SAUDIA PRIVATE AVIATION NON-ESSENTIAL EQUIPMENT AND FURNISHINGS PROGRAM

Transcription

1 NON-ESSENTIAL EQUIPMENT AND FURNISHINGS PROGRAM Hawker 400 XP Falcon 7X All aircraft Listed on GACA Opspecs # 002 Revision 03A Date: 10 JUNE 2013

2 NON ESSENTIAL EQUIPMENT AND FURNISHINGS PROGRAM PAGE: I NEF REV. NO.: 03A AIRCRAFT MODEL: Falcon 7X & Hawker 400XP Listed on GACA Opspecs # June 2013 Table of Contents Cover Page... CP Table of Contents... I Log of Revisions II Control Page......III & IV NEF Program... V, VI & VII Definition & Preamble... VIII, IX, X, XI, XII & XIII Non Essential Equipment and Furnishings (NEF) THRU 25-36

3 NON ESSENTIAL EQUIPMENT AND FURNISHINGS PROGRAM PAGE: II NEF REV. NO.: 03A AIRCRAFT MODEL: Falcon 7X & Hawker 400XP Listed on GACA Opspecs # June 2013 Log of Revisions REV. No. ISSUE DATE INSERTION DATE INSERTED BY SIGNATURE ORIGINAL 30 OCT 2009 REV FEB 2010 REV JUN 2011 REV JUL 2012 REV 03A 10 JUN 2013

4 NON ESSENTIAL EQUIPMENT AND FURNISHINGS PROGRAM PAGE-III NEF REV. NO.: 03A AIRCRAFT MODEL: Falcon 7X & Hawker 400XP Listed on GACA Opspecs # June 2013 Control Page SYSTEM PAGE REV. No. DATE Cover Page CP 3A 10 JUN 2013 Table of Contents I 3A 10 JUN 2013 Log of Revisions II 3A 10 JUN 2013 Control Page III 3A 10 JUN 2013 IV 3A 10 JUN 2013 NEF Definitions V 3A 10 JUN 2013 NEF Program VI 3A 10 JUN 2013 VII 3A 10 JUN 2013 Definitions VIII 3A 10 JUN 2013 IX 3A 10 JUN 2013 X 3A 10 JUN 2013 XI 3A 10 JUN 2013 Preamble XII 3A 10 JUN 2013 XIII 3A 10 JUN Cockpit (-100) A 10 JUN A 10 JUN A 10 JUN A 10 JUN A 10 JUN A 10 JUN A 10 JUN A 10 JUN A 10 JUN A 10 JUN Galley (-200) A 10 JUN A 10 JUN A 10 JUN A 10 JUN A 10 JUN A 10 JUN Cabin (-300) A 10 JUN A 10 JUN 2013 SPA Director of Operations: NAME: SIGNATURE: Date: GACA Airworthiness Inspector: NAME: SIGNATURE: Date: GACA Principle Operations Inspector: NAME SIGNATURE: Date:

5 NON ESSENTIAL EQUIPMENT AND FURNISHINGS PROGRAM PAGE-IV NEF REV. NO.: 03A AIRCRAFT MODEL: Falcon 7X & Hawker 400XP Listed on GACA Opspecs # June 2013 Control Page SYSTEM PAGE REV. No. DATE A 10 JUN A 10 JUN A 10 JUN A 10 JUN A 10 JUN Lavatories (-400) A 10 JUN A 10 JUN A 10 JUN A 10 JUN Closets (500) A 10 JUN Vestibule (-600) A 10 JUN Baggage (-700) A 10 JUN A 10 JUN External Service Bays (-800) A 10 JUN Aircraft External Items (-900) A 10 JUN Loose Equipment (-1000) A 10 JUN A 10 JUN 2013 SPA Director of Operations: NAME: SIGNATURE: Date: GACA Airworthiness Inspector: NAME: SIGNATURE: Date: GACA Principle Operations Inspector: NAME SIGNATURE: Date:

6 NON ESSENTIAL EQUIPMENT AND FURNISHINGS PROGRAM PAGE-V NEF REV. NO.: 03A AIRCRAFT MODEL: Falcon 7X & Hawker 400XP Listed on GACA Opspecs # June 2013 NON ESSENTIAL EQUIPMENT AND FURNISHINGS (NEF) Definitions. General The Non Essential Equipment and Furnishing (NEF) are those items installed on the aircraft as part of the original type certification, supplemental type certificate, or other form of alteration that have no effect on the safe operation of flight and would not be required by the applicable certification rules or operational rules. They are those items that, if inoperative, damaged, or missing, have no effect on the aircraft s ability to be operated safely under all operational conditions. These nonessential items may be installed in areas including, but not limited to, the passenger compartment, flight deck area, service areas, cargo areas, crew rest areas, lavatories, and galley areas. NEF items are not items already identified in the NEF or CDL of the applicable aircraft. They do not include items that are functionally required to meet the certification rule or for compliance with any operational rule. The SPA NEF process shall not provide for deferral of items within serviceable limits identified in the manufacturer s maintenance manual or SPA approved maintenance program such as wear limits, fuel/hydraulic leak rates, oil consumption, etc. Cosmetic items that are fully serviceable but worn or soiled may be deferred under an operator s NEF process. These nonessential items may be installed in areas including, but not limited to: Flight Deck area (Cockpit) Galley Area Passenger Compartment (Cabin) Lavatory(s) Closet(s) Vestibule Cargo area (baggage) External Service Bays Aircraft external Aircraft loose equipment.

7 NON ESSENTIAL EQUIPMENT AND FURNISHINGS PROGRAM AIRCRAFT MODEL: Falcon 7X & Hawker 400XP Listed on GACA Opspecs # 002 PAGE VI NEF REV. NO.: 03A 10 June 2013 NEF PROGRAM A. SPA has developed a Nonessential Equipment and Furnishings (NEF) in order to be in line with the current FAA / GACA NEF policy 116 and procedures. This policy program based in part through the use of the following documentation: FAA Order , Volume 2, Chapter 7, FAA Order , Volume 4, Chapter 4 section 7 MNEF Global Change GC-138 (PL-116), and NEF Universal List (attachment to PL-116) B. NEF program covers the SPA Falcon 7X and the Hawker 400XP aircraft listed in the GACA Operation Specifications number 002 C. The NEF program will be maintained, controlled and managed similar to current SPA MEL I/A/W GMM chapter 04: Section 14. D. All NEF Items are tracked as shown in GMM paragraph or subsequent revision. Furthermore the NEF items are tracking similar to the SPA approved MEL as descried in SPA GMM. E. SPA NEF program is a standalone document, and simply called SPA NEF F. The NEF List includes the following procedures for each NEF item: (M) Maintenance Procedure (O) Operation Procedure (P) Placard Procedure G. Repair and/or replacement of items listed in the NEF list must be effectively repaired at or prior to the repair times established by the following letter designators: Category A: Not applicable. Category B: Not applicable Category C: Items in this category shall be repaired within ten (10) consecutive calendar days (240 hours), excluding the day the malfunction was recorded in the aircraft maintenance record/logbook. For example, if it were recorded at 10 a.m. on January 26th, the 10 day interval would begin at midnight the 26th and end at midnight February 5th. Category D: Items in this category shall be repaired within one hundred and twenty (120) consecutive calendar days (2880 hours), excluding the day the malfunction was recorded in the aircraft maintenance log and/or record. The letter designators are inserted adjacent to Column 2.

8 NON ESSENTIAL EQUIPMENT AND FURNISHINGS PROGRAM AIRCRAFT MODEL: Falcon 7X & Hawker 400XP Listed on GACA Opspecs # 002 PAGE VII NEF REV. NO.: 03A 10 June 2013 NEF PROGRAM Continued H. Extension of an NEF item may be applied and granted by Director of Maintenance at his discretion. I. Preparation and revision: 1) Preparation, revision, and approval of NEF program will be performed in a manner similar to the current MEL as per SPA GMM. 2) For each aircraft type, the Quality Assurance Manager (QAM) will prepare a company NEF based on Fleet Maintenance Managers (FMs) recommendations, and changes to the aircraft configuration. The NEF format will follow the standard format of the MEL including the preamble. 3) The QAM will obtain GACA (as appropriate) approval for the initial NEF and future revisions inline with the change to SPA feet status.

9 NON ESSENTIAL EQUIPMENT AND FURNISHINGS PROGRAM AIRCRAFT MODEL: Falcon 7X & Hawker 400XP Listed on GACA Opspecs # 002 PAGE VIII NEF REV. NO.: 03A 10 June 2013 Definitions (Global Change 146 PL-25 Rev. 13, 11 Sept. 2006) 1. System Definitions. System numbers are based on the Air Transport Association (ATA) Specification and items are numbered sequentially. a. "Item" (Column 1) means the equipment, system, component, or function listed in the "Item" column. b. "Number Installed" (Column 2) is the number (quantity) of items normally installed in the aircraft. This number represents the aircraft configuration considered in developing this NEF. Should the number be a variable (e.g., passenger cabin items) a number is not required. c. "Number Required for Dispatch" (Column 3) is the minimum number (quantity) of items required for operation provided the conditions specified in Column 4 are met. d. "Remarks or Exceptions" (Column 4) in this column includes a statement either prohibiting or permitting operation with a specific number of items inoperative, provisos (conditions and limitations) for such operation, and appropriate notes. Also in this column includes the following procedures for each NEF item as require. (M) Maintenance Procedure (O) Operation Procedure (P) Placarding Procedure NOTE: This procedure may be accomplished by a flight crewmember. e. A vertical bar (change bar) in the margin indicates a change, addition or deletion in the adjacent text for the current revision of that page only. The change bar is dropped at the next revision of that page. 2. "Airplane Flight Manual" AFM) is the document required for type certification and approved by the responsible FAA Aircraft Certification Office. The FAA approved AFM/RFM for the specific aircraft is listed on the applicable Type Certificate Data Sheet. 3. "As required by FAR" means that the listed item is subject to certain provisions (restrictive or permissive) expressed in the Federal Aviation Regulations operating rules. The number of items required by the FAR must be operative. When the listed item is not required by FAR it may be inoperative for time specified by repair category. The term 14 CFR may be substituted for FAR in NEFs or operator NEFs. 4. Each inoperative item must be placarded to inform and remind the crewmembers and maintenance personnel of the equipment condition. NOTE: To the extent practical, placards should be located adjacent to the control or indicator for the item affected; however, unless otherwise specified, placard wording and location will be determined by the operator.

10 NON ESSENTIAL EQUIPMENT AND FURNISHINGS PROGRAM AIRCRAFT MODEL: Falcon 7X & Hawker 400XP Listed on GACA Opspecs # 002 PAGE IX NEF REV. NO.: 03A 10 June 2013 Definitions Continued 5. "-" symbol in Column 2 and/or Column 3 indicates a variable number (quantity) of the item installed. 6. "Deleted" in the remarks column after a sequence item indicates that the item was previously listed but is now required to be operative if installed in the aircraft. 8. "Federal Aviation Regulations" (FAR) means the applicable portions of the Federal Aviation Act and Federal Aviation Regulations. 9. "Flight Day" means a 24 hour period (from midnight to midnight) either Universal Coordinated Time (UTC) or local time, as established by the operator, during which at least one flight is initiated for the affected aircraft. 11. Alphabetical symbol in Column 4 indicates a proviso (condition or limitation) that must be complied with for operation with the listed item inoperative. 12. "Inoperative" means a system and/or components malfunction to the extent that it does not accomplish its intended purpose and/or is not consistently functioning normally within its approved operating limit(s) or tolerance(s). 13. "Notes:" in Column 4 provides additional information for crewmember or maintenance consideration. Notes are used to identify applicable material which is intended to assist with compliance, but do not relieve the operator of the responsibility for compliance with all applicable requirements. Notes are not a part of the provisos. 14. Inoperative components of an inoperative system: Inoperative items which are components of a system which is inoperative are usually considered components directly associated with and having no other function than to support that system. (Warning/caution systems associated with the inoperative system must be operative unless relief is specifically authorized per the NEF). 15. "(M)" symbol indicates a requirement for a specific maintenance procedure which must be accomplished prior to operation with the listed item inoperative. Normally these procedures are accomplished by maintenance personnel; however, other personnel may be qualified and authorized to perform certain functions. Procedures requiring specialized knowledge or skill, or requiring the use of tools or test equipment should be accomplished by maintenance personnel. The satisfactory accomplishment of all maintenance procedures, regardless of who performs them, is the responsibility of the operator. Appropriate procedures are required to be published as part of the operator's manual or NEF. 16. "(O)" symbol indicates a requirement for a specific operations procedure which must be accomplished in planning for and/or operating with the listed item inoperative. Normally these procedures are accomplished by the flight crew; however, other personnel may be qualified and authorized to perform certain functions. The satisfactory accomplishment of all procedures, regardless of who performs them, is the responsibility of the operator. Appropriate procedures are required to be published as a part of the operator's manual or NEF. NOTE: The (M) and (O) symbols are required in the operator's NEF unless otherwise authorized by the Administrator.

11 NON ESSENTIAL EQUIPMENT AND FURNISHINGS PROGRAM AIRCRAFT MODEL: Falcon 7X & Hawker 400XP Listed on GACA Opspecs # 002 PAGE X NEF REV. NO.: 03A 10 June 2013 Definitions Continued 7. "Deactivated" and "Secured" means that the specified component must be put into an acceptable condition for safe flight. An acceptable method of securing or deactivating will be established by the operator. 18. "Visual Flight Rules" (VFR) is as defined in FAR Part 91. This precludes a pilot from filing an Instrument Flight Rules (IFR) flight plan. 19. "Visual Meteorological Conditions" (VMC) means the atmospheric environment is such that would allow a flight to proceed under the visual flight rules applicable to the flight. This does not preclude operating under Instrument Flight Rules. 20. "Visible Moisture" means an atmospheric environment containing water in any form that can be seen in natural or artificial light; for example, clouds, fog, rain, sleet, hail, or snow. 21. "Passenger Convenience Items" means those items related to passenger convenience, comfort or entertainment such as, but not limited to, galley equipment, movie equipment, ash trays, stereo equipment, overhead reading lamps, etc. 22. Electronic fault alerting system General New generation aircraft display system fault indications to the light crew by use of computerized display systems. Each aircraft manufacturer has incorporated individual design philosophies in determining the data that would be represented. 25. "***" symbol in Column 1 indicates an item which is not required by regulation but which may have been installed on some models of aircraft covered by this NEF. This item may be included on the operator's NEF after the approving office has determined that the item has been installed on one or more of the operator's aircraft. The symbol, however, shall not be carried forward into the operator's NEF. It should be noted that neither this policy nor the use of this symbol provides authority to install or remove an item from an aircraft. 26. "Excess Items" means those items that have been installed that are redundant to the requirements of the FAR. 27. "Day of Discovery" is the calendar day an equipment/instrument malfunction was recorded in the aircraft maintenance log and/or record. This day is excluded from the calendar days or flight days specified in the MNEF for the repair of an inoperative item of equipment. This provision is applicable to all MNEF items, i.e., categories "A, B, C, and D."

12 NON ESSENTIAL EQUIPMENT AND FURNISHINGS PROGRAM AIRCRAFT MODEL: Falcon 7X & Hawker 400XP Listed on GACA Opspecs # 002 PAGE XI NEF REV. NO.: 03A 10 June 2013 Definitions Continued 28. Considered Inoperative, as used in the provisos means that item must be treated for dispatch, taxi and flight purposes as though it were inoperative. The item shall not be used or operated until the original deferred item is repaired. Additional actions include: documenting the item on the dispatch release (if applicable), placard, and complying with all remarks, exceptions, and related NEF provisions, including any (M) and (O) procedures and observing the repair category. 29. Is not used in the provisos, remarks or exceptions for an NEF item may specify that another item relieved in the NEF is not used. In such cases, crewmembers should not activate, actuate, or otherwise utilize that component or system under normal operations. It is not necessary for the operators to accomplish the (M) procedures associated with the item. However, operational requirements must be complied with, and an additional placard must be affixed, to the extent practical, adjacent to the control or indicator for the item that is not used to inform crewmembers that a component or system is not to be used under normal operations. 30. Nonessential equipment and furnishings (NEF) are those items installed on the aircraft as part of the original certification, supplemental type certificate, or engineering order that have no effect on the safe operation of flight and would not be required by the applicable certification rules or operational rules. They are those items that if inoperative, damaged or missing have no effect on the aircraft s ability to be operated safely under all operational conditions. These nonessential items may be installed in areas including, but not limited to, the passenger compartment, flight deck area, service areas, cargo areas, crew rest areas, lavatories, and galley areas. NEF items are not items already identified in the NEF or CDL of the applicable aircraft. They do not include items that are functionally required to meet the certification rule or for compliance with any operational rule. Operator s NEF process shall not provide for deferral of items within serviceable limits identified in the manufacture s maintenance manual or operator s approved maintenance program such as wear limits, fuel/hydraulic leak rates, oil consumption, etc. Cosmetic items that are fully serviceable but worn or soiled may be deferred under an operator s NEF process.

13 NON ESSENTIAL EQUIPMENT AND FURNISHINGS PROGRAM AIRCRAFT MODEL: Falcon 7X & Hawker 400XP Listed on GACA Opspecs # 002 PAGE XII NEF REV. NO.: 03A 10 June 2013 Preamble (Effective 6/14/89) The following is applicable for authorized certificate holders operating under Parts 121, 125, 129, 135: The GACARS require that all equipment installed on an aircraft in compliance with the Airworthiness Standards and the Operating Rules must be operative. However, the Rules also permit the publication of a NON ESSENTIAL EQUIPMENT AND FURNISHINGS (NEF) where compliance with certain equipment requirements is not necessary in the interests of safety under all operating conditions. Experience has shown that with the various levels of redundancy designed into aircraft, operation of every system or installed component may not be necessary when the remaining operative equipment can provide an acceptable level of safety. A NON ESSENTIAL EQUIPMENT AND FURNISHINGS (NEF) is developed by the manufacturer, with participation by the aviation industry, to improve aircraft utilization and thereby provide more convenient and economic air transportation for the public. The Manufacturer s NEF includes those items of equipment related to airworthiness and operating regulations and other items of equipment which the Administrator finds may be inoperative and yet maintain an acceptable level of safety by appropriate conditions and limitations; it does not contain obviously required items such as wings, flaps, and rudders. The NEF is the basis for development of individual operator NEF s which take into consideration the operator's particular aircraft equipment configuration and operational conditions. Operator NEF s, for administrative control, may include items not contained in the NEF; however, relief for administrative control items must be approved by GACA. An operator's NEF may differ in format from the manufacturer s NEF, but cannot be less restrictive than the manufacturer s NEF. The individual operator's NEF, when approved and authorized, permits operation of the aircraft with inoperative equipment. Equipment not required by the operation being conducted and equipment in excess of GACAR requirements are included in the NEF with appropriate conditions and limitations. The NEF must not deviate from the Aircraft Flight Manual Limitations, Emergency Procedures or with Airworthiness Directives. It is important to remember that all equipment related to the airworthiness and the operating regulations of the aircraft not listed on the NEF must be operative. Suitable conditions and limitations in the form of placards, maintenance procedures, crew operating procedures and other restrictions as necessary are specified in the NEF to ensure that an acceptable level of safety is maintained. The NEF is intended to permit operation with inoperative items of equipment for a period of time until repairs can be accomplished. It is important that repairs be accomplished at the earliest opportunity. In order to maintain an acceptable level of safety and reliability the NEF establishes limitations on the duration of and conditions for operation with inoperative equipment. The NEF provides for release of the aircraft for flight with inoperative equipment. When an item of equipment is discovered to be inoperative, it is reported by making an entry in the Aircraft Maintenance Record/Logbook as prescribed by GACARS.

14 NON ESSENTIAL EQUIPMENT AND FURNISHINGS PROGRAM AIRCRAFT MODEL: Falcon 7X & Hawker 400XP Listed on GACA Opspecs # 002 PAGE XIII NEF REV. NO.: 03A 10 June 2013 Preamble Continued (Effective 6/14/89) The item is then either repaired or may be deferred per the NEF or other approved means acceptable to GACA prior to further operation. NEF conditions and limitations do not relieve the operator from determining that the aircraft is in condition for safe operation with items of equipment inoperative. When these requirements are met, an Airworthiness Release, Aircraft Maintenance Record/Logbook entry, or other approved documentation is issued as prescribed by GACARS. Such documentation is required prior to operation with any item of equipment inoperative. Operators are responsible for exercising the necessary operational control to ensure that an acceptable level of safety is maintained. When operating with multiple inoperative items, the interrelationships between those items and the effect on aircraft operation and crew workload will be considered. Operators are to establish a controlled and sound repair program including the parts, personnel, facilities, procedures, and schedules to ensure timely repair. WHEN USING THE NEF, COMPLIANCE WITH THE STATED INTENT OF THE PREAMBLE, DEFINITIONS, AND THE CONDITIONS AND LIMITATIONS SPECIFIED IN THE NEF IS REQUIRED.

15 PAGE NUMBER: Cockpit Convenience (NEF) items 1. Access Compartment Latches D - 0 May be inoperative. (M) Affected door must be secured closed (use vinyl or duct tape or other suitable means that will ensure it is secure in closed position) (P) Place a Placard in a prominent position stating DO NOT OPEN on or near Drawer. Note: The Door must not present hazard to passengers /crew or impede emergency egress) if it cannot be secured closed. 2. Armrest(s) D 4 0 May be inoperative provided cockpit emergency egress is not impeded. (M) If required secure armrest in the up position. position on or near the affected Armrest. 3. Ashtrays D - 0 May be Worn, Soiled, Frayed, Torn, Damaged, NOTE: Exterior lavatory Door Ash Trays are not considered convenience items. 4. Axe D 1 0 May be inoperative or missing. (P) Place a Placard in a prominent position stating Crash AXE is missing or INOP Note: As per FAR (e) and (a)(2) crash axe is required only on airplanes accommodating more then 19 passengers. 5. Axe Holder/ Loop D 1 0 May be Worn, Soiled, Frayed, Torn, Damaged, (O) Place the Axe in a secure location.

16 PAGE NUMBER: Cockpit Convenience (NEF) items 6. Coat and / or Hat Hooks 7. Cockpit Carpet and floor covering D - 0 May be Worn, Soiled, Frayed, Torn, Damaged, D - 0 May be Worn, Soiled, Frayed, Torn, Damaged, 8. Compartment Doors D - 0 May be inoperative. (M) Door must be secured closed (use vinyl or duct tape or other suitable means) (P) Place a Placard in a prominent position stating DO NOT OPEN on or near cabinet. Note: The Door must not present hazard to Crew or impede emergency egress if it can not be secured closed. 9. Cup Holders D 2 0 May be Worn, Soiled, Frayed, Torn, Damaged, 10. Curtains D 2 0 May be Worn, Soiled, Frayed or Torn as long as the item is otherwise serviceable as determined by the flight crew. 11. Cushion (Crew seats) D 2 0 May be Worn, Soiled, Frayed or Torn as long as the item is otherwise serviceable as determined by the flight crew. Hooks and/or rail may be damaged provided the curtain is folded and secured in its storage compartment. 12. Decorative Trim / Trim Strips D - 0 May be Worn, Soiled, Frayed, Torn, Damaged,

17 PAGE NUMBER: Cockpit Convenience (NEF) items 13. Document Holder D - 0 May be Worn, Soiled, Frayed, Torn, Damaged, (O) Documents (Airworthiness Certificate, Registration Certificate and Radio License) must be visible to crew and passenger upon entry of the aircraft. Therefore, place this document in a clear Zip-Lock bag and tape to the document holder s position. 14. Electrical Outlets Cover(s) 15. Fire Extinguisher Seals (safety pin intact and fire extinguisher otherwise fully serviceable). D - 0 May be inoperative or missing. position on or near the affected Outlet Cove(s) D - 0 May be Damaged, Worn, Torn, Missing or Loose provided Serviceable Fire Extinguisher secured in position with pin intact. (O) Crew shall inspect Fire Extinguisher content gauge and establish unit is serviceable before flight. (P) Place a placard stating FIRE EXTINGUISHER SEAL IS INOP. UNIT IS SERVICEABLE OTHERWISE FOR INTENDED PURPOSE. In prominent position on or near the affected fire extinguisher.

18 PAGE NUMBER: Cockpit Convenience (NEF) items 16. Fire Extinguisher Seals (safety pin intact and fire extinguisher otherwise fully serviceable). D - 0 May be Damaged, Worn, Torn, Missing or Loose provided Serviceable Fire Extinguisher secured in position with pin intact. (O) Crew shall inspect Fire Extinguisher contents gauge and establish unit is serviceable before flight. (P) Place a placard stating FIRE EXTINGUISHER SEAL IS INOP. UNIT IS SERVICEABLE OTHERWISE FOR INTENDED PURPOSE. In prominent position on or near the affected fire extinguisher. 17. Flash Light holder/strap D - 0 May be inoperative or missing. (O) Place affected Flash Light in an easily accessible location, and readily available to the flight crew. 18. Flash Light charger D 2 0 May be inoperative or missing provided crew member has a flashlight of equivalent characteristic readily available. position on or near the Flight Light Charger. 19. Foot Rest(s) D - 0 May be inoperative or missing. position on or near the affected Foot Rest. 20. Foot Tread Trim D 2 0 May be Worn, Soiled, Frayed, Torn, Damaged,

19 PAGE NUMBER: Cockpit Convenience (NEF) items 21. Foot Warmer Handles and Vent(s) D - 0 May be inoperative or missing. position on or near the affected Foot Warmer. 22. Gasper(s) D 2 0 May be inoperative or missing as long as the airflow through the vent is acceptable to the Flight Crew. position on or near the Gasper(s). 23. Gust Luck Bar Holder/Strap D 1 0 May be inoperative or missing. position On the Gust Luck Bar. 24. Hand Microphone Holder on the control column D 2 0 May be inoperative or missing. (M) Remove affected Microphone and MEL the Microphone as per the aircraft MEL chapter 23 (Communication). position on or near the affected MIC holder(s) 25. Handle, Grab or Grip Pocket Note: this will create one NEF item for the holder and one MEL item for the removed Microphone. D - 0 May be inoperative or missing. position on or near the affected Handle(s)

20 PAGE NUMBER: Cockpit Convenience (NEF) items 26. Headset Holder(s) D 2 0 May be inoperative or missing. position on or near the affected Headset Holder(s) 27. Life Vest Storage Pouch D 2 0 May be inoperative or Missing as long as the crew has as alternate location for the life Vest Storage. position on or near the affected Stowage. And if require re-placard the stowage to instruct the currant location of the Life Vest. 28. Logbook Holder and or Manual Stowage D - 0 May be inoperative or Missing as long as the crew has as alternate location for the Manual Storage/Logbook storage. 29. Laptop / Computer D 1 0 May be inoperative. (O) Establish a location for the essential manual needed for flight. position on or near the affected Stowage. And if require re-placard the stowage to instruct the current location of the manual. (P) Place an INOP Placard on the laptop or in a prominent position on or near the Laptop.

21 PAGE NUMBER: Cockpit Convenience (NEF) items 30. Note Pad Holder(s) or Clip(s) D 2 0 May be Worn, Soiled, Frayed, Torn, Damaged, position on or near the affected Note Pad Holder(s) 31. Pens / Pencils and Holder(s) D 2 0 May be inoperative or Missing. position on or near the affected Holder(s) 32. Placard, Required D - 0 May be Missing or illegible. (M) Manufacture a temporary Placard in place of missing placard. 33. Placard, Not Required D - 0 May be missing or illegible. 34. Portable Oxygen Bottle Holder/Strap/Mounting D 1 0 May be inoperative, Damaged, Worn, Torn, Missing or Loose provided Serviceable Oxygen Bottle is placed in secure and accessible location. (P) Provide a placard stating the current location of the portable oxygen bottle. 35. Portable Fire Ext Holder/Strap/Mounting D 1 0 May be inoperative, Damaged, Worn, Torn, Missing or Loose provided Serviceable Oxygen Bottle is placed in secure and accessible location. (P) Provide a label stating the new location of the portable fire extinguisher bottle.

22 PAGE NUMBER: Cockpit Convenience (NEF) items 36. Seat Belt Tidy Clips D - 0 May be inoperative or missing. position on or near the affected Clip(s) 37. Side Panel Map Case(s) D 2 0 May be inoperative or Missing as long as the crew has as alternate location for the map storage. position on or near the affected Case(s) 38. Side View Mirrors D 2 0 May be inoperative or Missing. position on or near the affected Mirror(s) 39. Side Window Pull Out Shade(s) D - 0 May be inoperative or Missing. (M) If required, ensure affected window shades are fully stowed (O) Flight Crew must ensure the affected window shades are fully stowed so they will not impair crew visibility. position on or near the affected Shade. 40. Smoke Goggle Stowage Bags D 1 0 May be inoperative or Missing. (O) Flight Crew to ensure that the smoke goggle is stowed in Ziploc plastic bag for protection. position on or on the smoke goggle bag.

23 PAGE NUMBER: Cockpit Convenience (NEF) items 41. Spare Bulb Kit and Contents 42. Spare Bulb Built-in Box and Contents D 1 0 May be inoperative, Missing or need re-fill. D 1 0 May be inoperative or need re-fill. 43. Spare Headsets D - 0 May be inoperative or Missing. Note: One headset must be available to a GACA inspector to perform official duties. 44. Step Well Storage Box, Latch and Cover D 1 0 May be inoperative provided: (O) Crew shall ensure: a) The Step well and/or cover must not present hazard to Crew or impede emergency egress. b) It must be acceptable to the flight crew and does not block the pathway to and from cockpit. (M) Storage must be secure close (use vinyl or duct tape or other suitable means that will ensure it is secured in closed position) (P) Place an NOT / NOT FOR USE placard in a prominent position on or near Storage Box. 45. Sunshade(s) D - 0 May be Worn, Soiled, Frayed, Torn, Damaged, Loose, inoperative or missing. 46. Sun Visor Storage Pouch and Holder. D - 0 May be Worn, Soiled, Frayed, Torn, Damaged,

24 PAGE NUMBER: Cockpit Convenience (NEF) items 47. Trim (Aesthetic) seat, sidewall, overhead, etc D - 0 May be Worn, Soiled, Frayed, Torn, Damaged, Loose or missing provided: a. Cockpit emergency egress in not imperiled and/or b. Safety of crew and maintenance personal are not endangered. (M) Remove any material that may imperil emergency egress, or risk the safety of crew or maintenance personnel. 48. Tray, crew food. D - 0 May be inoperative or missing. position on or near the affected Tray(s) 49. Upholstery D - 0 May be Worn, Soiled, Frayed, Torn, Damaged, 50. Vent Knob(s) or Punkah Louver(s) Cockpit Air D - 0 May be inoperative or missing as long as the airflow through the vent is acceptable to the Flight Crew. position on or near the Vent Knob/ Punkah Louver(s) 51. Windshield / Side Window Heat Contact Cover(s) 52. Yoke Clips / Spring Clip D - 0 May be Worn, Soiled, Frayed, Torn, Damaged, (P) Place an INOP placard on affected the cover. D - 0 May be inoperative or Missing. (M) (M) Remove any damaged or broken parts that may have adverse affect on the flight control operation. position on or near the affected clip(s).

25 PAGE NUMBER: Galley Convenience (NEF) Items 1. Aircraft Removable Equipment (Dirty Linen Storage Catering Container, bus ban, etc.) D - 0 May be Worn, Soiled, Frayed, Torn, Damaged, Note: items listed on this NFE are those items installed on the aircraft as part of original TC, STC, or other modifications. 2. Coffee Makers D - 0 May be inoperative provided it is switched OFF. 3. Cold air Chillers D - 0 May be inoperative. (M) Pull and collar the affected coffee maker circuit breaker. position on or near the Coffee Maker. position on or near the Chiller. 4. Coffee / Tea / Brewing Pots D - 0 May be Worn, Damaged, May be inoperative provided it is switched OFF. NOTE: If power issue is suspected the associated CB must be pulled. position on or near the affected unit. 5. Convection / High Temperature Oven and Controls D 1 0 May be inoperative. (M) Pull and collar the High Temperature Oven circuit breaker. position on or near the Convection Oven.

26 PAGE NUMBER: Galley Convenience Items 6. Electrical Outlet D - 0 May be inoperative. position on or near the affected Outlet. 7. Electrical Outlet Covers 8. Espresso Machine and Controls D - 0 May be inoperative or Missing. position on or near the affected Outlet. D 1 0 May be inoperative provided it is switched OFF. (M) Pull and collar the Espresso Machine circuit breaker. 9. Galley Floor Heater. D 1 0 May be inoperative. position on or near the Espresso Machine. (M) Pull and tie-wrap Galley Floor Heat C/B. (P) Place an INOP placard on the Galley Floor Heat Switch. 10. Galley Drawers and Latches D - 0 May be inoperative. Drawers and different storage compartments doors lockers may be inoperative provided the storage compartment are emptied and secured in closed position. (M) Drawer must be secured closed/stowed (use vinyl or duct tape or other suitable means) (P) Place a Placard in a prominent position stating DO NOT OPEN on or near affected drawer(s). Note: The Drawer must not present hazard to Crew/passenger or impede emergency egress.

27 PAGE NUMBER: Galley Convenience Items 11. Galley Cabinet Doors and Latches D - 0 May be inoperative. (M) Door must be secured closed (use vinyl or duct tape or other suitable means) (P) Place a Placard in a prominent position stating DO NOT OPEN on or near affected drawer(s). Note: The Door must not present hazard to Crew or passenger impede emergency egress. Auxiliary Galley Cabinet: Drawers and storage compartment doors lockers may be inoperative provided associated storage compartment is emptied and secured in the closed position. 12. Galley Sink Drain / Cover D - 0 May be inoperative (M) Confirm the drain plug / handle is secured in the closed position. position on or near the Galley Sink. 13. Gaspers D - 0 May be inoperative or damaged. 14. Hot Cup and Controls D 1 0 May be inoperative. position on or near the affected Gasper(s) (M) Pull and collar the Hot Cup circuit breaker. position on or near the Hot Cup Control.

28 PAGE NUMBER: Galley Convenience Items 15. Hot/Cold Water Dispenser/Faucet D 1 0 May be inoperative provided: (M) Associated water system(s) may be inoperative provided; a) Water Supply lines and tank are drained and deactivated to prevent leaks. b) Pull and collar the water system pump circuit breaker, and b) Procedures are established to ensure the system in not serviced. position on or near the affected Faucet. 16. Ice Container(s) D - 0 May be inoperative or Not draining (M) Drain Ice container. (P) Place a NOT FOR USE Placard in a prominent position on or near the Ice Container. 17. Microwave Oven and Controls D 1 0 May be inoperative provided it is not used, and: (M) Pull and collar Microwave Oven circuit breaker. position on or near the Microwave Oven control switch. 18. Mirrors D - 0 May be Scratched, Soiled, Frayed, Damaged, 19. Placard, Required D - 0 May be Missing or illegible. (M) Manufacture a temporary Placard in place of missing placard.

29 PAGE NUMBER: Galley Convenience Items 20. Pots, Pans, Utensils holders D - 0 May be Worn, Soiled, Frayed, Torn, Damaged, 21. Thermos Units D - 0 May be inoperative or Missing position on or near affected unit. Note: Items listed on this NFE are those items installed on the aircraft as part of original TC, STC, or other modifications. 22. Trash Container / Cover Assembly D 1 0 (M) May be inoperative provided: a) Container is empty and access to it is secured to prevent waste introduction into compartment. b) Sufficient galley waste receptacles are available to accommodate all waste that may be generated on a flight. (P) Place a NOT FOR USE Placard in a prominent position on or near the Trash Container. 23. Warmer Oven D - 0 May be inoperative. position on or near the wormer oven. 24. Water Boilers D 1 0 May be inoperative provided it is removed from its rack. position on or near the Water Boiler Switch.

30 PAGE NUMBER: Galley Convenience Items 25. Water Heater D - 0 May be inoperative. 26. Water System D - 0 May be inoperative. 27. Work Lights D - 0 May be inoperative. (M) The water heating system must be deactivated and isolated from normal water heater system if leaking. position on or near the Water Heater Switch. (M) Associated water system(s) may be inoperative provided: a) Water Supply lines and tank are drained and deactivated to prevent leaks. b) Pull and collar water system pump circuit breaker. b) Procedures are established to ensure the system in not serviced. position on or near the Water System Switch. position on or near the Work Light Switch.

31 PAGE NUMBER: Galley Convenience Items 28. Work Tables / Pull Out Work Table D - 0 May be inoperative or damaged (M) Pull Out Work Table must be secured closed/stowed position(use vinyl or duct tape or other suitable means) (P) Place a Placard in a prominent position stating DO NOT OPEN on or near affected table(s). Note: The Table must not present hazard to Crew or impede emergency egress) if it can not secured closed Cabin Convenience (NEF) Items 1. Aesthetic Trim D - 0 May be Worn, Soiled, Frayed, Torn, Damaged, Note1: Items list on this NEF must not present hazard to passengers /crew or impede emergency egress. 2. Acoustic Doors Curtain and Mid Cabin Curtain D - 0 May be inoperative or missing. Hooks and/or rail may be damaged provided the curtain is folded and secured for takeoff and landing. (M) Door Curtain must be secure close/stowed position(use vinyl or duct tape or other suitable means) (P) Place a Placard in a prominent position stating DO NOT OPEN on or near affected door(s). 2a. Passenger Door Curtain D 1 0 Hooks or/and rail may be damaged, provided the curtain is folded and secured in its storage cabinet.

32 PAGE NUMBER: Cabin Convenience Items 3. Appearance items (Wood finish, gold platting, etc.) D - 0 May be Worn, Soiled, Frayed, Torn, Damaged, 4. Ashtrays / Cup Holder D - 0 May be inoperative or missing. Note: Exterior lavatory door Ashtrays are not considered convenience items. 5. Attendant Storage Box and Mid Lounge Cabinet 6. Bulkhead Video Screens D - 0 May be Worn, Soiled, Frayed, Torn, Damaged, Mid Lounge Cabinet drawers lockers may be inoperative provided the associated drawer is emptied and secured in the closed position. D - 0 May be inoperative. (M) Pull and Coaler the affected Bulkhead Video Screen circuit breaker or Select the Switch to Off Position. position on or near the Video Screen and control switch(s) 7. Cabin Divider Panels D 1 0 May be Worn, Soiled, Frayed, Torn, Damaged, (M) Divider Panel must be secured in closed / stowed position (use vinyl or duct tape or other suitable means) Note: The Divider must not present hazard to Passenger or impede emergency egress if it cannot be secured closed.

33 PAGE NUMBER: Cabin Convenience Items 8. Cabin Lighting / Signs (only items not covered by MEL ATA 33) a. Reading Lights b. Table lights c. Indirect/ Overhead Light d. Floor Illumination Lights. 9. Cabin Light Lens / Covers (including emergency light covers) D - 0 May be inoperative. Emegency aisle light covers may be missing or damaged provided the associated lights operate properly. (M) Confirm all Emergency lighting is operating normal. position on or near the affected Light Switch. D - 0 May be inoperative or Missing. (M) Confirm all Emergency lighting is operating normally. 10. Cabin Speakers D - 0 May be inoperative. position on or near the affected Lens or Cover. position on or near the affected speaker. 11. Cabin Window shades. Manually Operated. D - 0 May be inoperative or missing. (M) (O) Emergency Exist window shade must be secured in open position prior takeoff and landing. position on or near the affected window shade. 12. Cabin Window shades. Electrically Operated. D - 0 May be inoperative or missing. (M) Emergency Exit window shade must be secured in open position prior takeoff and landing. position on or near the affected window shade.

34 PAGE NUMBER: Cabin Convenience Items 13. Cushions / Upholstery D - 0 May be Worn, Soiled, Frayed, or Torn. 14. Carpets/ Floor Coverings & Carpet Appearance. D - 0 May be Worn, Soiled, Frayed, Torn, Damaged, Loose or missing, provided they do not present a hazard to passengers or crew and neither impede emergency egress. (M) Address any carpet material that may present hazards to occupancies. (O) Floor covering must not present hazard to Passenger/ cabin crew/ services personal and may not impede emergency egress. 15. Carpet Aisle Runners D 1 0 May be Worn, Soiled, Frayed, Torn, Damaged, 16. Decorative Trim / Trim Strips D - 0 May be Worn, Soiled, Frayed, Torn, Damaged, 17. Electrical Outlets D - 0 May be inoperative. (M) (O) Trims must not present hazard to Passenger/ cabin crew/ services personal and many not impede emergency egress. position on or near the affected Outlets. 18. Electrical Outlet Covers D - 0 May be inoperative or missing. position on or near the affected Outlet.

35 PAGE NUMBER: Cabin Convenience Items 19. Entertainment Controller(s) Fixed or remote controls. 20. Fire Extinguisher Seals (safety pin intact and fire extinguisher otherwise fully serviceable. D - 0 May be inoperative. position on or near the affected controller(s) C - 0 May Damaged, Worn, Torn, Missing or Loose provided Serviceable Fire Extinguisher secured in position with pin intact. (O) Crew shall inspect Fire Extinguisher content gauge and establish unit is serviceable before flight. (P) Place a placard stating FIRE EXTINGUISHER SEAL IS INOP. UNIT IS SERVICEABLE OTHERWISE FOR INTENDED PURPOSE. In prominent position on or near the affected fire extinguisher. 21. Fire Extinguisher Holder/Mounting. D - 0 May be inoperative. (M) Establish a suitable location on the affected Fire Extinguisher. (O) Crew should review the current location of the fire extinguisher before flight and make note on all briefing. (P) Place a placard stating the current location of the Portable Fire Extinguisher. 22. Gasper Decorative trim(s) and Passenger Individual Gasper Outlets D - 0 May be inoperative or damaged. 23. Headphones (head-set) D - 0 May be inoperative or missing. position on or near the affected head-set.

36 PAGE NUMBER: Cabin Convenience Items 24. Headphone Outlets (head-set) 25. High Speed Data Link Communication System D - 0 May be inoperative. position on or near the affected outlet. D - 0 May be inoperative. 26. Individual Video Screens D - 0 May be inoperative. position on or near the affected Screen. 27. Magazine Rack D - 0 May be inoperative or missing. 28. Entertainment System source: VCR, DVD, CD players, Video Games Game, I-Pod deck, Video and Audio Systems etc... D - 0 May be inoperative. position on or near the affected unit. 29. Interior Placards D - 0 Required placards may be degraded but must be legible. Not-required placards may be missing or illegible. 30. Printer/Fax Machine D 1 0 May be inoperative (M) Manufacture a temporary Placard in place of missing placard. position on or near the Fax Machine. 31. Seat Belt Extensions D 2 0 May be inoperative or missing.

37 PAGE NUMBER: Cabin Convenience Items 32. Seat, Under Seat Stowage Drawer 33. Seat, Under Seat Life Vest Stowage D - 0 May be inoperative (M) Drawer must be secured in closed/stowed position (use vinyl or duct tape or other suitable means) May be Worn, Soiled, Frayed, Torn, Damaged, (M) (O) Life Vest must be placed in secured and accessible location. 34. Seat Track Cover(s) D - 0 May be Worn, Soiled, Frayed, Torn, Damaged, 35. Stereo Equipment / Sound Quality 36. Sliding Door Cabin to Galley D - 0 May be inoperative position on or near the Stereo Switch. D 1 0 May be inoperative or Loose. (M) Door must be Secured Closed/Stewed (Use vinyl or duct tape or other suitable means). position on or near the Door. 37. Therapeutic O2 Mounting Anchor/ Fitting(s) 38. Under Carpet Heater Pad(s) D - 0 May be inoperative. position on or near the affected Unit. D - 0 May be inoperative (M) Deactivate Heater system. (P) Place an INOP placard in a prominent position on or near the affected heat pad controller.

38 PAGE NUMBER: Cabin Convenience Items 39. Ventilation Grill D - 0 May be Worn, Soiled, Frayed, Torn, Damaged, 40. Wireless / Wired LAN D - 0 May be inoperative 41. Work Table / Food Table/ VIP Table D - 0 May be inoperative or damaged. (M) Work Table must be secured in the closed/stowed position (use vinyl or duct tape or other suitable means) (P) Place a Placard in a prominent position stating DO NOT OPEN on or near affected table(s). Note: The Table must not present hazard to Passenger or impede emergency egress if it cannot be secured closed or stowed. 42. Dining Table D - 0 Raising/lowering mechanism may be inoperative provided the table is set and secured in the appropriate position for takeoff, approach and landing. NOTE: If not possible, associated seats are considered as inoperative. Refer to the MEL. 43. Console Tables D - 0 May be inoperative provided the table is stored during takeoff and landing. NOTE: If not possible, associated seats are considered as inoperative. Refer to the MEL. 44. Left or Right Divans D - 0 The extension or tracking system may be inoperative provided the associated divan is set in the appropriate position for takeoff, approach and landing.

39 PAGE NUMBER: Lavatories (NEF) items 1. Assist Handles D - 0 May be Worn, Soiled, Frayed, Torn, Damaged, 2. Aesthetic Trim D - 0 May be Worn, Soiled, Frayed, Torn, Damaged, Note1: Items list on this NEF must not present hazard to passengers /crew or impede emergency egress. 3. Carpet/ Vinyl D 1 0 May be Worn, Soiled, Frayed, Torn, Damaged, (M) Address any carpet material that may present hazards to occupants. (O) Floor covering must not present hazard to Passenger/ cabin crew/ service personnel and may not impede emergency egress. 4. Coat Hook D - 0 May be Worn, Soiled, Frayed, Torn, Damaged, 5. Coat Rods / Hangers D - 0 May be Worn, Soiled, Frayed, Torn, Damaged, 6. Cup Holder D - 0 May be inoperative or missing 7. Deodorizer Holder D - 0 May be Worn, Soiled, Frayed, Torn, Damaged, 8. Front Toilet Door / Partition and Rear Toilet Door/ Partition D - 0 Latching mechanism may be inoperative provided the door is set to CLOSED position for takeoff, approach, landing and flight into turbulence.

40 PAGE NUMBER: Lavatories (NEF) items 9. Electrical Outlets D - 0 May be inoperative or Missing. position on or near the affected Outlet. 10. Electrical Outlet Covers 11. Galley Drawers and Latches D - 0 May be inoperative or Missing. position on or near the affected Outlet. D - 0 May be inoperative. (M) Drawer must be secured close/stowed (use vinyl or duct tape or other suitable means) 12. Hot and Cold Faucet. D - 0 May be inoperative. (P) Place a Placard in a prominent position stating DO NOT OPEN on or near affected drawer(s). Note: The Drawer must not present hazard to Crew/passengers or impede emergency egress. (M) Associated water system(s) may be inoperative provided: a) Water Supply lines and tank are drained and deactivated to prevent leaks. b) Pull and collar water system pump circuit breaker. b) Procedures are established to ensure the system in not serviced. position on or near the Water System Switch. 13. Interior Wall Trim / Coverings. D - 0 May be Worn, Soiled, Frayed, Torn, Damaged,

41 PAGE NUMBER: Lavatories (NEF) items 14. Lavatory Seat Cover D 1 0 May be Worn, Soiled, Frayed, Torn, Damaged, 15. Lighting (only items not covered by MEL ATA 33) a. Mirror light b. Reading light c. Wash light d. Vanity Light D - 0 May be inoperative. position on or near the affected Light Switch. 16. Mirror D 1 0 May be Scratched, Worn, Soiled, Frayed, Torn, Damaged, 17. Towels Holder / Rack D 1 0 May be Worn, Soiled, Frayed, Torn, Damaged, 18. Placard, Required D - 0 May be Missing or illegible. (M) Manufacture a temporary Placard in place of missing placard. 19. Privacy Stop on Lavatory Door D 1 0 May be Worn, Soiled, Frayed, Torn, Damaged, 20. Seal Strips on Lavatory Door D - 0 May be Worn, Soiled, Frayed, Torn, Damaged, 21. Sink Drain Plug/Handle D 1 0 May be inoperative (M) Confirm the drain plug / handle is secured in the closed position. position in or near the LAV Sink. 22. Soap Holder/Soap Dispenser D 1 0 May be Scratched, Worn, Soiled, Frayed, Torn, Damaged,

42 PAGE NUMBER: Lavatories (NEF) items 23. Toilet Paper Roller D 1 0 May be Scratched, Worn, Soiled, Frayed, Torn, Damaged, 24. Toilet Seat Lid D 1 0 May be Scratched, Worn, Soiled, Frayed, Torn, Damaged, 25. Upholstery D - 0 May be Worn, Soiled, Frayed, Torn, Damaged, 26. Waste Container D 1 0 (M) May be inoperative provided, a) Container is empty and access to it is secured to prevent waste introduction into the compartment. b) Sufficient galley waste receptacles are available to accommodate all waste that may be generated on a flight. c) The lavatory waste receptacles must meet FAA AD R2 at all time. (P) Place a NOT FOR USE Placard in a prominent position on or near the waste Container. 27. Water Servicing Cup Chain D 1 0 May be inoperative or missing. 28. Flush System D 1 0 May be inoperative. (M) Pull and tag the lavatory flushing motor circuit breaker. (P) Place a Placard in a prominent position stating DO NOT USE on or near the lavatory Flush Switch.

43 PAGE NUMBER: Lavatories (NEF) items 29. Water Heater D 1 0 May be inoperative. (M) If hot water is leaking from the faucet or anywhere else, hot line valve must be selected in closed position and the water heater circuit breaker pulled and collared. position on or near the Water Heater Switch Closets (NEF) items 1. Closet Door Curtain(s) D 1 0 May be Worn, Soiled, Frayed, Torn, Damaged, 2. Closet Doors D - 0 Closet doors may be inoperative. (M) Door must be Secured Closed/Stowed (Use vinyl or duct tape or other suitable means) position on or near the Door. 3. Carpet D - 0 May be Worn, Soiled, Frayed, Torn, Damaged, 4. Coat Hangers D - 0 May be Worn, Soiled, Frayed, Torn, Damaged, 5. Coat Rods D - 0 May be Worn, Soiled, Frayed, Torn, Damaged, 6. Decorative Trim / Trim Strips D - 0 May be Worn, Soiled, Frayed, Torn, Damaged, 7. Lights system D - 0 May be inoperative. position on or near the affected Light Switch.

44 PAGE NUMBER: Closets (NEF) items 8. Manual Storage shelves. D - 0 May be Worn, Soiled, Frayed, Torn, Damaged, 9. Placard, Required D - 0 May be Missing or illegible. (M) Manufacture a temporary Placard in place of missing placard. 10. Umbrellas / Holder D - 0 May be Worn, Soiled, Frayed, Torn, Damaged, 11. Drawers and Latches including Rear Vanity (Closet) D - 0 May be inoperative. Drawers and Storage compartment doors lockers may be inoperative provided the associated storage compartment is emptied and secured in closed position. (M) Drawer must be secured close/stowed (use vinyl or duct tape or other suitable means) (P) Place a Placard in a prominent position stating DO NOT OPEN on or near affected drawer(s). Note: The Drawer must not present hazard to Crew/passenger or impede emergency egress.

45 PAGE NUMBER: Vestibule (NEF) items 1. Crew Name Plaque D 1 0 May be Worn, Soiled, Frayed, Torn, Damaged, 2. Carpet / Floor Liner / Vinyl D - 0 May be Worn, Soiled, Frayed, Torn, Damaged, (M) Address any floor covering material that may present hazards to occupancies that may impede emergency egress. (O) Floor covering must not present hazard to Passenger/ cabin crew/ service personnel and may not impede emergency egress. 3. Decorative Trim / Trim Strips 4. Overhead Lights (excluding Emergency Lights) D - 0 May be Worn, Soiled, Frayed, Torn, Damaged, D - 0 May be inoperative. position on or near the affected Light Switch. 5. Placard, Required D - 0 May be Missing or illegible. (M) Manufacture a temporary Placard in place of missing placard. 6. Radio Rack Decorative Closeouts door D - 0 May be inoperative. (M) Door must be secured close/stowed (use vinyl or duct tape or other suitable means) (P) Place a Placard in a prominent position stating DO NOT OPEN on or near affected drawer(s). Note: The door must not present hazard to Crew/passengers or impede emergency egress.

46 PAGE NUMBER: Baggage Compartment(s) NEF items 1. Baggage Net / Strap D - 0 May be Worn, Soiled, Frayed, Torn, Damaged, (O) Pilot-in-command should determine baggage is secured, and baggage door is free to open. 2. Baggage Compartment Shelves D - 0 May be Worn, Soiled, Frayed, Torn, Damaged, 3. Carpet D 1 0 May be Worn, Soiled, Frayed, Torn, Damaged, 4. Coat Rod / Hangers D - 0 May be Worn, Soiled, Frayed, Torn, Damaged, 5. Exterior Door Protective Mat D 1 0 May be Worn, Soiled, Frayed, Torn, Damaged, 6. Fridge D - 0 May be inoperative. 7. Lights / Lighting System D 1 0 May be inoperative (M) Pull and collar the Fridge circuit breaker located in the baggage compartment L/H side. Note: the flight crew can use CAB LAV MASTER circuit breaker located in cockpit overhead panel if any circumstances would require direct action. position on or near the Fridge Switch. position on or near the affected Light Switch. 8. Interior Wall Trim / Coverings: D - 0 May be Worn, Soiled, Frayed, Torn, Damaged,

47 PAGE NUMBER: Baggage Compartment(s) NEF items 9. Placard, Required D - 0 May be Missing or illegible. (M) Manufacture a temporary Placard in place of missing placard. 10. NOT APPLICABLE -800 External Service Bays. 1. AFT Fuselage/Tail Access door Hold open rods, spring or lanyards 2. Avionic access door Hold open rods, spring or lanyards. 3. Dust cover cap chains or lanyards 4. Dust cover caps for service ports 5. External Power Connection Door(s) Hold open rods, spring or lanyards D - 0 May be inoperative or missing. (M) (O) PIC will inspect the access door to ensure it is closed and secured before flight. D - 0 May be inoperative or missing. (M) (O) PIC will inspect the access door to ensure it is closed and secured before flight. D - 0 May be inoperative or missing. (M) (O) PIC will inspect the access door to ensure it is closed and secured before flight. D - 0 May be inoperative or missing. (M) (O) PIC will inspect the access door to ensure it is closed and secured before flight. D - 0 May be inoperative or missing. (M) (O) PIC will inspect the access door to ensure it is closed and secured before flight.

48 PAGE NUMBER: External Service Bays. 6. Fuel Service door Hold open rods, spring or lanyards 7. Ground Air Service door Hold open rods, spring or lanyards 8. Hydraulic Service door Hold open rods, spring or lanyards D 1 0 May be inoperative or missing. (M) (O) PIC will inspect the access door to ensure it is closed and secured before flight. D 1 0 May be inoperative or missing. (M) (O) PIC will inspect the access door to ensure it is closed and secured before flight. D 1 0 May be inoperative or missing. (M) (O) PIC will inspect the access door to ensure it is closed and secured before flight. 9. LAV Service door Hold open rods, spring or lanyards 10. Oxygen Service door Hold open rods, spring or lanyards 11. Quick Access Door /Panel(s) Hold open rods, spring or lanyards D 2 0 May be inoperative or missing. (M) (O) PIC will inspect the access door to ensure it is closed and secured before flight. D 1 0 May be inoperative or missing. (M) (O) PIC will inspect the access door to ensure it is closed and secured before flight. D - 0 May be inoperative or missing. (M) (O) PIC will inspect the access door to ensure it is closed and secured before flight. 12. Service Lighting lenses D - 0 May be inoperative or missing. 13. Water Service door hold open rods, spring or lanyards D 1 0 May be inoperative or missing. (M) (O) PIC will inspect the access door to ensure it is closed and secured before flight.

49 PAGE NUMBER: Aircraft External (NEF) items 1. Coating, Cosmetic only D - 0 May be Worn, Damaged, 2. Paint, Cosmetic only D - 0 May be Worn, Damaged, 3. Placard, Required D - 0 May be Missing or illegible. (M) Manufacture a temporary Placard in place of missing placard. 4. Sealant, Aerodynamic D - 0 May be Worn, Damaged, 5. Aircraft Appearance D - 0 May be soiled Aircraft Loose Equipment & MISCELLANEOUS items 1. Air Inlet covers D - 0 May be Worn, Soiled, Frayed, Torn, Damaged, 1. Door Cable Support D 1 0 May be Worn, Soiled, Frayed, Torn, Damaged, 2. Engine cover(s) D 2 0 May be Worn, Soiled, Frayed, Torn, Damaged, 3. Excess flashlight D - 0 May be Worn, Soiled, Frayed, Torn, Damaged, 4. Exhaust(s) covers D 2 0 May be Worn, Soiled, Frayed, Torn, Damaged, 5. Fly-Away-Kit/Bag D 1 0 May be Worn, Soiled, Frayed, Torn, Damaged, 6. Gear Pins D 3 0 May be inoperative or missing. (M) Towing is prohibited with gear pins removed.

50 PAGE NUMBER: Aircraft Loose Equipment & MISCELLANEOUS items 7. Jack Pads D 3 0 May be inoperative or missing. 8. Pitot cover D 3 0 May be Worn, Soiled, Frayed, Torn, Damaged, 9. Special Tools; Bottle D - 0 May be inoperative or missing. Jack, Fuel Drain, Lavatory Servicing, etc 10. Static covers D 2 0 May be Worn, Soiled, Frayed, Torn, Damaged, 11. Static Vent Covers D 2 0 May be Worn, Soiled, Frayed, Torn, Damaged, 12. Streamer - Remove Before Flight D - 0 May be Worn, Soiled, Frayed, Torn, Damaged, 13. T/R pins D 2 0 May be inoperative or missing 14. Tow-bar D 1 0 May be inoperative or missing. 15. Windshield Heat-shield D 1 0 May be Worn, Soiled, Frayed, Torn, Damaged, 16. APU Cover D 1 0 May be Worn, Soiled, Frayed, Torn, Damaged, 17. Heat-exchanger Cover D 1 0 May be Worn, Soiled, Frayed, Torn, Damaged,