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14 CFR Ch. I (1–1–14 Edition) 

§ 91.1027 

(8) Environmental conditions; and 
(9) Other criteria that affect aircraft 

performance. 

(p) A suitable system (which may in-

clude a coded or electronic system) 
that provides for preservation and re-
trieval of maintenance recordkeeping 
information required by § 91.1113 in a 
manner acceptable to the Adminis-
trator that provides— 

(1) A description (or reference to date 

acceptable to the Administrator) of the 
work performed: 

(2) The name of the person per-

forming the work if the work is per-
formed by a person outside the organi-
zation of the program manager; and 

(3) The name or other positive identi-

fication of the individual approving the 
work. 

(q) Flight locating and scheduling 

procedures; and 

(r) Other procedures and policy in-

structions regarding program oper-
ations that are issued by the program 
manager or required by the Adminis-
trator. 

§ 91.1027

Recordkeeping. 

(a) Each program manager must keep 

at its principal base of operations or at 
other places approved by the Adminis-
trator, and must make available for in-
spection by the Administrator all of 
the following: 

(1) The program manager’s manage-

ment specifications. 

(2) A current list of the aircraft used 

or available for use in operations under 
this subpart, the operations for which 
each is equipped (for example, MNPS, 
RNP5/10, RVSM.). 

(3) An individual record of each pilot 

used in operations under this subpart, 
including the following information: 

(i) The full name of the pilot. 
(ii) The pilot certificate (by type and 

number) and ratings that the pilot 
holds. 

(iii) The pilot’s aeronautical experi-

ence in sufficient detail to determine 
the pilot’s qualifications to pilot air-
craft in operations under this subpart. 

(iv) The pilot’s current duties and the 

date of the pilot’s assignment to those 
duties. 

(v) The effective date and class of the 

medical certificate that the pilot 
holds. 

(vi) The date and result of each of the 

initial and recurrent competency tests 
and proficiency checks required by this 
subpart and the type of aircraft flown 
during that test or check. 

(vii) The pilot’s flight time in suffi-

cient detail to determine compliance 
with the flight time limitations of this 
subpart. 

(viii) The pilot’s check pilot author-

ization, if any. 

(ix) Any action taken concerning the 

pilot’s release from employment for 
physical or professional disqualifica-
tion; and 

(x) The date of the satisfactory com-

pletion of initial, transition, upgrade, 
and differences training and each re-
current training phase required by this 
subpart. 

(4) An individual record for each 

flight attendant used in operations 
under this subpart, including the fol-
lowing information: 

(i) The full name of the flight attend-

ant, and 

(ii) The date and result of training 

required by § 91.1063, as applicable. 

(5) A current list of all fractional 

owners and associated aircraft. This 
list or a reference to its location must 
be included in the management speci-
fications and should be of sufficient de-
tail to determine the minimum frac-
tional ownership interest of each air-
craft. 

(b) Each program manager must keep 

each record required by paragraph 
(a)(2) of this section for at least 6 
months, and must keep each record re-
quired by paragraphs (a)(3) and (a)(4) of 
this section for at least 12 months. 
When an employee is no longer em-
ployed or affiliated with the program 
manager or fractional owner, each 
record required by paragraphs (a)(3) 
and (a)(4) of this section must be re-
tained for at least 12 months. 

(c) Each program manager is respon-

sible for the preparation and accuracy 
of a load manifest in duplicate con-
taining information concerning the 
loading of the aircraft. The manifest 
must be prepared before each takeoff 
and must include— 

(1) The number of passengers; 
(2) The total weight of the loaded air-

craft; 

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