Title Page

  • Audit Title

  • Aircraft Tail Number:

  • Prepared by

Aircraft Document Book Audit

International Documents

  • Aircraft Registration

  • Airworthiness Certificate

  • Radio Station License

  • International Insurance -- If the insurance is 'Out of Date' or 'Within 3 months' of expiring, then contact the Flight Operations Manager and the Chief Pilot.

  • Mexican Insurance -- If the insurance is 'Out of Date' or 'Within 3 months' of expiring, then contact the Flight Operations Manager and the Chief Pilot.

  • Private Flight Letter

  • Aircraft Noise Data

  • U.S. Customs Overflight Letter

  • U.S. Customs Decal Form

  • EU Importation Documents

  • IS-BAO Certification

JCPenney Specific

  • JCP Flight Crew Authorization

  • JCP Maintenance Release Authorization

  • JCP Emergency Contacts

  • Copies of Credit Cards --<br>If any of the cards are 'Out of Date' or 'Within 3 months' of expiring, then contact the Flight Operations Manager and document the expiring card in the Notes of this item.

FAA Authorizations

  • Summary of Authorizations

  • LOA Enroute Data Link A056

  • LOA ADS-B Out A153

  • LOA P-RNAV B-RNAV B034

  • LOA RNP B036

  • LOA NAT/MNPS B039

  • LOA MEL D095

  • RVSM Overflight Tracking / Approvals / IGA

  • Landing Weight Modifications 58,500#

  • Audit Completed By:

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