Aircraft Document Book Audit

• Audit Title

• Aircraft Tail Number:

• Prepared by

International Documents

• Aircraft Registration

  Current

  Within 3 Months of Expiring

  Out of Date

  Needs Updating

  N/A Domestic Only

• Airworthiness Certificate

  Current

  Within 3 Months of Expiring

  Out of Date

  Needs Updating

  N/A Domestic Only

• Radio Station License

  Current

  Within 3 Months of Expiring

  Out of Date

  Needs Updating

  N/A Domestic Only

• International Insurance -- If the insurance is 'Out of Date' or 'Within 3 months' of expiring, then contact the Flight Operations Manager and the Chief Pilot.

  Current

  Within 3 Months of Expiring

  Out of Date

  Needs Updating

  N/A Domestic Only

• Mexican Insurance -- If the insurance is 'Out of Date' or 'Within 3 months' of expiring, then contact the Flight Operations Manager and the Chief Pilot.

  Current

  Within 3 Months of Expiring

  Out of Date

  Needs Updating

  N/A Domestic Only

• Private Flight Letter

  Current

  Within 3 Months of Expiring

  Out of Date

  Needs Updating

  N/A Domestic Only

• Aircraft Noise Data

  Current

  Within 3 Months of Expiring

  Out of Date

  Needs Updating

  N/A Domestic Only

• U.S. Customs Overflight Letter

  Current

  Within 3 Months of Expiring

  Out of Date

  Needs Updating

  N/A Domestic Only

• U.S. Customs Decal Form

  Current

  Within 3 Months of Expiring

  Out of Date

  Needs Updating

  N/A Domestic Only

• EU Importation Documents

  Current

  Within 3 Months of Expiring

  Out of Date

  Needs Updating

  N/A Domestic Only

• IS-BAO Certification

  Current

  Within 3 Months of Expiring

  Out of Date

  Needs Updating

  N/A Domestic Only

JCPenney Specific

• JCP Flight Crew Authorization

  Current

  Within 3 Months of Expiring

  Out of Date

  Needs Updating

  N/A Domestic Only

• JCP Maintenance Release Authorization

  Current

  Within 3 Months of Expiring

  Out of Date

  Needs Updating

  N/A Domestic Only

• JCP Emergency Contacts

  Current

  Within 3 Months of Expiring

  Out of Date

  Needs Updating

  N/A Domestic Only

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If any of the cards are 'Out of Date' or 'Within 3 months' of expiring, then contact the Flight Operations Manager and document the expiring card in the Notes of this item.

  Current

  Within 3 Months of Expiring

  Out of Date

  Needs Updating

  N/A Domestic Only

FAA Authorizations

• Summary of Authorizations

  Current

  Within 3 Months of Expiring

  Out of Date

  Needs Updating

  N/A Domestic Only

• LOA Enroute Data Link A056

  Current

  Within 3 Months of Expiring

  Out of Date

  Needs Updating

  N/A Domestic Only

• LOA ADS-B Out A153

  Current

  Within 3 Months of Expiring

  Out of Date

  Needs Updating

  N/A Domestic Only

• LOA P-RNAV B-RNAV B034

  Current

  Within 3 Months of Expiring

  Out of Date

  Needs Updating

  N/A Domestic Only

• LOA RNP B036

  Current

  Within 3 Months of Expiring

  Out of Date

  Needs Updating

  N/A Domestic Only

• LOA NAT/MNPS B039

  Current

  Within 3 Months of Expiring

  Out of Date

  Needs Updating

  N/A Domestic Only

• LOA MEL D095

  Current

  Within 3 Months of Expiring

  Out of Date

  Needs Updating

  N/A Domestic Only

• RVSM Overflight Tracking / Approvals / IGA

  Current

  Within 3 Months of Expiring

  Out of Date

  Needs Updating

  N/A Domestic Only

• Landing Weight Modifications 58,500#

  Current

  Within 3 Months of Expiring

  Out of Date

  Needs Updating

  N/A Domestic Only

• Audit Completed By:

  Sign