR 121.703        SAI 1.2.3 Maintenance Log /           There is an incorrect CFR reference in SAI 1.2.3 in the Supplemental             4/27/2009
                                                                        Recording Requirements (AW)           Information Section and in question 1.6. The reference to 14 CFR1.703 should
                                                                                                              be changed to 14 CFR 121.703. The revised SAI 1.2.3 will be available to the
                                                                                                              field in the next DCT Release.

1.3.4            AW             SAI               A/C 120-16D/E         1.3.4 Incorrect SRR references in SAI 1.3.4 Supplemental Information and Question 1.10 incorrectly reference AC 4/27/2009
                                                                        Supplemental Information and      120-16D. The correct reference is AC 120-16E .
                                                                        Question 1.10

N/A              N/A            N/A               N/A                   ATOS Data Collection Tools            Several reports have been received regarding DCT references to superseded     4/27/2009
                                                                        incorrectly reference AC 120-         AC 120-16D Air Carrier Maintenance Programs. The correct revision is AC 120-
                                                                        16D.                                  16E. The incorrect DCT’s references will be updated during the next scheduled
                                                                                                              DCT revision.




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                                  INSPECTION
                  SPECIALTY           TYPE         SOURCE DOC.
  ELEMENT                                                                                                                                                                                       DATE
                  (OP/CS, AW,    (SAI, EPI, DOR     REFERENCE                     TITLE                                                MESSAGE TEXT
  (if related)                                                                                                                                                                                 POSTED
                      N/A)          ConDOR,          (if related)
                                  Random, N/A)
1.3.20           AW             EPI               N/A                EPI 1.3.20 – Incorrect Advisory   EPI 1.3.20, Section 1, Question 1.3, JTI 1, incorrectly references AC 120-42A,        4/27/2009
                                                                     Circular reference in Questions   Appendix 4. The correct reference is AC 120-42B, Chapter 3, Paragraph 301.
                                                                     1.3 and 1.6.                      Question 1.6, JTI 1, incorrectly references AC 120-42A, Appendix 4. The
                                                                                                       correct reference is AC 120-42B, Chapter 3, Paragraph 301.


1.3.6            AW             SAI               N/A                SAI 1.3.6 – Incorrect Advisory    SAI 1.3.6, Supplemental Information, Related FAA Policy/ Guidance incorrectly         4/27/2009
                                                                     Circular reference.               references AC 120-16D. The correct reference is AC 120-16E.

1.3.5            AW             EPI               N/A                EPI 1.3.6                         There are incorrect work instruction listed under Specific Instructions for EPI       4/27/2009
                                                                                                       1.3.5. The current Instructions say to use the "YES" block on the last activity for
                                                                                                       those element questions not observed, then explain why in the YES comment
                                                                                                       box. This Instruction should have been removed with the release of ATOS 1.2
                                                                                                       when the Not Observed (N/O) box was added to the tool.

1.3.17           AW             SAI               N/A                SAI 1.3.17 – Incorrect references SAI 1.3.17, Section 1, question 1.1, JTIs 3-13 reference the incorrect paragraph. 5/7/2009
                                                                                                       The correct reference is 8900.1, Volume 3, Chapter 47, paragraph 3-3988B9.
                                                                                                       Section 1, Question 3, contains incorrect references. The references should be
                                                                                                       8900.1, Volume 3, Chapter 47, paragraph 3-3973A, and AC 120-27E.


3.1.3            OP/CS          SAI, EPI          N/A                3.1.3op, 3.1.4op & 3.2.1op –      SAI 3.1.3, Section 1, question 1.37 and its associated JTI incorrectly referenced 5/7/2009
                                                                     Incorrect references              121.631(c). The correct reference is. 121.631(f).
                                                                                                       EPI 3.1.3, Section 1, question 1.3’s JTIs incorrectly referenced 121.631(c). The
                                                                                                       correct reference is. 121.631(f).
                                                                                                       SAI 3.1.4, Section 1, question 1.58 and its associated JTIs incorrectly
                                                                                                       referenced 121.631(c). The correct reference is. 121.631(f).
                                                                                                       EPI 3.1.4, Section 1, question 1.1 and 1.11’s JTIs incorrectly referenced
                                                                                                       121.631(c). The correct reference is. 121.631(f).
                                                                                                       SAI 3.2.1, Section 1, question 1.38 and its associated JTIs incorrectly
                                                                                                       referenced 121.631(c). The correct reference is. 121.631(f).
                                                                                                       EPI 3.2.1, Section 1, question 1.8’s JTIs incorrectly referenced 121.631(c). The
                                                                                                       correct reference is. 121.631(f).
                                                                                                       SAI 3.1.4, Section 1, question 1.59 and its associated JTIs incorrectly
                                                                                                       referenced 121.631(d). The correct reference is. 121.631(g).
                                                                                                       EPI 3.1.4, Section 1, question 1.1’s JTIs incorrectly referenced 121.631(d). The
                                                                                                       correct reference is. 121.631(g).
                                                                                                       SAI 3.2.1, Section 1, question 1.39 and its associated JTIs incorrectly
                                                                                                       referenced 121.631(d). The correct reference is. 121.631(g).
                                                                                                       EPI 3.2.1, Section 1, question 1.8’s JTIs incorrectly referenced 121.631(d). The
3.1.4            OP/CS          SAI, EPI          N/A                3.1.3op, 3.1.4op & 3.2.1op –      SAI 3.1.3, Section 1, question 1.37 and its associated JTI incorrectly referenced 5/7/2009
                                                                     Incorrect references              121.631(c). The correct reference is. 121.631(f).
                                                                                                       EPI 3.1.3, Section 1, question 1.3’s JTIs incorrectly referenced 121.631(c). The
                                                                                                       correct reference is. 121.631(f).
                                                                                                       SAI 3.1.4, Section 1, question 1.58 and its associated JTIs incorrectly
                                                                                                       referenced 121.631(c). The correct reference is. 121.631(f).
                                                                                                       EPI 3.1.4, Section 1, question 1.1 and 1.11’s JTIs incorrectly referenced
                                                                                                       121.631(c). The correct reference is. 121.631(f).
                                                                                                       SAI 3.2.1, Section 1, question 1.38 and its associated JTIs incorrectly
                                                                                                       referenced 121.631(c). The correct reference is. 121.631(f).
                                                                                                       EPI 3.2.1, Section 1, question 1.8’s JTIs incorrectly referenced 121.631(c). The
                                                                                                       correct reference is. 121.631(f).
                                                                                                       SAI 3.1.4, Section 1, question 1.59 and its associated JTIs incorrectly
                                                                                                       referenced 121.631(d). The correct reference is. 121.631(g).
                                                                                                       EPI 3.1.4, Section 1, question 1.1’s JTIs incorrectly referenced 121.631(d). The
                                                                                                       correct reference is. 121.631(g).
                                                                                                       SAI 3.2.1, Section 1, question 1.39 and its associated JTIs incorrectly
                                                                                                       referenced 121.631(d). The correct reference is. 121.631(g).
                                                                                                       EPI 3.2.1, Section 1, question 1.8’s JTIs incorrectly referenced 121.631(d). The
3.2.1            OP/CS          SAI               N/A                3.1.3op, 3.1.4op & 3.2.1op –      correct reference is. 121.631(g). and its associated JTI incorrectly referenced 5/7/2009
                                                                                                       SAI 3.1.3, Section 1, question 1.37
                                                                     Incorrect references              121.631(c). The correct reference is. 121.631(f).
                                                                                                       EPI 3.1.3, Section 1, question 1.3’s JTIs incorrectly referenced 121.631(c). The
                                                                                                       correct reference is. 121.631(f).
                                                                                                       SAI 3.1.4, Section 1, question 1.58 and its associated JTIs incorrectly
                                                                                                       referenced 121.631(c). The correct reference is. 121.631(f).
                                                                                                       EPI 3.1.4, Section 1, question 1.1 and 1.11’s JTIs incorrectly referenced
                                                                                                       121.631(c). The correct reference is. 121.631(f).
                                                                                                       SAI 3.2.1, Section 1, question 1.38 and its associated JTIs incorrectly
                                                                                                       referenced 121.631(c). The correct reference is. 121.631(f).
                                                                                                       EPI 3.2.1, Section 1, question 1.8’s JTIs incorrectly referenced 121.631(c). The
                                                                                                       correct reference is. 121.631(f).
                                                                                                       SAI 3.1.4, Section 1, question 1.59 and its associated JTIs incorrectly
                                                                                                       referenced 121.631(d). The correct reference is. 121.631(g).
                                                                                                       EPI 3.1.4, Section 1, question 1.1’s JTIs incorrectly referenced 121.631(d). The
                                                                                                       correct reference is. 121.631(g).
                                                                                                       SAI 3.2.1, Section 1, question 1.39 and its associated JTIs incorrectly
                                                                                                       referenced 121.631(d). The correct reference is. 121.631(g).
                                                                                                       EPI 3.2.1, Section 1, question 1.8’s JTIs incorrectly referenced 121.631(d). The
1.3.23           AW             EPI               None               EPI 1.3.23 – Incorrect references EPI 1.3.23 contains an incorrect reference to 8900.1, volume 2, Chapter 80.       5/7/2009
                                                                                                       The correct reference is 8900.1, Volume 3, Chapter 37.




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                                                         v1.2 ATOS Public Site Broadcast Messages
                                                                                        Posted Quarterly
                                  INSPECTION
                  SPECIALTY           TYPE          SOURCE DOC.
  ELEMENT                                                                                                                                                                                          DATE
                  (OP/CS, AW,    (SAI, EPI, DOR      REFERENCE                       TITLE                                                MESSAGE TEXT
  (if related)                                                                                                                                                                                    POSTED
                      N/A)          ConDOR,           (if related)
                                  Random, N/A)
3.1.12           OP/CS          SAI, EPI          None                  EPI/SAI 3.1.12 (OP) & EPI/SAI      SAI 3.1.12, Outdated advisory circular AC 121.21B is listed in FAA              5/14/2009
                                                                        4.2.12 (OP)                        Policy/Guidance under “Related CFR(s) & FAA Policy/Guidance” portion of the
                                                                                                           “Supplemental Information Section”. Please disregard this reference.
                                                                                                           Additionally advisory circular AC 121.21B is used in Section 1, question 1.8.
                                                                                                           Please disregard this question any associated JTIs.
                                                                                                           EPI 3.1.12, Outdated advisory circular AC 121.21B is listed in FAA
                                                                                                           Policy/Guidance under “Related CFR(s) & FAA Policy/Guidance” portion of the
                                                                                                           “Supplemental Information Section”. Please disregard this reference.
                                                                                                           SAI 4.2.12, Outdated advisory circular AC 121.21B is listed in FAA
                                                                                                           Policy/Guidance under “Related CFR(s) & FAA Policy/Guidance” portion of the
                                                                                                           “Supplemental Information Section”. Please disregard this reference.
                                                                                                           Additionally advisory circular AC 121.21B is used in Section 1, question 1.7.
                                                                                                           Please disregard this question any associated JTIs.
                                                                                                           EPI 4.2.12, Outdated advisory circular AC 121.21B is listed in FAA
                                                                                                           Policy/Guidance under “Related CFR(s) & FAA Policy/Guidance” portion of the
                                                                                                           “Supplemental Information Section”. Please disregard this reference.
                                                                                                           SAI 4.2.12, Outdated FAA Flight Standards Information Bulletin 96-06 is used in
                                                                                                           Section 1, question 1.7. Please disregard this question any associated JTIs.
4.2.12           OP/CS          SAI, EPI          None                  EPI/SAI 3.1.12 (OP) & EPI/SAI      SAI 3.1.12, Outdated advisory circular AC 121.21B is listed in FAA              5/14/2009
                                                                        4.2.12 (OP)                        Policy/Guidance under “Related CFR(s) & FAA Policy/Guidance” portion of the
                                                                                                           “Supplemental Information Section”. Please disregard this reference.
                                                                                                           Additionally advisory circular AC 121.21B is used in Section 1, question 1.8.
                                                                                                           Please disregard this question any associated JTIs.
                                                                                                           EPI 3.1.12, Outdated advisory circular AC 121.21B is listed in FAA
                                                                                                           Policy/Guidance under “Related CFR(s) & FAA Policy/Guidance” portion of the
                                                                                                           “Supplemental Information Section”. Please disregard this reference.
                                                                                                           SAI 4.2.12, Outdated advisory circular AC 121.21B is listed in FAA
                                                                                                           Policy/Guidance under “Related CFR(s) & FAA Policy/Guidance” portion of the
                                                                                                           “Supplemental Information Section”. Please disregard this reference.
                                                                                                           Additionally advisory circular AC 121.21B is used in Section 1, question 1.7.
                                                                                                           Please disregard this question any associated JTIs.
                                                                                                           EPI 4.2.12, Outdated advisory circular AC 121.21B is listed in FAA
                                                                                                           Policy/Guidance under “Related CFR(s) & FAA Policy/Guidance” portion of the
                                                                                                           “Supplemental Information Section”. Please disregard this reference.
                                                                                                           SAI 4.2.12, Outdated FAA Flight Standards Information Bulletin 96-06 is used in
                                                                                                           Section 1, question 1.7. Please disregard this question any associated JTIs.
1.3.9            AW             EPI               None                  EPI 1.3.9 - Engineering / Major    EPI 1.3.9 - Engineering / Major Repairs and Alterations (AW), Section 1,            5/14/2009
                                                                        Repairs and Alterations (AW)       Question 1.1, incorrectly references guidance that is no longer current. 14 CFR
                                                                                                           SFAR 36-8 terminated on 01/23/2009. The correct reference is 14 CFR SFAR
                                                                                                           36.

4.2.3            OP/CS          EPI               N/A                   EPI 4.2.3 Training of Flight Crews EPI 4.2.3, Section 1, Question 1.5: JTI #5 should reference 121.805(b), JTI #6      6/2/2009
                                                                        – Incorrect References in JTIs     should reference 121.417(b)(2)(iii), JTI #7 should reference 121.417(b)(2)(iv),
                                                                                                           JTI #8 should reference 121.417(b)(3)(i), and JTI #11 should reference
                                                                                                           121.805(b).

4.2.3            OP/CS          SAI               N/A                   SAI 4.2.3 Training of Flight Crews A new question referencing the training requirements of Ops Spec C063,              6/2/2009
                                                                        – Missing Question for SRR         paragraph d, for RNAV 1 DPs and STARs operations, has been added to the
                                                                                                           DCT. The revised tool will be available to the end user upon the next DCT
                                                                                                           release of this element.

1.3.23           AW             SAI, EPI          N/A                   SAI/EPI 1.3.23 Short Term          SAI and EPI 1.3.23 contain incorrect references to 8900.1, Volume 2, Chapter        6/2/2009
                                                                        Escalations - Incorrect            80. The correct reference is 8900.1, Volume 3, Chapter 37.
                                                                        References

1.3.11           AW             SAI               AC 120-79             SAI 1.3.11                         SAI 1.3.11, Section 1,                                                          6/10/2009
                                                                                                           Question 1.4 incorrectly references Notice 8900.7. This Notice was cancelled on
                                                                                                           06/21/08. The correct reference is FAA Order 8900.1, Volume 3, Chapter 44,
                                                                                                           Section 1

3.1.11           OP/CS          EPI               N/A                   EPI 3.1,11op - Incorrect           Inspectors assigned EPI 3.1.11op should make pen and ink changes to the             6/19/2009
                                                                        References                         printed copy of the DCT prior to beginning their inspection activity as follows:
                                                                                                           In section 1, question 1.1, JTIs 9 - 22 reference outdated HBAT 94-16A and
                                                                                                           therefore should be disregarded.
                                                                                                           Additionally, in section 1, question 1.1, JTIs 23-34 the policy references should
                                                                                                           read "FAA Order 8900.1; Volume 3; Chapter 20; Section 1; Paragraph 3-
                                                                                                           1401."
                                                                                                           In section 1, question 1.14, all JTIs should be disregarded.
                                                                                                           In section 1, question 1.15, JTIs 1-5 the policy references should read "FAA
                                                                                                           Order 8900.1; Volume 3; Chapter 31; Section 1; Paragraph 3-2985."
                                                                                                           These questions and there JTIs will be corrected during the next release of EPI
                                                                                                           3.1.11.




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                                  INSPECTION
                  SPECIALTY           TYPE          SOURCE DOC.
  ELEMENT                                                                                                                                                                                       DATE
                  (OP/CS, AW,    (SAI, EPI, DOR      REFERENCE                      TITLE                                                MESSAGE TEXT
  (if related)                                                                                                                                                                                 POSTED
                      N/A)          ConDOR,           (if related)
                                  Random, N/A)
1.3.1            AW             EPI               N/A                  EPI & SAI for 1.3.1aw – Incorrect In the supplemental information section of both the EPI and SAI for element    6/19/2009
                                                                       References                        1.3.1aw the policy reference for FAA Order 8900.1, Volume 3, Chapter 43 should
                                                                                                         be changed to read "FAA Order 8900.1, Volume 3, Chapter 43, Section 1."
                                                                                                         In SAI 1.3.1aw Section 1 Question 1.59 JTI #40 the policy reference should be
                                                                                                         changed to read "FAA Order 8900.1, Volume 3, Chapter 43, Section 1,
                                                                                                         Paragraph 3-3869B1."
                                                                                                         In EPI 1.3.1aw Section 1 Question 1.17 JTI #1 the policy reference should be
                                                                                                         changed to read "FAA Order 8900.1, Volume 3, Chapter 32, Section 11,
                                                                                                         Paragraph 3-3382F19."
                                                                                                         In EPI 1.3.1aw Section 1 Question 1.18 JTI #s 1, 2 & 3 the policy references
                                                                                                         should be changed to read "FAA Order 8900.1, Volume 3, Chapter 32, Section
                                                                                                         11, Paragraph 3-3382D14."
                                                                                                         In EPI 1.3.1aw Section 1 Question 1.19 JTI # 1 the policy reference should be
                                                                                                         changed to read "FAA Order 8900.1, Volume 3, Chapter 32, Section 11,
                                                                                                         Paragraph 3-3382D14."
                                                                                                         These questions and there JTIs will be corrected during the next release of
                                                                                                         element 1.3.1aw.


1.3.4            AW             SAI               N/A                  SAI 1.3.4 Required Inspection       SAI 1.3.4, Required Inspection Items (RII), incorrectly lists OpSpec paragraph   7/6/2009
                                                                       Items (RII) - Incorrect Reference   D.084(e) as a Specific Regulatory Requirement.

5.1.7            OP/CS          SAI, EPI          N/A                  EPI and SAI 5.1.7 Special        PRF 1732 informed of an incorrect SRR reference. The reference to SRR               7/6/2009
                                                                       Navigation Areas of Operations - 121.455 should be replaced with SRR 121.445. This reference will be corrected
                                                                       Incorrect Reference              on the next release of Element 5.1.7.

5.1.8            OP/CS          SAI               N/A                   5.1.8 Extended Operations          SAI 5.1.8 Extended Operations (ETOPS) (AW), Section 1, Procedures Attribute, 7/6/2009
                                                                       (ETOPS) (AW) - Incorrect            question 1.7 refers to Advisory Circular 120-42A. This Advisory Circular is now
                                                                       Reference                           120-42B (a total rewrite of the Advisory Circular). Element 5.1.8 DCT's have
                                                                                                           been re-written and will reflect this change after the release scheduled for
                                                                                                           September 2009.
                                                                                                           Follow the most current guidance when performing this DCT.

N/A              OP/CS, AW      Random                                 Random Inspection Job Aids          The “JTIs” attached to all Random Inspection Job Aids differ from the JTIs       07/22/09
                                                                                                           attached to the other DCTs. These “JTIs” are actually Related Performance
                                                                                                           Measures which support the questions and are required in order to correctly
                                                                                                           validate them. Please do not hide these “JTIs”. Questions viewed without
                                                                                                           these “JTIs” often will not lead the Inspector to the intended function.
                                                                                                           When accessing the job aid via the automation, press the “JTI Button” located
                                                                                                           under each question to view the related JTIs. When accessing the job aid via
                                                                                                           the worksheet, select the “View JTI” button on the upper right tool bar.
                                                                                                           The inspector using this job aid can determine which questions are to be
                                                                                                           addressed. It is not necessary to provide a response for all questions – only
                                                                                                           those that are addressed. The related performance checks suggest methods to
                                                                                                           help evaluate the criteria outlined in the specific question
                                                                                                           Until a new release of the Random Inspection Job Aids, please always utilize the
                                                                                                           “View JTI” functions, and consider these Related Performance Measures when
                                                                                                           answering any particular question.


4.2.3            OP/CS          SAI, EPI          Title 49 USC 44729   PRF 1108 - Change age 60 Rule When accomplishing EPI and SAI 4.3.2, JTI questions were incorporated to               08/12/09
                                                                       to age 65 Law - EPI and SAI   reflect changes in Public Law 44729 adding international, line checks and age
                                                                       4.3.2                         requirements for second pilot.




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