{"text_format":"1","workbook":"xlsx","n_sheets":9,"sheets":["IATA Disclaimer","Admin Instructions"," FAA USA","TCCA Canada","CASA Australia","EASA EU","Key Word Search","Key Word List","Sheet1"],"not_rendered":{"charts":0,"images":14,"macros":1,"external_links":0,"defined_names":729,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"IATA Disclaimer","index":0,"n_rows":2,"n_cols":2,"rows_kept":2,"cut":false,"hidden":false,"merged":[[1,1,1,8]]}
[]
[null,"IATA Disclaimer"]

{"sheet":"Admin Instructions","index":1,"n_rows":31,"n_cols":7,"rows_kept":31,"cut":false,"hidden":false,"merged":[[6,1,6,4],[35,2,35,5],[2,3,2,5],[3,3,3,5],[4,3,4,5],[6,6,6,13]]}
[]
[null,"IATA PAO:TO Regulatory Based Checklist"]
[null,"Date","Version","Amendment"]
[null,"2017-08-23","Release 2","EASA Tab Added"]
[null,null,null,"IATA Disclaimer Tab Added"]
[]
[null,"Administration Instructions",null,null,null,null,"User Guide"]
[]
[]
[]
[null,null,"How to ADD Rows"]
[]
[]
[]
[]
[]
[null,1,"End-users may wish to customise the Checklist by adding more questions against a particular element of the applicable Adivisory Circular"]
[]
[null,2,"DO NOT add rows ABOVE Row 5. These are spreadsheet functionality rows and any changes in these areas will corrupt the spreadsheet coding"]
[]
[null,3,"Unprotect sheet that you wish to add row to by going to  Review and then clicking \"unprotect\""]
[]
[null,4,"Insert Row where desired"]
[]
[null,5,"Add text to to new row cells in Columns J and K"]
[]
[null,6,"Add AC para and sub-para in new row cells in Columns G and H "]
[]
[null,7,"For search functionality, a unique identifer needs to be put into the new row cell in Column I. If the AC Para and sub para is broken down into a series of questions, then name them Q1, Q2, etc in Column I. The combination of Columns G, H, and I will provide the unique identifier necessary for Key Word Search functionality"]
[]
[null,8,"When completed, Click the \"Update\" button above"]

{"sheet":" FAA USA","index":2,"n_rows":501,"n_cols":24,"rows_kept":501,"cut":false,"hidden":false,"merged":[]}
[]
["FAA_ID","TCCA ID","CASA ID",null,"TCCA Link\n\n","CASA Link\n\n","FAA AC\nReference\n\n","FAA AC \nSub Part\n\n","Question (Q) or Information (I)\n\n","Headings as adapted from AC (note: contractions applied to terminology - eg; \"eSignature\" = \"Electronic Signature\"","Paperless Aircraft Operations in Technical Operations \n\"Checklist\"\nFAA Focus\nElectronic Signatures, eRecordkeeping, & Electronic Manuals","Organisation's Policy & Procedures Reference","Organisation's\nQuality Dept\nRepresentative","Present?","Satisfactory?","Organisation Name:    <insert name> \n\nSubmission Date:   <insert date> ","Name","trimmed name","last \nchar","OK \nchar","#","Key Word J","Key Word K","Keyword Link"]
[{"$f":"IF(G3=\"\",\"\",IF(SUM(T3:U3)=0,R3,Q3))","v":""},null,null,"PART A - Elements required by FAA  AC  120-78A\n",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G3=\"\",\"\",SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(\"#\"&G3&\"-\"&H3&\"\"&I3,\" \",\"\"),\"-\",\"_\"),\"(\",\"_\"),\")\",\"_\"))","v":""},{"$f":"IF(G3=\"\",\"\",SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(\"#\"&G3&\"-\"&LEFT(H3,LEN(H3)-1),\" \",\"\"),\"-\",\"_\"),\"(\",\"_\"),\")\",\"_\"))","v":""},{"$f":"IF(G3=\"\",\"\",IF(I3<>\"\",1,MID(H3,LEN(H3),1)))","v":""},{"$f":"IF(G3=\"\",\"\",IF(ISERROR(VLOOKUP(S3,Sheet1!B:B,1,FALSE)),0,1))","v":""},{"$f":"IF(G3=\"\",\"\",IF(ISERROR(S3/1),0,1))","v":""},{"$f":"SEARCH('Key Word Search'!$J$6,J3)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K3)","v":{"$error":"#VALUE!"}},{"$f":"IF(AND(ISERROR(V3),ISERROR(W3)),\"\",A3)","v":""}]
["",null,null,"Chapter 1. GENERAL INFORMATION",null,null,null,null,null,null,null,null,null,null,null,"Insert Comments/Justification of Decisions against each element (as applicable)",{"$f":"IF(G4=\"\",\"\",SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(\"#\"&G4&\"-\"&H4&\"\"&I4,\" \",\"\"),\"-\",\"_\"),\"(\",\"_\"),\")\",\"_\"))","v":""},{"$f":"IF(G4=\"\",\"\",SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(\"#\"&G4&\"-\"&LEFT(H4,LEN(H4)-1),\" \",\"\"),\"-\",\"_\"),\"(\",\"_\"),\")\",\"_\"))","v":""},{"$f":"IF(G4=\"\",\"\",IF(I4<>\"\",1,MID(H4,LEN(H4),1)))","v":""},{"$f":"IF(G4=\"\",\"\",IF(ISERROR(VLOOKUP(S4,Sheet1!B:B,1,FALSE)),0,1))","v":""},{"$f":"IF(G4=\"\",\"\",IF(ISERROR(S4/1),0,1))","v":""},{"$f":"SEARCH('Key Word Search'!$J$6,J4)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K4)","v":{"$error":"#VALUE!"}},{"$f":"IF(AND(ISERROR(V4),ISERROR(W4)),\"\",A4)","v":""}]
["",null,null,"1-1 Purpose",null,null,null,null,null,"Heading","Requirement to be Addressed",null,null,null,null,"Comments","","","",{"$f":"IF(G5=\"\",\"\",IF(ISERROR(VLOOKUP(S5,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J5)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K5)","v":{"$error":"#VALUE!"}},""]
[{"$f":"IF(G6=\"\",\"\",IF(SUM(T6:U6)=0,R6,Q6))","v":"#AC120_78A_1_1Info1"},null,null,null,{"$f":"IF($A6=\"\",\"\",IF(B6=\"\",\"\",HYPERLINK(B6,E$2)))","v":""},{"$f":"IF($A6=\"\",\"\",IF(C6=\"\",\"\",HYPERLINK(C6,F$2)))","v":""},"AC 120-78A","1-1","Info 1","Purpose - General - Approval or Acceptance Guidelines","Information: That this provides “approval” or “acceptance” guidelines for electronic signature, electronic recordkeeping, and electronic manual systems/programs. It is the certificate holder’s responsibility to address all Title 14 of the Code of Federal Regulations (14 CFR) parts  that apply to their operation(s).\n",null,null,"N/A","N/A",null,"#AC120_78A_1_1Info1","#AC120_78A_1_",1,{"$f":"IF(G6=\"\",\"\",IF(ISERROR(VLOOKUP(S6,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J6)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K6)","v":{"$error":"#VALUE!"}},""]
[{"$f":"IF(G7=\"\",\"\",IF(SUM(T7:U7)=0,R7,Q7))","v":"#AC120_78A_1_1Info2"},null,null,null,{"$f":"IF($A7=\"\",\"\",IF(B7=\"\",\"\",HYPERLINK(B7,E$2)))","v":""},{"$f":"IF($A7=\"\",\"\",IF(C7=\"\",\"\",HYPERLINK(C7,F$2)))","v":""},"AC 120-78A","1-1","Info 2","Purpose - General -  Certificate Holder's Responsibility","Information: That it is the certificate holder’s responsibility to address all Title 14 of the Code of Federal Regulations.\n",null,null,"N/A","N/A",null,"#AC120_78A_1_1Info2","#AC120_78A_1_",1,{"$f":"IF(G7=\"\",\"\",IF(ISERROR(VLOOKUP(S7,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J7)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K7)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,"","",null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G8=\"\",\"\",IF(ISERROR(VLOOKUP(S8,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J8)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K8)","v":{"$error":"#VALUE!"}},""]
["",null,null,"1.4 AUDIENCE",null,null,null,null,null,"Heading","(14 CFR) parts that apply to their operation(s).",null,null,null,null,"Comments","","","",{"$f":"IF(G9=\"\",\"\",IF(ISERROR(VLOOKUP(S9,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J9)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K9)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_1_4Q1",null,null,null,{"$f":"IF($A10=\"\",\"\",IF(B10=\"\",\"\",HYPERLINK(B10,E$2)))","v":""},{"$f":"IF($A10=\"\",\"\",IF(C10=\"\",\"\",HYPERLINK(C10,F$2)))","v":""},"AC 120-78A","1-4","Q1","Audience - AC applies to...","Question: Does this AC apply to <insert organisation name>? (refer to AC for list of regulated entities)",null,null,"Yes","Yes",null,"#AC120_78A_1_4Q1","#AC120_78A_1_",1,{"$f":"IF(G10=\"\",\"\",IF(ISERROR(VLOOKUP(S10,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J10)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K10)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,{"$f":"IF($A11=\"\",\"\",IF(B11=\"\",\"\",HYPERLINK(B11,E$2)))","v":""},{"$f":"IF($A11=\"\",\"\",IF(C11=\"\",\"\",HYPERLINK(C11,F$2)))","v":""},null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G11=\"\",\"\",IF(ISERROR(VLOOKUP(S11,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J11)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K11)","v":{"$error":"#VALUE!"}},""]
["",null,null,"1.5 SCOPE",null,null,null,null,null,null,null,null,null,null,null,"Comments","","","",{"$f":"IF(G12=\"\",\"\",IF(ISERROR(VLOOKUP(S12,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J12)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K12)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_1_5aQ1",null,null,null,{"$f":"IF($A13=\"\",\"\",IF(B13=\"\",\"\",HYPERLINK(B13,E$2)))","v":""},"","AC 120-78A","1-5a","Q1","Scope - eSignatures","Question: Does the submission cover <organisation name>  required scope for Electronic Signatures?",null,null,"Yes","Yes",null,"#AC120_78A_1_5aQ1","#AC120_78A_1_5",1,{"$f":"IF(G13=\"\",\"\",IF(ISERROR(VLOOKUP(S13,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J13)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K13)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_1_5bQ1",null,null,null,"","","AC 120-78A","1-5b","Q1","Scope - eRecords","Question: Does the submission cover <organisation name>  required scope for Electronic Records?",null,null,"Yes","Yes",null,"#AC120_78A_1_5bQ1","#AC120_78A_1_5",1,{"$f":"IF(G14=\"\",\"\",IF(ISERROR(VLOOKUP(S14,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J14)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K14)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_1_5cQ1",null,null,null,"","","AC 120-78A","1-5c","Q1","Scope - eManuals","Question: Does the submission cover <organisation name>  required scope for Electronic Manuals?\n",null,null,"Yes","Yes",null,"#AC120_78A_1_5cQ1","#AC120_78A_1_5",1,{"$f":"IF(G15=\"\",\"\",IF(ISERROR(VLOOKUP(S15,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J15)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K15)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,"","",null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G16=\"\",\"\",IF(ISERROR(VLOOKUP(S16,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J16)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K16)","v":{"$error":"#VALUE!"}},""]
["",null,null,"1.6 BACKGROUND",null,null,null,null,null,null,null,null,null,null,null,"Comments","","","",{"$f":"IF(G17=\"\",\"\",IF(ISERROR(VLOOKUP(S17,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J17)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K17)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_1_6Q1",null,null,null,{"$f":"IF($A18=\"\",\"\",IF(B18=\"\",\"\",HYPERLINK(B18,E$2)))","v":""},{"$f":"IF($A18=\"\",\"\",IF(C18=\"\",\"\",HYPERLINK(C18,F$2)))","v":""},"AC 120-78A","1-6","Q1","Background - Legislation","Question: Does the submission reference the background legislation within the AC?\n",null,null,"N/A","N/A",null,"#AC120_78A_1_6Q1","#AC120_78A_1_",1,{"$f":"IF(G18=\"\",\"\",IF(ISERROR(VLOOKUP(S18,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J18)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K18)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,{"$f":"IF($A19=\"\",\"\",IF(B19=\"\",\"\",HYPERLINK(B19,E$2)))","v":""},{"$f":"IF($A19=\"\",\"\",IF(C19=\"\",\"\",HYPERLINK(C19,F$2)))","v":""},null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G19=\"\",\"\",IF(ISERROR(VLOOKUP(S19,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J19)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K19)","v":{"$error":"#VALUE!"}},""]
["",null,null,"1.7 DEFINITIONS",null,null,null,null,null,null,null,null,null,null,null,"Comments","","","",{"$f":"IF(G20=\"\",\"\",IF(ISERROR(VLOOKUP(S20,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J20)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K20)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_1_7Q1",null,null,null,{"$f":"IF($A21=\"\",\"\",IF(B21=\"\",\"\",HYPERLINK(B21,E$2)))","v":""},{"$f":"IF($A21=\"\",\"\",IF(C21=\"\",\"\",HYPERLINK(C21,F$2)))","v":""},"AC 120-78A","1-7","Q1","Definitions - Glossary","Question: Does the submission have a glossary which identifies the definitions listed in the AC?\n",null,null,"Yes","Yes",null,"#AC120_78A_1_7Q1","#AC120_78A_1_",1,{"$f":"IF(G21=\"\",\"\",IF(ISERROR(VLOOKUP(S21,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J21)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K21)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,{"$f":"IF($A22=\"\",\"\",IF(B22=\"\",\"\",HYPERLINK(B22,E$2)))","v":""},{"$f":"IF($A22=\"\",\"\",IF(C22=\"\",\"\",HYPERLINK(C22,F$2)))","v":""},null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G22=\"\",\"\",IF(ISERROR(VLOOKUP(S22,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J22)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K22)","v":{"$error":"#VALUE!"}},""]
["",null,null,"1.8 APPROVAL, ACCEPTANCE, AND AUTHORIZATION",null,null,null,null,null,null,null,null,null,null,null,"Comments","","","",{"$f":"IF(G23=\"\",\"\",IF(ISERROR(VLOOKUP(S23,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J23)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K23)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_1_8a_1_Q1",null,null,null,{"$f":"IF($A24=\"\",\"\",IF(B24=\"\",\"\",HYPERLINK(B24,E$2)))","v":""},"","AC 120-78A","1-8a(1)","Q1","FAA Approval - eMEL","Question: Does the submission identify that Electronic MEL requires FAA Approval?\n",null,null,"Yes","Yes",null,"#AC120_78A_1_8a_1_Q1","#AC120_78A_1_8a_1",1,{"$f":"IF(G24=\"\",\"\",IF(ISERROR(VLOOKUP(S24,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J24)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K24)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_1_8bQ1",null,null,null,"","","AC 120-78A","1-8b","Q1","FAA Acceptance - eSignature","Question: Does the submission identify that Electronic Signatures Require FAA Acceptance?\n",null,null,"Yes","Yes",null,"#AC120_78A_1_8bQ1","#AC120_78A_1_8",1,{"$f":"IF(G25=\"\",\"\",IF(ISERROR(VLOOKUP(S25,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J25)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K25)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_1_8bQ2",null,null,null,"","","AC 120-78A","1-8b","Q2","FAA Acceptance - eRecordkeeping ","Question: Does the submission identify that Electronic Recordkeeping Systems require FAA Acceptance?\n",null,null,"Yes","Yes",null,"#AC120_78A_1_8bQ2","#AC120_78A_1_8",1,{"$f":"IF(G26=\"\",\"\",IF(ISERROR(VLOOKUP(S26,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J26)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K26)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_1_8bQ3",null,null,null,"","","AC 120-78A","1-8b","Q3","FAA Acceptance - eManual System","Question: Does the submission identify that Electronic Manual Systems require FAA Acceptance?\n",null,null,"Yes","Yes",null,"#AC120_78A_1_8bQ3","#AC120_78A_1_8",1,{"$f":"IF(G27=\"\",\"\",IF(ISERROR(VLOOKUP(S27,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J27)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K27)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_1_8cInfo",null,null,null,"","","AC 120-78A","1-8c","Info","FAA Authorization - OpSpec","Information: The FAA will authorize the use of electronic signatures, electronic recordkeeping systems, and electronic manual systems via OpSpec A025, Electronic Signatures, Electronic Recordkeeping Systems, and Electronic Manual Systems. The A025 template name varies by regulatory part. OpSpec authorization is required for parts 91K, 121, 125, 133, 135, 141, 142, 145, and 147. FAA guidance on the issuance of A025 can be found in FAA Order 8900.1, Flight Standards Information Management System (FSIMS), Volume 3, Chapter 18, Section 3, Part A Operations Specifications - General. ",null,null,"Yes","Yes",null,"#AC120_78A_1_8cInfo","#AC120_78A_1_8",1,{"$f":"IF(G28=\"\",\"\",IF(ISERROR(VLOOKUP(S28,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J28)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K28)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_1_8dInfo",null,null,null,"","","AC 120-78A","1-8d","Info","FAA Authorization - OpSpec - Method to Convey Approval","Information: The FAA Will Use OpSpec A025 as the Method to Convey Approval, Acceptance,\nand Authorization. The FAA will use OpSpec A025 as the method to convey FAA approval or\nacceptance for those items that require specific FAA approval or acceptance to be maintained,\naccessed, or distributed electronically. The signature on the OpSpec by the FAA principal\ninspector (PI) or other aviation safety inspector (ASI) with OpSpec signature authority indicates\nthe FAA’s approval or acceptance of the item (depending on the requirement). When the FAA\nissues A025 in WebOPSS, the certificate holder is authorized to use the electronic items listed,\nas of the effective date of the active OpSpec. This date also signifies the effective date of FAA\napproval or acceptance.",null,null,"Yes","Yes",null,"#AC120_78A_1_8dInfo","#AC120_78A_1_8",1,{"$f":"IF(G29=\"\",\"\",IF(ISERROR(VLOOKUP(S29,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J29)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K29)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_1_8deInfo",null,null,null,"","","AC 120-78A","1-8de","Info","FAA Authorization - Where no Requirement","Information: There is No Requirement for Formal Approval, Acceptance, or Authorization for\nPart 61, 63, 65, 91 (Excluding 91K), 137, or 183. The use of an electronic signature, electronic\nrecordkeeping system, or electronic manual system under part 61, 63, 65, 91 (excluding 91K),\n137, or 183 does not require formal FAA approval, acceptance, or authorization. OpSpec\n(including an MSpec/TSpec/LOA) A025 does not apply to operations under these parts. The\nFAA recommends that all certificate holders adopt the standards for electronic signatures,\nrecords, and manuals as set forth in the AC, regardless of whether or not approval, acceptance, or\nauthorization is required. If a required signature, record, or manual is provided in an electronic\nformat or application that does not meet the standards set forth in this AC, the FAA may question\nits validity. If the FAA determines that an electronic signature, record, or manual does not meet\nthe standards or is otherwise unacceptable, the FAA office with oversight responsibility will\nnotify the certificate holder in writing. Upon receiving notification, it is incumbent upon the\ncertificate holder to make the appropriate corrections.\n",null,null,"Yes","Yes",null,"#AC120_78A_1_8deInfo","#AC120_78A_1_8d",1,{"$f":"IF(G30=\"\",\"\",IF(ISERROR(VLOOKUP(S30,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J30)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K30)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,"","",null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G31=\"\",\"\",IF(ISERROR(VLOOKUP(S31,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J31)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K31)","v":{"$error":"#VALUE!"}},""]
["",null,null,"Chapter 2. ELECTRONIC SIGNATURES",null,null,null,null,null,null,null,null,null,null,null,"Insert Comments/Justification of Decisions against each question below \n(as applicable)","","","",{"$f":"IF(G32=\"\",\"\",IF(ISERROR(VLOOKUP(S32,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J32)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K32)","v":{"$error":"#VALUE!"}},""]
["",null,null,"2-1 ELECTRONIC SIGNATURE",null,null,null,null,null,null,null,null,null,null,null,"Comments","","","",{"$f":"IF(G33=\"\",\"\",IF(ISERROR(VLOOKUP(S33,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J33)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K33)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_2_1aQ1",null,null,null,{"$f":"IF($A34=\"\",\"\",IF(B34=\"\",\"\",HYPERLINK(B34,E$2)))","v":""},{"$f":"IF($A34=\"\",\"\",IF(C34=\"\",\"\",HYPERLINK(C34,F$2)))","v":""},"AC 120-78A","2-1a","Q1","eSignature - General - identical to handwritten","Question: Is the purpose of the Electronic Signature described as being identical to that of a handwritten\nsignature or any other form of signature currently accepted or approved by the FAA?\n",null,null,"Yes","Yes",null,"#AC120_78A_2_1aQ1","#AC120_78A_2_1",1,{"$f":"IF(G34=\"\",\"\",IF(ISERROR(VLOOKUP(S34,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J34)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K34)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_2_1aQ2",null,null,null,"","","AC 120-78A","2-1a","Q2","eSignature - General - Authenticity","Question: Do the Electronic Signatures possess those qualities and attributes that guarantee a handwritten signature’s authenticity?\n",null,null,"Yes","Yes",null,"#AC120_78A_2_1aQ2","#AC120_78A_2_1",1,{"$f":"IF(G35=\"\",\"\",IF(ISERROR(VLOOKUP(S35,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J35)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K35)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_2_1bQ1",null,null,null,"","","AC 120-78A","2-1b","Q1","e Signature - Types - Legal Requirements","Question: Do the Electronic Signatures  meet the legal requirements of electronic signing that appear in subparagraph 2-1c?\n",null,null,"Yes","Yes",null,"#AC120_78A_2_1bQ1","#AC120_78A_2_1",1,{"$f":"IF(G36=\"\",\"\",IF(ISERROR(VLOOKUP(S36,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J36)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K36)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_2_1cQ1",null,null,null,"","","AC 120-78A","2-1c","Q1","eSignature - Standards - Legally Binding","Question: Does <organisation's name> Electronic signatures meet the following criteria to be considered legally binding? That a person (the signer) uses an acceptable electronic form of signature?\n",null,null,"Yes","Yes",null,"#AC120_78A_2_1cQ1","#AC120_78A_2_1",1,{"$f":"IF(G37=\"\",\"\",IF(ISERROR(VLOOKUP(S37,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J37)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K37)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_2_1cQ2",null,null,null,"","","AC 120-78A","2-1c","Q2","eSignature - Standards - Unique to the Signatory","Question: Does <organisation's name> Electronic signatures meet the following criteria to be considered legally binding? That the  signature is unique to the signatory?\n",null,null,"Yes","Yes",null,"#AC120_78A_2_1cQ2","#AC120_78A_2_1",1,{"$f":"IF(G38=\"\",\"\",IF(ISERROR(VLOOKUP(S38,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J38)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K38)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_2_1cQ3",null,null,null,"","","AC 120-78A","2-1c","Q3","eSignature - Standards - means to authenticate signer","Question: Does <organisation's name> Electronic signatures meet the following criteria to be considered legally binding? That there is a means to identify and authenticate a particular person as the signer.\n",null,null,"Yes","Yes",null,"#AC120_78A_2_1cQ3","#AC120_78A_2_1",1,{"$f":"IF(G39=\"\",\"\",IF(ISERROR(VLOOKUP(S39,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J39)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K39)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_2_1cQ4",null,null,null,"","","AC 120-78A","2-1c","Q4","eSignature - Standards - Intent to Sign","Question: Does <organisation's name> Electronic signatures meet the following criteria to be considered legally binding? That the electronic form of signature is executed or adopted by a person with the intent to sign the electronic record to indicate the person’s approval or affirmation of the information contained in the electronic record?\n",null,null,"Yes","Yes",null,"#AC120_78A_2_1cQ4","#AC120_78A_2_1",1,{"$f":"IF(G40=\"\",\"\",IF(ISERROR(VLOOKUP(S40,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J40)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K40)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_2_1cQ5",null,null,null,"","","AC 120-78A","2-1c","Q5","eSignature - Standards - Attached or Associated with Electronic Record","Question: Does <organisation's name> Electronic signatures meet the following criteria to be considered legally binding? That the electronic form of signature is attached to or associated with the electronic record being signed?\n",null,null,"Yes","Yes",null,"#AC120_78A_2_1cQ5","#AC120_78A_2_1",1,{"$f":"IF(G41=\"\",\"\",IF(ISERROR(VLOOKUP(S41,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J41)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K41)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_2_1cQ6",null,null,null,"","","AC 120-78A","2-1c","Q6","eSignature - Standards - Permanent and Unalterable","Question: Does <organisation's name> Electronic signatures meet the following criteria to be considered legally binding? That the signature is permanent and the information to which it is attached is unalterable without a new signature?\n",null,null,"Yes","Yes",null,"#AC120_78A_2_1cQ6","#AC120_78A_2_1",1,{"$f":"IF(G42=\"\",\"\",IF(ISERROR(VLOOKUP(S42,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J42)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K42)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_2_1cQ7",null,null,null,"","","AC 120-78A","2-1c","Q7","eSignature Standards - Preserving Integrity of Signed Record","Question: Does <organisation's name> Electronic signatures meet the following criteria to be considered legally binding? That there is a means to preserve the integrity of the signed record?\n",null,null,"Yes","Yes",null,"#AC120_78A_2_1cQ7","#AC120_78A_2_1",1,{"$f":"IF(G43=\"\",\"\",IF(ISERROR(VLOOKUP(S43,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J43)","v":35},{"$f":"SEARCH('Key Word Search'!$J$6,K43)","v":160},"#AC120_78A_2_1cQ7"]
["#AC120_78A_2_1cQ8",null,null,null,"","","AC 120-78A","2-1c","Q8","eSignature Standards - Prevents Denial of Signature","Question: Does <organisation's name> Electronic signatures meet the following criteria to be considered legally binding? That the valid electronic signature prevents the signatory from denying that he or she affixed a signature to a specific record, document, or body of data (non-repudiation)?\n",null,null,"Yes","Yes",null,"#AC120_78A_2_1cQ8","#AC120_78A_2_1",1,{"$f":"IF(G44=\"\",\"\",IF(ISERROR(VLOOKUP(S44,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J44)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K44)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_2_1dInfo1",null,null,null,"","","AC 120-78A","2-1d","Info 1","eSignature - Digital _ Description","Information. Description of Digital Cryptology, Public Key, Private Key, Digital Certificate and CA.\n",null,null,"Yes","Yes",null,"#AC120_78A_2_1dInfo1","#AC120_78A_2_1",1,{"$f":"IF(G45=\"\",\"\",IF(ISERROR(VLOOKUP(S45,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J45)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K45)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_2_1d_2_Q1",null,null,null,"","","AC 120-78A","2-1d (2)","Q1","eSignature - Controls - Unalterable","Question: Does <organisation's name> technology ensure that the signature is permanently embedded in the document, record, or data in such a way as to render the content unalterable without a new signature?",null,null,"Yes","Yes",null,"#AC120_78A_2_1d_2_Q1","#AC120_78A_2_1d_2",1,{"$f":"IF(G46=\"\",\"\",IF(ISERROR(VLOOKUP(S46,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J46)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K46)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,"","",null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G47=\"\",\"\",IF(ISERROR(VLOOKUP(S47,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J47)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K47)","v":{"$error":"#VALUE!"}},""]
["",null,null,"2.2 ELECTRONIC SIGNATURE PROCESS",null,null,null,null,null,null,null,null,null,null,null,"Comments","","","",{"$f":"IF(G48=\"\",\"\",IF(ISERROR(VLOOKUP(S48,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J48)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K48)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_2_2aQ1","#AC571_006_5.3_1__a","#AC11_3_1__12.8",null,{"$f":"IF($A49=\"\",\"\",IF(B49=\"\",\"\",HYPERLINK(B49,E$2)))","v":"TCCA Link\n\n"},{"$f":"IF($A49=\"\",\"\",IF(C49=\"\",\"\",HYPERLINK(C49,F$2)))","v":"CASA Link\n\n"},"AC 120-78A","2-2a","Q1","eSignature - Uniqueness - Individual Signatory","Question: Are Electronic Signatures unique to the individual signatory?\n",null,null,"Yes","Yes",null,"#AC120_78A_2_2aQ1","#AC120_78A_2_2",1,{"$f":"IF(G49=\"\",\"\",IF(ISERROR(VLOOKUP(S49,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J49)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K49)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_2_2bQ1",null,null,null,"","","AC 120-78A","2-2b","Q1","eSignature - Control - of Signatory","Question: Are Electronic Signatures under the sole control of the signatory?\n",null,null,"Yes","Yes",null,"#AC120_78A_2_2bQ1","#AC120_78A_2_2",1,{"$f":"IF(G50=\"\",\"\",IF(ISERROR(VLOOKUP(S50,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J50)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K50)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_2_2bQ2",null,null,null,"","","AC 120-78A","2-2b","Q2","eSignature - Control - Signatory Access","Question: Does the signatory use a unique user name and password to access the system and affix the signature?",null,null,"Yes","Yes",null,"#AC120_78A_2_2bQ2","#AC120_78A_2_2",1,{"$f":"IF(G51=\"\",\"\",IF(ISERROR(VLOOKUP(S51,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J51)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K51)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_2_2cQ1",null,null,null,"","","AC 120-78A","2-2c","Q1","eSignature - Notification - Signature Affixed","Question: Does the system notify the signatory that the signature has been affixed?\n",null,null,"Yes","Yes",null,"#AC120_78A_2_2cQ1","#AC120_78A_2_2",1,{"$f":"IF(G52=\"\",\"\",IF(ISERROR(VLOOKUP(S52,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J52)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K52)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_2_2dQ1",null,null,null,"","","AC 120-78A","2-2d","Q1","eSignature - Intent to Sign - Signatory Prompt","Question: Does the system prompt the signatory before their signature is affixed?\n",null,null,"Yes","Yes",null,"#AC120_78A_2_2dQ1","#AC120_78A_2_2",1,{"$f":"IF(G53=\"\",\"\",IF(ISERROR(VLOOKUP(S53,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J53)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K53)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_2_2eQ1",null,null,null,"","","AC 120-78A","2-2e","Q1","eSignature - Deliberate - Signatory Action","Question:  Does the system ensure that the individual takes deliberate and recognizable action to affix their signature?\n",null,null,"Yes","Yes",null,"#AC120_78A_2_2eQ1","#AC120_78A_2_2",1,{"$f":"IF(G54=\"\",\"\",IF(ISERROR(VLOOKUP(S54,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J54)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K54)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_2_2fQ1",null,null,null,"","","AC 120-78A","2-2f","Q1","eSignature - Signature Association - With Record","Question: Is the signature attached to, or logically associated with the record being signed?\n",null,null,"Yes","Yes",null,"#AC120_78A_2_2fQ1","#AC120_78A_2_2",1,{"$f":"IF(G55=\"\",\"\",IF(ISERROR(VLOOKUP(S55,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J55)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K55)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_2_2f_1_Q2",null,null,null,"","","AC 120-78A","2-2f(1)","Q2","eSignature - Signature Association - With that being Signed","Question: Is it clear to the signatory exactly what it is that they are signing?\n",null,null,"Yes","Yes",null,"#AC120_78A_2_2f_1_Q2","#AC120_78A_2_2f_1",1,{"$f":"IF(G56=\"\",\"\",IF(ISERROR(VLOOKUP(S56,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J56)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K56)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_2_2f_2_Q3",null,null,null,"","","AC 120-78A","2-2f(2)","Q3","eSignature - Association - Permanent Association with Record","Question: Is the signature attached to, or logically associated with the record being signed and is it permanently associated with the electronic record that was signed?\n",null,null,"Yes","Yes",null,"#AC120_78A_2_2f_2_Q3","#AC120_78A_2_2f_2",1,{"$f":"IF(G57=\"\",\"\",IF(ISERROR(VLOOKUP(S57,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J57)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K57)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_2_2gQ1",null,null,null,"","","AC 120-78A","2-2g","Q1","eSignature - Retrievable and Traceable - Documents Signed","Question: Can the user identify and retrieve the documents to which his or her electronic signature has been applied.\n",null,null,"Yes","Yes",null,"#AC120_78A_2_2gQ1","#AC120_78A_2_2",1,{"$f":"IF(G58=\"\",\"\",IF(ISERROR(VLOOKUP(S58,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J58)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K58)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_2_2gQ2",null,null,null,"","","AC 120-78A","2-2g","Q2","eSignature - Retrievable and Traceable - To Signatory","Question: Does the electronic signature provide positive traceability to the individual who signed a record, record entry, or any other document?\n",null,null,"Yes","Yes",null,"#AC120_78A_2_2gQ2","#AC120_78A_2_2",1,{"$f":"IF(G59=\"\",\"\",IF(ISERROR(VLOOKUP(S59,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J59)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K59)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_2_2hQ1",null,null,null,"","","AC 120-78A","2-2h","Q1","eSignature - Undeniable - By Signatory","Question: Does the electronic signature  prevent the signatory from denying that he or she affixed a signature to a specific record, document, or body of data?\n",null,null,"Yes","Yes",null,"#AC120_78A_2_2hQ1","#AC120_78A_2_2",1,{"$f":"IF(G60=\"\",\"\",IF(ISERROR(VLOOKUP(S60,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J60)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K60)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_2_2iQ1",null,null,null,"","","AC 120-78A","2-2i","Q1","eSignature - Security Protocols - Unauthorized System Access Prevention","Question: Is the electronic signature process secure and prevent unauthorized access to the system that affixes the signature to the intended documents or records? ",null,null,"Yes","Yes",null,"#AC120_78A_2_2iQ1","#AC120_78A_2_2",1,{"$f":"IF(G61=\"\",\"\",IF(ISERROR(VLOOKUP(S61,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J61)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K61)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_2_2iQ2",null,null,null,"","","AC 120-78A","2-2i","Q2","eSignature - Security Protocols - Unauthorized Certifying","Question: Does the process ensure that only the intended signatory can affix his or her signature and prevents unauthorized individuals from certifying required documents, such as airworthiness or dispatch releases?\n",null,null,"Yes","Yes",null,"#AC120_78A_2_2iQ2","#AC120_78A_2_2",1,{"$f":"IF(G62=\"\",\"\",IF(ISERROR(VLOOKUP(S62,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J62)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K62)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_2_2iQ3",null,null,null,"","","AC 120-78A","2-2i","Q3","eSignature - Security Protocols - Unauthorized Modifications to Records","Question: Does the process prevent modifications to information/data or additional entries to records or documents without requiring a new signature?",null,null,"Yes","Yes",null,"#AC120_78A_2_2iQ3","#AC120_78A_2_2",1,{"$f":"IF(G63=\"\",\"\",IF(ISERROR(VLOOKUP(S63,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J63)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K63)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_2_2iQ4",null,null,null,"","","AC 120-78A","2-2i","Q4","eSignature - Security Protocols - When Signatory ceases Employment","Question: Does the process contain restrictions and procedures to prohibit the use of an individual’s electronic signature when the individual leaves or terminates employment?",null,null,"Yes","Yes",null,"#AC120_78A_2_2iQ4","#AC120_78A_2_2",1,{"$f":"IF(G64=\"\",\"\",IF(ISERROR(VLOOKUP(S64,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J64)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K64)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_2_2jQ1",null,null,null,"","","AC 120-78A","2-2j","Q1","eSignature - Permanent part of Record","Question: Is the electronic signature a permanent part of the record or document to which it was affixed?\n",null,null,"Yes","Yes",null,"#AC120_78A_2_2jQ1","#AC120_78A_2_2",1,{"$f":"IF(G65=\"\",\"\",IF(ISERROR(VLOOKUP(S65,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J65)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K65)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_2_2jQ2",null,null,null,"","","AC 120-78A","2-2j","Q2","eSignature - Permanent and Unalterable","Question: Is the information contained in the record or document unalterable without a new signature being required to validate the alteration?\n",null,null,"Yes","Yes",null,"#AC120_78A_2_2jQ2","#AC120_78A_2_2",1,{"$f":"IF(G66=\"\",\"\",IF(ISERROR(VLOOKUP(S66,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J66)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K66)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_2_2kQ1",null,null,null,"","","AC 120-78A","2-2k","Q1","eSignature - Identification and Authentication - Software","Question: Does the electronic signature software have authentication capabilities that can identify a signature as belonging only to a particular signatory?\n",null,null,"Yes","Yes",null,"#AC120_78A_2_2kQ1","#AC120_78A_2_2",1,{"$f":"IF(G67=\"\",\"\",IF(ISERROR(VLOOKUP(S67,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J67)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K67)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_2_2kQ2",null,null,null,"","","AC 120-78A","2-2k","Q2","eSignature - Identification and Authentication - Signatory","Question: Is the individual using an electronic signature required to use a method of authentication that positively identifies that individual within the electronic signature system?\n",null,null,"Yes","Yes",null,{"$f":"IF(G68=\"\",\"\",SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(\"#\"&G68&\"-\"&H68&\"\"&I68,\" \",\"\"),\"-\",\"_\"),\"(\",\"_\"),\")\",\"_\"))","v":"#AC120_78A_2_2kQ2"},{"$f":"IF(G68=\"\",\"\",SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(\"#\"&G68&\"-\"&LEFT(H68,LEN(H68)-1),\" \",\"\"),\"-\",\"_\"),\"(\",\"_\"),\")\",\"_\"))","v":"#AC120_78A_2_2"},{"$f":"IF(G68=\"\",\"\",IF(I68<>\"\",1,MID(H68,LEN(H68),1)))","v":1},{"$f":"IF(G68=\"\",\"\",IF(ISERROR(VLOOKUP(S68,Sheet1!B:B,1,FALSE)),0,1))","v":0},{"$f":"IF(G68=\"\",\"\",IF(ISERROR(S68/1),0,1))","v":1},{"$f":"SEARCH('Key Word Search'!$J$6,J68)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K68)","v":{"$error":"#VALUE!"}},{"$f":"IF(AND(ISERROR(V68),ISERROR(W68)),\"\",A68)","v":""}]
["#AC120_78A_2_2lQ1",null,null,null,"","","AC 120-78A","2-2l","Q1","eSignature - Correctable - Signed in Error","Question: Do procedures include a means for the certificate holder to correct records or documents that were electronically signed in error?\n",null,null,"Yes","Yes",null,"#AC120_78A_2_2lQ1","#AC120_78A_2_2",1,{"$f":"IF(G69=\"\",\"\",IF(ISERROR(VLOOKUP(S69,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J69)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K69)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_2_2lQ2",null,null,null,"","","AC 120-78A","2-2l","Q2","eSignature - Correctable - Information in Error","Question: Do procedures include a means for the certificate holder to correct records or documents where a signature is properly affixed but the information or data is in error?\n",null,null,"Yes","Yes",null,"#AC120_78A_2_2lQ2","#AC120_78A_2_2",1,{"$f":"IF(G70=\"\",\"\",IF(ISERROR(VLOOKUP(S70,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J70)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K70)","v":{"$error":"#VALUE!"}},""]
[{"$f":"IF(G71=\"\",\"\",IF(SUM(T71:U71)=0,R71,Q71))","v":"#AC120_78A_2_2lQ3"},null,null,null,"","","AC 120-78A","2-2l","Q3","eSignature - Correctable - Invalidation","Question: Can the signature be invalidated any time a superseding entry is made on the same document?\n",null,null,"Yes","Yes",null,"#AC120_78A_2_2lQ3","#AC120_78A_2_2",1,{"$f":"IF(G71=\"\",\"\",IF(ISERROR(VLOOKUP(S71,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J71)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K71)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_2_2lQ4",null,null,null,"","","AC 120-78A","2-2l","Q4","eSignature - Correctable - Voided Signature","Question: Are procedures included for when the information or signature being corrected is voided but remains in place, with the new information and/or signature being easily identifiable?\n",null,null,"Yes","Yes",null,"#AC120_78A_2_2lQ4","#AC120_78A_2_2",1,{"$f":"IF(G72=\"\",\"\",IF(ISERROR(VLOOKUP(S72,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J72)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K72)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_2_2mQ1",null,null,null,"","","AC 120-78A","2-2m","Q1","eSignature - Archivable - Signed Documents","Question: Since no paper document with an ink signature exists, does the electronic signature computer software provide a means of safely archiving electronically signed documents? \n",null,null,"Yes","Yes",null,"#AC120_78A_2_2mQ1","#AC120_78A_2_2",1,{"$f":"IF(G73=\"\",\"\",IF(ISERROR(VLOOKUP(S73,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J73)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K73)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_2_2nQ1",null,null,null,"","","AC 120-78A","2-2n","Q1","eSignature - Control of Private Keys and Access Codes","Question: Does the digital electronic signature process ensure the private key or access to the electronic system that affixes the signature is under the sole custody of the signatory at all times?\n",null,null,"Yes","Yes",null,"#AC120_78A_2_2nQ1","#AC120_78A_2_2",1,{"$f":"IF(G74=\"\",\"\",IF(ISERROR(VLOOKUP(S74,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J74)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K74)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_2_2oQ1",null,null,null,"","","AC 120-78A","2-2o","Q1","eSignature - Policies & Procedures","Question: Does the electronic signature system, the certificate holder’s manual or other documents include the following elements?\n",null,null,"Yes","Yes",null,"#AC120_78A_2_2oQ1","#AC120_78A_2_2",1,{"$f":"IF(G75=\"\",\"\",IF(ISERROR(VLOOKUP(S75,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J75)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K75)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_2_2o_1_Q2",null,null,null,"","","AC 120-78A","2-2o(1)","Q2","eSignature - Procedures - Applicable Regulatory Requirements","Question: Do the procedures address how the applicable regulatory requirements for their program are met?\n",null,null,"Yes","Yes",null,"#AC120_78A_2_2o_1_Q2","#AC120_78A_2_2o_1",1,{"$f":"IF(G76=\"\",\"\",IF(ISERROR(VLOOKUP(S76,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J76)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K76)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_2_2o_1_Q3",null,null,null,"","","AC 120-78A","2-2o(1)","Q3","eSignature - Procedures - Availability to Users","Question: Are the procedures available to all users of the system?\n",null,null,"Yes","Yes",null,"#AC120_78A_2_2o_1_Q3","#AC120_78A_2_2o_1",1,{"$f":"IF(G77=\"\",\"\",IF(ISERROR(VLOOKUP(S77,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J77)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K77)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_2_2o_2_Q4",null,null,null,"","","AC 120-78A","2-2o(2)","Q4","eSignature - Description of Process - How Used","Question: Does the electronic signature system description explain how electronic signatures will be used?\n",null,null,"Yes","Yes",null,"#AC120_78A_2_2o_2_Q4","#AC120_78A_2_2o_2",1,{"$f":"IF(G78=\"\",\"\",IF(ISERROR(VLOOKUP(S78,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J78)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K78)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_2_2o_2_Q5",null,null,null,"","","AC 120-78A","2-2o(2)","Q5","eSignature - Description of Process - How Applied","Question: Does the certificate holder’s manual or other documents explain how electronic signatures are applied throughout their operation? (e.g., dispatch releases, airworthiness releases, and maintenance actions).",null,null,"Yes","Yes",null,"#AC120_78A_2_2o_2_Q5","#AC120_78A_2_2o_2",1,{"$f":"IF(G79=\"\",\"\",IF(ISERROR(VLOOKUP(S79,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J79)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K79)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_2_2o_3_Q6",null,null,null,"","","AC 120-78A","2-2o(3)","Q6","eSignature - Responsible Personnel - Integrity & Security of Process & System","Question: Do policies and procedures identify the certificate holder’s personnel who have the authority and overall responsibility for the integrity and security of the electronic signature process and for controlling access to the computer software/application used in the process?\n",null,null,"Yes","Yes",null,"#AC120_78A_2_2o_3_Q6","#AC120_78A_2_2o_3",1,{"$f":"IF(G80=\"\",\"\",IF(ISERROR(VLOOKUP(S80,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J80)","v":38},{"$f":"SEARCH('Key Word Search'!$J$6,K80)","v":140},"#AC120_78A_2_2o_3_Q6"]
["#AC120_78A_2_2o_3_Q7",null,null,null,"","","AC 120-78A","2-2o(3)","Q7","eSignature - Responsible Personnel - System Modification, Revision & Monitoring","Question: Do policies and procedures identify the persons with the authority and responsibility for modifying, revising, and monitoring the electronic signature process, as well as ensuring the process is followed by all appropriate personnel?\n",null,null,"Yes","Yes",null,"#AC120_78A_2_2o_3_Q7","#AC120_78A_2_2o_3",1,{"$f":"IF(G81=\"\",\"\",IF(ISERROR(VLOOKUP(S81,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J81)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K81)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_2_2o_4_Q8",null,null,null,"","","AC 120-78A","2-2o(4)","Q8","eSignature - Identification of Persons Authorized to Use","Question: Does the certificate holder  have a system for identifying who is authorized to use the electronic signature process, for what purposes, and which records?",null,null,"Yes","Yes",null,"#AC120_78A_2_2o_4_Q8","#AC120_78A_2_2o_4",1,{"$f":"IF(G82=\"\",\"\",IF(ISERROR(VLOOKUP(S82,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J82)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K82)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_2_2o_5_Q9",null,null,null,"","","AC 120-78A","2-2o(5)","Q9","eSignature - Description of System Support","Question: Do policies and procedures address system support of any computer hardware or software that is part of the electronic signature process?\n",null,null,"Yes","Yes",null,"#AC120_78A_2_2o_5_Q9","#AC120_78A_2_2o_5",1,{"$f":"IF(G83=\"\",\"\",IF(ISERROR(VLOOKUP(S83,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J83)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K83)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_2_2o_6_Q10",null,null,null,"","","AC 120-78A","2-2o(6)","Q10","eSignature - Hardware and Software Capabilities","Question: Are there description(s) of the electronic signature hardware to be used and software capabilities for applications of electronic signatures in the certificate holder’s system(s)?\n",null,null,"Yes","Yes",null,"#AC120_78A_2_2o_6_Q10","#AC120_78A_2_2o_6",1,{"$f":"IF(G84=\"\",\"\",IF(ISERROR(VLOOKUP(S84,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J84)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K84)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_2_2o_7_Q11",null,null,null,"","","AC 120-78A","2-2o(7)","Q11","eSignature - Auditing Process - Policy & Procedures","Question: Do the electronic signature policies and procedures include an auditing process to ensure all of the requirements for electronic signatures continue to be met?\n",null,null,"Yes","Yes",null,"#AC120_78A_2_2o_7_Q11","#AC120_78A_2_2o_7",1,{"$f":"IF(G85=\"\",\"\",IF(ISERROR(VLOOKUP(S85,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J85)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K85)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_2_2o_7_Q12",null,null,null,"","","AC 120-78A","2-2o(7)","Q12","eSignature - Auditing Process - Unauthorized Event Recognition","Question: Does the process include unauthorized event recognition,and include actions to be taken by the certificate holder upon discovery of an attempt by an unauthorized individual to use an electronic signature?",null,null,"Yes","Yes",null,"#AC120_78A_2_2o_7_Q12","#AC120_78A_2_2o_7",1,{"$f":"IF(G86=\"\",\"\",IF(ISERROR(VLOOKUP(S86,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J86)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K86)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_2_2o_8_Q13",null,null,null,"","","AC 120-78A","2-2o(8)","Q13","eSignature - Process Changes","Question: Do the electronic signature process policies and procedures address how the certificate holder will submit changes to the electronic signature process to the FAA for acceptance?\n",null,null,"Yes","Yes",null,"#AC120_78A_2_2o_8_Q13","#AC120_78A_2_2o_8",1,{"$f":"IF(G87=\"\",\"\",IF(ISERROR(VLOOKUP(S87,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J87)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K87)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_2_2o_9_Q14",null,null,null,"","","AC 120-78A","2-2o(9)","Q14","eSignature - Data Backup & Retention","Question: Do the policy and procedures address how data backup and retention of data will be accomplished?\n",null,null,"Yes","Yes",null,"#AC120_78A_2_2o_9_Q14","#AC120_78A_2_2o_9",1,{"$f":"IF(G88=\"\",\"\",IF(ISERROR(VLOOKUP(S88,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J88)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K88)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_2_2o_10_Q15",null,null,null,"","","AC 120-78A","2-2o(10)","Q15","eSignature - Procedures for System Outages and/or Disaster Recovery","Question: Does <organisation name> have policy and procedures for system outages or disaster recovery?",null,null,"Yes","Yes",null,"#AC120_78A_2_2o_10_Q15","#AC120_78A_2_2o_10",1,{"$f":"IF(G89=\"\",\"\",IF(ISERROR(VLOOKUP(S89,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J89)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K89)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_2_2o_11_Q16",null,null,null,"","","AC 120-78A","2-2o(11)","Q16","eSignature - Training and User Instructions - Policy & Procedures","Question: Do policies and procedures include the training and instructions necessary to ensure authorized users understand how to access and properly apply the electronic signature process?\n",null,null,"Yes","Yes",null,"#AC120_78A_2_2o_11_Q16","#AC120_78A_2_2o_11",1,{"$f":"IF(G90=\"\",\"\",IF(ISERROR(VLOOKUP(S90,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J90)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K90)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_2_2o_11_Q17",null,null,null,"","","AC 120-78A","2-2o(11)","Q17","eSignature - Training and User Instructions - User Notification","Question: Do procedures should describe how users are notified of changes to the electronic signature process?",null,null,"Yes","Yes",null,"#AC120_78A_2_2o_11_Q17","#AC120_78A_2_2o_11",1,{"$f":"IF(G91=\"\",\"\",IF(ISERROR(VLOOKUP(S91,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J91)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K91)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,"","",null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G92=\"\",\"\",IF(ISERROR(VLOOKUP(S92,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J92)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K92)","v":{"$error":"#VALUE!"}},""]
["",null,null,"2.3  Electronic Signature Authorization",null,null,null,null,null,null,null,null,null,null,null,"Comments","","","",{"$f":"IF(G93=\"\",\"\",IF(ISERROR(VLOOKUP(S93,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J93)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K93)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_2_3aQ1",null,null,null,{"$f":"IF($A94=\"\",\"\",IF(B94=\"\",\"\",HYPERLINK(B94,E$2)))","v":""},"","AC 120-78A","2-3a","Q1","eSignature - Application Submission","Question: Does <organization name> submission comply with all list requirements (refer to AC)?\n",null,null,"Yes","Yes",null,"#AC120_78A_2_3aQ1","#AC120_78A_2_3",1,{"$f":"IF(G94=\"\",\"\",IF(ISERROR(VLOOKUP(S94,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J94)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K94)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_2_3bQ1",null,null,null,"","","AC 120-78A","2-3b","Q1","eSignature - Demonstration of Process - To FAA","Question: Can <organisation name> demonstrate the electronic signature process to the FAA (refer to AC for list of typical requirements)?\n",null,null,"Yes","Yes",null,"#AC120_78A_2_3bQ1","#AC120_78A_2_3",1,{"$f":"IF(G95=\"\",\"\",IF(ISERROR(VLOOKUP(S95,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J95)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K95)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_2_3cInfo1",null,null,null,"","","AC 120-78A","2-3c","Info 1","eSignature - Successful Completion of Application Process for Acceptance and Authorization - By FAA","Information: When a certificate holder successfully completes the application and demonstration process, the FAA will accept the electronic signature process and authorize its use by signing and issuing Operations Specification (OpSpec) A025, Electronic Signatures, Electronic Recordkeeping Systems, and Electronic Manual Systems\n",null,null,"N/A","N/A",null,"#AC120_78A_2_3cInfo1","#AC120_78A_2_3",1,{"$f":"IF(G96=\"\",\"\",IF(ISERROR(VLOOKUP(S96,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J96)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K96)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_2_3dInfo1",null,null,null,"","","AC 120-78A","2-3d","Info 1","eSignature - Unsuccessful Application - FAA Rejection","Information: If the certificate holder fails to submit an acceptable application or fails to successfully demonstrate the electronic signature process, the CHDO will reject the application and provide an explanation to the certificate holder in writing.\n",null,null,"N/A","N/A",null,"#AC120_78A_2_3dInfo1","#AC120_78A_2_3",1,{"$f":"IF(G97=\"\",\"\",IF(ISERROR(VLOOKUP(S97,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J97)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K97)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,"","",null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G98=\"\",\"\",IF(ISERROR(VLOOKUP(S98,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J98)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K98)","v":{"$error":"#VALUE!"}},""]
["",null,null,"Chapter 3. ELECTRONIC RECORDKEEPING",null,null,null,null,null,null,null,null,null,null,null,"Insert Comments/Justification of Decisions against each question below \n(as applicable)","","","",{"$f":"IF(G99=\"\",\"\",IF(ISERROR(VLOOKUP(S99,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J99)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K99)","v":{"$error":"#VALUE!"}},""]
["",null,null,"3.1  Electronic Records",null,null,null,null,null,null,null,null,null,null,null,"Comments","","","",{"$f":"IF(G100=\"\",\"\",IF(ISERROR(VLOOKUP(S100,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J100)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K100)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_3_1Info1",null,null,null,{"$f":"IF($A101=\"\",\"\",IF(B101=\"\",\"\",HYPERLINK(B101,E$2)))","v":""},{"$f":"IF($A101=\"\",\"\",IF(C101=\"\",\"\",HYPERLINK(C101,F$2)))","v":""},"AC 120-78A","3-1","Info 1","eRecords - Description","Information:  An electronic record must provide equivalent or better data integrity, accuracy, and accessibility to what would otherwise be provided by a paper record. In general, a record preserves the evidence of an event. It should contain enough information to clearly depict the event that took place. It is the certificate holder’s responsibility to address all 14 CFR requirements for their recordkeeping system(s) applicable to their operation(s).\n",null,null,"N/A","N/A",null,"#AC120_78A_3_1Info1","#AC120_78A_3_",1,{"$f":"IF(G101=\"\",\"\",IF(ISERROR(VLOOKUP(S101,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J101)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K101)","v":75},"#AC120_78A_3_1Info1"]
["",null,null,null,{"$f":"IF($A102=\"\",\"\",IF(B102=\"\",\"\",HYPERLINK(B102,E$2)))","v":""},{"$f":"IF($A102=\"\",\"\",IF(C102=\"\",\"\",HYPERLINK(C102,F$2)))","v":""},null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G102=\"\",\"\",IF(ISERROR(VLOOKUP(S102,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J102)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K102)","v":{"$error":"#VALUE!"}},""]
["",null,null,"3.2  FAA Standards for Electronic Records",null,null,null,null,null,null,null,null,null,null,null,"Comments","","","",{"$f":"IF(G103=\"\",\"\",IF(ISERROR(VLOOKUP(S103,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J103)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K103)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_3_2Q1",null,null,null,{"$f":"IF($A104=\"\",\"\",IF(B104=\"\",\"\",HYPERLINK(B104,E$2)))","v":""},{"$f":"IF($A104=\"\",\"\",IF(C104=\"\",\"\",HYPERLINK(C104,F$2)))","v":""},"AC 120-78A","3-2","Q1","FAA Standards for eRecords","Question: Do <organisation name> electronic records contain the information required so as to be considered complete and valid? (refer to AC for list of required information)?\n",null,null,"Yes","Yes",null,"#AC120_78A_3_2Q1","#AC120_78A_3_",1,{"$f":"IF(G104=\"\",\"\",IF(ISERROR(VLOOKUP(S104,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J104)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K104)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,{"$f":"IF($A105=\"\",\"\",IF(B105=\"\",\"\",HYPERLINK(B105,E$2)))","v":""},{"$f":"IF($A105=\"\",\"\",IF(C105=\"\",\"\",HYPERLINK(C105,F$2)))","v":""},null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G105=\"\",\"\",IF(ISERROR(VLOOKUP(S105,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J105)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K105)","v":{"$error":"#VALUE!"}},""]
["",null,null,"3.3  Electronic Recordkeeping System",null,null,null,null,null,null,null,null,null,null,null,"Comments","","","",{"$f":"IF(G106=\"\",\"\",IF(ISERROR(VLOOKUP(S106,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J106)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K106)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_3_3Info1",null,null,null,{"$f":"IF($A107=\"\",\"\",IF(B107=\"\",\"\",HYPERLINK(B107,E$2)))","v":""},{"$f":"IF($A107=\"\",\"\",IF(C107=\"\",\"\",HYPERLINK(C107,F$2)))","v":""},"AC 120-78A","3-3","Info 1","eRecordkeeping System",null,null,null,"Yes","Yes",null,"#AC120_78A_3_3Info1","#AC120_78A_3_",1,{"$f":"IF(G107=\"\",\"\",IF(ISERROR(VLOOKUP(S107,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J107)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K107)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_3_3a_1_Q1",null,null,null,"","","AC 120-78A","3-3a (1)","Q1","eRecordkeeping - Security - Confidential","Question: Does the system protect confidential information?\n",null,null,"Yes","Yes",null,"#AC120_78A_3_3a_1_Q1","#AC120_78A_3_3a_1",1,{"$f":"IF(G108=\"\",\"\",IF(ISERROR(VLOOKUP(S108,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J108)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K108)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_3_3a_2_Q2",null,null,null,"","","AC 120-78A","3-3a (2)","Q2","eRecordkeeping - Security - Unauthorized Alteration","Question: Does the system ensure that the information in an electronic record is not altered in an unauthorized way?\n",null,null,"Yes","Yes",null,"#AC120_78A_3_3a_2_Q2","#AC120_78A_3_3a_2",1,{"$f":"IF(G109=\"\",\"\",IF(ISERROR(VLOOKUP(S109,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J109)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K109)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_3_3a_3_Q3",null,null,null,"","","AC 120-78A","3-3a (3)","Q3","eRecordkeeping - Security - Unauthorized Access","Question: Does the system provide for secure access and contain safeguards against unauthorized access?\n",null,null,"Yes","Yes",null,"#AC120_78A_3_3a_3_Q3","#AC120_78A_3_3a_3",1,{"$f":"IF(G110=\"\",\"\",IF(ISERROR(VLOOKUP(S110,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J110)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K110)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_3_3bInfo1",null,null,null,"","","AC 120-78A","3-3b ","Info 1","eRecordkeeping - Procedures - eRecords","Information: Electronic recordkeeping system procedures must be incorporated into the certificate holder’s manual system. Procedures should include at least the following:\n",null,null,"Yes","Yes",null,"#AC120_78A_3_3bInfo1","#AC120_78A_3_3b",1,{"$f":"IF(G111=\"\",\"\",IF(ISERROR(VLOOKUP(S111,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J111)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K111)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_3_3b_1_Q1",null,null,null,"","","AC 120-78A","3-3b (1)","Q1","eRecordkeeping - Making Required Records Available to FAA & NTSB Personnel","Question: Are there procedures for making records available to FAA and NTSB personnel in a format and manner that is acceptable to the requesting agency?",null,null,"Yes","Yes",null,"#AC120_78A_3_3b_1_Q1","#AC120_78A_3_3b_1",1,{"$f":"IF(G112=\"\",\"\",IF(ISERROR(VLOOKUP(S112,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J112)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K112)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_3_3b_2_Q2",null,null,null,"","","AC 120-78A","3-3b (2)","Q2","eRecordkeeping - Quality Control (QC) - Audit - Computer System","Question: Does the system have procedures for auditing the computer system periodically to ensure the quality, integrity, and accuracy of the system?\n",null,null,"Yes","Yes",null,"#AC120_78A_3_3b_2_Q2","#AC120_78A_3_3b_2",1,{"$f":"IF(G113=\"\",\"\",IF(ISERROR(VLOOKUP(S113,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J113)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K113)","v":112},"#AC120_78A_3_3b_2_Q2"]
["#AC120_78A_3_3b_3_Q3",null,null,null,"","","AC 120-78A","3-3b (3)","Q3","eRecordkeeping - Maintenance Support and Backup Measures - Procedures","Question: Does the system include procedures for maintenance and support and include provisions for electronic system (computer hardware, software, application network, etc.) outages and protect against the loss of record data.\n",null,null,"Yes","Yes",null,"#AC120_78A_3_3b_3_Q3","#AC120_78A_3_3b_3",1,{"$f":"IF(G114=\"\",\"\",IF(ISERROR(VLOOKUP(S114,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J114)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K114)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_3_3b_3_Q4",null,null,null,"","","AC 120-78A","3-3b (3)","Q4","eRecordkeeping - Maintenance Support and Backup Measures - Backup","Question: Does the system include backup measures to maintain and provide access to records in the event of a system failure?\n",null,null,"Yes","Yes",null,"#AC120_78A_3_3b_3_Q4","#AC120_78A_3_3b_3",1,{"$f":"IF(G115=\"\",\"\",IF(ISERROR(VLOOKUP(S115,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J115)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K115)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_3_3b_4_Q5",null,null,null,"","","AC 120-78A","3-3b (4)","Q5","eRecordkeeping - Record Transfer - with Aircraft","Question: Do procedures should ensure that records transferred with an aircraft (either electronic or on paper) meet regulatory requirements?\n",null,null,"Yes","Yes",null,"#AC120_78A_3_3b_4_Q5","#AC120_78A_3_3b_4",1,{"$f":"IF(G116=\"\",\"\",IF(ISERROR(VLOOKUP(S116,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J116)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K116)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_3_3b_5_Q6",null,null,null,"","","AC 120-78A","3-3b (5)","Q6","eRecordkeeping - Persons with Authorized Access - Procedures","Question: Do the system procedures contain guidelines for authorized representatives of the certificate holder to use electronic recordkeeping and to have access to the appropriate records?\n",null,null,"Yes","Yes",null,"#AC120_78A_3_3b_5_Q6","#AC120_78A_3_3b_5",1,{"$f":"IF(G117=\"\",\"\",IF(ISERROR(VLOOKUP(S117,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J117)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K117)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_3_3b_5_Q7",null,null,null,"","","AC 120-78A","3-3b (5)","Q7","eRecordkeeping - Persons with Authorized Access - Unique to Individual","Question: Is each representative with authorization to make entries issued with a unique individual access code and password in order to validate the entry? \n",null,null,"Yes","Yes",null,"#AC120_78A_3_3b_5_Q7","#AC120_78A_3_3b_5",1,{"$f":"IF(G118=\"\",\"\",IF(ISERROR(VLOOKUP(S118,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J118)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K118)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_3_3b_5_Q8",null,null,null,"","","AC 120-78A","3-3b (5)","Q8","eRecordkeeping - Persons with Authorized Access - Trainer & Supervisory","Question: Do procedures in particular, specifically address instructor, evaluator, and supervisor access to the system?\n",null,null,"Yes","Yes",null,"#AC120_78A_3_3b_5_Q8","#AC120_78A_3_3b_5",1,{"$f":"IF(G119=\"\",\"\",IF(ISERROR(VLOOKUP(S119,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J119)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K119)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_3_3b_6_Q9",null,null,null,"","","AC 120-78A","3-3b (6)","Q9","eRecordkeeping - Electronic Authentication, Signature, Validation, or Endorsement","Question: Do records have some kind of validation, such as a signature, certification, endorsement, or authentication? ",null,null,"Yes","Yes",null,"#AC120_78A_3_3b_6_Q9","#AC120_78A_3_3b_6",1,{"$f":"IF(G120=\"\",\"\",IF(ISERROR(VLOOKUP(S120,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J120)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K120)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_3_3b_6_Q10",null,null,null,"","","AC 120-78A","3-3b (6)","Q10","eRecordkeeping - Electronic Authentication, Signature, Validation, or Endorsement - Permanent Record","Question: Is the validation a permanent part of any electronic record? ",null,null,"Yes","Yes",null,"#AC120_78A_3_3b_6_Q10","#AC120_78A_3_3b_6",1,{"$f":"IF(G121=\"\",\"\",IF(ISERROR(VLOOKUP(S121,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J121)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K121)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_3_3b_6_Q11",null,null,null,"","","AC 120-78A","3-3b (6)","Q11","eRecordkeeping - Electronic Authentication, Signature, Validation, or Endorsement - Legal Requirements","Question: Does the electronic form of validation meet the legal requirements of electronic signing as outlined in the AC?. ",null,null,"Yes","Yes",null,"#AC120_78A_3_3b_6_Q11","#AC120_78A_3_3b_6",1,{"$f":"IF(G122=\"\",\"\",IF(ISERROR(VLOOKUP(S122,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J122)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K122)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_3_3b_6_Q12",null,null,null,"","","AC 120-78A","3-3b (6)","Q12","eRecordkeeping - Electronic Authentication, Signature, Validation, or Endorsement","Question: Does the certificate holder also have authorization to use an electronic signature in OpSpec A025?",null,null,"Yes","Yes",null,"#AC120_78A_3_3b_6_Q12","#AC120_78A_3_3b_6",1,{"$f":"IF(G123=\"\",\"\",IF(ISERROR(VLOOKUP(S123,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J123)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K123)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_3_3b_7_Q13",null,null,null,"","","AC 120-78A","3-3b (7) ","Q13","eRecordkeeping - Training and User Instructions - Persons Using System","Question: Does the electronic recordkeeping system contain training and user instructions for the persons responsible for entering, maintaining, and retrieving data from the system?\n",null,null,"Yes","Yes",null,"#AC120_78A_3_3b_7_Q13","#AC120_78A_3_3b_7_",1,{"$f":"IF(G124=\"\",\"\",IF(ISERROR(VLOOKUP(S124,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J124)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K124)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_3_3b_7_Q14",null,null,null,"","","AC 120-78A","3-3b (7) ","Q14","eRecordkeeping - Training and User Instructions - Security Awareness","Question: Does the training include security awareness and system integrity, as well as procedures that are necessary to authorize access to the electronic recordkeeping system?\n",null,null,"Yes","Yes",null,"#AC120_78A_3_3b_7_Q14","#AC120_78A_3_3b_7_",1,{"$f":"IF(G125=\"\",\"\",IF(ISERROR(VLOOKUP(S125,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J125)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K125)","v":67},"#AC120_78A_3_3b_7_Q14"]
["#AC120_78A_3_3b_7_Q15",null,null,null,"","","AC 120-78A","3-3b (7) ","Q15","eRecordkeeping - Training and User Instructions - FAA Personnel","Question: Does the training  include user instructions FAA personnel who are provided direct access to the system?\n",null,null,"Yes","Yes",null,"#AC120_78A_3_3b_7_Q15","#AC120_78A_3_3b_7_",1,{"$f":"IF(G126=\"\",\"\",IF(ISERROR(VLOOKUP(S126,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J126)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K126)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_3_3b_8_Q16",null,null,null,"","","AC 120-78A","3-3b (8) ","Q16","eRecordkeeping - Transferring Data - To New System","Question: Technological advances may make it desirable or necessary for a certificate holder to update its electronic recordkeeping system or transfer data to a new system. Are policies and procedures that ensure the continued integrity of record data of electronic records moved from one system to another?",null,null,"Yes","Yes",null,"#AC120_78A_3_3b_8_Q16","#AC120_78A_3_3b_8_",1,{"$f":"IF(G127=\"\",\"\",IF(ISERROR(VLOOKUP(S127,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J127)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K127)","v":228},"#AC120_78A_3_3b_8_Q16"]
["#AC120_78A_3_3b_9_Q17",null,null,null,"","","AC 120-78A","3-3b (9) ","Q17","eRecordkeeping - Continuity of Data Between Legacy and Electronic Systems","Question: Does the system have a method of ensuring continuity of data during transition from a legacy (hardcopy) system to an electronic system?\n",null,null,"Yes","Yes",null,"#AC120_78A_3_3b_9_Q17","#AC120_78A_3_3b_9_",1,{"$f":"IF(G128=\"\",\"\",IF(ISERROR(VLOOKUP(S128,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J128)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K128)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_3_3b_10_Q18",null,null,null,"","","AC 120-78A","3-3b (10) ","Q18","eRecordkeeping - Continuity of Records for Maintenance Providers","Question: Do procedures should ensure continuity with maintenance providers and ensure there is continuity between the organization's program(s) and their maintenance provider’s programs?\n",null,null,"Yes","Yes",null,"#AC120_78A_3_3b_10_Q18","#AC120_78A_3_3b_10_",1,{"$f":"IF(G129=\"\",\"\",IF(ISERROR(VLOOKUP(S129,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J129)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K129)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_3_3cQ1",null,null,null,"","","AC 120-78A","3-3c ","Q1","eRecordkeeping - Responsible Personnel - Integrity & Security of System","Question: Do policies and procedures identify the certificate holder’s personnel who have the authority and overall responsibility for the integrity and security of the electronic recordkeeping system and who are responsible for controlling access to the system? \n",null,null,"Yes","Yes",null,"#AC120_78A_3_3cQ1","#AC120_78A_3_3c",1,{"$f":"IF(G130=\"\",\"\",IF(ISERROR(VLOOKUP(S130,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J130)","v":42},{"$f":"SEARCH('Key Word Search'!$J$6,K130)","v":140},"#AC120_78A_3_3cQ1"]
["#AC120_78A_3_3cQ2",null,null,null,"","","AC 120-78A","3-3c ","Q2","eRecordkeeping - Responsible Personnel - Identification","Question: Do policies and procedures identify the persons with the authority and responsibility for modifying the electronic recordkeeping system, as well as those who are responsible for entering data into the system?\n",null,null,"Yes","Yes",null,"#AC120_78A_3_3cQ2","#AC120_78A_3_3c",1,{"$f":"IF(G131=\"\",\"\",IF(ISERROR(VLOOKUP(S131,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J131)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K131)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_3_3dQ1",null,null,null,"","","AC 120-78A","3-3d","Q1","eRecordkeeping - Description of System(s) - Multiple Systems","Question: If there is more than one system required to maintain various kinds of records, is each electronic recordkeeping system used by the certificate holder described in its manual?\n",null,null,"Yes","Yes",null,{"$f":"IF(G132=\"\",\"\",SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(\"#\"&G132&\"-\"&H132&\"\"&I132,\" \",\"\"),\"-\",\"_\"),\"(\",\"_\"),\")\",\"_\"))","v":"#AC120_78A_3_3dQ1"},{"$f":"IF(G132=\"\",\"\",SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(\"#\"&G132&\"-\"&LEFT(H132,LEN(H132)-1),\" \",\"\"),\"-\",\"_\"),\"(\",\"_\"),\")\",\"_\"))","v":"#AC120_78A_3_3"},{"$f":"IF(G132=\"\",\"\",IF(I132<>\"\",1,MID(H132,LEN(H132),1)))","v":1},{"$f":"IF(G132=\"\",\"\",IF(ISERROR(VLOOKUP(S132,Sheet1!B:B,1,FALSE)),0,1))","v":0},{"$f":"IF(G132=\"\",\"\",IF(ISERROR(S132/1),0,1))","v":1},{"$f":"SEARCH('Key Word Search'!$J$6,J132)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K132)","v":{"$error":"#VALUE!"}},{"$f":"IF(AND(ISERROR(V132),ISERROR(W132)),\"\",A132)","v":""}]
["#AC120_78A_3_3d_1_Q2",null,null,null,"","","AC 120-78A","3-3d (1)","Q2","eRecordkeeping - Description of System(s) - Facitlities, Hardware, Software","Question: Does the description of electronic recordkeeping system(s) include system facilities, hardware, and software?\n",null,null,"Yes","Yes",null,"#AC120_78A_3_3d_1_Q2","#AC120_78A_3_3d_1",1,{"$f":"IF(G133=\"\",\"\",IF(ISERROR(VLOOKUP(S133,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J133)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K133)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_3_3d_2_Q3",null,null,null,"","","AC 120-78A","3-3d (2)","Q3","eRecordkeeping - Description of System(s) - Record Identification","Question: Is there an identification of records that will be maintained in the electronic system(s)?",null,null,"Yes","Yes",null,"#AC120_78A_3_3d_2_Q3","#AC120_78A_3_3d_2",1,{"$f":"IF(G134=\"\",\"\",IF(ISERROR(VLOOKUP(S134,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J134)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K134)","v":{"$error":"#VALUE!"}},""]
[{"$f":"IF(G135=\"\",\"\",IF(SUM(T135:U135)=0,R135,Q135))","v":"#AC120_78A_3_3d_3_Q4"},null,null,null,"","","AC 120-78A","3-3d (3)","Q4","eRecordkeeping - Description of System(s) - Where eSignature to be used","Question: Is there identification of which electronic records on which the certificate holder will use an authorized electronic signature process?\n",null,null,"Yes","Yes",null,"#AC120_78A_3_3d_3_Q4","#AC120_78A_3_3d_3",1,{"$f":"IF(G135=\"\",\"\",IF(ISERROR(VLOOKUP(S135,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J135)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K135)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_3_3eQ5",null,null,null,"","","AC 120-78A","3-3e","Q5","eRecordkeeping - Changes to the System(s)","Question: Do the policies and procedures include details of when revisions to the electronic recordkeeping system will be submitted for approval or acceptance (depending on the regulatory requirement) prior to implementation? Includes new versions of system software and for all operations to which the AC applies, changes to the electronic recordkeeping system must be included in the manual or official document containing the electronic recordkeeping system description.\n",null,null,"Yes","Yes",null,"#AC120_78A_3_3eQ5","#AC120_78A_3_3",1,{"$f":"IF(G136=\"\",\"\",IF(ISERROR(VLOOKUP(S136,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J136)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K136)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_3_3fQ6",null,null,null,"","","AC 120-78A","3-3f","Q6","eRecordkeeping - Audit Procedures - Record Quality & Integrity","Question: Is there auditing procedures that ensure the quality and integrity of each record maintained in the system and that all of the requirements of the electronic recordkeeping system continue to be met? \n",null,null,"Yes","Yes",null,"#AC120_78A_3_3fQ6","#AC120_78A_3_3",1,{"$f":"IF(G137=\"\",\"\",IF(ISERROR(VLOOKUP(S137,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J137)","v":54},{"$f":"SEARCH('Key Word Search'!$J$6,K137)","v":68},"#AC120_78A_3_3fQ6"]
["#AC120_78A_3_3fQ7",null,null,null,"","","AC 120-78A","3-3f","Q7","eRecordkeeping - Audit Procedures - Unauthorized Event ","Question: Do the procedures include unauthorized event recognition, and actions to be taken by the certificate holder upon discovery of an attempt by an unauthorized individual to access and/or make entries into the electronic recordkeeping system?\n",null,null,"Yes","Yes",null,"#AC120_78A_3_3fQ7","#AC120_78A_3_3",1,{"$f":"IF(G138=\"\",\"\",IF(ISERROR(VLOOKUP(S138,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J138)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K138)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,"","",null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G139=\"\",\"\",IF(ISERROR(VLOOKUP(S139,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J139)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K139)","v":{"$error":"#VALUE!"}},""]
["",null,null,"3.4  Electronic Recordkeeping Authorization",null,null,null,null,null,null,null,null,null,null,null,"Comments","","","",{"$f":"IF(G140=\"\",\"\",IF(ISERROR(VLOOKUP(S140,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J140)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K140)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_3_4aQ1",null,null,null,{"$f":"IF($A141=\"\",\"\",IF(B141=\"\",\"\",HYPERLINK(B141,E$2)))","v":""},{"$f":"IF($A141=\"\",\"\",IF(C141=\"\",\"\",HYPERLINK(C141,F$2)))","v":""},"AC 120-78A","3-4a","Q1","eRecordkeeping - FAA Application","Question: Does the application meet all the requirements for submission to the FAA (see AC for detail)?\n",null,null,"Yes","Yes",null,"#AC120_78A_3_4aQ1","#AC120_78A_3_4",1,{"$f":"IF(G141=\"\",\"\",IF(ISERROR(VLOOKUP(S141,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J141)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K141)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_3_4a_1_Q2",null,null,null,"","","AC 120-78A","3-4a (1)","Q2","eRecordkeeping - FAA Application - Letter of Intent","Question: Does the application include letter of intent to use an electronic recordkeeping system?\n",null,null,"Yes","Yes",null,"#AC120_78A_3_4a_1_Q2","#AC120_78A_3_4a_1",1,{"$f":"IF(G142=\"\",\"\",IF(ISERROR(VLOOKUP(S142,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J142)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K142)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_3_4a_1__a_Q3",null,null,null,"","","AC 120-78A","3-4a (1) (a)","Q3","eRecordkeeping - FAA Application - Letter of Intent - Name of System(s) ","Question: Does the Letter of Intent include the kinds of records along with the name of the electronic system to be used to maintain the records, including if there is more than one system required to maintain various kinds of records?\n",null,null,"Yes","Yes",null,"#AC120_78A_3_4a_1__a_Q3","#AC120_78A_3_4a_1__a",1,{"$f":"IF(G143=\"\",\"\",IF(ISERROR(VLOOKUP(S143,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J143)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K143)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_3_4a_1__b_Q4",null,null,null,"","","AC 120-78A","3-4a (1) (b)","Q4","eRecordkeeping - FAA Application  -Letter of Intent -Estimated Date of Implementation","Question: Does the Letter of Intent include the estimated date on which the certificate holder would like to implement the electronic recordkeeping system?\n",null,null,"Yes","Yes",null,"#AC120_78A_3_4a_1__b_Q4","#AC120_78A_3_4a_1__b",1,{"$f":"IF(G144=\"\",\"\",IF(ISERROR(VLOOKUP(S144,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J144)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K144)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_3_4a_1__c_Q5",null,null,null,"","","AC 120-78A","3-4a (1) (c)","Q5","eRecordkeeping - FAA Application - Letter of Intent -Primary Point of Contact (POC)","Question: Does the Letter of Intent include the certificate holder’s primary POC for the electronic recordkeeping system application process?\n",null,null,"Yes","Yes",null,"#AC120_78A_3_4a_1__c_Q5","#AC120_78A_3_4a_1__c",1,{"$f":"IF(G145=\"\",\"\",IF(ISERROR(VLOOKUP(S145,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J145)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K145)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_3_4a_2_Q6",null,null,null,"","","AC 120-78A","3-4a (2)","Q6","eRecordkeeping - FAA Application - Description of the Proposed eRecordkeeping System(s)","Question: Does the electronic recordkeeping system description include a description of the system facilities, hardware, and software, with software version numbers included?\n",null,null,"Yes","Yes",null,"#AC120_78A_3_4a_2_Q6","#AC120_78A_3_4a_2",1,{"$f":"IF(G146=\"\",\"\",IF(ISERROR(VLOOKUP(S146,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J146)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K146)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_3_4a_3_Q7",null,null,null,"","","AC 120-78A","3-4a (3)","Q7","eRecordkeeping - FAA Application - Records That Will be Maintained in the System - Specify","Question: Does the certificate holder  state specifically which records the it intends to maintain and access via the electronic recordkeeping system? \n",null,null,"Yes","Yes",null,"#AC120_78A_3_4a_3_Q7","#AC120_78A_3_4a_3",1,{"$f":"IF(G147=\"\",\"\",IF(ISERROR(VLOOKUP(S147,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J147)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K147)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_3_4a_3_Q8",null,null,null,"","","AC 120-78A","3-4a (3)","Q8","eRecordkeeping - FAA Application - Records That Will be Maintained in the System - Sample","Question: Is there a sample of each record type included with the application?\n",null,null,"Yes","Yes",null,"#AC120_78A_3_4a_3_Q8","#AC120_78A_3_4a_3",1,{"$f":"IF(G148=\"\",\"\",IF(ISERROR(VLOOKUP(S148,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J148)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K148)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_3_4a_4_Q9",null,null,null,"","","AC 120-78A","3-4a (4)","Q9","eRecordkeeping - FAA Application -Data Backup","Question: Is there a description of data backup systems included with the application?\n",null,null,"Yes","Yes",null,"#AC120_78A_3_4a_4_Q9","#AC120_78A_3_4a_4",1,{"$f":"IF(G149=\"\",\"\",IF(ISERROR(VLOOKUP(S149,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J149)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K149)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_3_4a_5_Q10",null,null,null,"","","AC 120-78A","3-4a (5)","Q10","eRecordkeeping - FAA Application - Access and Security Procedures","Question: Is there information regarding access and security procedures included with the application?\n",null,null,"Yes","Yes",null,"#AC120_78A_3_4a_5_Q10","#AC120_78A_3_4a_5",1,{"$f":"IF(G150=\"\",\"\",IF(ISERROR(VLOOKUP(S150,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J150)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K150)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_3_4a_6_Q11",null,null,null,"","","AC 120-78A","3-4a (6)","Q11","eRecordkeeping - eSignature - FAA Application","Question: Is there a description of electronic signature processes associated with each electronic record category included in the application?\n",null,null,"Yes","Yes",null,"#AC120_78A_3_4a_6_Q11","#AC120_78A_3_4a_6",1,{"$f":"IF(G151=\"\",\"\",IF(ISERROR(VLOOKUP(S151,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J151)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K151)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_3_4bQ1",null,null,null,"","","AC 120-78A","3-4b","Q1","eRecordkeeping - Demonstration of the System - To FAA","Question: Can <organisation name> demonstrate the electronic record keeping system to the FAA? (inclusive of following)\n",null,null,"Yes","Yes",null,"#AC120_78A_3_4bQ1","#AC120_78A_3_4",1,{"$f":"IF(G152=\"\",\"\",IF(ISERROR(VLOOKUP(S152,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J152)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K152)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_3_4b_1_Q2",null,null,null,"","","AC 120-78A","3-4b (1)","Q2","eRecordkeeping - Demonstration - User Access - To FAA","Question: Can secure access the system be demonstrated?\n",null,null,"Yes","Yes",null,"#AC120_78A_3_4b_1_Q2","#AC120_78A_3_4b_1",1,{"$f":"IF(G153=\"\",\"\",IF(ISERROR(VLOOKUP(S153,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J153)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K153)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_3_4b_2_Q3",null,null,null,"","","AC 120-78A","3-4b (2)","Q3","eRecordkeeping - Demonstration - Security Protocol - To FAA","Question: Can it be demonstrated on how the system prevents unauthorized access or modifications to the records maintained on the system?",null,null,"Yes","Yes",null,"#AC120_78A_3_4b_2_Q3","#AC120_78A_3_4b_2",1,{"$f":"IF(G154=\"\",\"\",IF(ISERROR(VLOOKUP(S154,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J154)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K154)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_3_4b_3_Q4",null,null,null,"","","AC 120-78A","3-4b (3)","Q4","eRecordkeeping - Demonstration - Record Entry -To FAA","Question: Can it be demonstrated on how a record is entered into the system?\n",null,null,"Yes","Yes",null,"#AC120_78A_3_4b_3_Q4","#AC120_78A_3_4b_3",1,{"$f":"IF(G155=\"\",\"\",IF(ISERROR(VLOOKUP(S155,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J155)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K155)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_3_4b_4_Q5",null,null,null,"","","AC 120-78A","3-4b (4)","Q5","eRecordkeeping - Demonstration - QC Procedures - To FAA","Question: Can the procedures be demonstrated for ensuring the quality and integrity of each record maintained on the system?\n",null,null,"Yes","Yes",null,"#AC120_78A_3_4b_4_Q5","#AC120_78A_3_4b_4",1,{"$f":"IF(G156=\"\",\"\",IF(ISERROR(VLOOKUP(S156,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J156)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K156)","v":75},"#AC120_78A_3_4b_4_Q5"]
["#AC120_78A_3_4_c_Info1",null,null,null,"","","AC 120-78A","3-4 ( c)","Info 1","eRecordkeeping - Successful Completion for Approval or Acceptance and Authorization - FAA","Information: When the certificate holder successfully completes the application and demonstration process, the FAA will accept or approve (depending on the regulatory requirement) the electronic recordkeeping system and authorize its use by signing and issuing OpSpec A025.\n",null,null,"N/A","N/A",null,"#AC120_78A_3_4_c_Info1","#AC120_78A_3_4_c",1,{"$f":"IF(G157=\"\",\"\",IF(ISERROR(VLOOKUP(S157,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J157)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K157)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_3_4_d_Info2",null,null,null,"","","AC 120-78A","3-4 (d)","Info 2","eRecordkeeping - Unsuccessful Application - FAA","Information: If the certificate holder fails to submit an acceptable application or fails to successfully demonstrate the electronic recordkeeping process, the CHDO will reject the application and provide an explanation to the certificate holder in writing.\n",null,null,"N/A","N/A",null,"#AC120_78A_3_4_d_Info2","#AC120_78A_3_4_d",1,{"$f":"IF(G158=\"\",\"\",IF(ISERROR(VLOOKUP(S158,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J158)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K158)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,"","",null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G159=\"\",\"\",IF(ISERROR(VLOOKUP(S159,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J159)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K159)","v":{"$error":"#VALUE!"}},""]
["",null,null,"Chapter 4. ELECTRONIC MANUAL SYSTEMS",null,null,null,null,null,null,null,null,null,null,null,"Insert Comments/Justification of Decisions against each question below \n(as applicable)","","","",{"$f":"IF(G160=\"\",\"\",IF(ISERROR(VLOOKUP(S160,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J160)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K160)","v":{"$error":"#VALUE!"}},""]
["",null,null,"4.1  Electronic Manuals",null,null,null,null,null,null,null,null,null,null,null,"Comments","","","",{"$f":"IF(G161=\"\",\"\",IF(ISERROR(VLOOKUP(S161,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J161)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K161)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_4_1Info1",null,null,null,{"$f":"IF($A162=\"\",\"\",IF(B162=\"\",\"\",HYPERLINK(B162,E$2)))","v":""},{"$f":"IF($A162=\"\",\"\",IF(C162=\"\",\"\",HYPERLINK(C162,F$2)))","v":""},"AC 120-78A","4-1","Info 1","eManuals","Information: Like printed manuals, eManuals must provide instructions and information necessary to allow personnel concerned to perform their duties and responsibilities with a high degree of safety. \nAn electronic manual must provide equivalent or better data integrity, accuracy, and accessibility to what would otherwise be provided by a printed manual. The content of each electronic manual must be clearly identifiable and viewable by the user and must correlate and be comparable to what would be available in a printed version of the manual. \nAn electronic manual should contain elements that generally comprise a printed manual. These elements typically include: the manual title; revision control pages or sections from which the user can readily determine whether the manual is current; list of effective pages; indication of FAA approval (e.g., signature or stamp) for those manuals or manual sections that require FAA approval; chapter numbers; chapter headings; section numbers; topic headings; page numbers; applicable aircraft, airframe, engine, propeller, appliance, component, or part make and model (M/M) (when applicable for minimum equipment list (MEL) and maintenance purposes); and the person with the authority and responsibility for manual content.",null,null,"N/A","N/A",null,"#AC120_78A_4_1Info1","#AC120_78A_4_",1,{"$f":"IF(G162=\"\",\"\",IF(ISERROR(VLOOKUP(S162,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J162)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K162)","v":262},"#AC120_78A_4_1Info1"]
["",null,null,null,{"$f":"IF($A163=\"\",\"\",IF(B163=\"\",\"\",HYPERLINK(B163,E$2)))","v":""},{"$f":"IF($A163=\"\",\"\",IF(C163=\"\",\"\",HYPERLINK(C163,F$2)))","v":""},null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G163=\"\",\"\",IF(ISERROR(VLOOKUP(S163,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J163)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K163)","v":{"$error":"#VALUE!"}},""]
["",null,null,"4.2  Electronic Manuals System",null,null,null,null,null,null,null,null,null,null,null,"Comments","","","",{"$f":"IF(G164=\"\",\"\",IF(ISERROR(VLOOKUP(S164,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J164)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K164)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_4.2Info1",null,null,null,{"$f":"IF($A165=\"\",\"\",IF(B165=\"\",\"\",HYPERLINK(B165,E$2)))","v":""},{"$f":"IF($A165=\"\",\"\",IF(C165=\"\",\"\",HYPERLINK(C165,F$2)))","v":""},"AC 120-78A","4.2","Info 1","eManuals System","Information: An electronic system for delivering manual content must comply with regulatory requirements for currency, availability, and distribution to the appropriate personnel. A certificate holder’s electronic manual system must address any 14 CFR part requirements for “must” or “should” that apply to their operation(s) into their electronic manual system. An electronic manual system should describe/address the following.\n",null,null,"N/A","N/A",null,"#AC120_78A_4.2Info1","#AC120_78A_4.",1,{"$f":"IF(G165=\"\",\"\",IF(ISERROR(VLOOKUP(S165,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J165)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K165)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_4_2aQ1",null,null,null,"","","AC 120-78A","4-2a","Q1","eManuals - Currency","Question: Does the electronic manual system have a method of keeping each manual current?\n",null,null,"Yes","Yes",null,"#AC120_78A_4_2aQ1","#AC120_78A_4_2",1,{"$f":"IF(G166=\"\",\"\",IF(ISERROR(VLOOKUP(S166,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J166)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K166)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_4_2bQ1",null,null,null,"","","AC 120-78A","4-2b","Q1","eManuals - Access, Availability, and Distribution","Question: Does the electronic manual system provide for distribution and/or access to manual(s) by the appropriate personnel, in a form and method acceptable to the FAA?\n",null,null,"Yes","Yes",null,"#AC120_78A_4_2bQ1","#AC120_78A_4_2",1,{"$f":"IF(G167=\"\",\"\",IF(ISERROR(VLOOKUP(S167,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J167)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K167)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_4_2cQ1",null,null,null,"","","AC 120-78A","4-2c","Q1","eManuals - Minimum Equipment List (MEL) Direct Access Requirement","Question: Is  direct access to the MEL provided to flightcrews through printed or other means approved by the FAA? (An Electronic Flight Bag (EFB) is an example of other means that may be approved by the FAA).",null,null,"Yes","Yes",null,"#AC120_78A_4_2cQ1","#AC120_78A_4_2",1,{"$f":"IF(G168=\"\",\"\",IF(ISERROR(VLOOKUP(S168,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J168)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K168)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_4_2dInfo1",null,null,null,"","","AC 120-78A","4-2d","Info 1","eManuals - FAA/National Transportation Safety Board (NTSB) Access","Information: The FAA encourages certificate holders to provide access to the electronic manual system to the appropriate FAA representatives assigned to the certificate holder. When providing such access, a certificate holder should provide the FAA’s representatives with instructions on how to access the system.  Certificate holders must provide any requested information to the NTSB in the event of an accident or incident. When a certificate holder is required to provide manuals or manual information to the FAA or NTSB, it should be provided in the desired format of the requesting agency whenever possible.\n",null,null,"Yes","Yes",null,"#AC120_78A_4_2dInfo1","#AC120_78A_4_2",1,{"$f":"IF(G169=\"\",\"\",IF(ISERROR(VLOOKUP(S169,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J169)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K169)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_4_2eQ1",null,null,null,"","","AC 120-78A","4-2e","Q1","eManuals - Responsible Personnel","Question: Does the system description include <organization's name> personnel who have the authority and responsibility for maintaining the system, implementing, modifying, revising, and monitoring the electronic manual software and ensuring the overall integrity of the content of manuals that are part of the system?",null,null,"Yes","Yes",null,"#AC120_78A_4_2eQ1","#AC120_78A_4_2",1,{"$f":"IF(G170=\"\",\"\",IF(ISERROR(VLOOKUP(S170,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J170)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K170)","v":255},"#AC120_78A_4_2eQ1"]
["#AC120_78A_4_2fQ1",null,null,null,"","","AC 120-78A","4-2f","Q1","eManuals - Prevention of Unauthorized Access and Data Corruption","Question: Does the system computer hardware and software prevent unauthorized access and/or modification to electronic manual content?\n",null,null,"Yes","Yes",null,"#AC120_78A_4_2fQ1","#AC120_78A_4_2",1,{"$f":"IF(G171=\"\",\"\",IF(ISERROR(VLOOKUP(S171,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J171)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K171)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_4_2gQ1",null,null,null,"","","AC 120-78A","4-2g","Q1","eManuals - Storage and Retrieval","Question: Does the computer hardware and software system store and retrieve the manual’s content under conditions of normal operation and use?\n",null,null,"Yes","Yes",null,"#AC120_78A_4_2gQ1","#AC120_78A_4_2",1,{"$f":"IF(G172=\"\",\"\",IF(ISERROR(VLOOKUP(S172,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J172)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K172)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_4_2gQ2",null,null,null,"","","AC 120-78A","4-2g","Q2","eManuals - Storage and Retrieval","Question: Does the system prevent unauthorized modification of the data it contains?\n",null,null,"Yes","Yes",null,"#AC120_78A_4_2gQ2","#AC120_78A_4_2",1,{"$f":"IF(G173=\"\",\"\",IF(ISERROR(VLOOKUP(S173,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J173)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K173)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_4_2hQ1",null,null,null,"","","AC 120-78A","4-2h","Q1","eManuals - Functionality","Question: Can users easily access, navigate, and retrieve manual content via the computer or comparable devices?\n",null,null,"Yes","Yes",null,"#AC120_78A_4_2hQ1","#AC120_78A_4_2",1,{"$f":"IF(G174=\"\",\"\",IF(ISERROR(VLOOKUP(S174,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J174)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K174)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_4_2hQ2",null,null,null,"","","AC 120-78A","4-2h","Q2","eManuals - Functionality","Question: Can manual users print any information contained in an electronic manual?\n",null,null,"Yes","Yes",null,"#AC120_78A_4_2hQ2","#AC120_78A_4_2",1,{"$f":"IF(G175=\"\",\"\",IF(ISERROR(VLOOKUP(S175,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J175)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K175)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_4_2iInfo1",null,null,null,"","","AC 120-78A","4-2i","Info 1","eManuals - Revision Control","Information: A certificate holder’s electronic manuals should be easy to revise. The electronic manual system should include revision control procedures for making revisions (incremental, temporary, and scheduled) in a timely manner. Procedures should include the accomplishment of revisions by personnel to whom manuals are issued. The revision control procedures should address at least the following:",null,null,"Yes","Yes",null,"#AC120_78A_4_2iInfo1","#AC120_78A_4_2",1,{"$f":"IF(G176=\"\",\"\",IF(ISERROR(VLOOKUP(S176,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J176)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K176)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_4_2i_1_Q1",null,null,null,"","","AC 120-78A","4-2i(1)","Q1","eManuals - Communication of Revision Information","Question: Do procedures include a method of communicating revision information, similar to what would be provided for a paper manual revision?\n",null,null,"Yes","Yes",null,"#AC120_78A_4_2i_1_Q1","#AC120_78A_4_2i_1",1,{"$f":"IF(G177=\"\",\"\",IF(ISERROR(VLOOKUP(S177,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J177)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K177)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_4_2i_1_Q2",null,null,null,"","","AC 120-78A","4-2i(1)","Q2","eManuals - Communication of Revision Information","Question: Does the revision information  provide the revision content, effective date, and any instructions required for ensuring the revision is uploaded or incorporated into the electronic manual?\n",null,null,"Yes","Yes",null,"#AC120_78A_4_2i_1_Q2","#AC120_78A_4_2i_1",1,{"$f":"IF(G178=\"\",\"\",IF(ISERROR(VLOOKUP(S178,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J178)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K178)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_4_2i_1_Q3",null,null,null,"","","AC 120-78A","4-2i(1)","Q3","eManuals - Communication of Revision Information","Question: Does the revision information allow the user the ability to compare the current revision to the previous version, or explain the effect of the change?\n",null,null,"Yes","Yes",null,"#AC120_78A_4_2i_1_Q3","#AC120_78A_4_2i_1",1,{"$f":"IF(G179=\"\",\"\",IF(ISERROR(VLOOKUP(S179,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J179)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K179)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_4_2i_1_Q4",null,null,null,"","","AC 120-78A","4-2i(1)","Q4","eManuals - Communication of Revision Information","Question: Does the revision system make changes under the current revision readily apparent? (eg; change bars).",null,null,"Yes","Yes",null,"#AC120_78A_4_2i_1_Q4","#AC120_78A_4_2i_1",1,{"$f":"IF(G180=\"\",\"\",IF(ISERROR(VLOOKUP(S180,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J180)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K180)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_4_2i_1_Q5",null,null,null,"","","AC 120-78A","4-2i(1)","Q5","eManuals - Communication of Revision Information","Question: Does the electronic manual  contain a revision control page or section from which the user can readily determine whether the manual is current?\n",null,null,"Yes","Yes",null,"#AC120_78A_4_2i_1_Q5","#AC120_78A_4_2i_1",1,{"$f":"IF(G181=\"\",\"\",IF(ISERROR(VLOOKUP(S181,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J181)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K181)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_4_2i_2_Q1",null,null,null,"","","AC 120-78A","4-2i(2)","Q1","eManuals - Revision Status of Each Manual Page","Question:  each page of a manual contain the date of the latest revision for that particular page?",null,null,"Yes","Yes",null,"#AC120_78A_4_2i_2_Q1","#AC120_78A_4_2i_2",1,{"$f":"IF(G182=\"\",\"\",IF(ISERROR(VLOOKUP(S182,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J182)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K182)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_4_2i_2_Q2",null,null,null,"","","AC 120-78A","4-2i(2)","Q2","eManuals - Revision Status of Each Manual Page","Question: If an electronic manual is distributed via a device that displays the manual in a continuous flow format, as opposed to page-by-page, does each section or block of information displayed on the device contain the date of the latest revision?\n",null,null,"Yes","Yes",null,"#AC120_78A_4_2i_2_Q2","#AC120_78A_4_2i_2",1,{"$f":"IF(G183=\"\",\"\",IF(ISERROR(VLOOKUP(S183,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J183)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K183)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_4_2i_3_Q3",null,null,null,"","","AC 120-78A","4-2i(3)","Q3","eManuals - Date and Time Stamp of Printed Information","Question: When information from an electronic manual is printed, is there a means to identify the date and time of printing?\n\nInformation: This ensures the currency of information by allowing the manual user to compare the date of the printed information with the date of the information contained in the electronic manual system.\n\nPrinted information that has the same date, but differs from the information contained in the electronic manual, would indicate that the manual content was printed before the manual was updated later that day.",null,null,"Yes","Yes",null,"#AC120_78A_4_2i_3_Q3","#AC120_78A_4_2i_3",1,{"$f":"IF(G184=\"\",\"\",IF(ISERROR(VLOOKUP(S184,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J184)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K184)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_4_2i_4_Q1",null,null,null,"","","AC 120-78A","4-2i(4)","Q1","eManuals - User Responsibility for Current Information.","Question: Are <organisation's name) users of electronic manuals who need or elect to print material (data information, instructions, procedures, etc.) from the electronic manual, aware that they must ensure the printed information is the most current available prior to use?\n",null,null,"Yes","Yes",null,"#AC120_78A_4_2i_4_Q1","#AC120_78A_4_2i_4",1,{"$f":"IF(G185=\"\",\"\",IF(ISERROR(VLOOKUP(S185,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J185)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K185)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_4_2i_4_Q2",null,null,null,"","","AC 120-78A","4-2i(4)","Q2","eManuals - User Responsibility for Current Information.","Question: Are <organisation's name) users of electronic manuals aware that printed manual information must be discarded after using it to ensure printed information does not become outdated?\n",null,null,"Yes","Yes",null,"#AC120_78A_4_2i_4_Q2","#AC120_78A_4_2i_4",1,{"$f":"IF(G186=\"\",\"\",IF(ISERROR(VLOOKUP(S186,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J186)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K186)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_4_2i_5__a_Q3",null,null,null,"","","AC 120-78A","4-2i(5) (a)","Q3","eManuals - Distribution and Submission of Electronic Revisions to the FAA","Question: Do the revision control procedures include the method of distributing electronic revisions to the FAA?",null,null,"Yes","Yes",null,"#AC120_78A_4_2i_5__a_Q3","#AC120_78A_4_2i_5__a",1,{"$f":"IF(G187=\"\",\"\",IF(ISERROR(VLOOKUP(S187,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J187)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K187)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_4_2i_5__b_Q4",null,null,null,"","","AC 120-78A","4-2i(5) (b)","Q4","eManuals - Distribution and Submission of Electronic Revisions to the FAA","Question: When a particular manual requires FAA approval or acceptance, do the procedures explain how <organisation's name> will submit an electronic revision to the FAA for approval or acceptance of the revision content?\n",null,null,"Yes","Yes",null,"#AC120_78A_4_2i_5__b_Q4","#AC120_78A_4_2i_5__b",1,{"$f":"IF(G188=\"\",\"\",IF(ISERROR(VLOOKUP(S188,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J188)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K188)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_4_2jQ1",null,null,null,"","","AC 120-78A","4-2j","Q1","eManuals - Special Considerations in Displaying Information","Information: Information retrieved from an electronic manual could be displayed in a format that differs from what would appear on paper. The display format could even vary by user. For example, the display of manual content could be different for pilots on the flight deck of an aircraft versus what is displayed to ground personnel at a computer workstation. This could occur for reasons such as screen resolution, software application, or authorized display device. Information displayed on any authorized device on the\nflight deck must correlate to information displayed at an authorized computer workstation or authorized portable device. Additionally, any information displayed should be easily traceable and comparable to the source document. The most important point is that the electronic manual content must remain the same, regardless of the display format or device. Any displayed manual information must be identical in content for all users.",null,null,"Yes","Yes",null,"#AC120_78A_4_2jQ1","#AC120_78A_4_2",1,{"$f":"IF(G189=\"\",\"\",IF(ISERROR(VLOOKUP(S189,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J189)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K189)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_4_2kInfo1",null,null,null,"","","AC 120-78A","4-2k","Info 1","eManuals - Data Archiving","Information:  A certificate holder should archive earlier versions of manuals to provide for future needs to duplicate, regenerate, or reconstruct instructions. Archived historical data is particularly important for the following reasons:\n(a) To trace aircraft repair information or reconstructing maintenance instructions.\n(b) To evaluate normal and abnormal flight deck (cockpit) checklist procedures.\n(c) For training purposes.\n(d) For investigation purposes in the event of an accident, incident, or occurrence.\n",null,null,"Yes","Yes",null,"#AC120_78A_4_2kInfo1","#AC120_78A_4_2",1,{"$f":"IF(G190=\"\",\"\",IF(ISERROR(VLOOKUP(S190,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J190)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K190)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_4_2kQ1",null,null,null,"","","AC 120-78A","4-2k","Q1","eManuals - Data Archiving","Question: Does the electronic manual system have a method of archiving technical and procedural data superseded by revision?\n",null,null,"Yes","Yes",null,"#AC120_78A_4_2kQ1","#AC120_78A_4_2",1,{"$f":"IF(G191=\"\",\"\",IF(ISERROR(VLOOKUP(S191,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J191)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K191)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_4_2k_2_Info2",null,null,null,"","","AC 120-78A","4-2k (2)","Info 2","eManuals - Preservation of Archived Data","Information: These procedures should include at least:\n(a) A method of ensuring that no unauthorized changes can be made.\n(b) A method or medium that minimizes the deterioration of data.\n(c) A method to protect the archived data against hazards and natural disasters.",null,null,"Yes","Yes",null,"#AC120_78A_4_2k_2_Info2","#AC120_78A_4_2k_2",1,{"$f":"IF(G192=\"\",\"\",IF(ISERROR(VLOOKUP(S192,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J192)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K192)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_4_2k_2_Q2",null,null,null,"","","AC 120-78A","4-2k (2)","Q2","eManuals - Preservation of Archived Data","Question: Does the electronic manual system have procedures to ensure the integrity of the archived technical and procedural data?. \n",null,null,"Yes","Yes",null,"#AC120_78A_4_2k_2_Q2","#AC120_78A_4_2k_2",1,{"$f":"IF(G193=\"\",\"\",IF(ISERROR(VLOOKUP(S193,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J193)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K193)","v":75},"#AC120_78A_4_2k_2_Q2"]
["#AC120_78A_4_2k_2_Q3",null,null,null,"","","AC 120-78A","4-2k (2)","Q3","eManuals - Preservation of Archived Data","Question: Does the electronic manual system have procedures to ensure the integrity of the archived technical and procedural data?\n",null,null,"Yes","Yes",null,"#AC120_78A_4_2k_2_Q3","#AC120_78A_4_2k_2",1,{"$f":"IF(G194=\"\",\"\",IF(ISERROR(VLOOKUP(S194,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J194)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K194)","v":75},"#AC120_78A_4_2k_2_Q3"]
["#AC120_78A_4_2k_2__a_Q4",null,null,null,"","","AC 120-78A","4-2k (2) (a)","Q4","eManuals - Preservation of Archived Data","Question: Do the procedures include a  method of ensuring that no unauthorized changes can be made?\n",null,null,"Yes","Yes",null,"#AC120_78A_4_2k_2__a_Q4","#AC120_78A_4_2k_2__a",1,{"$f":"IF(G195=\"\",\"\",IF(ISERROR(VLOOKUP(S195,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J195)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K195)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_4_2k_2_Q5",null,null,null,"","","AC 120-78A","4-2k (2)","Q5","eManuals - Preservation of Archived Data","Question: Do the procedures include a method or medium that minimizes the deterioration of data?\n",null,null,"Yes","Yes",null,{"$f":"IF(G196=\"\",\"\",SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(\"#\"&G196&\"-\"&H196&\"\"&I196,\" \",\"\"),\"-\",\"_\"),\"(\",\"_\"),\")\",\"_\"))","v":"#AC120_78A_4_2k_2_Q5"},{"$f":"IF(G196=\"\",\"\",SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(\"#\"&G196&\"-\"&LEFT(H196,LEN(H196)-1),\" \",\"\"),\"-\",\"_\"),\"(\",\"_\"),\")\",\"_\"))","v":"#AC120_78A_4_2k_2"},{"$f":"IF(G196=\"\",\"\",IF(I196<>\"\",1,MID(H196,LEN(H196),1)))","v":1},{"$f":"IF(G196=\"\",\"\",IF(ISERROR(VLOOKUP(S196,Sheet1!B:B,1,FALSE)),0,1))","v":0},{"$f":"IF(G196=\"\",\"\",IF(ISERROR(S196/1),0,1))","v":1},{"$f":"SEARCH('Key Word Search'!$J$6,J196)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K196)","v":{"$error":"#VALUE!"}},{"$f":"IF(AND(ISERROR(V196),ISERROR(W196)),\"\",A196)","v":""}]
["#AC120_78A_4_2k_2_Q6",null,null,null,{"$f":"IF($A197=\"\",\"\",IF(B197=\"\",\"\",HYPERLINK(B197,E$2)))","v":""},{"$f":"IF($A197=\"\",\"\",IF(C197=\"\",\"\",HYPERLINK(C197,F$2)))","v":""},"AC 120-78A","4-2k (2)","Q6","eManuals - Preservation of Archived Data","Question: Do the procedures include a method  to protect the archived data against hazards and natural disasters?\n",null,null,"Yes","Yes",null,"#AC120_78A_4_2k_2_Q6","#AC120_78A_4_2k_2",1,{"$f":"IF(G197=\"\",\"\",IF(ISERROR(VLOOKUP(S197,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J197)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K197)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_4_2l",null,null,null,"","","AC 120-78A","4-2l",null,"eManuals - Transferring Data to Another System","Information: Technological hardware or software advances may make it desirable and/or necessary for a certificate holder to update its electronic manual system. When transferring manual data from one electronic system or application to another, certificate holders should ensure that data integrity is maintained during transfer. This includes ensuring that archived information remains intact. This could entail running redundant systems for a brief period of time.\n",null,null,"Yes","Yes",null,"#AC120_78A_4_2l","#AC120_78A_4_2","l",{"$f":"IF(G198=\"\",\"\",IF(ISERROR(VLOOKUP(S198,Sheet1!B:B,1,FALSE)),0,1))","v":1},0,{"$f":"SEARCH('Key Word Search'!$J$6,J198)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K198)","v":290},"#AC120_78A_4_2l"]
[{"$f":"IF(G199=\"\",\"\",IF(SUM(T199:U199)=0,R199,Q199))","v":"#AC120_78A_4_2mQ1"},null,null,null,"","","AC 120-78A","4-2m","Q1","eManuals - Backup Method","Question: If using an electronic manual system, do procedures include a backup method of maintaining, distributing, or otherwise providing access to manuals, in case of system hardware or software failure?",null,null,"Yes","Yes",null,"#AC120_78A_4_2mQ1","#AC120_78A_4_2",1,{"$f":"IF(G199=\"\",\"\",IF(ISERROR(VLOOKUP(S199,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J199)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K199)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_4_2mQ2",null,null,null,"","","AC 120-78A","4-2m","Q2","eManuals - Backup Method","Information: The backup method may be a separate electronic system; a backup server to the authorized system; the use of backup media such as print or CD-ROM; or other method acceptable to the FAA.\n",null,null,"Yes","Yes",null,"#AC120_78A_4_2mQ2","#AC120_78A_4_2",1,{"$f":"IF(G200=\"\",\"\",IF(ISERROR(VLOOKUP(S200,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J200)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K200)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_4_2nQ1",null,null,null,"","","AC 120-78A","4-2n","Q1","eManuals - System Maintenance and Support","Question: Does the electronic manual system include maintenance and support functions that identifies hardware and software failures within the system?\n",null,null,"Yes","Yes",null,"#AC120_78A_4_2nQ1","#AC120_78A_4_2",1,{"$f":"IF(G201=\"\",\"\",IF(ISERROR(VLOOKUP(S201,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J201)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K201)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_4_2nInfo1",null,null,null,"","","AC 120-78A","4-2n","Info 1","eManuals - System Maintenance and Support","Information: System maintenance and support should include provisions for system outages and for switching over to the backup method described in AC 120-78A, sub-paragraph 4-2m.\n",null,null,"Yes","Yes",null,"#AC120_78A_4_2nInfo1","#AC120_78A_4_2",1,{"$f":"IF(G202=\"\",\"\",IF(ISERROR(VLOOKUP(S202,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J202)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K202)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_4_2oQ1",null,null,null,"","","AC 120-78A","4-2o","Q1","eManuals - Master Manual or Document Required for Parts 91K, 121, 125, and 135","Question: Does <organisation name> have a master manual that describes the electronic manual system and lists each manual maintained and distributed via the system? \n",null,null,"Yes","Yes",null,"#AC120_78A_4_2oQ1","#AC120_78A_4_2",1,{"$f":"IF(G203=\"\",\"\",IF(ISERROR(VLOOKUP(S203,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J203)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K203)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_4_2oInfo1",null,null,null,"","","AC 120-78A","4-2o","Info 1","eManuals - Master Manual or Document Required for Parts 91K, 121, 125, and 135","Information: (A part 135 certificate holder authorized by OpSpec A040 as a Single Pilot Operator, who elects to have a manual and maintain/distribute it electronically, may list that manual as being the master manual for the purposes of A025.) The master manual is what the principal inspector (PI) will reference when accepting the electronic manual system and authorizing its use in Operations Specification (OpSpec) A025, Electronic Signatures, Electronic Recordkeeping Systems, and Electronic Manual Systems. The master manual must include at least the following:\n",null,null,"Yes","Yes",null,"#AC120_78A_4_2oInfo1","#AC120_78A_4_2",1,{"$f":"IF(G204=\"\",\"\",IF(ISERROR(VLOOKUP(S204,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J204)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K204)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_4_2o_1_Q2",null,null,null,"","","AC 120-78A","4-2o (1)","Q2","eManuals - Description of System","Question: Does the electronic manual system description include the methods for distribution and/or access to manual(s), including \n",null,null,"Yes","Yes",null,"#AC120_78A_4_2o_1_Q2","#AC120_78A_4_2o_1",1,{"$f":"IF(G205=\"\",\"\",IF(ISERROR(VLOOKUP(S205,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J205)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K205)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_4_2o_2_Q3",null,null,null,"","","AC 120-78A","4-2o (2)","Q3","eManuals - Delivery Media","Question: Does the electronic manual system description include an explanation of the media by which the manuals will be distributed to required personnel?\n",null,null,"Yes","Yes",null,"#AC120_78A_4_2o_2_Q3","#AC120_78A_4_2o_2",1,{"$f":"IF(G206=\"\",\"\",IF(ISERROR(VLOOKUP(S206,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J206)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K206)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_4_2o_3_Q4",null,null,null,"","","AC 120-78A","4-2o (3)","Q4","eManuals - Personnel with Authority and Responsibility","Question: Does the master manual  list the certificate holder’s personnel who have the overall authority and responsibility for maintaining the electronic manual system?\n",null,null,"Yes","Yes",null,"#AC120_78A_4_2o_3_Q4","#AC120_78A_4_2o_3",1,{"$f":"IF(G207=\"\",\"\",IF(ISERROR(VLOOKUP(S207,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J207)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K207)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_4_2o_4_Info2",null,null,null,"","","AC 120-78A","4-2o (4)","Info 2","eManuals - Listing of Manuals, Certificate Holders with Large & Complex Manual","Information: For a certificate holder with a large and complex manual system that contains numerous manuals, it is acceptable to list the kinds of manuals, instead of listing each manual, provided all of the particular kinds of manuals are maintained and distributed via the electronic manual system. For example, list “All Ground Operations Manuals,” “All Maintenance Manuals,” or “All Training Program Manuals.”\n",null,null,"Yes","Yes",null,"#AC120_78A_4_2o_4_Info2","#AC120_78A_4_2o_4",1,{"$f":"IF(G208=\"\",\"\",IF(ISERROR(VLOOKUP(S208,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J208)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K208)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_4_2pQ1",null,null,null,"","","AC 120-78A","4-2p","Q1","eManuals - Description of the Electronic Manual—Parts 133 and 145","Question: For electronic manuals used in parts 133 and 145, is there a description of how each electronic manual is displayed, maintained, revised, and distributed included in the certificate holder’s manual system?",null,null,"Yes","Yes",null,"#AC120_78A_4_2pQ1","#AC120_78A_4_2",1,{"$f":"IF(G209=\"\",\"\",IF(ISERROR(VLOOKUP(S209,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J209)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K209)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_4_2pQ2",null,null,null,"","","AC 120-78A","4-2p","Q2","eManuals - Description of the Electronic Manual—Parts 133 and 146","Question: Does the description include an explanation of the media by which manuals will be distributed to required personnel?\n",null,null,"Yes","Yes",null,"#AC120_78A_4_2pQ2","#AC120_78A_4_2",1,{"$f":"IF(G210=\"\",\"\",IF(ISERROR(VLOOKUP(S210,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J210)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K210)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_4_2qQ1",null,null,null,"","","AC 120-78A","4-2q","Q1","eManuals - Electronic Manual System Changes","Question: Do <organisation's name> Policy and procedures address how the certificate holder will submit changes to the electronic manual system to the FAA for acceptance?. \n\nInformation: For parts 91K, 121, 125, and 135, changes to the electronic manual system must be documented through revision to the master manual containing the electronic manual system description. The master manual revision number and date will be included in the OpSpec A025 authorization.",null,null,"Yes","Yes",null,"#AC120_78A_4_2qQ1","#AC120_78A_4_2",1,{"$f":"IF(G211=\"\",\"\",IF(ISERROR(VLOOKUP(S211,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J211)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K211)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_4_2rQ1",null,null,null,"","","AC 120-78A","4-2r","Q1","eManuals - User Instructions and Training","Question: Does <organisation's name> provide instructions and training to users of the electronic manual system?\n\nInformation: The scope and complexity of the training may vary depending on an individual’s duties and responsibilities. Training should include security awareness and computer system (hardware, software, application, network, etc.) integrity.",null,null,"Yes","Yes",null,"#AC120_78A_4_2rQ1","#AC120_78A_4_2",1,{"$f":"IF(G212=\"\",\"\",IF(ISERROR(VLOOKUP(S212,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J212)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K212)","v":348},"#AC120_78A_4_2rQ1"]
["",null,null,null,"","",null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G213=\"\",\"\",IF(ISERROR(VLOOKUP(S213,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J213)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K213)","v":{"$error":"#VALUE!"}},""]
["",null,null,"4.3  Electronic Manual Authorization System",null,null,null,null,null,null,null,null,null,null,null,"Comments","","","",{"$f":"IF(G214=\"\",\"\",IF(ISERROR(VLOOKUP(S214,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J214)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K214)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_4_3aQ1",null,null,null,{"$f":"IF($A215=\"\",\"\",IF(B215=\"\",\"\",HYPERLINK(B215,E$2)))","v":""},{"$f":"IF($A215=\"\",\"\",IF(C215=\"\",\"\",HYPERLINK(C215,F$2)))","v":""},"AC 120-78A","4-3a","Q1","eManuals - Application","Question: Does the application meet all the requirements for submission to the FAA (see AC for detail)?\n\nInformation: Certificate holders should submit their application for an electronic manual system to their certificate-holding district office (CHDO). The application medium (paper or electronic file) must be acceptable to both the applicant and the FAA. The FAA will review the application package according to the General Process for Approval or Acceptance of Air Operator Applications contained in FAA Order 8900.1, Flight Standards Information Management System (FSIMS), Volume 3, Chapter 1. The FAA will review the application package for accuracy and completeness and discuss any deficiencies with the certificate holder. The FAA may also notify the certificate holder in writing of any application deficiencies. Before the CHDO accepts the application package, the certificate holder will be required to correct all of\nthe deficiencies. A certificate holder’s application package for authorization to use an electronic\nmanual or manual system must include the following:",null,null,"Yes","Yes",null,"#AC120_78A_4_3aQ1","#AC120_78A_4_3",1,{"$f":"IF(G215=\"\",\"\",IF(ISERROR(VLOOKUP(S215,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J215)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K215)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_4_3a_1_Q2",null,null,null,"","","AC 120-78A","4-3a (1)","Q2","eManuals - Letter of Intent","Question: The application contain <organisation's> letter of intent to use an electronic manual system?\n\nInformation: The letter must include the estimated date on which the certificate holder would like to implement the electronic manual system and the primary Primary Point of Contact (POC) for the electronic manual system application process.\n",null,null,"Yes","Yes",null,"#AC120_78A_4_3a_1_Q2","#AC120_78A_4_3a_1",1,{"$f":"IF(G216=\"\",\"\",IF(ISERROR(VLOOKUP(S216,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J216)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K216)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_4_3a_2_Q3",null,null,null,"","","AC 120-78A","4-3a (2)","Q3","eManuals - Master Manual for Parts 91K, 121, 125, and 135.","Question: Does the application to use an electronic manual system for part 91K, 121, 125, or 135 include a copy of the proposed master manual as described in subparagraph 4-2o of the AC?\n",null,null,"Yes","Yes",null,"#AC120_78A_4_3a_2_Q3","#AC120_78A_4_3a_2",1,{"$f":"IF(G217=\"\",\"\",IF(ISERROR(VLOOKUP(S217,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J217)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K217)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_4_3a_3_Q4",null,null,null,"","","AC 120-78A","4-3a (3)","Q4","eManuals - A Description of the Proposed Electronic Manual—Part 133 and 145","Question: Does the application to use an electronic manual for parts 133 and 145 include a description of the electronic manual as described in paragraph 4-2p of the AC?\n",null,null,"Yes","Yes",null,"#AC120_78A_4_3a_3_Q4","#AC120_78A_4_3a_3",1,{"$f":"IF(G218=\"\",\"\",IF(ISERROR(VLOOKUP(S218,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J218)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K218)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_4_3a_4_Q5",null,null,null,"","","AC 120-78A","4-3a (4)","Q5","eManuals - Manuals Included in the System","Question: Does the application state specifically which manuals the certificate holder intends to maintain and distribute electronically?\n\nInformation: Manuals may include;\n• Flight Operations Manuals (FOM) by title;\n• Ground operations manuals by title;\n• Maintenance manuals by title;\n• Training program manuals by title;\n• Electronic MELs;\n• General policy manuals by title; and\n• User manuals (e.g., flight planning system and other hardware/software applications) by title.",null,null,"Yes","Yes",null,"#AC120_78A_4_3a_4_Q5","#AC120_78A_4_3a_4",1,{"$f":"IF(G219=\"\",\"\",IF(ISERROR(VLOOKUP(S219,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J219)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K219)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_4_3a_5_Q6",null,null,null,"","","AC 120-78A","4-3a (5)","Q6","eManuals - Distribution to the FAA","Question: Has <organisation's name> provided a copy of the electronic manuals to the CHDO and provided an explanation of how revisions and future electronic manuals will be distributed to the FAA?\n",null,null,"Yes","Yes",null,"#AC120_78A_4_3a_5_Q6","#AC120_78A_4_3a_5",1,{"$f":"IF(G220=\"\",\"\",IF(ISERROR(VLOOKUP(S220,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J220)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K220)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_4_3a_6_Q7",null,null,null,"","","AC 120-78A","4-3a (6)","Q7","eManuals - Electronic Access to an MEL","Question: Does the application include details on how electronic access to an MEL will be provided?\n\nInformation: Parts 91K, 121, 125, and 135 require a certificate holder or program manager to have FAA approval and OpSpec authority to provide access to an MEL via electronic means.\n",null,null,"Yes","Yes",null,"#AC120_78A_4_3a_6_Q7","#AC120_78A_4_3a_6",1,{"$f":"IF(G221=\"\",\"\",IF(ISERROR(VLOOKUP(S221,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J221)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K221)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_4_3bQ1",null,null,null,"","","AC 120-78A","4-3b","Q1","eManuals - Demonstration of the System","Question: Can <organisation's name> demonstrate the electronic manual system to the FAA?. \n\nInformation: The items requiring demonstration will typically include at least the following:\n(1) Hardware and Software Capabilities. The certificate holder should demonstrate how to use the hardware and software by performing simple tasks within the system.\n(2) Distribution and Availability. The certificate holder should demonstrate how the manuals will be distributed or made available (depending upon the regulatory requirement) to required personnel electronically.\n(3) Information Access Capabilities. The certificate holder should demonstrate how to access manual content via the electronic system.\n(4) Prevention of Unauthorized Modification. The certificate holder should demonstrate how the system prevents unauthorized modifications to manual content.\n(5) Revision Capabilities. The certificate holder should demonstrate how revisions are posted to electronic manuals.\n",null,null,"Yes","Yes",null,"#AC120_78A_4_3bQ1","#AC120_78A_4_3",1,{"$f":"IF(G222=\"\",\"\",IF(ISERROR(VLOOKUP(S222,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J222)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K222)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_4_3cInfo1",null,null,null,"","","AC 120-78A","4-3c","Info 1","eManuals - Successful Completion for Approval or Acceptance and Authorization","Information: When a certificate holder successfully completes the approval (applicable only to electronic access to an MEL) or acceptance process, the FAA will authorize the electronic manual system by signing and issuing OpSpec A025.\n",null,null,"Yes","Yes",null,"#AC120_78A_4_3cInfo1","#AC120_78A_4_3",1,{"$f":"IF(G223=\"\",\"\",IF(ISERROR(VLOOKUP(S223,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J223)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K223)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_4_3dInfo1",null,null,null,"","","AC 120-78A","4-3d","Info 1","eManuals - Unsuccessful Application.","Information: If the certificate holder fails to submit an acceptable application or fails to successfully demonstrate the manual system process, the CHDO will reject the application and provide an explanation to the certificate holder in writing.\n",null,null,"Yes","Yes",null,"#AC120_78A_4_3dInfo1","#AC120_78A_4_3",1,{"$f":"IF(G224=\"\",\"\",IF(ISERROR(VLOOKUP(S224,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J224)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K224)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,"","",null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G225=\"\",\"\",IF(ISERROR(VLOOKUP(S225,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J225)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K225)","v":{"$error":"#VALUE!"}},""]
["",null,null,"Chapter 5. VOLUNTARY DISCONTINUANCE BY CERTIFICATE HOLDER",null,null,null,null,null,null,null,null,null,null,null,"Insert Comments/Justification of Decisions against each question below \n(as applicable)","","","",{"$f":"IF(G226=\"\",\"\",IF(ISERROR(VLOOKUP(S226,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J226)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K226)","v":{"$error":"#VALUE!"}},""]
["",null,null,"5.1  Voluntary Discontinuance",null,null,null,null,null,null,null,null,null,null,null,"Comments","","","",{"$f":"IF(G227=\"\",\"\",IF(ISERROR(VLOOKUP(S227,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J227)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K227)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_5_1Q1",null,null,null,{"$f":"IF($A228=\"\",\"\",IF(B228=\"\",\"\",HYPERLINK(B228,E$2)))","v":""},{"$f":"IF($A228=\"\",\"\",IF(C228=\"\",\"\",HYPERLINK(C228,F$2)))","v":""},"AC 120-78A","5-1","Q1","Voluntary Discontinuance","Question: Does the <organisation> have a procedure to notify the appropriate FAA principal inspector (PI) or aviation safety inspector (ASI) by letter, should it elect to discontinue using electronic signatures, an electronic recordkeeping system, or an electronic manual system?\n",null,null,"Yes","Yes",null,"#AC120_78A_5_1Q1","#AC120_78A_5_",1,{"$f":"IF(G228=\"\",\"\",IF(ISERROR(VLOOKUP(S228,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J228)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K228)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_5_1Q2",null,null,null,"","","AC 120-78A","5-1","Q2","Voluntary Discontinuance","Question: Do the voluntary discontinuance procedures include the following for inclusion in their discontinuance letter?\n",null,null,"Yes","Yes",null,"#AC120_78A_5_1Q2","#AC120_78A_5_",1,{"$f":"IF(G229=\"\",\"\",IF(ISERROR(VLOOKUP(S229,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J229)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K229)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_5_1a_1_Q3",null,null,null,"","","AC 120-78A","5-1 a (1)","Q3","Discontinue eSignatures","Question: Do procedures ensure that in the event of voluntary discontinuance that the letter from the certificate holder includes the projected date the certificate holder intends to discontinue using the electronic signatures?\n",null,null,"Yes","Yes",null,"#AC120_78A_5_1a_1_Q3","#AC120_78A_5_1a_1",1,{"$f":"IF(G230=\"\",\"\",IF(ISERROR(VLOOKUP(S230,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J230)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K230)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_5_1a_2_Q4",null,null,null,"","","AC 120-78A","5-1 a (2)","Q4","Discontinue eSignatures","Question: Do procedures ensure that in the event of voluntary discontinuance that the letter from the certificate holder includes a description of how the certificate holder intends to transition from using electronic signatures to using traditional signatures?\n",null,null,"Yes","Yes",null,"#AC120_78A_5_1a_2_Q4","#AC120_78A_5_1a_2",1,{"$f":"IF(G231=\"\",\"\",IF(ISERROR(VLOOKUP(S231,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J231)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K231)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_5_1a_3_Q5",null,null,null,"","","AC 120-78A","5-1 a (3)","Q5","Discontinue eSignatures","Question: Do procedures ensure that in the event of voluntary discontinuance that the letter from the certificate holder contains a description of how electronically signed documents and records will be reproduced and retained in accordance with the requirements of 14 CFR in hardcopy form?\n",null,null,"Yes","Yes",null,"#AC120_78A_5_1a_3_Q5","#AC120_78A_5_1a_3",1,{"$f":"IF(G232=\"\",\"\",IF(ISERROR(VLOOKUP(S232,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J232)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K232)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_5_1a_4_Q6",null,null,null,"","","AC 120-78A","5-1 a (4)","Q6","Discontinue eSignatures","Question: Do procedures ensure that in the event of voluntary discontinuance that the letter from the certificate holder identifies that where an electronic signature is used in conjunction with electronic recordkeeping, then the electronic signature portion of the recordkeeping system is removed?\n",null,null,"Yes","Yes",null,"#AC120_78A_5_1a_4_Q6","#AC120_78A_5_1a_4",1,{"$f":"IF(G233=\"\",\"\",IF(ISERROR(VLOOKUP(S233,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J233)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K233)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_5_1b_1_Q1",null,null,null,"","","AC 120-78A","5-1 b (1)","Q1","Discontinue eRecordkeeping System","Question: Do procedures ensure that in the event of voluntary discontinuance that the letter from the certificate holder includes the projected date the certificate holder intends to discontinue using the electronic recordkeeping system?\n",null,null,"Yes","Yes",null,"#AC120_78A_5_1b_1_Q1","#AC120_78A_5_1b_1",1,{"$f":"IF(G234=\"\",\"\",IF(ISERROR(VLOOKUP(S234,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J234)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K234)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_5_1b_2_Q2",null,null,null,"","","AC 120-78A","5-1 b (2)","Q2","Discontinue eRecordkeeping System","Question: Do procedures ensure that in the event of voluntary discontinuance that the letter from the certificate holder contains a description of how the certificate holder intends to transition from electronic records to paper?\n",null,null,"Yes","Yes",null,"#AC120_78A_5_1b_2_Q2","#AC120_78A_5_1b_2",1,{"$f":"IF(G235=\"\",\"\",IF(ISERROR(VLOOKUP(S235,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J235)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K235)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_5_1b_2_Q3",null,null,null,"","","AC 120-78A","5-1 b (2)","Q3","Discontinue eRecordkeeping System","Question: Do procedures ensure that in the event of voluntary discontinuance that the letter from the certificate holder, that a description is included on how the certificate holder intends to ensure the content of the paper records exactly match the electronic content, including having the required signatures?\n",null,null,"Yes","Yes",null,"#AC120_78A_5_1b_2_Q3","#AC120_78A_5_1b_2",1,{"$f":"IF(G236=\"\",\"\",IF(ISERROR(VLOOKUP(S236,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J236)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K236)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_5_1c_1_Q1",null,null,null,"","","AC 120-78A","5-1 c (1)","Q1","Discontinue Electronic Manual System.","Question: Do procedures ensure that in the event of voluntary discontinuance that the letter from the certificate holder includes the projected date the certificate holder intends to discontinue using the system and provide hardcopy manuals, if required by appropriate 14 CFR parts?\n",null,null,"Yes","Yes",null,"#AC120_78A_5_1c_1_Q1","#AC120_78A_5_1c_1",1,{"$f":"IF(G237=\"\",\"\",IF(ISERROR(VLOOKUP(S237,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J237)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K237)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_5_1c_2_Q2",null,null,null,"","","AC 120-78A","5-1 c (2)","Q2","Discontinue Electronic Manual System.","Question: Do procedures ensure that in the event of voluntary discontinuance that the letter from the certificate holder contains a description of how the certificate holder intends to transition from electronic manuals to paper manuals? \n",null,null,"Yes","Yes",null,"#AC120_78A_5_1c_2_Q2","#AC120_78A_5_1c_2",1,{"$f":"IF(G238=\"\",\"\",IF(ISERROR(VLOOKUP(S238,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J238)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K238)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_5_1c_2_Q3",null,null,null,"","","AC 120-78A","5-1 c (2)","Q3","Discontinue Electronic Manual System.","Question: Do procedures ensure that in the event of voluntary discontinuance that the letter from the certificate holder contains transition descriptions which include procedures for the certificate holder to audit the paper manuals by comparing them to the electronic manuals and reconcile any differences?\n",null,null,"Yes","Yes",null,"#AC120_78A_5_1c_2_Q3","#AC120_78A_5_1c_2",1,{"$f":"IF(G239=\"\",\"\",IF(ISERROR(VLOOKUP(S239,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J239)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K239)","v":{"$error":"#VALUE!"}},""]
["",null,null,"Chapter 6. Administrative",null,null,null,null,null,null,null,null,null,null,null,"Insert Comments/Justification of Decisions against each question below \n(as applicable)","","","",{"$f":"IF(G240=\"\",\"\",IF(ISERROR(VLOOKUP(S240,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J240)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K240)","v":{"$error":"#VALUE!"}},""]
["",null,null,"6-1. Questions about this AC",null,null,null,null,null,null,null,null,null,null,null,"Comments","","","",{"$f":"IF(G241=\"\",\"\",IF(ISERROR(VLOOKUP(S241,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J241)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K241)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_6_1Info1",null,null,null,{"$f":"IF($A242=\"\",\"\",IF(B242=\"\",\"\",HYPERLINK(B242,E$2)))","v":""},{"$f":"IF($A242=\"\",\"\",IF(C242=\"\",\"\",HYPERLINK(C242,F$2)))","v":""},"AC 120-78A","6-1","Info 1","Questions re AC 120-78","Information: Questions about the material in AC 120-78 may be directed to FAA Aircraft Maintenance Division (AFS-300) at 5th Floor, 950 L’Enfant Plaza, SW., Washington, DC 20024; or by phone at 202-267-1675.\n",null,null,"Yes","Yes",null,"#AC120_78A_6_1Info1","#AC120_78A_6_",1,{"$f":"IF(G242=\"\",\"\",IF(ISERROR(VLOOKUP(S242,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J242)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K242)","v":{"$error":"#VALUE!"}},""]
["",null,null,"6-2. Other Related Regulations, Guidance, and Reading Material",null,null,null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G243=\"\",\"\",IF(ISERROR(VLOOKUP(S243,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J243)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K243)","v":{"$error":"#VALUE!"}},""]
["#AC120_78A_6_2Info1",null,null,null,{"$f":"IF($A244=\"\",\"\",IF(B244=\"\",\"\",HYPERLINK(B244,E$2)))","v":""},{"$f":"IF($A244=\"\",\"\",IF(C244=\"\",\"\",HYPERLINK(C244,F$2)))","v":""},"AC 120-78A","6-2","Info 1","OTHER RELATED REGULATIONS, GUIDANCE, AND READING MATERIAL","Information: See detailed references in AC",null,null,"Yes","Yes",null,"#AC120_78A_6_2Info1","#AC120_78A_6_",1,{"$f":"IF(G244=\"\",\"\",IF(ISERROR(VLOOKUP(S244,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J244)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K244)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,"","",null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G245=\"\",\"\",IF(ISERROR(VLOOKUP(S245,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J245)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K245)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,"","",null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G246=\"\",\"\",IF(ISERROR(VLOOKUP(S246,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J246)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K246)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,"","",null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G247=\"\",\"\",IF(ISERROR(VLOOKUP(S247,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J247)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K247)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,"","",null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G248=\"\",\"\",IF(ISERROR(VLOOKUP(S248,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J248)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K248)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,"","",null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G249=\"\",\"\",IF(ISERROR(VLOOKUP(S249,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J249)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K249)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,"","",null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G250=\"\",\"\",IF(ISERROR(VLOOKUP(S250,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J250)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K250)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,"","",null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G251=\"\",\"\",IF(ISERROR(VLOOKUP(S251,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J251)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K251)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,"","",null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G252=\"\",\"\",IF(ISERROR(VLOOKUP(S252,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J252)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K252)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,"","",null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G253=\"\",\"\",IF(ISERROR(VLOOKUP(S253,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J253)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K253)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,"","",null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G254=\"\",\"\",IF(ISERROR(VLOOKUP(S254,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J254)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K254)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,"","",null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G255=\"\",\"\",IF(ISERROR(VLOOKUP(S255,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J255)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K255)","v":{"$error":"#VALUE!"}},""]
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[]
["TCCA_ID","FAA ID","CASA ID",null,"FAA Link\n\n","CASA Link\n\n","TC AC\nReference\n\n","TC AC \nSub Part\n\n","Question (Q)\nor Information (I)\n\n",null,"Paperless Aircraft Operations in Technical Operations \n\"Checklist\"\nTransport Canada Focus\nElectronic Signatures & Electronic Exchange of the Authorised Release Certificate - Form One","Organisation's Policy & Procedures Reference","Organisation's\nQuality Dept\nRepresentative","Present?","Satisfactory?","Organisation Name:    <insert name> \n\nSubmission Date:   <insert date> ","Name","trimmed name","last \nchar","OK \nchar","#","Key Word J","Key Word K","Keyword Link"]
[{"$f":"IF(G3=\"\",\"\",IF(SUM(T3:U3)=0,R3,Q3))","v":""},null,null,"PART A - Elements required by Transport Canada AC 571-006",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G3=\"\",\"\",SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(\"#\"&G3&\"-\"&H3&\"\"&I3,\" \",\"\"),\"-\",\"_\"),\"(\",\"_\"),\")\",\"_\"))","v":""},{"$f":"IF(G3=\"\",\"\",SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(\"#\"&G3&\"-\"&LEFT(H3,LEN(H3)-1),\" \",\"\"),\"-\",\"_\"),\"(\",\"_\"),\")\",\"_\"))","v":""},{"$f":"IF(G3=\"\",\"\",IF(I3<>\"\",1,MID(H3,LEN(H3),1)))","v":""},{"$f":"IF(G3=\"\",\"\",IF(ISERROR(VLOOKUP(S3,Sheet1!B:B,1,FALSE)),0,1))","v":""},{"$f":"IF(G3=\"\",\"\",IF(ISERROR(S3/1),0,1))","v":""},{"$f":"SEARCH('Key Word Search'!$J$6,J3)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K3)","v":{"$error":"#VALUE!"}},{"$f":"IF(AND(ISERROR(V3),ISERROR(W3)),\"\",A3)","v":""}]
["",null,null,"Chapter 1. INTRODUCTION",null,null,null,null,null,null,null,null,null,null,null,"Insert Comments/Justification of Decisions against each element (as applicable)",{"$f":"IF(G4=\"\",\"\",SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(\"#\"&G4&\"-\"&H4&\"\"&I4,\" \",\"\"),\"-\",\"_\"),\"(\",\"_\"),\")\",\"_\"))","v":""},{"$f":"IF(G4=\"\",\"\",SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(\"#\"&G4&\"-\"&LEFT(H4,LEN(H4)-1),\" \",\"\"),\"-\",\"_\"),\"(\",\"_\"),\")\",\"_\"))","v":""},{"$f":"IF(G4=\"\",\"\",IF(I4<>\"\",1,MID(H4,LEN(H4),1)))","v":""},{"$f":"IF(G4=\"\",\"\",IF(ISERROR(VLOOKUP(S4,Sheet1!B:B,1,FALSE)),0,1))","v":""},{"$f":"IF(G4=\"\",\"\",IF(ISERROR(S4/1),0,1))","v":""},{"$f":"SEARCH('Key Word Search'!$J$6,J4)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K4)","v":{"$error":"#VALUE!"}},{"$f":"IF(AND(ISERROR(V4),ISERROR(W4)),\"\",A4)","v":""}]
["",null,null,"1.0 INTRODUCTION",null,null,null,null,null,"Heading","Requirement to be Addressed",null,null,null,null,"Comments","","","",{"$f":"IF(G5=\"\",\"\",IF(ISERROR(VLOOKUP(S5,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J5)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K5)","v":{"$error":"#VALUE!"}},""]
[{"$f":"IF(G6=\"\",\"\",IF(SUM(T6:U6)=0,R6,Q6))","v":"#AC571_006_1.0Info1"},null,null,null,{"$f":"IF($A6=\"\",\"\",IF(B6=\"\",\"\",HYPERLINK(B6,E$2)))","v":""},"","AC 571-006","1.0","Info 1","Introduction - to AC","Information: The Advisory Circular (AC) is provided for information and guidance purposes. It describes an example of an acceptable means, but not the only means, of demonstrating compliance with regulations and standards. The AC on its own does not change, create, amend or permit deviations from regulatory requirements, nor does it establish minimum standards.\n",null,null,"N/A","N/A",null,"#AC571_006_1.0Info1","#AC571_006_1.",1,{"$f":"IF(G6=\"\",\"\",IF(ISERROR(VLOOKUP(S6,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J6)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K6)","v":{"$error":"#VALUE!"}},""]
[{"$f":"IF(G7=\"\",\"\",IF(SUM(T7:U7)=0,R7,Q7))","v":"#AC571_006_1.1Info2"},null,null,null,{"$f":"IF($A7=\"\",\"\",IF(B7=\"\",\"\",HYPERLINK(B7,E$2)))","v":""},{"$f":"IF($A7=\"\",\"\",IF(C7=\"\",\"\",HYPERLINK(C7,F$2)))","v":""},"AC 571-006","1.1","Info 2","Purpose - of AC","Information: The purpose of the AC is to provide guidance on the use of electronic signatures on the computer generated Authorized Release Certificate – Form One and identify Air Transport Association (ATA) Spec 2000, Chapter 16, Electronic Product and Part Regulatory Documentation, as the standard to be used for the electronic exchange of Form One.\n",null,null,"N/A","N/A",null,"#AC571_006_1.1Info2","#AC571_006_1.",1,{"$f":"IF(G7=\"\",\"\",IF(ISERROR(VLOOKUP(S7,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J7)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K7)","v":{"$error":"#VALUE!"}},""]
["#AC571_006_1.2Info3",null,null,null,"","","AC 571-006","1.2","Info 3","Applicability - of AC","Information: The AC applies to Transport Canada Civil Aviation (TCCA) personnel, delegates, and the aviation industry.\n",null,null,"N/A","N/A",null,"#AC571_006_1.2Info3","#AC571_006_1.",1,{"$f":"IF(G8=\"\",\"\",IF(ISERROR(VLOOKUP(S8,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J8)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K8)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,"","",null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G9=\"\",\"\",IF(ISERROR(VLOOKUP(S9,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J9)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K9)","v":{"$error":"#VALUE!"}},""]
["",null,null,"Chapter 2. REFERENCES AND REQUIREMENTS",null,null,null,null,null,null,null,null,null,null,null,"Insert Comments/Justification of Decisions against each question below \n(as applicable)","","","",{"$f":"IF(G10=\"\",\"\",IF(ISERROR(VLOOKUP(S10,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J10)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K10)","v":{"$error":"#VALUE!"}},""]
["",null,null,"2.1 REFERENCE DOCUMENTS",null,null,null,null,null,null,null,null,null,null,null,"Comments","","","",{"$f":"IF(G11=\"\",\"\",IF(ISERROR(VLOOKUP(S11,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J11)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K11)","v":{"$error":"#VALUE!"}},""]
["#AC571_006_2.1Info1",null,null,null,{"$f":"IF($A12=\"\",\"\",IF(B12=\"\",\"\",HYPERLINK(B12,E$2)))","v":""},{"$f":"IF($A12=\"\",\"\",IF(C12=\"\",\"\",HYPERLINK(C12,F$2)))","v":""},"AC 571-006","2.1","Info 1","Reference Documents - in AC","Information: It is intended that the following reference materials be used in conjunction with the AC:\n(a) Aeronautics Act (R.S., 1985, c. A-2);\n(b) Canada Evidence Act (R.S.C., 1985, c. C-5);\n(c) Part I, Subpart 3 of the Canadian Aviation Regulations (CARs) — Administration and Compliance;\n(d) Part 5, Subpart 61 of the CARs — Manufacture of Aeronautical Products;\n(e) Part 5, Subpart 71 of the CARs — Aircraft Maintenance Requirements;\n(f) Part 5, Subpart 73 of the CARs — Approved Maintenance Organizations;\n(g) Part 6, Subpart 5 of the CARs — Aircraft Requirements;\n(h) Standard 561 of the CARs — Approved Manufacturers;\n(i) Standard 571 of the CARs — Maintenance;\n(j) Standard 573 of the CARs — Approved Maintenance Organizations;\n(k) Standard 625 of the CARs — Aircraft Equipment and Maintenance Standard;\n(l) Transport Canada Publication (TP) 14428, 2005-08-01 — Maintenance Policy Manual – (MPM) Checklist;\n(m) TP 14308, 2003-12-01 - Transport Canada Civil Aviation Guidelines: Maintenance Policy Manuals;\n(n) Federal Aviation Administration Advisory Circular (FAA AC) 120-78 — Acceptance and\nUse of Electronic Signatures, Electronic Recordkeeping Systems and Electronic Manuals;\n(o) FAA Order 8130.21F Chapter 5 — Electronic Use of the Authorized Release Certificate,\nFAA Form 8130-3;Electronic Signatures and Electronic Exchange of the Authorized Release Certificate – Form One 2012-03-26 3 of 8 AC 571-006 Issue 01\n(p) European Aviation Safety Agency (EASA) Continuing Airworthiness Requirements Part M — Acceptable Means of Compliance (AMC) to Appendix II;\n(q) Air Transport Association (ATA) Spec 2000 E-Business Specification for Materials management, Chapter 16 – Electronic Product and Part Regulatory Documentation revision 2009.1 or latest;\n(r) ATA Spec 42 — Aviation Industry Standards for Digital Information Security revision 2010.1 or latest.",null,null,"N/A","N/A",null,"#AC571_006_2.1Info1","#AC571_006_2.",1,{"$f":"IF(G12=\"\",\"\",IF(ISERROR(VLOOKUP(S12,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J12)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K12)","v":{"$error":"#VALUE!"}},""]
["",null,null,"2.3 DEFINITIONS",null,null,null,null,null,null,null,null,null,null,null,"Comments","","","",{"$f":"IF(G13=\"\",\"\",IF(ISERROR(VLOOKUP(S13,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J13)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K13)","v":{"$error":"#VALUE!"}},""]
["#AC571_006_2.3_1_Info1",null,null,null,{"$f":"IF($A14=\"\",\"\",IF(B14=\"\",\"\",HYPERLINK(B14,E$2)))","v":""},"","AC 571-006","2.3 (1)","Info 1","Definitions - in AC","Information: The following definitions are used in the AC:\n",null,null,"N/A","N/A",null,"#AC571_006_2.3_1_Info1","#AC571_006_2.3_1",1,{"$f":"IF(G14=\"\",\"\",IF(ISERROR(VLOOKUP(S14,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J14)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K14)","v":{"$error":"#VALUE!"}},""]
["#AC571_006_2.3_1__a_Info2",null,null,null,"","","AC 571-006","2.3 (1) (a)","Info 2","Definition - ATA Spec 2000 Chapter 16","Information: Refers to an aviation industry standard for the electronic exchange of the Authorized Release Certificate – Form. ATA Spec 2000 Chapter 16 provides the specific eXtensible Markup Language (XML) as the standard format for the exchange of electronic Form One for products, parts, and appliances. This specification also provides the minimum requirements for digital security when issuing and receiving the electronic Form One\n",null,null,"N/A","N/A",null,"#AC571_006_2.3_1__a_Info2","#AC571_006_2.3_1__a",1,{"$f":"IF(G15=\"\",\"\",IF(ISERROR(VLOOKUP(S15,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J15)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K15)","v":{"$error":"#VALUE!"}},""]
["#AC571_006_2.3_1__b_Info3",null,null,null,"","","AC 571-006","2.3 (1) (b)","Info 3","Definition - ATA Spec 42","Information: Specifies standard digital certificate profiles for use across the air transport industry, as well as standard policies governing the issuance and use of these certificates. It also details the Public Key Infrastructure (PKI) requirements and specifications for the aviation industry. ATA Spec 2000 chapter 16 quotes this specification for the type of assurance level for digital security implementation.",null,null,"N/A","N/A",null,"#AC571_006_2.3_1__b_Info3","#AC571_006_2.3_1__b",1,{"$f":"IF(G16=\"\",\"\",IF(ISERROR(VLOOKUP(S16,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J16)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K16)","v":{"$error":"#VALUE!"}},""]
["#AC571_006_2.3_1__c_Info4",null,null,null,"","","AC 571-006","2.3 (1) ( c)","Info 4","Definition - Electronic Document","Information: Means data that is recorded or stored on any medium in or by a computer system or other similar device and that can be read or perceived by a person or a computer system or other similar device. The data also includes the Authorized Release Certificate – Form One.\n",null,null,"N/A","N/A",null,"#AC571_006_2.3_1__c_Info4","#AC571_006_2.3_1__c",1,{"$f":"IF(G17=\"\",\"\",IF(ISERROR(VLOOKUP(S17,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J17)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K17)","v":{"$error":"#VALUE!"}},""]
["#AC571_006_2.3_1__d_Info5",null,null,null,"","","AC 571-006","2.3 (1) (d)","Info 5","Definition - Electronic Signature","Information: Means a signature that consists of one or more letters, characters, numbers or other symbols in digital form incorporated in, attached to or associated with an electronic document. It electronically identifies and authenticates an individual entering, verifying, or auditing computer-based records.\n",null,null,"N/A","N/A",null,"#AC571_006_2.3_1__d_Info5","#AC571_006_2.3_1__d",1,{"$f":"IF(G18=\"\",\"\",IF(ISERROR(VLOOKUP(S18,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J18)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K18)","v":{"$error":"#VALUE!"}},""]
["#AC571_006_2.3_1__e_Info6",null,null,null,"","","AC 571-006","2.3 (1) ( e)","Info 6","Definition - Digital Signature","Information: Means a cryptographically generated data that identifies a document’s signatory (signer) and certifies that the document has not been altered. Digital signature technology is the foundation of a variety of security, electronic business, and electronic commerce products. This technology is based on public/private key cryptography, digital signature technology used in secure messaging, PKI, virtual private network (VPN), web standards for secure transactions, and digital signatures. A digital signature is not a facsimile or an image of a person’s handwritten signature.\n",null,null,"N/A","N/A",null,"#AC571_006_2.3_1__e_Info6","#AC571_006_2.3_1__e",1,{"$f":"IF(G19=\"\",\"\",IF(ISERROR(VLOOKUP(S19,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J19)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K19)","v":{"$error":"#VALUE!"}},""]
["#AC571_006_2.3_1__f_Info7",null,null,null,"","","AC 571-006","2.3 (1) (f)","Info 7","Definition - Public Key Infrastructure ","Information: Means a set of policies, practices, technology and cryptography used to create a trust framework for securing digital data and authenticating digital identities of people and organizations for the purposes of the secure exchange of electronic information over a public system such as the Internet.",null,null,"N/A","N/A",null,"#AC571_006_2.3_1__f_Info7","#AC571_006_2.3_1__f",1,{"$f":"IF(G20=\"\",\"\",IF(ISERROR(VLOOKUP(S20,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J20)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K20)","v":{"$error":"#VALUE!"}},""]
["#AC571_006_2.3_1__g_Info8",null,null,null,"","","AC 571-006","2.3 (1) (g)","Info 8","Definition - Signature","Information: Means any form of identification used to attest to the completion of an act and authenticate a record entry, must be traceable to the person making the entry, and must be handwritten or part of an electronic signature system or other form acceptable to Transport Canada.\n",null,null,"N/A","N/A",null,"#AC571_006_2.3_1__g_Info8","#AC571_006_2.3_1__g",1,{"$f":"IF(G21=\"\",\"\",IF(ISERROR(VLOOKUP(S21,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J21)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K21)","v":{"$error":"#VALUE!"}},""]
["",null,null,"2.3 ABBREVIATIONS",null,null,null,null,null,null,null,null,null,null,null,"Comments","","","",{"$f":"IF(G22=\"\",\"\",IF(ISERROR(VLOOKUP(S22,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J22)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K22)","v":{"$error":"#VALUE!"}},""]
["#AC571_006_2.3_2_Info1",null,null,null,{"$f":"IF($A23=\"\",\"\",IF(B23=\"\",\"\",HYPERLINK(B23,E$2)))","v":""},"","AC 571-006","2.3 (2)","Info 1","Abbreviations - in AC","Information. The following abbreviations are used in the AC:\n(a) AC: Advisory Circular;\n(b) AMO: Approved Maintenance Organization;\n(c) ARC: Authorized Release Certificate;\n(d) ATA: Air Transport Association;\n(e) CARs: Canadian Aviation Regulations;\n(f) EASA: European Aviation Safety Agency;\n(g) FAA: Federal Aviation Administration (United States of America);\n(h) PKI: Public Key Infrastructure;\n(i) STD: Standard;\n(j) TCCA: Transport Canada Civil Aviation; and\n(k) XML: eXtensible Markup Language.",null,null,"N/A","N/A",null,"#AC571_006_2.3_2_Info1","#AC571_006_2.3_2",1,{"$f":"IF(G23=\"\",\"\",IF(ISERROR(VLOOKUP(S23,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J23)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K23)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,"","",null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G24=\"\",\"\",IF(ISERROR(VLOOKUP(S24,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J24)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K24)","v":{"$error":"#VALUE!"}},""]
["",null,null,"Chapter 3. BACKGROUND",null,null,null,null,null,null,null,null,null,null,null,"Insert Comments/Justification of Decisions against each question below \n(as applicable)","","","",{"$f":"IF(G25=\"\",\"\",IF(ISERROR(VLOOKUP(S25,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J25)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K25)","v":{"$error":"#VALUE!"}},""]
["",null,null,"3.0  Background",null,null,null,null,null,null,null,null,null,null,null,"Comments","","","",{"$f":"IF(G26=\"\",\"\",IF(ISERROR(VLOOKUP(S26,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J26)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K26)","v":{"$error":"#VALUE!"}},""]
["#AC571_006_3.0_1_Info1",null,null,null,{"$f":"IF($A27=\"\",\"\",IF(B27=\"\",\"\",HYPERLINK(B27,E$2)))","v":""},"","AC 571-006","3.0 (1)","Info 1","Background - Enhanced Functionality using electronic systems","Information:  Electronic information storage and retrieval systems have enhanced significantly the aviation industry’s ability not only to meet Canadian Aviation Regulations (CARs) technical recordkeeping requirements but also to manufacture, operate, and maintain today’s highly complex aircraft and aircraft systems in a demanding operational environment.\n",null,null,"N/A","N/A",null,"#AC571_006_3.0_1_Info1","#AC571_006_3.0_1",1,{"$f":"IF(G27=\"\",\"\",IF(ISERROR(VLOOKUP(S27,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J27)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K27)","v":{"$error":"#VALUE!"}},""]
["#AC571_006_3.0_2_Info2",null,null,null,"","","AC 571-006","3.0 (2)","Info 2","Background - Electronic Documentation Project Team","Information:  The Federal Aviation Administration (FAA) and industry formed the Electronic Documentation Project Team (EDPT) to develop an industry specification to enable the electronic exchange of FAA Form 8130-3 for aircraft products and articles. The requirements contained in FAA Order 8130.21F Chapter 5 for the use of the electronic version of FAA Form 8130-3 and the\nspecifications contained in Air Transport Association (ATA) Spec 2000 Chapter 16 is the direct\nresult of the efforts put forth by that team. Not only the requirements of FAA Form 8130-3 were\ndeveloped, but corresponding forms used by other authorities (that is, European Aviation Safety\nAgency (EASA), Transport Canada Civil Aviation (TCCA), etc.) were considered. As a result, the FAA and EASA have accepted the use of this industry specification, ATA Spec 2000 Chapter 16, to enable the electronic exchange of their Authorised Release Certificate (ARC) for aircraft products and parts.\n",null,null,"N/A","N/A",null,"#AC571_006_3.0_2_Info2","#AC571_006_3.0_2",1,{"$f":"IF(G28=\"\",\"\",IF(ISERROR(VLOOKUP(S28,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J28)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K28)","v":{"$error":"#VALUE!"}},""]
["#AC571_006_3.0_3_Info3",null,null,null,"","","AC 571-006","3.0 (3)","Info 3","Background - Acceptance of Specification","Information: Following acceptance of this specification by other authorities, the Canadian Aviation Industry raised questions to TCCA regarding its position on using the ATA Spec 2000 Chapter 16 as the standard on the electronic exchange of the ARC with the use of Public Key Infrastructure credentials\n",null,null,"N/A","N/A",null,"#AC571_006_3.0_3_Info3","#AC571_006_3.0_3",1,{"$f":"IF(G29=\"\",\"\",IF(ISERROR(VLOOKUP(S29,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J29)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K29)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,"","",null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G30=\"\",\"\",IF(ISERROR(VLOOKUP(S30,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J30)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K30)","v":{"$error":"#VALUE!"}},""]
["",null,null,"Chapter 4. ELECTRONIC RECORDKEEPING SYSTEM",null,null,null,null,null,null,null,null,null,null,null,"Insert Comments/Justification of Decisions against each question below \n(as applicable)","","","",{"$f":"IF(G31=\"\",\"\",IF(ISERROR(VLOOKUP(S31,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J31)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K31)","v":{"$error":"#VALUE!"}},""]
["",null,null,"4.1  Requirements",null,null,null,null,null,null,null,null,null,null,null,"Comments","","","",{"$f":"IF(G32=\"\",\"\",IF(ISERROR(VLOOKUP(S32,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J32)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K32)","v":{"$error":"#VALUE!"}},""]
["#AC571_006_4_1_1_Info1",null,null,null,{"$f":"IF($A33=\"\",\"\",IF(B33=\"\",\"\",HYPERLINK(B33,E$2)))","v":""},{"$f":"IF($A33=\"\",\"\",IF(C33=\"\",\"\",HYPERLINK(C33,F$2)))","v":""},"AC 571-006","4-1 (1)","Info 1","Requirements - Compliance CARs & Standards","Information: In order to comply with the CARs and Standards (STDs) listed in Section 2.1 of the Advisory Circular, the electronic record keeping system must include provisions to ensure the following:",null,null,"Yes","Yes",null,"#AC571_006_4_1_1_Info1","#AC571_006_4_1_1",1,{"$f":"IF(G33=\"\",\"\",IF(ISERROR(VLOOKUP(S33,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J33)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K33)","v":{"$error":"#VALUE!"}},""]
["#AC571_007_4_1_1__a_Q1",null,null,null,"","","AC 571-007","4-1 (1) (a)","Q1","Requirements - loss, destruction or tampering","Question: Are <organisation> records protected by electronic means against loss, destruction or tampering to the same extent as that provided to paper records?\n",null,null,"Yes","Yes",null,"#AC571_007_4_1_1__a_Q1","#AC571_007_4_1_1__a",1,{"$f":"IF(G34=\"\",\"\",IF(ISERROR(VLOOKUP(S34,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J34)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K34)","v":{"$error":"#VALUE!"}},""]
["#AC571_008_4_1_1__b_Q2",null,null,null,"","","AC 571-008","4-1 (1) (b)","Q2","Backup in secure location\n","Question: Are <organisation> back-up copies made and kept in a secure location?\n",null,null,"Yes","Yes",null,"#AC571_008_4_1_1__b_Q2","#AC571_008_4_1_1__b",1,{"$f":"IF(G35=\"\",\"\",IF(ISERROR(VLOOKUP(S35,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J35)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K35)","v":{"$error":"#VALUE!"}},""]
["#AC571_009_4_1_1__c_Q3",null,null,null,"","","AC 571-009","4-1 (1) (c)","Q3","Paper print on request\n","Question: Can <organisation> copy of records be printed on paper for the Minister upon request?\n",null,null,"Yes","Yes",null,"#AC571_009_4_1_1__c_Q3","#AC571_009_4_1_1__c",1,{"$f":"IF(G36=\"\",\"\",IF(ISERROR(VLOOKUP(S36,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J36)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K36)","v":{"$error":"#VALUE!"}},""]
["#AC571_010_4_1_1__d_Q4",null,null,null,"","","AC 571-010","4-1 (1) (d)","Q4","Access limited to authorized personnel","Question: Can <organisation> show that access to records and entries made into records are limited to authorized personnel?\n",null,null,"Yes","Yes",null,"#AC571_010_4_1_1__d_Q4","#AC571_010_4_1_1__d",1,{"$f":"IF(G37=\"\",\"\",IF(ISERROR(VLOOKUP(S37,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J37)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K37)","v":{"$error":"#VALUE!"}},""]
["#AC571_011_4_1_1__e_Q5",null,null,null,"","","AC 571-011","4-1 (1) (e)","Q5","Corrections and Revisions - Original not deleted","Question: Can <organisation> show that any corrections and revision made to saved records are made by authorized personnel only and that the revised or corrected record shows that it has been changed and ensure that no original entry is deleted?\n",null,null,"Yes","Yes",null,"#AC571_011_4_1_1__e_Q5","#AC571_011_4_1_1__e",1,{"$f":"IF(G38=\"\",\"\",IF(ISERROR(VLOOKUP(S38,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J38)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K38)","v":{"$error":"#VALUE!"}},""]
["#AC571_012_4_1_1__f_Q6",null,null,null,"","","AC 571-012","4-1 (1) (f)","Q6","Corrections and Revisions - New tracking number generated","Question: Can <organisation> show that if a correction to the ARC is required, the system generates a new certificate with a new tracking number and makes reference to the previous certificate?\n",null,null,"Yes","Yes",null,"#AC571_012_4_1_1__f_Q6","#AC571_012_4_1_1__f",1,{"$f":"IF(G39=\"\",\"\",IF(ISERROR(VLOOKUP(S39,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J39)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K39)","v":{"$error":"#VALUE!"}},""]
["#AC571_013_4_1_1__g_Q7",null,null,null,"","","AC 571-013","4-1 (1) (g)","Q7","Records retention periods","Question: Can <organisation> show that records are retained for periods stated in Section 561.14 of the CARs for manufacturers of aeronautical products and Section 573.15 of the CARs for Approved Maintenance Organizations (AMOs)?\n",null,null,"Yes","Yes",null,"#AC571_013_4_1_1__g_Q7","#AC571_013_4_1_1__g",1,{"$f":"IF(G40=\"\",\"\",IF(ISERROR(VLOOKUP(S40,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J40)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K40)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,"","",null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G41=\"\",\"\",IF(ISERROR(VLOOKUP(S41,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J41)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K41)","v":{"$error":"#VALUE!"}},""]
["",null,null,"4.2  Additional Provisions of Electronic Recordkeeping System for Electronic Exchange of Form One",null,null,null,null,null,null,null,null,null,null,null,"Comments","","","",{"$f":"IF(G42=\"\",\"\",IF(ISERROR(VLOOKUP(S42,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J42)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K42)","v":{"$error":"#VALUE!"}},""]
["#AC571_006_4.2_1_Info1",null,null,null,{"$f":"IF($A43=\"\",\"\",IF(B43=\"\",\"\",HYPERLINK(B43,E$2)))","v":""},{"$f":"IF($A43=\"\",\"\",IF(C43=\"\",\"\",HYPERLINK(C43,F$2)))","v":""},"AC 571-006","4.2 (1)","Info 1","Additional Provisions - Electronic Recordkeeping System - Electronic Exchange - Form One","Information: Although ATA Spec 2000 Chapter 16 is the industry standard for the electronic exchange of Form One, additional provisions for the electronic recordkeeping system are as follows, the system must:\n",null,null,"N/A","N/A",null,"#AC571_006_4.2_1_Info1","#AC571_006_4.2_1",1,{"$f":"IF(G43=\"\",\"\",IF(ISERROR(VLOOKUP(S43,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J43)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K43)","v":{"$error":"#VALUE!"}},""]
["#AC571_007_4.2_1__a_Q1",null,null,null,"","","AC 571-007","4.2 (1) (a)","Q1","Guarantee secure access - employees certifying","Question: Can <organisation> guarantee secure access for each employee certifying the part or product?\n",null,null,"N/A","N/A",null,"#AC571_007_4.2_1__a_Q1","#AC571_007_4.2_1__a",1,{"$f":"IF(G44=\"\",\"\",IF(ISERROR(VLOOKUP(S44,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J44)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K44)","v":{"$error":"#VALUE!"}},""]
["#AC571_008_4.2_1__b_Q2",null,null,null,"","","AC 571-008","4.2 (1) (b)","Q2","Personal electronic and digital signature - signatory","Question: Can <organisation> provide for a personal electronic and digital signature identifying the signatory and which is generated using cryptographic keys held by the signatory?",null,null,"N/A","N/A",null,"#AC571_008_4.2_1__b_Q2","#AC571_008_4.2_1__b",1,{"$f":"IF(G45=\"\",\"\",IF(ISERROR(VLOOKUP(S45,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J45)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K45)","v":{"$error":"#VALUE!"}},""]
["#AC571_009_4.2_1__c_Q3",null,null,null,"","","AC 571-009","4.2 (1) (c)","Q3","Data integrity and accuracy - of data certified","Question: Can <organisation> ensure integrity and accuracy of the data certified by the signature on the ARC Form One and be able to show evidence of the authenticity of the ARC with suitable security, safeguards and backups?\n",null,null,"N/A","N/A",null,"#AC571_009_4.2_1__c_Q3","#AC571_009_4.2_1__c",1,{"$f":"IF(G46=\"\",\"\",IF(ISERROR(VLOOKUP(S46,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J46)","v":6},{"$f":"SEARCH('Key Word Search'!$J$6,K46)","v":37},"#AC571_009_4.2_1__c_Q3"]
["#AC571_010_4.2_1__d_Q4",null,null,null,"","","AC 571-010","4.2 (1) (d)","Q4","Location - Part release at location","Question: Can <organisation> show that it be active only at the location where the part is being released with an ARC Form One? \n",null,null,"N/A","N/A",null,"#AC571_010_4.2_1__d_Q4","#AC571_010_4.2_1__d",1,{"$f":"IF(G47=\"\",\"\",IF(ISERROR(VLOOKUP(S47,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J47)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K47)","v":{"$error":"#VALUE!"}},""]
["#AC571_010_4.2_1__d_Q5",null,null,null,"","","AC 571-010","4.2 (1) (d)","Q5","Location - Part release - read only access","Question: Can <organisation> show that all other access to the document is \"read only\"?\n",null,null,"N/A","N/A",null,"#AC571_010_4.2_1__d_Q5","#AC571_010_4.2_1__d",1,{"$f":"IF(G48=\"\",\"\",IF(ISERROR(VLOOKUP(S48,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J48)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K48)","v":{"$error":"#VALUE!"}},""]
["#AC571_011_4.2_1__e_Q6",null,null,null,"","","AC 571-011","4.2 (1) (e)","Q6","Blank ARC - Not allow signing","Question: Can <organisation> show how that it does not allow the signing of a blank ARC?\n",null,null,"N/A","N/A",null,"#AC571_011_4.2_1__e_Q6","#AC571_011_4.2_1__e",1,{"$f":"IF(G49=\"\",\"\",IF(ISERROR(VLOOKUP(S49,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J49)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K49)","v":{"$error":"#VALUE!"}},""]
["#AC571_012_4.2_1__f_Q6",null,null,null,"","","AC 571-012","4.2 (1) (f)","Q6","ARC Modification - Not Permit","Question: Can <organisation> show how it does not permit modification of the ARC after signing and provide a high degree of assurance that the data has not been modified? \n",null,null,"N/A","N/A",null,"#AC571_012_4.2_1__f_Q6","#AC571_012_4.2_1__f",1,{"$f":"IF(G50=\"\",\"\",IF(ISERROR(VLOOKUP(S50,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J50)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K50)","v":{"$error":"#VALUE!"}},""]
["#AC571_012_4.2_1__f_Q7",null,null,null,"","","AC 571-012","4.2 (1) (f)","Q7","ARC Modification - Not Permit","Question: If modification of the document is necessary after issuance, can <organisation> show how a new form with a new tracking number and reference to the initial certification issuance is made, or how the electronic recordkeeping system renders the data invalid to any computer application processing the electronic file?\n",null,null,"N/A","N/A",null,"#AC571_012_4.2_1__f_Q7","#AC571_012_4.2_1__f",1,{"$f":"IF(G51=\"\",\"\",IF(ISERROR(VLOOKUP(S51,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J51)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K51)","v":{"$error":"#VALUE!"}},""]
["#AC571_013_4.2_1__g_Q8",null,null,null,"","","AC 571-013","4.2 (1) (g)","Q8","Traceability - of eDocument to source","Question: Can <organisation> provide traceability of the electronic document back to its source?\n",null,null,"N/A","N/A",null,"#AC571_013_4.2_1__g_Q8","#AC571_013_4.2_1__g",1,{"$f":"IF(G52=\"\",\"\",IF(ISERROR(VLOOKUP(S52,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J52)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K52)","v":{"$error":"#VALUE!"}},""]
["#AC571_014_4.2_1__h_Q9",null,null,null,"","","AC 571-014","4.2 (1) (h)","Q9","XML Format and Digital Security - eSignature","Question: Is <organisation> able to provide the standard format Extensible Markup Language, digital security signature recommendations (PKI) and guidelines stated in ATA Spec 2000 Chapter 16 revision 2009.1 or latest?\n",null,null,"N/A","N/A",null,"#AC571_014_4.2_1__h_Q9","#AC571_014_4.2_1__h",1,{"$f":"IF(G53=\"\",\"\",IF(ISERROR(VLOOKUP(S53,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J53)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K53)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,"","",null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G54=\"\",\"\",IF(ISERROR(VLOOKUP(S54,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J54)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K54)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,"","",null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G55=\"\",\"\",IF(ISERROR(VLOOKUP(S55,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J55)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K55)","v":{"$error":"#VALUE!"}},""]
["",null,null,"Chapter 5. ELECTRONIC SIGNATURE ON AUTHORIZED RELEASE CERTIFICATE – FORM ONE",null,null,null,null,null,null,null,null,null,null,null,"Insert Comments/Justification of Decisions against each question below \n(as applicable)","","","",{"$f":"IF(G56=\"\",\"\",IF(ISERROR(VLOOKUP(S56,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J56)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K56)","v":{"$error":"#VALUE!"}},""]
["",null,null,"5.1  Requirements of a Signature on the Authorized Release Certificate",null,null,null,null,null,null,null,null,null,null,null,"Comments","","","",{"$f":"IF(G57=\"\",\"\",IF(ISERROR(VLOOKUP(S57,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J57)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K57)","v":{"$error":"#VALUE!"}},""]
["#AC571_006_5_1_1_Info1",null,null,null,{"$f":"IF($A58=\"\",\"\",IF(B58=\"\",\"\",HYPERLINK(B58,E$2)))","v":""},"","AC 571-006","5-1 (1)","Info 1","Requirements of a Signature on the ARC  - Manuf & Tech Records","Information: According to Section 561.10 of the CARs and STD 561.10 of the CARs, the statement of\nconformity may be made on an ARC completed in accordance with Appendix A of STD 561 of the CARs. Once block 13b of the ARC is signed by a person authorized by the certificate holder in accordance with Subpart 561 of the CARs, the ARC is subject to all the applicable regulations related to manufacturing and technical records. A signature in this block constitutes a statement of conformity pursuant to Subpart 561 of the CARs.\n",null,null,"Yes","Yes",null,"#AC571_006_5_1_1_Info1","#AC571_006_5_1_1",1,{"$f":"IF(G58=\"\",\"\",IF(ISERROR(VLOOKUP(S58,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J58)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K58)","v":{"$error":"#VALUE!"}},""]
["#AC571_006_5_1_2_Info2",null,null,null,"","","AC 571-006","5-1 (2)","Info 2","Requirements of a Signature on theARC - Mtce & Tech Records","Information: Under Section 571.10 of the CARs and STD 571.10 of the CARs, where a maintenance release\nis made using an ARC, the requirements of Appendix J of STD 571 of the CARs would normally apply. Once block 14b of the ARC is signed by a person authorized by the certificate holder in accordance with Subpart 573 of the CARs, the ARC is subject to all applicable regulations related to maintenance and technical records. A signature in this block constitutes a maintenance release pursuant to Section 571.10 of the CARs.\n",null,null,"Yes","Yes",null,"#AC571_006_5_1_2_Info2","#AC571_006_5_1_2",1,{"$f":"IF(G59=\"\",\"\",IF(ISERROR(VLOOKUP(S59,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J59)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K59)","v":{"$error":"#VALUE!"}},""]
["#AC571_006_5_1_3_Info3",null,null,null,"","","AC 571-006","5-1 (3)","Info 3","Requirements of a Signature on the ARC - Authorized by TCCA","Information.:The uses of alternative methods of signing the ARC by authorized persons, such as electronic signature are only permitted when authorized by Transport Canada.\n",null,null,"Yes","Yes",null,"#AC571_006_5_1_3_Info3","#AC571_006_5_1_3",1,{"$f":"IF(G60=\"\",\"\",IF(ISERROR(VLOOKUP(S60,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J60)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K60)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,"","",null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G61=\"\",\"\",IF(ISERROR(VLOOKUP(S61,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J61)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K61)","v":{"$error":"#VALUE!"}},""]
["",null,null,"5.2  Description of an Electronic Signature",null,null,null,null,null,null,null,null,null,null,null,"Comments","","","",{"$f":"IF(G62=\"\",\"\",IF(ISERROR(VLOOKUP(S62,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J62)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K62)","v":{"$error":"#VALUE!"}},""]
["#AC571_006_5.2_1__a_Info1",null,null,null,{"$f":"IF($A63=\"\",\"\",IF(B63=\"\",\"\",HYPERLINK(B63,E$2)))","v":""},{"$f":"IF($A63=\"\",\"\",IF(C63=\"\",\"\",HYPERLINK(C63,F$2)))","v":""},"AC 571-006","5.2 (1) (a)","Info 1","Description - eSignature - Attributes - Authenticity","Information: An electronic signature should have the same qualities and attributes that guarantee a handwritten signature’s authenticity and should be traceable to the person signing. The electronic signature should be:\n",null,null,"Yes","Yes",null,"#AC571_006_5.2_1__a_Info1","#AC571_006_5.2_1__a",1,{"$f":"IF(G63=\"\",\"\",IF(ISERROR(VLOOKUP(S63,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J63)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K63)","v":{"$error":"#VALUE!"}},""]
["#AC571_006_5.2_1__b_Q1",null,null,null,"","","AC 571-006","5.2 (1) (b)","Q1","Description - eSignature - Unique to Signatory","Question: Is the eSignature uniquely linked to the signatory?",null,null,"Yes","Yes",null,"#AC571_006_5.2_1__b_Q1","#AC571_006_5.2_1__b",1,{"$f":"IF(G64=\"\",\"\",IF(ISERROR(VLOOKUP(S64,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J64)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K64)","v":{"$error":"#VALUE!"}},""]
["#AC571_006_5.2_1__c_Q2",null,null,null,"","","AC 571-006","5.2 (1) (c)","Q2","Description - eSignature - Identifying Signatory","Question: Is the system capable of identifying the signatory?",null,null,"Yes","Yes",null,"#AC571_006_5.2_1__c_Q2","#AC571_006_5.2_1__c",1,{"$f":"IF(G65=\"\",\"\",IF(ISERROR(VLOOKUP(S65,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J65)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K65)","v":{"$error":"#VALUE!"}},""]
["#AC571_006_5.2_1__d_Q2",null,null,null,"","","AC 571-006","5.2 (1) (d)","Q2","Description - eSignature - Controlled by Signatory","Question: Does the signature created use means solely controlled by the signatory?",null,null,"Yes","Yes",null,"#AC571_006_5.2_1__d_Q2","#AC571_006_5.2_1__d",1,{"$f":"IF(G66=\"\",\"\",IF(ISERROR(VLOOKUP(S66,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J66)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K66)","v":{"$error":"#VALUE!"}},""]
["#AC571_006_5.2_2_Q4",null,null,null,"","","AC 571-006","5.2 (2)","Q4","Description - eSignature - Verification of Data Source & Integrity","Question: Does the signature appended to the data being signed enable the verification of the data’s source and integrity?",null,null,"Yes","Yes",null,"#AC571_006_5.2_2_Q4","#AC571_006_5.2_2",1,{"$f":"IF(G67=\"\",\"\",IF(ISERROR(VLOOKUP(S67,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J67)","v":58},{"$f":"SEARCH('Key Word Search'!$J$6,K67)","v":113},"#AC571_006_5.2_2_Q4"]
["#AC571_006_5.2_2__a_Info2",null,null,null,"","","AC 571-006","5.2 (2) (a)","Info 2","Description - eSignature - Forms of","Information: An electronic signature may be in the following forms:\n* Digital image of a paper signature\n* Typed notation\n* Electronic code",null,null,"Yes","Yes",null,{"$f":"IF(G68=\"\",\"\",SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(\"#\"&G68&\"-\"&H68&\"\"&I68,\" \",\"\"),\"-\",\"_\"),\"(\",\"_\"),\")\",\"_\"))","v":"#AC571_006_5.2_2__a_Info2"},{"$f":"IF(G68=\"\",\"\",SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(\"#\"&G68&\"-\"&LEFT(H68,LEN(H68)-1),\" \",\"\"),\"-\",\"_\"),\"(\",\"_\"),\")\",\"_\"))","v":"#AC571_006_5.2_2__a"},{"$f":"IF(G68=\"\",\"\",IF(I68<>\"\",1,MID(H68,LEN(H68),1)))","v":1},{"$f":"IF(G68=\"\",\"\",IF(ISERROR(VLOOKUP(S68,Sheet1!B:B,1,FALSE)),0,1))","v":0},{"$f":"IF(G68=\"\",\"\",IF(ISERROR(S68/1),0,1))","v":1},{"$f":"SEARCH('Key Word Search'!$J$6,J68)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K68)","v":{"$error":"#VALUE!"}},{"$f":"IF(AND(ISERROR(V68),ISERROR(W68)),\"\",A68)","v":""}]
["#AC571_006_5.2_2__b_Q5",null,null,null,"","","AC 571-006","5.2 (2) (b)","Q5","Description - eSignature - Security Designator - Identification","Question: Is there an equivalent security designator for individual identification that can be used as a means of authenticating the individual signing the electronic document?\n",null,null,"Yes","Yes",null,"#AC571_006_5.2_2__b_Q5","#AC571_006_5.2_2__b",1,{"$f":"IF(G69=\"\",\"\",IF(ISERROR(VLOOKUP(S69,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J69)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K69)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,"","",null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G70=\"\",\"\",IF(ISERROR(VLOOKUP(S70,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J70)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K70)","v":{"$error":"#VALUE!"}},""]
[{"$f":"IF(G71=\"\",\"\",IF(SUM(T71:U71)=0,R71,Q71))","v":""},null,null,"5.3  Attributes of an Electronic Signature",null,null,null,null,null,null,null,null,null,null,null,"Comments","","","",{"$f":"IF(G71=\"\",\"\",IF(ISERROR(VLOOKUP(S71,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J71)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K71)","v":{"$error":"#VALUE!"}},""]
["#AC571_006_5.3_1_Info1",null,null,null,{"$f":"IF($A72=\"\",\"\",IF(B72=\"\",\"\",HYPERLINK(B72,E$2)))","v":""},"","AC 571-006","5.3 (1)","Info 1","Attributes - eSignature - Info","Information: The computer program generating the electronic signature shall provide the following electronic signature attributes:\n",null,null,"Yes","Yes",null,"#AC571_006_5.3_1_Info1","#AC571_006_5.3_1",1,{"$f":"IF(G72=\"\",\"\",IF(ISERROR(VLOOKUP(S72,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J72)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K72)","v":{"$error":"#VALUE!"}},""]
["#AC571_006_5.3_1__a_Q1","#AC120_78A_2_2a","#AC11_3_1__12.8",null,"FAA Link\n\n","CASA Link\n\n","AC 571-006","5.3 (1) (a)","Q1","Attributes - eSignature - Uniqueness","Question:  Is the eSignature unique, identifies the individual and is difficult to duplicate?\n",null,null,"Yes","Yes",null,"#AC571_006_5.3_1__a_Q1","#AC571_006_5.3_1__a",1,{"$f":"IF(G73=\"\",\"\",IF(ISERROR(VLOOKUP(S73,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J73)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K73)","v":{"$error":"#VALUE!"}},""]
["#AC571_006_5.3_1__b_Q2",null,null,null,"","","AC 571-006","5.3 (1) (b)","Q2","Attributes - eSignature - Significance","Question: Significance: Is deliberate action taken to create the electronic signature?\n",null,null,"Yes","Yes",null,"#AC571_006_5.3_1__b_Q2","#AC571_006_5.3_1__b",1,{"$f":"IF(G74=\"\",\"\",IF(ISERROR(VLOOKUP(S74,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J74)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K74)","v":{"$error":"#VALUE!"}},""]
["#AC571_006_5.3_1__c_Q3",null,null,null,"","","AC 571-006","5.3 (1) (c)","Q3","Attributes - eSignature - Scope","Question: Scope: Is information being affirmed clear to the signatory and the readers of the document?\n",null,null,"Yes","Yes",null,"#AC571_006_5.3_1__c_Q3","#AC571_006_5.3_1__c",1,{"$f":"IF(G75=\"\",\"\",IF(ISERROR(VLOOKUP(S75,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J75)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K75)","v":{"$error":"#VALUE!"}},""]
["#AC571_006_5.3_1__d_Q4",null,null,null,"","","AC 571-006","5.3 (1) (d)","Q4","Attributes - eSignature - Security","Question: Signature Security: Is the eSignature difficult for another to duplicate or alter it?\n",null,null,"Yes","Yes",null,"#AC571_006_5.3_1__d_Q4","#AC571_006_5.3_1__d",1,{"$f":"IF(G76=\"\",\"\",IF(ISERROR(VLOOKUP(S76,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J76)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K76)","v":{"$error":"#VALUE!"}},""]
["#AC571_006_5.3_1__e_Q5",null,null,null,"","","AC 571-006","5.3 (1) (e)","Q5","Attributes - eSignature - Non-repudiation","Question: Non-repudiation: should not prevent the signatory from denying he or she affixed the signature to the document; and\n",null,null,"Yes","Yes",null,"#AC571_006_5.3_1__e_Q5","#AC571_006_5.3_1__e",1,{"$f":"IF(G77=\"\",\"\",IF(ISERROR(VLOOKUP(S77,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J77)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K77)","v":{"$error":"#VALUE!"}},""]
["#AC571_006_5.3_1__f_Q6",null,null,null,"","","AC 571-006","5.3 (1) (f)","Q6","Attributes - eSignature - Traceability","Question: Is the eSignature traceable to the individual who affixed their electronic signature to the document?\n",null,null,"Yes","Yes",null,"#AC571_006_5.3_1__f_Q6","#AC571_006_5.3_1__f",1,{"$f":"IF(G78=\"\",\"\",IF(ISERROR(VLOOKUP(S78,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J78)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K78)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,"","",null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G79=\"\",\"\",IF(ISERROR(VLOOKUP(S79,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J79)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K79)","v":{"$error":"#VALUE!"}},""]
["",null,null,"Chapter 6. ELECTRONIC EXCHANGE OF FORM ONE AND AIR TRANSPORT ASSOCIATION SPECIFICATION 2000 CHAPTER 16",null,null,null,null,null,null,null,null,null,null,null,"Insert Comments/Justification of Decisions against each question below \n(as applicable)","","","",{"$f":"IF(G80=\"\",\"\",IF(ISERROR(VLOOKUP(S80,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J80)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K80)","v":{"$error":"#VALUE!"}},""]
["",null,null,"6.1 Criteria for Exchange",null,null,null,null,null,null,null,null,null,null,null,"Comments","","","",{"$f":"IF(G81=\"\",\"\",IF(ISERROR(VLOOKUP(S81,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J81)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K81)","v":{"$error":"#VALUE!"}},""]
["#AC571_006_6.1_1_Q1",null,null,null,{"$f":"IF($A82=\"\",\"\",IF(B82=\"\",\"\",HYPERLINK(B82,E$2)))","v":""},"","AC 571-006","6.1 (1)","Q1","Criteria for Exchange - Form 1","Question: Is the electronic exchange of ARC Form Ones in accordance with the AC and common industry practice as currently described in ATA Spec 2000 Chapter 16?\n",null,null,"Yes","Yes",null,"#AC571_006_6.1_1_Q1","#AC571_006_6.1_1",1,{"$f":"IF(G82=\"\",\"\",IF(ISERROR(VLOOKUP(S82,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J82)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K82)","v":{"$error":"#VALUE!"}},""]
["#AC571_006_6.1_2_Q2",null,null,null,"","","AC 571-006","6.1 (2)","Q2","Criteria for Exchange - Signature requirements","Question:  Is the signature  in block 13b or 14b of the ARC (electronic signature) and the digital signature (security of the exchange) completed by the same authorized person?\n\nInformation: To facilitate the understanding and acceptance of the ARC Form One released and exchanged using ATA Spec 2000 Chapter 16, the signature requirement in block 13b or 14b of the ARC (electronic signature) and the digital signature (security of the exchange) must be completed by the same authorized person.\n",null,null,"Yes","Yes",null,"#AC571_006_6.1_2_Q2","#AC571_006_6.1_2",1,{"$f":"IF(G83=\"\",\"\",IF(ISERROR(VLOOKUP(S83,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J83)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K83)","v":{"$error":"#VALUE!"}},""]
["#AC571_006_6.1_3_Q3",null,null,null,"","","AC 571-006","6.1 (3)","Q3","Criteria for Exchange - Voluntary Basis","Question: Is the electronic exchange of the electronic ARC Form One accomplished on a voluntary basis?\n\nInformation: The electronic exchange of the electronic ARC Form One should be accomplished on a voluntary basis. Both the issuer and receiver of the ARC should agree on the electronic transfer of the electronic document. As soon as the receiver is not capable of receiving the document electronically using this specification, the system should revert back to the paper system.\n",null,null,"Yes","Yes",null,"#AC571_006_6.1_3_Q3","#AC571_006_6.1_3",1,{"$f":"IF(G84=\"\",\"\",IF(ISERROR(VLOOKUP(S84,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J84)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K84)","v":{"$error":"#VALUE!"}},""]
["#AC571_006_6.1_4_Info1",null,null,null,"","","AC 571-006","6.1 (4)","Info 1","Criteria for Exchange - S2000 Ch 16 - does not replace Regulatory requirements","Information: ATA Spec 2000 Chapter 16 does not replace any regulatory requirements or guidance regarding the ARC Form One and electronic signatures.\n",null,null,"Yes","Yes",null,"#AC571_006_6.1_4_Info1","#AC571_006_6.1_4",1,{"$f":"IF(G85=\"\",\"\",IF(ISERROR(VLOOKUP(S85,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J85)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K85)","v":{"$error":"#VALUE!"}},""]
["#AC571_006_6.1_5_Q1",null,null,null,"","","AC 571-006","6.1 (5)","Q1","Criteria for Exchange - Format","Question: Are the format and the data requirements, including applying the electronic signature, pursuant to Appendix A of STD 561 of the CARs and Appendix J of STD 571 of the CARs being followed?\n\nInformation: In revision 2009.1 of ATA Spec 2000 Chapter 16, the part certification form blocks displayed in Section16-2 (3) – Data Requirements do not entirely reflect the format of Canadian ARC Form One. Be sure to follow the\n",null,null,"Yes","Yes",null,"#AC571_006_6.1_5_Q1","#AC571_006_6.1_5",1,{"$f":"IF(G86=\"\",\"\",IF(ISERROR(VLOOKUP(S86,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J86)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K86)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,"","",null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G87=\"\",\"\",IF(ISERROR(VLOOKUP(S87,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J87)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K87)","v":{"$error":"#VALUE!"}},""]
["",null,null,"6.2 Criteria for Foreign Exchange",null,null,null,null,null,null,null,null,null,null,null,"Comments","","","",{"$f":"IF(G88=\"\",\"\",IF(ISERROR(VLOOKUP(S88,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J88)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K88)","v":{"$error":"#VALUE!"}},""]
["#AC571_006_6.2_1_Info1",null,null,null,{"$f":"IF($A89=\"\",\"\",IF(B89=\"\",\"\",HYPERLINK(B89,E$2)))","v":""},"","AC 571-006","6.2 (1)","Info 1","Criteria for Foreign Exchange - Shall do…","Information: Organizations wishing to send or receive an ARC from a foreign organization shall do the following:\n",null,null,"Yes","Yes",null,"#AC571_006_6.2_1_Info1","#AC571_006_6.2_1",1,{"$f":"IF(G89=\"\",\"\",IF(ISERROR(VLOOKUP(S89,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J89)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K89)","v":{"$error":"#VALUE!"}},""]
["#AC571_006_6.2_1__a_Q1",null,null,null,"","","AC 571-006","6.2 (1) (a)","Q1","Criteria for Foreign Exchange - CAR Requirements","Question: Does the ARC content meets the requirements of the CARs?\n",null,null,"Yes","Yes",null,"#AC571_006_6.2_1__a_Q1","#AC571_006_6.2_1__a",1,{"$f":"IF(G90=\"\",\"\",IF(ISERROR(VLOOKUP(S90,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J90)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K90)","v":{"$error":"#VALUE!"}},""]
["#AC571_006_6.2_1__b_Q2",null,null,null,"","","AC 571-006","6.2 (1) (b)","Q2","Criteria for Foreign Exchange - Bilaterals","Question: Does the ARC content meets the requirements of the applicable bilateral agreement or technical arrangement?\n",null,null,"Yes","Yes",null,"#AC571_006_6.2_1__b_Q2","#AC571_006_6.2_1__b",1,{"$f":"IF(G91=\"\",\"\",IF(ISERROR(VLOOKUP(S91,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J91)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K91)","v":{"$error":"#VALUE!"}},""]
["#AC571_006_6.2_1__c_Q3",null,null,null,"","","AC 571-006","6.2 (1) (c)","Q3","Criteria for Foreign Exchange - Format","Question: Does the ARC format conform to a standardized, internationally recognized format?\n",null,null,"Yes","Yes",null,"#AC571_006_6.2_1__c_Q3","#AC571_006_6.2_1__c",1,{"$f":"IF(G92=\"\",\"\",IF(ISERROR(VLOOKUP(S92,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J92)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K92)","v":{"$error":"#VALUE!"}},""]
["#AC571_006_6.2_1__d_Q4",null,null,null,"","","AC 571-006","6.2 (1) (d)","Q4","Criteria for Foreign Exchange - Security","Question: Are the necessary security requirements of the AC and ATA Spec 2000 Chapter 16 met?",null,null,"Yes","Yes",null,"#AC571_006_6.2_1__d_Q4","#AC571_006_6.2_1__d",1,{"$f":"IF(G93=\"\",\"\",IF(ISERROR(VLOOKUP(S93,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J93)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K93)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,"","",null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G94=\"\",\"\",IF(ISERROR(VLOOKUP(S94,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J94)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K94)","v":{"$error":"#VALUE!"}},""]
["",null,null,"6.3. Printing Authorised Release Certificate Form One from an Electronic File",null,null,null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G95=\"\",\"\",IF(ISERROR(VLOOKUP(S95,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J95)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K95)","v":{"$error":"#VALUE!"}},""]
["#AC571_006_6.3_1_Q1",null,null,null,{"$f":"IF($A96=\"\",\"\",IF(B96=\"\",\"\",HYPERLINK(B96,E$2)))","v":""},"","AC 571-006","6.3 (1)","Q1","Print ARC Form One from eFile - Retention","Question: Where both the certificate format and the data are entirely computer generated, and retention is by means of secure database, is it possible to generate a hard copy on request?\n",null,null,"Yes","Yes",null,"#AC571_006_6.3_1_Q1","#AC571_006_6.3_1",1,{"$f":"IF(G96=\"\",\"\",IF(ISERROR(VLOOKUP(S96,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J96)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K96)","v":{"$error":"#VALUE!"}},""]
["#AC571_006_6.3_2_Q2",null,null,null,"","","AC 571-006","6.3 (2)","Q2","Print ARC Form One from eFile - Format","Question: Does the printed release certificate meet the general format as specified in Appendix A of STD 561 of the CARs and Appendix J of STD 571 of the CARs, including the electronic signature in block 13b or 14b of the ARC?\n",null,null,"Yes","Yes",null,"#AC571_006_6.3_2_Q2","#AC571_006_6.3_2",1,{"$f":"IF(G97=\"\",\"\",IF(ISERROR(VLOOKUP(S97,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J97)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K97)","v":{"$error":"#VALUE!"}},""]
["#AC571_006_6.3_3_Q3",null,null,null,"","","AC 571-006","6.3 (3)","Q3","Print ARC Form One from an eFile - Watermark","Question: Is a watermark displayed on the form background stating \"PRINTED FROM\nELECTRONIC FILE\"?. When the receiver is required to print the electronic ARC, they should be capable of regenerating it from the received data without alteration. The printed ARC is a copy of the original electronic ARC.\n",null,null,"Yes","Yes",null,"#AC571_006_6.3_3_Q3","#AC571_006_6.3_3",1,{"$f":"IF(G98=\"\",\"\",IF(ISERROR(VLOOKUP(S98,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J98)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K98)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,"","",null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G99=\"\",\"\",IF(ISERROR(VLOOKUP(S99,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J99)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K99)","v":{"$error":"#VALUE!"}},""]
["",null,null,"Chapter 7. TRANSPORT CANADA APPROVAL",null,null,null,null,null,null,null,null,null,null,null,"Insert Comments/Justification of Decisions against each question below \n(as applicable)","","","",{"$f":"IF(G100=\"\",\"\",IF(ISERROR(VLOOKUP(S100,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J100)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K100)","v":{"$error":"#VALUE!"}},""]
["",null,null,"7.0. Transport Canada Approval",null,null,null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G101=\"\",\"\",IF(ISERROR(VLOOKUP(S101,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J101)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K101)","v":{"$error":"#VALUE!"}},""]
["#AC571_006_7.0_1_Q1",null,null,null,{"$f":"IF($A102=\"\",\"\",IF(B102=\"\",\"\",HYPERLINK(B102,E$2)))","v":""},"","AC 571-006","7.0 (1)","Q1","Transport Canada Approval","Question: Has TCCA been notified of the intent to implement electronic signatures and/or the electronic exchange of Form One? \n",null,null,"Yes","Yes",null,"#AC571_006_7.0_1_Q1","#AC571_006_7.0_1",1,{"$f":"IF(G102=\"\",\"\",IF(ISERROR(VLOOKUP(S102,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J102)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K102)","v":{"$error":"#VALUE!"}},""]
["#AC571_006_7.0_1_Q2",null,null,null,"","","AC 571-006","7.0 (1)","Q2","Transport Canada Approval","Question: Are the details of how the electronic recordkeeping system is used to generate, maintain and retain the electronic ARC Form One and how the electronic signatures are controlled included in the company approved manual?\n",null,null,"Yes","Yes",null,"#AC571_006_7.0_1_Q2","#AC571_006_7.0_1",1,{"$f":"IF(G103=\"\",\"\",IF(ISERROR(VLOOKUP(S103,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J103)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K103)","v":{"$error":"#VALUE!"}},""]
["#AC571_006_7.0_1_Q3",null,null,null,"","","AC 571-006","7.0 (1)","Q3","Transport Canada Approval","Question: Does the system used meet the requirements of Subpart 561 of the CARs for manufacture of aeronautical products or Subpart 573 of the CARs for AMOs? Procedures and implementation of such a system must be approved by TCCA prior to use.\n",null,null,"Yes","Yes",null,"#AC571_006_7.0_1_Q3","#AC571_006_7.0_1",1,{"$f":"IF(G104=\"\",\"\",IF(ISERROR(VLOOKUP(S104,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J104)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K104)","v":{"$error":"#VALUE!"}},""]
["#AC571_006_7.0_1_Q4",null,null,null,"","","AC 571-006","7.0 (1)","Q4","Transport Canada Approval","Question: Have the procedures and implementation of the system been approved by TCCA prior to use?\n",null,null,"Yes","Yes",null,"#AC571_006_7.0_1_Q4","#AC571_006_7.0_1",1,{"$f":"IF(G105=\"\",\"\",IF(ISERROR(VLOOKUP(S105,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J105)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K105)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G106=\"\",\"\",IF(ISERROR(VLOOKUP(S106,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J106)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K106)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G107=\"\",\"\",IF(ISERROR(VLOOKUP(S107,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J107)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K107)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G108=\"\",\"\",IF(ISERROR(VLOOKUP(S108,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J108)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K108)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G109=\"\",\"\",IF(ISERROR(VLOOKUP(S109,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J109)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K109)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G110=\"\",\"\",IF(ISERROR(VLOOKUP(S110,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J110)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K110)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G111=\"\",\"\",IF(ISERROR(VLOOKUP(S111,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J111)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K111)","v":{"$error":"#VALUE!"}},""]
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["",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G483=\"\",\"\",IF(ISERROR(VLOOKUP(S483,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J483)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K483)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G484=\"\",\"\",IF(ISERROR(VLOOKUP(S484,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J484)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K484)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G485=\"\",\"\",IF(ISERROR(VLOOKUP(S485,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J485)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K485)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G486=\"\",\"\",IF(ISERROR(VLOOKUP(S486,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J486)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K486)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G487=\"\",\"\",IF(ISERROR(VLOOKUP(S487,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J487)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K487)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G488=\"\",\"\",IF(ISERROR(VLOOKUP(S488,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J488)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K488)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G489=\"\",\"\",IF(ISERROR(VLOOKUP(S489,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J489)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K489)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G490=\"\",\"\",IF(ISERROR(VLOOKUP(S490,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J490)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K490)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G491=\"\",\"\",IF(ISERROR(VLOOKUP(S491,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J491)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K491)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G492=\"\",\"\",IF(ISERROR(VLOOKUP(S492,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J492)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K492)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G493=\"\",\"\",IF(ISERROR(VLOOKUP(S493,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J493)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K493)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G494=\"\",\"\",IF(ISERROR(VLOOKUP(S494,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J494)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K494)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G495=\"\",\"\",IF(ISERROR(VLOOKUP(S495,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J495)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K495)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G496=\"\",\"\",IF(ISERROR(VLOOKUP(S496,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J496)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K496)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G497=\"\",\"\",IF(ISERROR(VLOOKUP(S497,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J497)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K497)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G498=\"\",\"\",IF(ISERROR(VLOOKUP(S498,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J498)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K498)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G499=\"\",\"\",IF(ISERROR(VLOOKUP(S499,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J499)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K499)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G500=\"\",\"\",IF(ISERROR(VLOOKUP(S500,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J500)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K500)","v":{"$error":"#VALUE!"}},""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G501=\"\",\"\",SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(\"#\"&G501&\"-\"&H501&\"\"&I501,\" \",\"\"),\"-\",\"_\"),\"(\",\"_\"),\")\",\"_\"))","v":""},{"$f":"IF(G501=\"\",\"\",SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(\"#\"&G501&\"-\"&LEFT(H501,LEN(H501)-1),\" \",\"\"),\"-\",\"_\"),\"(\",\"_\"),\")\",\"_\"))","v":""},{"$f":"IF(G501=\"\",\"\",IF(I501<>\"\",1,MID(H501,LEN(H501),1)))","v":""},{"$f":"IF(G501=\"\",\"\",IF(ISERROR(VLOOKUP(S501,Sheet1!B:B,1,FALSE)),0,1))","v":""},{"$f":"IF(G501=\"\",\"\",IF(ISERROR(S501/1),0,1))","v":""}]
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[]
["CASA ID","FAA ID","TCCA ID",null,"FAA \nLink\n\n","TCCA \nLink\n\n","CASA AC\nReference\n\n","CASA AC \nSub Part\n\n","Question (Q) or Information (Info)\n\n",null,"Paperless Aircraft Operations in Technical Operations \n\"Checklist\"\nCivil Aviation Safety Authority (Australia)\nElectronically Formatted Certifications, Records & Management Systems\nNOTE: UK English in this CASA AC derived checklist changed to US English -  for search functionality across different CAA ACs","Organisation's Policy & Procedures Reference","Organisation's\nQuality Dept\nRepresentative","Present?","Satisfactory?","Organisation Name:    <insert name> \n\nSubmission Date:   <insert date> ","Name","trimmed name","last \nchar","OK \nchar","#","Key Word J","Key Word K","Keyword Link"]
[{"$f":"IF(G3=\"\",\"\",SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(\"#\"&G3&\"-\"&H3&\"\"&I3,\" \",\"\"),\"-\",\"_\"),\"(\",\"_\"),\")\",\"_\"))","v":""},null,null,"PART A - Elements required by CASA AC 11-3(1)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G3=\"\",\"\",SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(\"#\"&G3&\"-\"&H3&\"\"&I3,\" \",\"\"),\"-\",\"_\"),\"(\",\"_\"),\")\",\"_\"))","v":""},{"$f":"IF(G3=\"\",\"\",SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(\"#\"&G3&\"-\"&LEFT(H3,LEN(H3)-1),\" \",\"\"),\"-\",\"_\"),\"(\",\"_\"),\")\",\"_\"))","v":""},{"$f":"IF(G3=\"\",\"\",IF(I3<>\"\",1,MID(H3,LEN(H3),1)))","v":""},{"$f":"IF(G3=\"\",\"\",IF(ISERROR(VLOOKUP(S3,Sheet1!B:B,1,FALSE)),0,1))","v":""},{"$f":"IF(G3=\"\",\"\",IF(ISERROR(S3/1),0,1))","v":""},{"$f":"SEARCH('Key Word Search'!$J$6,J3)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K3)","v":{"$error":"#VALUE!"}},{"$f":"IF(AND(ISERROR(V3),ISERROR(W3)),\"\",A3)","v":""}]
["",null,null,"Chapter 3. STATUS OF THIS AC",null,null,null,null,null,null,null,null,null,null,null,"Insert Comments/Justification of Decisions against each element (as applicable)",{"$f":"IF(G4=\"\",\"\",SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(\"#\"&G4&\"-\"&H4&\"\"&I4,\" \",\"\"),\"-\",\"_\"),\"(\",\"_\"),\")\",\"_\"))","v":""},{"$f":"IF(G4=\"\",\"\",SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(\"#\"&G4&\"-\"&LEFT(H4,LEN(H4)-1),\" \",\"\"),\"-\",\"_\"),\"(\",\"_\"),\")\",\"_\"))","v":""},{"$f":"IF(G4=\"\",\"\",IF(I4<>\"\",1,MID(H4,LEN(H4),1)))","v":""},{"$f":"IF(G4=\"\",\"\",IF(ISERROR(VLOOKUP(S4,Sheet1!B:B,1,FALSE)),0,1))","v":""},{"$f":"IF(G4=\"\",\"\",IF(ISERROR(S4/1),0,1))","v":""},{"$f":"SEARCH('Key Word Search'!$J$6,J4)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K4)","v":{"$error":"#VALUE!"}},{"$f":"IF(AND(ISERROR(V4),ISERROR(W4)),\"\",A4)","v":""}]
["",null,null,"3.0 STATUS",null,null,null,null,null,"Heading","Requirement to be Addressed",null,null,null,null,"Comments","","","",{"$f":"IF(G5=\"\",\"\",IF(ISERROR(VLOOKUP(S5,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J5)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K5)","v":{"$error":"#VALUE!"}},""]
[{"$f":"IF(G6=\"\",\"\",SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(\"#\"&G6&\"-\"&H6&\"\"&I6,\" \",\"\"),\"-\",\"_\"),\"(\",\"_\"),\")\",\"_\"))","v":"#AC11_3_1__3.1Info"},null,null,null,{"$f":"IF($A6=\"\",\"\",IF(B6=\"\",\"\",HYPERLINK(B6,E$2)))","v":""},{"$f":"IF($A6=\"\",\"\",IF(C6=\"\",\"\",HYPERLINK(C6,F$2)))","v":""},"AC 11-3(1)","3.1","Info","Status - General","Information: The AC referenced is the 2nd version. The AC has been adjusted to accord with the Electronic Transactions Amendment Act 2011 (Cth) which amended section 10 of the ETA. Amendments to the AC have been marked with shading. (refer to CASA website for latest version)\n",null,null,"Yes","N/A",null,"#AC11_3_1__3.1Info","#AC11_3_1__3.",1,{"$f":"IF(G6=\"\",\"\",IF(ISERROR(VLOOKUP(S6,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J6)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K6)","v":{"$error":"#VALUE!"}},""]
[{"$f":"IF(G7=\"\",\"\",SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(\"#\"&G7&\"-\"&H7&\"\"&I7,\" \",\"\"),\"-\",\"_\"),\"(\",\"_\"),\")\",\"_\"))","v":"#AC11_3_1__3.2Q1"},null,null,null,{"$f":"IF($A7=\"\",\"\",IF(B7=\"\",\"\",HYPERLINK(B7,E$2)))","v":""},{"$f":"IF($A7=\"\",\"\",IF(C7=\"\",\"\",HYPERLINK(C7,F$2)))","v":""},"AC 11-3(1)","3.2","Q1","Status - Signatory Intention","Question. Does the eSignature indicate the siganatory's intention rather than approval? \n\nInformation: As a result of the 2011 amendment, an electronic signature must be capable of indicating\nthe signatory’s ‘intention’ in respect of the information contained in the electronic communication, rather than the signatory’s ‘approval’ of the information contained in the electronic communication.",null,null,"N/A","N/A",null,"#AC11_3_1__3.2Q1","#AC11_3_1__3.",1,{"$f":"IF(G7=\"\",\"\",IF(ISERROR(VLOOKUP(S7,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J7)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K7)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__3.3Info",null,null,null,"","","AC 11-3(1)","3.3","Info","Status - Reliable & Appropriate","Information: Prior to the 2011 amendment, the requirement of section 10(1)(b) of the ETA was that “having regard to all the relevant circumstances at the time the method was used, the method was as reliable as was appropriate for the purposes for which the information was communicated.”\n",null,null,"N/A","N/A",null,"#AC11_3_1__3.3Info","#AC11_3_1__3.",1,{"$f":"IF(G8=\"\",\"\",IF(ISERROR(VLOOKUP(S8,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J8)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K8)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__3.4Info",null,null,null,"","","AC 11-3(1)","3.4","Info","Status - Reliability Test","Information: The amending Act repeals paragraph 10(1)(b) of the ETA and substitutes a new paragraph\nto this ‘reliability test’ for determining whether the method used was as ‘reliable as was appropriate’ by adding reference to ‘in light of all of the circumstances including any relevant agreement’.\n",null,null,"N/A","N/A",null,"#AC11_3_1__3.4Info","#AC11_3_1__3.",1,{"$f":"IF(G9=\"\",\"\",IF(ISERROR(VLOOKUP(S9,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J9)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K9)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__3.5Info",null,null,null,"","","AC 11-3(1)","3.5","Info","Status - Validation of eSignature method","Information: The amendment also validates a signature method regardless of its reliability in principle,\nin circumstances where the method used is proven in fact to have identified the signatory, and indicated the signatory’s intention in respect of the information contained in the electronic communication, by itself or together with further evidence.",null,null,"N/A","N/A",null,"#AC11_3_1__3.5Info","#AC11_3_1__3.",1,{"$f":"IF(G10=\"\",\"\",IF(ISERROR(VLOOKUP(S10,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J10)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K10)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,"","",null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G11=\"\",\"\",IF(ISERROR(VLOOKUP(S11,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J11)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K11)","v":{"$error":"#VALUE!"}},""]
["",null,null,"Chapter 4. ACRONYMS",null,null,null,null,null,null,null,null,null,null,null,"Insert Comments/Justification of Decisions against each element (as applicable)","","","",{"$f":"IF(G12=\"\",\"\",IF(ISERROR(VLOOKUP(S12,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J12)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K12)","v":{"$error":"#VALUE!"}},""]
["",null,null,"4.0 ACRONYMS",null,null,null,null,null,"Heading",null,null,null,null,null,"Comments","","","",{"$f":"IF(G13=\"\",\"\",IF(ISERROR(VLOOKUP(S13,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J13)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K13)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__4.0Info",null,null,null,{"$f":"IF($A14=\"\",\"\",IF(B14=\"\",\"\",HYPERLINK(B14,E$2)))","v":""},{"$f":"IF($A14=\"\",\"\",IF(C14=\"\",\"\",HYPERLINK(C14,F$2)))","v":""},"AC 11-3(1)","4.0","Info","Acronyms","Information: \nAC      Advisory Circular\nAOC    Air Operator’s Certificate\nAMO  Approved Maintenance Organisation\nARN   Aviation Reference Number\nCASR Civil Aviation Safety Regulations 1998\nCAR   Civil Aviation Regulations 1988\nCRS   Certificate of Release to Service\nETA   Electronic Transactions Act 1999\nLAME Licensed Aircraft Maintenance Engineer\nMEL   A minimum equipment list, as defined in subsection 9A.2 of CAO 20.18\nMOS  Manual of Standards\nNAA  National Aviation Authority\n",null,null,"N/A","N/A",null,"#AC11_3_1__4.0Info","#AC11_3_1__4.",1,{"$f":"IF(G14=\"\",\"\",IF(ISERROR(VLOOKUP(S14,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J14)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K14)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,"","",null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G15=\"\",\"\",IF(ISERROR(VLOOKUP(S15,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J15)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K15)","v":{"$error":"#VALUE!"}},""]
["",null,null,"Chapter 4. DEFINITIONS",null,null,null,null,null,null,null,null,null,null,null,"Insert Comments/Justification of Decisions against each question below \n(as applicable)","","","",{"$f":"IF(G16=\"\",\"\",IF(ISERROR(VLOOKUP(S16,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J16)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K16)","v":{"$error":"#VALUE!"}},""]
["",null,null,"5.0 DEFINITIONS",null,null,null,null,null,null,null,null,null,null,null,"Comments","","","",{"$f":"IF(G17=\"\",\"\",IF(ISERROR(VLOOKUP(S17,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J17)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K17)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__5.0Q1",null,null,null,"","","AC 11-3(1)","5.0","Q1","Definitions - General","Information: For the purposes of this AC, the following definitions apply:\n",null,null,"Yes","Yes",null,"#AC11_3_1__5.0Q1","#AC11_3_1__5.",1,{"$f":"IF(G18=\"\",\"\",IF(ISERROR(VLOOKUP(S18,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J18)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K18)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__5.0Q2",null,null,null,"","","AC 11-3(1)","5.0","Q2","Definitions - Authentication","Information: Authentication: the means by which a system validates the identity of an authorised user. This may include a password, a personal identification number (PIN), a cryptographic key, a badge, or a stamp. Authenticate means to validate or establish to be genuine such that the matter being authenticated will have legal force or be legally binding.\n\n",null,null,"Yes","Yes",null,"#AC11_3_1__5.0Q2","#AC11_3_1__5.",1,{"$f":"IF(G19=\"\",\"\",IF(ISERROR(VLOOKUP(S19,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J19)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K19)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__5.0Q3",null,null,null,"","","AC 11-3(1)","5.0","Q3","Definitions - Electronic Signature","Information: Electronic Signature: is any signature made using an electronic communication. Where an electronic signature is used to satisfy a requirement under Commonwealth law, a method should be used that identifies the person and indicates the person’s intention in respect of the information communicated. Also, the method used needs to be as reliable as appropriate for the purpose for which the electronic communication was generated or communicated, in the light of all the circumstances, including any relevant agreement; or proven in fact to have identified the signatory, and indicated the signatory’s intention in respect of the information contained in the electronic communication, by itself or together with further evidence. The method used needs to comply with the relevant Government agency’s requirements for applying that method. An electronic signature can combine cryptographic functions of digital signatures with the image of a person’s handwritten signature or some other form of visible mark that would be considered acceptable in the circumstances.\n",null,null,"Yes","Yes",null,"#AC11_3_1__5.0Q3","#AC11_3_1__5.",1,{"$f":"IF(G20=\"\",\"\",IF(ISERROR(VLOOKUP(S20,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J20)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K20)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__5.0Q4",null,null,null,"","","AC 11-3(1)","5.0","Q4","Definitions - Signature","Information: Signature: is any method used to identify a person and to indicate the signatory’s intention in respect of the information contained in the communication (e.g., the execution of a particular document may need to be witnessed, and in these circumstances, the witness’ signature merely identifies the signatory as a witness to the execution of the document), or the signatory’s approval of the information communicated (e.g. to attest to the completion of, or a person’s involvement in, an act, or to certify a record entry). Signatures can be handwritten or electronic.\n",null,null,"Yes","Yes",null,"#AC11_3_1__5.0Q4","#AC11_3_1__5.",1,{"$f":"IF(G21=\"\",\"\",IF(ISERROR(VLOOKUP(S21,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J21)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K21)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,"","",null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G22=\"\",\"\",IF(ISERROR(VLOOKUP(S22,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J22)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K22)","v":{"$error":"#VALUE!"}},""]
["",null,null,"Chapter 6. WHO DOES THIS AC APPLY TO?",null,null,null,null,null,null,null,null,null,null,null,"Insert Comments/Justification of Decisions against each question below \n(as applicable)","","","",{"$f":"IF(G23=\"\",\"\",IF(ISERROR(VLOOKUP(S23,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J23)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K23)","v":{"$error":"#VALUE!"}},""]
["",null,null,"6.1  APPLICABILITY",null,null,null,null,null,null,null,null,null,null,null,"Comments","","","",{"$f":"IF(G24=\"\",\"\",IF(ISERROR(VLOOKUP(S24,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J24)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K24)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__6.1Info",null,null,null,"","","AC 11-3(1)","6.1","Info","Applicability - Under Regulatory Requirements","Information:  This AC has general application to anyone seeking to meet the regulatory requirements set under the CAA, CASR, CAR, MOS and the CAOs; especially those involved in designing, certifying, operating or maintaining aircraft.\n\n",null,null,"Yes","Yes",null,"#AC11_3_1__6.1Info","#AC11_3_1__6.",1,{"$f":"IF(G25=\"\",\"\",IF(ISERROR(VLOOKUP(S25,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J25)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K25)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__6.2Info",null,null,null,"","","AC 11-3(1)","6.2","Info","Applicability - Web Based and Standalone","Information:  The information and concepts described within this AC are intended to address both a web based (online) and stand-alone system.\n",null,null,"Yes","Yes",null,"#AC11_3_1__6.2Info","#AC11_3_1__6.",1,{"$f":"IF(G26=\"\",\"\",IF(ISERROR(VLOOKUP(S26,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J26)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K26)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,"","",null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G27=\"\",\"\",IF(ISERROR(VLOOKUP(S27,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J27)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K27)","v":{"$error":"#VALUE!"}},""]
["",null,null,"Chapter 7. BACKGROUND",null,null,null,null,null,null,null,null,null,null,null,"Insert Comments/Justification of Decisions against each question below \n(as applicable)","","","",{"$f":"IF(G28=\"\",\"\",IF(ISERROR(VLOOKUP(S28,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J28)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K28)","v":{"$error":"#VALUE!"}},""]
["",null,null,"7.1 BACKGROUND",null,null,null,null,null,null,null,null,null,null,null,"Comments","","","",{"$f":"IF(G29=\"\",\"\",IF(ISERROR(VLOOKUP(S29,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J29)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K29)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__7.1Info1",null,null,null,"","","AC 11-3(1)","7.1","Info 1","Background - Complexity","Information:  As the complexity of aircraft design, certification, operations and maintenance processes increased, the number of records and documents generated and required to be retained by aircraft registered operators, manufacturers and approved maintenance organisations expanded significantly. The development of electronic information storage and retrieval systems has significantly enhanced the ability of the aviation industry not only to meet regulatory record retention requirements; but also to manufacture, operate, and maintain today’s highly complex aircraft and aircraft systems in a demanding operational environment.\n",null,null,"Yes","Yes",null,"#AC11_3_1__7.1Info1","#AC11_3_1__7.",1,{"$f":"IF(G30=\"\",\"\",IF(ISERROR(VLOOKUP(S30,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J30)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K30)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__7.2Info1",null,null,null,"","","AC 11-3(1)","7.2","Info 1","Background - Community Acceptance","Information:  There is now a far greater community acceptance and promotion of the advantages of electronic versions of certifications, logbooks [chronological compliance records] and use of electronic programs/controls (e.g. electronic tablets) containing navigation charts and weight and balance calculators. The use of electronic signatures enhances the ability to identify a signatory and helps to eliminate the traceability difficulties associated with illegible handwritten entries and the deterioration of paper documentation.\n",null,null,"Yes","Yes",null,"#AC11_3_1__7.2Info1","#AC11_3_1__7.",1,{"$f":"IF(G31=\"\",\"\",IF(ISERROR(VLOOKUP(S31,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J31)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K31)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,"","",null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G32=\"\",\"\",IF(ISERROR(VLOOKUP(S32,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J32)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K32)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,"","",null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G33=\"\",\"\",IF(ISERROR(VLOOKUP(S33,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J33)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K33)","v":{"$error":"#VALUE!"}},""]
["",null,null,"Chapter 8. RELEVANT LEGISLATIVE PROVISIONS",null,null,null,null,null,null,null,null,null,null,null,"Insert Comments/Justification of Decisions against each question below \n(as applicable)","","","",{"$f":"IF(G34=\"\",\"\",IF(ISERROR(VLOOKUP(S34,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J34)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K34)","v":{"$error":"#VALUE!"}},""]
["",null,null,"8 RELEVANT LEGISLATIVE PROVISIONS - Electronic Transactions Act (ETA)",null,null,null,null,null,null,null,null,null,null,null,"Comments","","","",{"$f":"IF(G35=\"\",\"\",IF(ISERROR(VLOOKUP(S35,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J35)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K35)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__8.1Info1",null,null,null,"","","AC 11-3(1)","8.1","Info 1","Electronic Transactions Act - Key Legislative Provisions","Information:  The key legislative provisions relating to electronically formatted certifications, records and management systems are contained in the ETA 1999 and Part 11 of the CASR 1998.\n",null,null,"Yes","Yes",null,"#AC11_3_1__8.1Info1","#AC11_3_1__8.",1,{"$f":"IF(G36=\"\",\"\",IF(ISERROR(VLOOKUP(S36,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J36)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K36)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__8.2Info1",null,null,null,"","","AC 11-3(1)","8.2","Info 1","Electronic Transactions Act - Legal Provisions","Information:  The ETA provides that a Commonwealth law requiring or permitting written information, a signature, or the retention of information, can be satisfied electronically (unless specifically excluded by another Commonwealth law). It allows people to communicate electronically with Government agencies and to use electronic communications/record systems to satisfy their legal obligations.",null,null,"Yes","Yes",null,"#AC11_3_1__8.2Info1","#AC11_3_1__8.",1,{"$f":"IF(G37=\"\",\"\",IF(ISERROR(VLOOKUP(S37,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J37)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K37)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__8.3Info1",null,null,null,"","","AC 11-3(1)","8.3","Info 1","Electronic Transactions Act - Electronic Form","Information:  Section 8 of the ETA 1999 establishes a general rule that for the purpose of a law of the Commonwealth a transaction is not invalid because it takes place wholly or partly by means of one or more electronic communications. The ETA provides that the following requirements under a law of the Commonwealth can be met in electronic form:\n a requirement to give information in writing (section 9 of the ETA 1999);\n a requirement to provide a signature (section 10 of the ETA 1999);\n a requirement to produce a document (section 11 of the ETA 1999); and\n a requirement to record and retain information (section 12 of the ETA 1999).",null,null,"Yes","Yes",null,"#AC11_3_1__8.3Info1","#AC11_3_1__8.",1,{"$f":"IF(G38=\"\",\"\",IF(ISERROR(VLOOKUP(S38,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J38)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K38)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__8.4Info1",null,null,null,"","","AC 11-3(1)","8.4","Info 1","Electronic Transactions Act - General Requirements","Information:  These provisions are subject to certain criteria being met. In relation to electronic communications that are required or permitted to be given to Government agencies, the following criteria apply:\n",null,null,"Yes","Yes",null,"#AC11_3_1__8.4Info1","#AC11_3_1__8.",1,{"$f":"IF(G39=\"\",\"\",IF(ISERROR(VLOOKUP(S39,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J39)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K39)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__8.4Info2",null,null,null,"","","AC 11-3(1)","8.4","Info 2","Electronic Transactions Act - Accessibility","Information:  Readily accessible condition – It must be reasonable to expect that, at the time information in the communication is given, recorded or generated, the information would be readily accessible so as to be useable for subsequent reference.\n",null,null,"Yes","Yes",null,"#AC11_3_1__8.4Info2","#AC11_3_1__8.",1,{"$f":"IF(G40=\"\",\"\",IF(ISERROR(VLOOKUP(S40,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J40)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K40)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__8.4Info3",null,null,null,"","","AC 11-3(1)","8.4","Info 3","Electronic Transactions Act - Integrity","Information:  Integrity - The information contained in the communication must retain its integrity. This means the information must remain complete and unaltered (apart from the addition of an endorsement, or any immaterial change arising in the normal course of communication, storage or display). This may include, for example, information added to the communication that is necessary to identify the message for storage purposes.\n",null,null,"Yes","Yes",null,"#AC11_3_1__8.4Info3","#AC11_3_1__8.",1,{"$f":"IF(G41=\"\",\"\",IF(ISERROR(VLOOKUP(S41,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J41)","v":31},{"$f":"SEARCH('Key Word Search'!$J$6,K41)","v":15},"#AC11_3_1__8.4Info3"]
["#AC11_3_1__8.4Info4",null,null,null,"","","AC 11-3(1)","8.4","Info 4","Electronic Transactions Act - Specified Requirements","Information:  Specified information technology requirements – Where an agency specifies particular information technology requirements for accepting the communication (e.g. that it must be provided in a particular format) those requirements must be met.\n",null,null,"Yes","Yes",null,"#AC11_3_1__8.4Info4","#AC11_3_1__8.",1,{"$f":"IF(G42=\"\",\"\",IF(ISERROR(VLOOKUP(S42,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J42)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K42)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__8.4Info5",null,null,null,"","","AC 11-3(1)","8.4","Info 5","Electronic Transactions Act - Verification Procedure","Information:  Specified verification procedure – Where an agency specifies a procedure for verifying the receipt of the communication, the person providing the communication must comply with and complete that procedure.\n",null,null,"Yes","Yes",null,"#AC11_3_1__8.4Info5","#AC11_3_1__8.",1,{"$f":"IF(G43=\"\",\"\",IF(ISERROR(VLOOKUP(S43,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J43)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K43)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__8.5Info1",null,null,null,"","","AC 11-3(1)","8.5","Info 1","Electronic Transactions Act - Specified Elements for eSignature","Information:  In relation to a requirement to provide a signature under a Commonwealth law, section 10 of the ETA 1999 specifies that the following elements that must be satisfied if an electronic signature method is used:\n",null,null,"Yes","Yes",null,"#AC11_3_1__8.5Info1","#AC11_3_1__8.",1,{"$f":"IF(G44=\"\",\"\",IF(ISERROR(VLOOKUP(S44,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J44)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K44)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__8.5Info2",null,null,null,"","","AC 11-3(1)","8.5","Info 2","Electronic Transactions Act - Intention","Information: The method identifies the person and indicates the person’s intention in respect of the information communicated; and\n",null,null,"Yes","Yes",null,"#AC11_3_1__8.5Info2","#AC11_3_1__8.",1,{"$f":"IF(G45=\"\",\"\",IF(ISERROR(VLOOKUP(S45,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J45)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K45)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__8.5Info3",null,null,null,"","","AC 11-3(1)","8.5","Info 3","Electronic Transactions Act - Method - Reliable & Proven","Information: The method used was either:\na) as reliable as appropriate for the purpose for which the electronic communication was generated or communicated, in the light of all the circumstances, including any relevant agreement; or\nb) proven in fact to have fulfilled the functions described in paragraph a), by itself or together with further evidence.\n",null,null,"Yes","Yes",null,"#AC11_3_1__8.5Info3","#AC11_3_1__8.",1,{"$f":"IF(G46=\"\",\"\",IF(ISERROR(VLOOKUP(S46,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J46)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K46)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__8.6Info1",null,null,null,"","","AC 11-3(1)","8.6","Info 1","Electronic Transactions Act - Compliance","Information: The final required circumstance is, in the case of a signature required to be given to a Commonwealth entity, that the method comply with any particular information technology specifications of that entity and in the case of any other party that it has consented to the use of the method (ETA s 10(1)(c) and (d)).\n",null,null,"Yes","Yes",null,"#AC11_3_1__8.6Info1","#AC11_3_1__8.",1,{"$f":"IF(G47=\"\",\"\",IF(ISERROR(VLOOKUP(S47,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J47)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K47)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__8.7Info1",null,null,null,"","","AC 11-3(1)","8.7","Info 1","Electronic Transactions Act - Other laws","Information: Section 10 of the ETA does not affect the operation of any other law of the Commonwealth that makes provision for or in relation to requiring:\n an electronic communication to contain an electronic signature (however described);\n an electronic communication to contain a unique identification in an electronic form; or\n a particular method to be used in relation to an electronic communication to identify the originator of the communication and to indicate the originator’s intention in respect of the information communicated.\n",null,null,"N/A","N/A",null,"#AC11_3_1__8.7Info1","#AC11_3_1__8.",1,{"$f":"IF(G48=\"\",\"\",IF(ISERROR(VLOOKUP(S48,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J48)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K48)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__8.8Info1",null,null,null,"","","AC 11-3(1)","8.8","Info 1","Electronic Transactions Act - Appropriateness of eSignature Method","Information: The following factors may be taken into account when determining the appropriateness of the signature method adopted:\n the function of the signature requirements in the relevant statutory environment;\n the type of transaction;\n the capability and sophistication of the relevant communication systems; and\n the value and importance of the information in the electronic communication.\n",null,null,"N/A","N/A",null,"#AC11_3_1__8.8Info1","#AC11_3_1__8.",1,{"$f":"IF(G49=\"\",\"\",IF(ISERROR(VLOOKUP(S49,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J49)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K49)","v":{"$error":"#VALUE!"}},""]
["",null,null,"8 RELEVANT LEGISLATIVE PROVISIONS - Civil Aviation Safety Regulations (CASR)",null,null,null,null,null,null,null,null,null,null,null,"Comments","","","",{"$f":"IF(G50=\"\",\"\",IF(ISERROR(VLOOKUP(S50,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J50)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K50)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__8.9Info1",null,null,null,"","","AC 11-3(1)","8.9","Info 1","Civil Aviation Safety Regulation - General","Information: The CASR authorises CASA to specify particular forms for authorisation applications and other documents. Regulation 11.015 of the CASR 1998 defines ‘authorisation’ as:\n a civil aviation authorisation (as defined in section 3 of the CAA 1988) other than an AOC, a delegation or an appointment of an authorised person;\n an approval or qualification of a document or thing under the CASR or the CAR (other than a material, part, process or appliance to which Subpart 21.K of the CASR 1998\napplies); or\n a certificate capable of being granted to a person under the CASR or the CAR.\n",null,null,"N/A","N/A",null,"#AC11_3_1__8.9Info1","#AC11_3_1__8.",1,{"$f":"IF(G51=\"\",\"\",IF(ISERROR(VLOOKUP(S51,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J51)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K51)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__8.10Info1",null,null,null,"","","AC 11-3(1)","8.10","Info 1","Civil Aviation Safety Regulation - Application Requirements","Information: Sub regulation 11.030 (1) of the CASR 1998 provides that an application for an authorisation is not taken to have been made unless:\n it is made in the manner approved by CASA for that purpose;\n if CASA has approved a form for the application — it is in the approved form and includes all of the information required by the form;\n it includes all the information required by the CASR or the CAR;\n it is accompanied by every document required by the CASR or the CAR; and\n if a fee is payable for the application — that fee has been paid.\n",null,null,"N/A","N/A",null,"#AC11_3_1__8.10Info1","#AC11_3_1__8.1",1,{"$f":"IF(G52=\"\",\"\",IF(ISERROR(VLOOKUP(S52,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J52)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K52)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__8.11Info1",null,null,null,"","","AC 11-3(1)","8.11","Info 1","Civil Aviation Safety Regulation - Approval of Form","Information: Regulation 11.018 of the CASR 1998 provides that if CASA has approved a form for a document, other than an application for authorisation, the document is not taken to have been completed unless it:\n is in the approved form; and\n includes all of the information required by the form.\n",null,null,"N/A","N/A",null,"#AC11_3_1__8.11Info1","#AC11_3_1__8.1",1,{"$f":"IF(G53=\"\",\"\",IF(ISERROR(VLOOKUP(S53,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J53)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K53)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__8.12Info1",null,null,null,"","","AC 11-3(1)","8.12","Info 1","Civil Aviation Act - General","Information: The CAA also contains provisions authorising CASA to specify particular forms for civil aviation authorisations. For example, section 27AA of the CAA 1988 states that an application for an AOC must be in a form approved by CASA.\n",null,null,"N/A","N/A",null,"#AC11_3_1__8.12Info1","#AC11_3_1__8.1",1,{"$f":"IF(G54=\"\",\"\",IF(ISERROR(VLOOKUP(S54,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J54)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K54)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,"","",null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G55=\"\",\"\",IF(ISERROR(VLOOKUP(S55,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J55)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K55)","v":{"$error":"#VALUE!"}},""]
["",null,null,"Chapter 9. APPLICATION OF LEGISLATIVE PROVISIONS TO CASA",null,null,null,null,null,null,null,null,null,null,null,"Insert Comments/Justification of Decisions against each question below \n(as applicable)","","","",{"$f":"IF(G56=\"\",\"\",IF(ISERROR(VLOOKUP(S56,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J56)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K56)","v":{"$error":"#VALUE!"}},""]
["",null,null,"9. APPLICATION OF LEGISLATIVE PROVISIONS TO CASA",null,null,null,null,null,null,null,null,null,null,null,"Comments","","","",{"$f":"IF(G57=\"\",\"\",IF(ISERROR(VLOOKUP(S57,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J57)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K57)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__9.1Info1",null,null,null,"","","AC 11-3(1)","9.1","Info 1","Application of Legislative Provisions","Information: The ETA sets a framework for Government agencies to manage their information resources in a manner that will allow for greater electronic engagement with stakeholders, improve the utility of information for users and enhance the capacity for information to be stored electronically. It means that people engaging with CASA in relation to its statutory functions can generally conduct transactions (e.g. making applications, lodging returns or certificates, or giving information) electronically.\n",null,null,"N/A","N/A",null,"#AC11_3_1__9.1Info1","#AC11_3_1__9.",1,{"$f":"IF(G58=\"\",\"\",IF(ISERROR(VLOOKUP(S58,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J58)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K58)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__9.2Info1",null,null,null,"","","AC 11-3(1)","9.2","Info 1","Application of Legislative Provisions","Information: The aviation regulations have not specifically restricted the use of electronic information management systems or the use of electronic signatures. Nor do the regulations specify that forms required by CASA in relation to its civil aviation functions must be in a particular format. However in many cases they do anticipate a paper based outcome; as a result paper based systems have traditionally been preferred to electronic ones.\n",null,null,"N/A","N/A",null,"#AC11_3_1__9.2Info1","#AC11_3_1__9.",1,{"$f":"IF(G59=\"\",\"\",IF(ISERROR(VLOOKUP(S59,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J59)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K59)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__9.3Info1",null,null,null,"","","AC 11-3(1)","9.3","Info 1","Application of Legislative Provisions","Information: However the legislative provisions discussed above do provide that CASA may do any of the following:\n approve a form for an AOC application under section 27AA of the CAA 1988 in either an electronic or paper format;\n require a person giving information to do so by means of a particular kind of electronic communication and according to particular information technology requirements;\n require a person giving information to take a particular action to verify the receipt of the information; and\n specify that it will receive information on particular forms made available on its website or elsewhere.\n",null,null,"N/A","N/A",null,"#AC11_3_1__9.3Info1","#AC11_3_1__9.",1,{"$f":"IF(G60=\"\",\"\",IF(ISERROR(VLOOKUP(S60,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J60)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K60)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,"","",null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G61=\"\",\"\",IF(ISERROR(VLOOKUP(S61,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J61)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K61)","v":{"$error":"#VALUE!"}},""]
["",null,null,"Chapter 10. THE GENERAL OUTCOMES REQUIRED OF AN ELECTRONICALLY FORMATTED CERTIFICATION, RECORD OR MANAGEMENT SYSTEM",null,null,null,null,null,null,null,null,null,null,null,"Insert Comments/Justification of Decisions against each question below \n(as applicable)","","","",{"$f":"IF(G62=\"\",\"\",IF(ISERROR(VLOOKUP(S62,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J62)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K62)","v":{"$error":"#VALUE!"}},""]
["",null,null,"10.1 Specific Requirements - Electronic Form",null,null,null,null,null,null,null,null,null,null,null,"Comments","","","",{"$f":"IF(G63=\"\",\"\",IF(ISERROR(VLOOKUP(S63,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J63)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K63)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__10.1Info1",null,null,null,"","","AC 11-3(1)","10.1","Info1","Specific Requirements - Electronic form","Information: Where an aviation regulation specifies a requirement to:\n give information in writing,\n provide a signature;\n produce a document;\n record information, or\n retain a document.\nThat requirement can be met in electronic form, subject to the following in 10.2\n",null,null,"N/A","N/A",null,"#AC11_3_1__10.1Info1","#AC11_3_1__10.",1,{"$f":"IF(G64=\"\",\"\",IF(ISERROR(VLOOKUP(S64,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J64)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K64)","v":{"$error":"#VALUE!"}},""]
["",null,null,"10.2 Attributes of Electronic Systems",null,null,null,null,null,null,null,null,null,null,null,"Comments","","","",{"$f":"IF(G65=\"\",\"\",IF(ISERROR(VLOOKUP(S65,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J65)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K65)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__10.2Info1",null,null,null,"","","AC 11-3(1)","10.2","Info 1","Attributes of eSystems - General","Information: The attributes of the electronic systems used to meet those requirements must be able to deliver the following outcomes:\n",null,null,"Yes","Yes",null,"#AC11_3_1__10.2Info1","#AC11_3_1__10.",1,{"$f":"IF(G66=\"\",\"\",IF(ISERROR(VLOOKUP(S66,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J66)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K66)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__10.2Q1",null,null,null,"","","AC 11-3(1)","10.2","Q1","Attributes of eSystems Chronological Display of Records","Question: Is the <organisation's> electronic display of a record that is a log (chronological record history) provided in chronological order?\n",null,null,"Yes","Yes",null,"#AC11_3_1__10.2Q1","#AC11_3_1__10.",1,{"$f":"IF(G67=\"\",\"\",IF(ISERROR(VLOOKUP(S67,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J67)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K67)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__10.2Q2",null,null,null,{"$f":"IF($A68=\"\",\"\",IF(B68=\"\",\"\",HYPERLINK(B68,E$2)))","v":""},{"$f":"IF($A68=\"\",\"\",IF(C68=\"\",\"\",HYPERLINK(C68,F$2)))","v":""},"AC 11-3(1)","10.2","Q2","Attributes of eSystems - Custody of Records","Question: Who is the <organisation's> person responsible for the retention of records, and who can inform CASA of a person who has custody of the record and who is able to produce that record?\n",null,null,"Yes","Yes",null,{"$f":"IF(G68=\"\",\"\",SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(\"#\"&G68&\"-\"&H68&\"\"&I68,\" \",\"\"),\"-\",\"_\"),\"(\",\"_\"),\")\",\"_\"))","v":"#AC11_3_1__10.2Q2"},{"$f":"IF(G68=\"\",\"\",SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(\"#\"&G68&\"-\"&LEFT(H68,LEN(H68)-1),\" \",\"\"),\"-\",\"_\"),\"(\",\"_\"),\")\",\"_\"))","v":"#AC11_3_1__10."},{"$f":"IF(G68=\"\",\"\",IF(I68<>\"\",1,MID(H68,LEN(H68),1)))","v":1},{"$f":"IF(G68=\"\",\"\",IF(ISERROR(VLOOKUP(S68,Sheet1!B:B,1,FALSE)),0,1))","v":0},{"$f":"IF(G68=\"\",\"\",IF(ISERROR(S68/1),0,1))","v":1},{"$f":"SEARCH('Key Word Search'!$J$6,J68)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K68)","v":{"$error":"#VALUE!"}},{"$f":"IF(AND(ISERROR(V68),ISERROR(W68)),\"\",A68)","v":""}]
["#AC11_3_1__10.2Q3",null,null,null,"","","AC 11-3(1)","10.2","Q3","Attributes of eSystems - Transfer of Records","Question: If the custody of an aircraft or operational record has been transferred from another person (e.g. when an aircraft is imported into Australia), can the <organisation> show how the transferred records are retained as part of the record and that can be produced if required?\n",null,null,"Yes","Yes",null,"#AC11_3_1__10.2Q3","#AC11_3_1__10.",1,{"$f":"IF(G69=\"\",\"\",IF(ISERROR(VLOOKUP(S69,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J69)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K69)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__10.2Q4",null,null,null,"","","AC 11-3(1)","10.2","Q4","Attributes of eSystems - Reconstructing Records","Question: The requirement to produce a document is not nullified by the destruction of a primary data storage. Is the <organisation's> electronic system capable of reconstructing the record if there is a requirement to retain a signature, document or information?\n",null,null,"Yes","Yes",null,"#AC11_3_1__10.2Q4","#AC11_3_1__10.",1,{"$f":"IF(G70=\"\",\"\",IF(ISERROR(VLOOKUP(S70,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J70)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K70)","v":{"$error":"#VALUE!"}},""]
[{"$f":"IF(G71=\"\",\"\",SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(\"#\"&G71&\"-\"&H71&\"\"&I71,\" \",\"\"),\"-\",\"_\"),\"(\",\"_\"),\")\",\"_\"))","v":"#AC11_3_1__10.2Q5"},null,null,null,"","","AC 11-3(1)","10.2","Q5","Attributes of eSystems - Data Integrity","Question: Does <organisation> have a reliable means of assuring the maintenance of the integrity of the information? \n\nInformation: This could be accomplished by having a record of transactions including records of entries and alterations of entries which identifies the person by name, date and ARN who makes the entry and any alteration. Corrected errors are alterations to the record that need to be identified as and include the reason for the correction.\n",null,null,"Yes","Yes",null,"#AC11_3_1__10.2Q5","#AC11_3_1__10.",1,{"$f":"IF(G71=\"\",\"\",IF(ISERROR(VLOOKUP(S71,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J71)","v":31},{"$f":"SEARCH('Key Word Search'!$J$6,K71)","v":88},"#AC11_3_1__10.2Q5"]
["#AC11_3_1__10.2Q6",null,null,null,"","","AC 11-3(1)","10.2","Q6","Attributes of eSystems - Ease of Carriage","Question: Does the system design take into account the effort involved in recording information? (e.g. the ease of carriage for the electronic recording, certification or management device and the accuracy/continuity of the recorded information).\n",null,null,"Yes","Yes",null,"#AC11_3_1__10.2Q6","#AC11_3_1__10.",1,{"$f":"IF(G72=\"\",\"\",IF(ISERROR(VLOOKUP(S72,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J72)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K72)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__10.2Q7",null,null,null,"","","AC 11-3(1)","10.2","Q7","Attributes of eSystems - Version Control","Question: Does <organistion> have a mechanism for version control to ensure that, where a document is changed, those changes can be tracked and all users can access the current version?\n",null,null,"Yes","Yes",null,"#AC11_3_1__10.2Q7","#AC11_3_1__10.",1,{"$f":"IF(G73=\"\",\"\",IF(ISERROR(VLOOKUP(S73,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J73)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K73)","v":{"$error":"#VALUE!"}},""]
["",null,null,"10.3 Demonstration of Legislative Requirements",null,null,null,null,null,null,null,null,null,null,null,"Comments","","","",{"$f":"IF(G74=\"\",\"\",IF(ISERROR(VLOOKUP(S74,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J74)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K74)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__10.3Q1",null,null,null,"","","AC 11-3(1)","10.3","Q1","Legislative Requirements","Question: Irrespective of how a required document is generated, or what format it takes, can the <organisation> demonstrate that all the necessary legislative requirements from CAA 1988, CASR 1998, CAR 1988 and associated MOS/CAO are met?\n",null,null,"Yes","Yes",null,"#AC11_3_1__10.3Q1","#AC11_3_1__10.",1,{"$f":"IF(G75=\"\",\"\",IF(ISERROR(VLOOKUP(S75,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J75)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K75)","v":{"$error":"#VALUE!"}},""]
["",null,null,"10.4 Employee Access",null,null,null,null,null,null,null,null,null,null,null,"Comments","","","",{"$f":"IF(G76=\"\",\"\",IF(ISERROR(VLOOKUP(S76,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J76)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K76)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__10.4Q1",null,null,null,"","","AC 11-3(1)","10.4","Q1","Employee Access","Question: Does <organisation's> system allow for where employees require access to on-line documents?\n\nInformation: This must be considered in the system design. Access would need to be such that the system is sufficiently stable and incorporates any backup mechanisms required to allow the organisation to meet access requirements in the case of any system failure.\n",null,null,"Yes","Yes",null,"#AC11_3_1__10.4Q1","#AC11_3_1__10.",1,{"$f":"IF(G77=\"\",\"\",IF(ISERROR(VLOOKUP(S77,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J77)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K77)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,"","",null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G78=\"\",\"\",IF(ISERROR(VLOOKUP(S78,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J78)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K78)","v":{"$error":"#VALUE!"}},""]
["",null,null,"Chapter 11. ELECTRONIC RECORD KEEPING SYSTEMS – GENERIC DESCRIPTORS",null,null,null,null,null,null,null,null,null,null,null,"Insert Comments/Justification of Decisions against each question below \n(as applicable)","","","",{"$f":"IF(G79=\"\",\"\",IF(ISERROR(VLOOKUP(S79,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J79)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K79)","v":{"$error":"#VALUE!"}},""]
["",null,null,"11.1 Technology Examples",null,null,null,null,null,null,null,null,null,null,null,"Comments","","","",{"$f":"IF(G80=\"\",\"\",IF(ISERROR(VLOOKUP(S80,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J80)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K80)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__11.1Info",null,null,null,"","","AC 11-3(1)","11.1","Info","eRecord Generic Descriptors - General","Information: As described below, the ways in which organisations utilise electronic recordkeeping systems—and the degree to which they use them varies. The following examples reflect the various levels of technology that may be used and outline how each system can meet the\nrequirements of a certification/record keeping system.\n",null,null,"Yes","Yes",null,"#AC11_3_1__11.1Info","#AC11_3_1__11.",1,{"$f":"IF(G81=\"\",\"\",IF(ISERROR(VLOOKUP(S81,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J81)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K81)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__11.2Info",null,null,null,"","","AC 11-3(1)","11.2","Info","eRecord Generic Descriptors - Paper Records","Information: Paper records. Such a system is based on an electronically generated records consisting of work packages printed on paper. The paper record controls the activities to be performed and any required certification is recorded by hand. The paper data record is then entered into the electronic data base. This level of electronic recording does not have a separate log of certifications so the paper records containing the certifications would need to be retained. If the paper records are scanned for retention in a database then the paper record of certifications would not need to be retained.\n",null,null,"Yes","Yes",null,"#AC11_3_1__11.2Info","#AC11_3_1__11.",1,{"$f":"IF(G82=\"\",\"\",IF(ISERROR(VLOOKUP(S82,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J82)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K82)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__11.3Info",null,null,null,"","","AC 11-3(1)","11.3","Info","eRecord Generic Descriptors - Paperless - Single Function System","Information: Paperless – Single Function System. Such a system is paperless and meets the requirements for an electronic controlled system of certification. The maintenance requirements may be electronically generated from a database or manually input from a paper document.\nWorksheets will be electronically generated viewed on a monitor or display and records are stored electronically.\n",null,null,"Yes","Yes",null,"#AC11_3_1__11.3Info","#AC11_3_1__11.",1,{"$f":"IF(G83=\"\",\"\",IF(ISERROR(VLOOKUP(S83,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J83)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K83)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__11.4Info",null,null,null,"","","AC 11-3(1)","11.4","Info","eRecord Generic Descriptors - Paperless - AMO Example","Information: For an AMO example:\n A maintenance certification for the conduct of the maintenance task is electronically recorded by the person performing the maintenance and an electronic CRS for all of the maintenance tasks on the aircraft is signed at completion.\n The record is then electronically closed and filed; however, if the work task is part of a comprehensive maintenance package the system architecture may allow for that record to remain open until the completion of the maintenance package is coordinated.\n",null,null,"Yes","Yes",null,"#AC11_3_1__11.4Info","#AC11_3_1__11.",1,{"$f":"IF(G84=\"\",\"\",IF(ISERROR(VLOOKUP(S84,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J84)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K84)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__11.5Info",null,null,null,"","","AC 11-3(1)","11.5","Info","eRecord Generic Descriptors - Paperless - Integrated Functions","Information: Paperless – Integrated Functions. Such a system is the most sophisticated and is a true paperless system that covers a fully integrated package; it would typically be used by a major airline or a large maintenance organisation. \n\nFor the airline example the integration could include:\n Flight Operations – electronic flight plans, electronically ordering fuel, electronic weather reports, etc.\n Flight Services – electronic passenger list, catering and in-flight services ordered and confirmed electronically.\n Maintenance – maintenance planning, maintenance watch control, stores/supply (e.g. component tracking by bar code) line and heavy maintenance terminals.\n Load control – electronic transmission to aircraft loaders and trim sheet to flight crew and dispatch.\n Ramp Services – aircraft servicing requirements, electronic notification of fuel loaded to flight crew and load control.\n Flight Crew – (in cockpit) electronic notification of aircraft readiness, load sheet, fuel docket, final flight plan, passenger loading complete. Release by maintenance including MELs and deferred defects.\n Personnel – Record - training and currency",null,null,"Yes","Yes",null,"#AC11_3_1__11.5Info","#AC11_3_1__11.",1,{"$f":"IF(G85=\"\",\"\",IF(ISERROR(VLOOKUP(S85,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J85)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K85)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,"","",null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G86=\"\",\"\",IF(ISERROR(VLOOKUP(S86,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J86)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K86)","v":{"$error":"#VALUE!"}},""]
["",null,null,"Chapter 12. ELECTRONIC SIGNATURES",null,null,null,null,null,null,null,null,null,null,null,"Insert Comments/Justification of Decisions against each question below \n(as applicable)","","","",{"$f":"IF(G87=\"\",\"\",IF(ISERROR(VLOOKUP(S87,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J87)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K87)","v":{"$error":"#VALUE!"}},""]
["",null,null,"12.1 Electronic Signatures - General",null,null,null,null,null,null,null,null,null,null,null,"Comments","","","",{"$f":"IF(G88=\"\",\"\",IF(ISERROR(VLOOKUP(S88,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J88)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K88)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__12.1Q1",null,null,null,"","","AC 11-3(1)","12.1","Q1","Electronic Signatures - General","Question: Does the method used for making an electronic signature possess the qualities and attributes specified at paragraph 8.5? (refer to AC for para referenced).\n\nInformation: General. Before electronic signatures were commonly recognised, a handwritten signature was the primary means by which an individual could comply with the requirement for a signature on any required record, record entry, or document. Although an electronic signature may be essentially a new form of signature, its purpose is identical to that of a handwritten signature or any other form of signature currently accepted by CASA. However to be acceptable, the method used for making an electronic signature must possess those qualities and attributes specified at paragraph 8.5 (refer to AC for para referenced).\n\n",null,null,"Yes","Yes",null,"#AC11_3_1__12.1Q1","#AC11_3_1__12.",1,{"$f":"IF(G89=\"\",\"\",IF(ISERROR(VLOOKUP(S89,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J89)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K89)","v":{"$error":"#VALUE!"}},""]
["",null,null,"12.2 Electronic Signatures - Regulatory requirements",null,null,null,null,null,null,null,null,null,null,null,"Comments","","","",{"$f":"IF(G90=\"\",\"\",IF(ISERROR(VLOOKUP(S90,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J90)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K90)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__12.2Info1",null,null,null,"","","AC 11-3(1)","12.2","Info 1","eSignatures Regulatory - General Considerations","Information: Regulatory requirements. An electronic record keeping system that includes electronic signatures requires approval by CASA; normally during exposition and organisational approval/entry control. Some of the considerations relating to electronic signatures that must be\nassessed are:\n\n",null,null,"Yes","Yes",null,"#AC11_3_1__12.2Info1","#AC11_3_1__12.",1,{"$f":"IF(G91=\"\",\"\",IF(ISERROR(VLOOKUP(S91,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J91)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K91)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__12.2Q2",null,null,null,"","","AC 11-3(1)","12.2","Q2","eSignatures Regulatory - Availability to CASA","Question: Can <organisation> make relevant records available to CASA in a readily accessible condition for monitoring and review purposes and are capable of displaying the following:\nº personnel identity (e.g. LAME) – signature and ARN issued by CASA? and\nº organisational identity (e.g.) AMO – signature and identification issued by AMO?\n\nNote: A signature comprising merely a person’s name and initials may sometimes be acceptable for these purposes.\n\n",null,null,"Yes","Yes",null,"#AC11_3_1__12.2Q2","#AC11_3_1__12.",1,{"$f":"IF(G92=\"\",\"\",IF(ISERROR(VLOOKUP(S92,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J92)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K92)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__12.2Q3",null,null,null,"","","AC 11-3(1)","12.2","Q3","eSignatures Regulatory - Availability Format","Question: Can <organisation> make all electronic records available in a readily accessible condition so that they are readable in plain language on the display unit?",null,null,"Yes","Yes",null,"#AC11_3_1__12.2Q3","#AC11_3_1__12.",1,{"$f":"IF(G93=\"\",\"\",IF(ISERROR(VLOOKUP(S93,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J93)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K93)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__12.2Q4",null,null,null,{"$f":"IF($A94=\"\",\"\",IF(B94=\"\",\"\",HYPERLINK(B94,E$2)))","v":""},{"$f":"IF($A94=\"\",\"\",IF(C94=\"\",\"\",HYPERLINK(C94,F$2)))","v":""},"AC 11-3(1)","12.2","Q4","eSignatures Regulatory - Availability Format","Question: Can <organisation> make all electronic records available in a readily accessible condition so that they can be printed in hard copy where required?",null,null,"Yes","Yes",null,"#AC11_3_1__12.2Q4","#AC11_3_1__12.",1,{"$f":"IF(G94=\"\",\"\",IF(ISERROR(VLOOKUP(S94,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J94)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K94)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__12.2Q5",null,null,null,{"$f":"IF($A95=\"\",\"\",IF(B95=\"\",\"\",HYPERLINK(B95,E$2)))","v":""},{"$f":"IF($A95=\"\",\"\",IF(C95=\"\",\"\",HYPERLINK(C95,F$2)))","v":""},"AC 11-3(1)","12.2","Q5","eSignatures Regulatory - Authenticity - Alter","Question: Can <organisation> guarantee the authenticity of records, with the system capable of  establishing if the records have been altered by any person or process?",null,null,"Yes","Yes",null,"#AC11_3_1__12.2Q5","#AC11_3_1__12.",1,{"$f":"IF(G95=\"\",\"\",IF(ISERROR(VLOOKUP(S95,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J95)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K95)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__12.2Q6",null,null,null,"","","AC 11-3(1)","12.2","Q6","eSignatures Regulatory - Authenticity - Software Reliability","Question: Can <organisation> guarantee the authenticity of records, with the system capable of  establishing the reliability of software applications used to create records?",null,null,"Yes","Yes",null,"#AC11_3_1__12.2Q6","#AC11_3_1__12.",1,{"$f":"IF(G96=\"\",\"\",IF(ISERROR(VLOOKUP(S96,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J96)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K96)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__12.2Q7",null,null,null,"","","AC 11-3(1)","12.2","Q7","eSignatures Regulatory - Authenticity - Date & Time Display","Question: Can <organisation> guarantee the authenticity of records, with the system capable of\ndisplaying the time and date records were created or altered?",null,null,"Yes","Yes",null,"#AC11_3_1__12.2Q7","#AC11_3_1__12.",1,{"$f":"IF(G97=\"\",\"\",IF(ISERROR(VLOOKUP(S97,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J97)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K97)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__12.2Q8",null,null,null,"","","AC 11-3(1)","12.2","Q8","eSignatures Regulatory - Authenticity - Name & Identity","Question: Can <organisation> guarantee the authenticity of records, with the system capable of\ndemonstrating the name and identity of any person who created, accessed or altered\nthem? ",null,null,"Yes","Yes",null,"#AC11_3_1__12.2Q8","#AC11_3_1__12.",1,{"$f":"IF(G98=\"\",\"\",IF(ISERROR(VLOOKUP(S98,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J98)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K98)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__12.2Q9",null,null,null,"","","AC 11-3(1)","12.2","Q9","eSignatures Regulatory - Authenticity - Altered Record","Question: Can <organisation> guarantee the authenticity of records, with the system capable of displaying an altered record prior to and after its alteration?\n",null,null,"Yes","Yes",null,"#AC11_3_1__12.2Q9","#AC11_3_1__12.",1,{"$f":"IF(G99=\"\",\"\",IF(ISERROR(VLOOKUP(S99,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J99)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K99)","v":{"$error":"#VALUE!"}},""]
["",null,null,"12.3 Electronic Signatures - Recommended Practice",null,null,null,null,null,null,null,null,null,null,null,"Comments","","","",{"$f":"IF(G100=\"\",\"\",IF(ISERROR(VLOOKUP(S100,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J100)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K100)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__12.3Q1",null,null,null,"","","AC 11-3(1)","12.3","Q1","Electronic Signatures - Recommended Practice","Question: Can <organisation's> system ensure that an electronic signature is not be capable of being affixed to a record where the person’s qualification and authorisation are not appropriate to the record?\n\nInformation: Examples of the way in which such a system would work include:\na) an B2 Avionic LAME prevented from affixing their electronic signature to a B1 mechanical specific task;\nb) where the employee’s recurrent/continuation training or skill level requirements are not appropriate to the task being carried out the system provides a warning or prevents an entry.\n",null,null,"Yes","Yes",null,"#AC11_3_1__12.3Q1","#AC11_3_1__12.",1,{"$f":"IF(G101=\"\",\"\",IF(ISERROR(VLOOKUP(S101,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J101)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K101)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__12.3Q2",null,null,null,"","","AC 11-3(1)","12.3","Q2","Electronic Signatures - Recommended Practice","Question: Where two separate signatures are required (e.g. an independent inspection for a flight critical task), does <organisation's> system require both signatures and identification for the record to be complete?\n",null,null,"Yes","Yes",null,"#AC11_3_1__12.3Q2","#AC11_3_1__12.",1,{"$f":"IF(G102=\"\",\"\",IF(ISERROR(VLOOKUP(S102,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J102)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K102)","v":{"$error":"#VALUE!"}},""]
["",null,null,"12.4 Forms of Electronic Signatures",null,null,null,null,null,null,null,null,null,null,null,"Comments","","","",{"$f":"IF(G103=\"\",\"\",IF(ISERROR(VLOOKUP(S103,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J103)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K103)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__12.4Info",null,null,null,"","","AC 11-3(1)","12.4","Info","Forms of Electronic Signatures","Information: Forms of Electronic Signatures. An electronic signature may be in the form of a digital signature, a digitised image of a paper signature, a typed notation, an electronic code, or any other acceptable form of individual identification that can be reliably used to attest a record, record entry, or document. Not all identifying information found in an electronic system may constitute a signature. For example, the entry of an individual’s name in an electronic system may not constitute an electronic signature.\n",null,null,"Yes","Yes",null,"#AC11_3_1__12.4Info","#AC11_3_1__12.",1,{"$f":"IF(G104=\"\",\"\",IF(ISERROR(VLOOKUP(S104,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J104)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K104)","v":{"$error":"#VALUE!"}},""]
["",null,null,"12.5 The Functions and Characteristics of a Signature.",null,null,null,null,null,null,null,null,null,null,null,"Comments","","","",{"$f":"IF(G105=\"\",\"\",IF(ISERROR(VLOOKUP(S105,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J105)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K105)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__12.5Q1",null,null,null,"","","AC 11-3(1)","12.5","Q1","Functions & Characteristics - Signatory Identification","Question: A signature is capable of performing a number of functions. Can the signatory be identified? ",null,null,"Yes","Yes",null,"#AC11_3_1__12.5Q1","#AC11_3_1__12.",1,{"$f":"IF(G106=\"\",\"\",IF(ISERROR(VLOOKUP(S106,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J106)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K106)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__12.5Q2",null,null,null,{"$f":"IF($A107=\"\",\"\",IF(B107=\"\",\"\",HYPERLINK(B107,E$2)))","v":""},{"$f":"IF($A107=\"\",\"\",IF(C107=\"\",\"\",HYPERLINK(C107,F$2)))","v":""},"AC 11-3(1)","12.5","Q2","Functions & Characteristics - Signatory Personal Involvement","Question:  A signature is capable of performing a number of functions. Can certainty be provided as to the personal involvement of a particular person in the act of signing?",null,null,"Yes","Yes",null,"#AC11_3_1__12.5Q2","#AC11_3_1__12.",1,{"$f":"IF(G107=\"\",\"\",IF(ISERROR(VLOOKUP(S107,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J107)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K107)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__12.5Q3",null,null,null,"","","AC 11-3(1)","12.5","Q3","Functions & Characteristics - Person Association with Document","Question:  A signature is capable of performing a number of functions. Can a particular person be associated with the contents of the document?",null,null,"Yes","Yes",null,"#AC11_3_1__12.5Q3","#AC11_3_1__12.",1,{"$f":"IF(G108=\"\",\"\",IF(ISERROR(VLOOKUP(S108,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J108)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K108)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__12.5Q4",null,null,null,"","","AC 11-3(1)","12.5","Q4","Functions & Characteristics - Attest Intention","Information: A signature is capable of performing a number of functions. Can the signature attest to the intention of a person to be bound by the contents of the document?",null,null,"Yes","Yes",null,"#AC11_3_1__12.5Q4","#AC11_3_1__12.",1,{"$f":"IF(G109=\"\",\"\",IF(ISERROR(VLOOKUP(S109,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J109)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K109)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__12.5Q5",null,null,null,"","","AC 11-3(1)","12.5","Q5","Functions & Characteristics - Attest Authorship","Question: A signature is capable of performing a number of functions. Can the signature attest to the authorship of the document by the signatory.",null,null,"Yes","Yes",null,"#AC11_3_1__12.5Q5","#AC11_3_1__12.",1,{"$f":"IF(G110=\"\",\"\",IF(ISERROR(VLOOKUP(S110,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J110)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K110)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__12.5Q6",null,null,null,{"$f":"IF($A111=\"\",\"\",IF(B111=\"\",\"\",HYPERLINK(B111,E$2)))","v":""},{"$f":"IF($A111=\"\",\"\",IF(C111=\"\",\"\",HYPERLINK(C111,F$2)))","v":""},"AC 11-3(1)","12.5","Q6","Functions & Characteristics - Attest 3rd Party Agreement","Question: A signature is capable of performing a number of functions. Can the signature attest to some written agreement which may have been written by some third party who is not a party to the binding agreement?\n",null,null,"Yes","Yes",null,"#AC11_3_1__12.5Q6","#AC11_3_1__12.",1,{"$f":"IF(G111=\"\",\"\",IF(ISERROR(VLOOKUP(S111,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J111)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K111)","v":{"$error":"#VALUE!"}},""]
["",null,null,"12.6 Authentication Procedure",null,null,null,null,null,null,null,null,null,null,null,"Comments","","","",{"$f":"IF(G112=\"\",\"\",IF(ISERROR(VLOOKUP(S112,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J112)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K112)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__12.6Info",null,null,null,{"$f":"IF($A113=\"\",\"\",IF(B113=\"\",\"\",HYPERLINK(B113,E$2)))","v":""},{"$f":"IF($A113=\"\",\"\",IF(C113=\"\",\"\",HYPERLINK(C113,F$2)))","v":""},"AC 11-3(1)","12.6","Info","Authentication Procedure","Information: Before CASA can accept an electronic signature for certification purposes, the method used must be able to reliably identify the signatory in a way that is difficult for an unauthorised person to duplicate. This can be done by using an authentication procedure that validates the identity of the signatory. For example, an individual using an electronic signature should be required to identify themselves and the system that produces the electronic signature should then authenticate that identification. The signature must also include the licence or certificate number issued by CASA or, where the person is exercising an authorisation issued by an organisation, that identification.\n",null,null,"Yes","Yes",null,"#AC11_3_1__12.6Info","#AC11_3_1__12.",1,{"$f":"IF(G113=\"\",\"\",IF(ISERROR(VLOOKUP(S113,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J113)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K113)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__12.6Q1",null,null,null,"","","AC 11-3(1)","12.6","Q1","Authentication Procedure - Signatory Identification","Question: Does the method used reliably identify the signatory in a way that is difficult for an unauthorised person to duplicate?",null,null,"Yes","Yes",null,"#AC11_3_1__12.6Q1","#AC11_3_1__12.",1,{"$f":"IF(G114=\"\",\"\",IF(ISERROR(VLOOKUP(S114,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J114)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K114)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__12.6Q2",null,null,null,"","","AC 11-3(1)","12.6","Q2","Authentication Procedure - Licence or Certificate Number","Question: Does the signature include the licence or certificate number issued by CASA or, where the person is exercising an authorisation issued by an organisation, that identification?\n",null,null,"Yes","Yes",null,"#AC11_3_1__12.6Q2","#AC11_3_1__12.",1,{"$f":"IF(G115=\"\",\"\",IF(ISERROR(VLOOKUP(S115,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J115)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K115)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G116=\"\",\"\",IF(ISERROR(VLOOKUP(S116,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J116)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K116)","v":{"$error":"#VALUE!"}},""]
["",null,null,"12.7 Authentication Code Changes",null,null,null,null,null,null,null,null,null,null,null,"Comments","","","",{"$f":"IF(G117=\"\",\"\",IF(ISERROR(VLOOKUP(S117,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J117)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K117)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__12.7Info",null,null,null,{"$f":"IF($A118=\"\",\"\",IF(B118=\"\",\"\",HYPERLINK(B118,E$2)))","v":""},{"$f":"IF($A118=\"\",\"\",IF(C118=\"\",\"\",HYPERLINK(C118,F$2)))","v":""},"AC 11-3(1)","12.7","Info","Authentication Code Changes","Information: A computer entry used as a signature should have restricted access that is limited by an authentication code that is changed periodically. Access to issued stamps or authentication codes should be limited to the user. Although a signature may take many forms, CASA emphasises that all electronic entries may not necessarily satisfy the criteria that would qualify an electronic entry as an acceptable signature.\n",null,null,"Yes","Yes",null,"#AC11_3_1__12.7Info","#AC11_3_1__12.",1,{"$f":"IF(G118=\"\",\"\",IF(ISERROR(VLOOKUP(S118,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J118)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K118)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__12.7Q1",null,null,null,"","","AC 11-3(1)","12.7","Q1","Authentication Code - Periodic Changes","Question:  Is computer entry used as a signature have restricted access that is limited by an authentication code that is changed periodically?",null,null,"Yes","Yes",null,"#AC11_3_1__12.7Q1","#AC11_3_1__12.",1,{"$f":"IF(G119=\"\",\"\",IF(ISERROR(VLOOKUP(S119,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J119)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K119)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__12.7Q2",null,null,null,"","","AC 11-3(1)","12.7","Q2","Authentication Code - Access Limitations","Question: Is access to issued stamps or authentication codes limited to the user?\n",null,null,"Yes","Yes",null,"#AC11_3_1__12.7Q2","#AC11_3_1__12.",1,{"$f":"IF(G120=\"\",\"\",IF(ISERROR(VLOOKUP(S120,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J120)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K120)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G121=\"\",\"\",IF(ISERROR(VLOOKUP(S121,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J121)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K121)","v":{"$error":"#VALUE!"}},""]
["",null,null,"12.8 Acceptable Means of Identification & Authentication",null,null,null,null,null,null,null,null,null,null,null,"Comments","","","",{"$f":"IF(G122=\"\",\"\",IF(ISERROR(VLOOKUP(S122,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J122)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K122)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__12.8Info","#AC120_78A_2_2a","#AC571_006_5.3_1__a",null,"FAA \nLink\n\n","TCCA \nLink\n\n","AC 11-3(1)","12.8","Info","Acceptable Means of Identification & Authentication","Information: Acceptable means of identification and authentication include the use of separate and unrelated identification and authentication codes. These codes could be encoded onto badges, cards, cryptographic keys, or other objects. Systems using PINs or passwords memorised by an individual could also serve as an acceptable method of ensuring uniqueness. Additionally, a system could also use physical characteristics, such as a fingerprint, handprint, or voice pattern, etc as a method of identification and authorisation.\n",null,null,"Yes","Yes",null,"#AC11_3_1__12.8Info","#AC11_3_1__12.",1,{"$f":"IF(G123=\"\",\"\",IF(ISERROR(VLOOKUP(S123,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J123)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K123)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G124=\"\",\"\",IF(ISERROR(VLOOKUP(S124,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J124)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K124)","v":{"$error":"#VALUE!"}},""]
["",null,null,"12.9 Significance",null,null,null,null,null,null,null,null,null,null,null,"Comments","","","",{"$f":"IF(G125=\"\",\"\",IF(ISERROR(VLOOKUP(S125,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J125)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K125)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__12.9Q1",null,null,null,{"$f":"IF($A126=\"\",\"\",IF(B126=\"\",\"\",HYPERLINK(B126,E$2)))","v":""},{"$f":"IF($A126=\"\",\"\",IF(C126=\"\",\"\",HYPERLINK(C126,F$2)))","v":""},"AC 11-3(1)","12.9","Q1","Deliberate & Recognizable Action - Signatory","Question: Is an individual using an electronic signature required to take deliberate and recognisable action to affix his or her signature (e.g. using badge swipes, signing an electronic document with a stylus, inputting a specific keystroke(s), or using a digital signature)?",null,null,"Yes","Yes",null,"#AC11_3_1__12.9Q1","#AC11_3_1__12.",1,{"$f":"IF(G126=\"\",\"\",IF(ISERROR(VLOOKUP(S126,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J126)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K126)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G127=\"\",\"\",IF(ISERROR(VLOOKUP(S127,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J127)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K127)","v":{"$error":"#VALUE!"}},""]
["",null,null,"12.10 Scope",null,null,null,null,null,null,null,null,null,null,null,"Comments","","","",{"$f":"IF(G128=\"\",\"\",IF(ISERROR(VLOOKUP(S128,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J128)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K128)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__12.10Info",null,null,null,{"$f":"IF($A129=\"\",\"\",IF(B129=\"\",\"\",HYPERLINK(B129,E$2)))","v":""},{"$f":"IF($A129=\"\",\"\",IF(C129=\"\",\"\",HYPERLINK(C129,F$2)))","v":""},"AC 11-3(1)","12.10","Info","Scope - Information Attested","Information: The scope of information attested by an electronic signature must be understood by the signatory and be apparent to subsequent readers of the record, record entry, or document. While handwritten documents use the physical proximity of the signature to the information in order to identify those items attested to by a signature, electronic documents may not use the position of a signature in the same way. It is therefore important to clearly delineate the specific sections of a record or document that are affected by a signature from those sections that are not affected. Acceptable methods of delineation of the affected areas include, but are not limited to: highlighting, contrast inversion or the use of borders or flashing characters. In addition, the system should notify the signatory that the signature has been affixed.\n",null,null,"Yes","Yes",null,"#AC11_3_1__12.10Info","#AC11_3_1__12.1",1,{"$f":"IF(G129=\"\",\"\",IF(ISERROR(VLOOKUP(S129,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J129)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K129)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__12.11Q1",null,null,null,null,null,"AC 11-3(1)","12.11","Q1","Scope - Understanding","Question: Is the scope of information attested by an electronic signature understood by the signatory and apparent to subsequent readers of the record, record entry, or document? ",null,null,"Yes","Yes",null,"#AC11_3_1__12.11Q1","#AC11_3_1__12.1",1,{"$f":"IF(G130=\"\",\"\",IF(ISERROR(VLOOKUP(S130,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J130)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K130)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__12.12Q2",null,null,null,null,null,"AC 11-3(1)","12.12","Q2","Scope - Delineation","Question: Are the specific sections of a record or document that are affected by a signature clearly delineated from those sections that are not affected? ",null,null,"Yes","Yes",null,"#AC11_3_1__12.12Q2","#AC11_3_1__12.1",1,{"$f":"IF(G131=\"\",\"\",IF(ISERROR(VLOOKUP(S131,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J131)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K131)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__12.10Q3",null,null,null,"","","AC 11-3(1)","12.10","Q3","Scope - Notification","Question: Does the system notify the signatory that the signature has been affixed?",null,null,"Yes","Yes",null,{"$f":"IF(G132=\"\",\"\",SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(\"#\"&G132&\"-\"&H132&\"\"&I132,\" \",\"\"),\"-\",\"_\"),\"(\",\"_\"),\")\",\"_\"))","v":"#AC11_3_1__12.10Q3"},{"$f":"IF(G132=\"\",\"\",SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(\"#\"&G132&\"-\"&LEFT(H132,LEN(H132)-1),\" \",\"\"),\"-\",\"_\"),\"(\",\"_\"),\")\",\"_\"))","v":"#AC11_3_1__12.1"},{"$f":"IF(G132=\"\",\"\",IF(I132<>\"\",1,MID(H132,LEN(H132),1)))","v":1},{"$f":"IF(G132=\"\",\"\",IF(ISERROR(VLOOKUP(S132,Sheet1!B:B,1,FALSE)),0,1))","v":0},{"$f":"IF(G132=\"\",\"\",IF(ISERROR(S132/1),0,1))","v":1},{"$f":"SEARCH('Key Word Search'!$J$6,J132)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K132)","v":{"$error":"#VALUE!"}},{"$f":"IF(AND(ISERROR(V132),ISERROR(W132)),\"\",A132)","v":""}]
["",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G133=\"\",\"\",IF(ISERROR(VLOOKUP(S133,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J133)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K133)","v":{"$error":"#VALUE!"}},""]
["",null,null,"12.11 Signature Security",null,null,null,null,null,null,null,null,null,null,null,"Comments","","","",{"$f":"IF(G134=\"\",\"\",IF(ISERROR(VLOOKUP(S134,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J134)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K134)","v":{"$error":"#VALUE!"}},""]
[{"$f":"IF(G135=\"\",\"\",SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(\"#\"&G135&\"-\"&H135&\"\"&I135,\" \",\"\"),\"-\",\"_\"),\"(\",\"_\"),\")\",\"_\"))","v":"#AC11_3_1__12.11Info"},null,null,null,{"$f":"IF($A135=\"\",\"\",IF(B135=\"\",\"\",HYPERLINK(B135,E$2)))","v":""},{"$f":"IF($A135=\"\",\"\",IF(C135=\"\",\"\",HYPERLINK(C135,F$2)))","v":""},"AC 11-3(1)","12.11","Info","Signature Security","Information: The security of an individual’s handwritten signature is maintained by ensuring it is difficult for another person to duplicate or alter it. An electronic signature should maintain an equivalent level of security. Due to the reproduction capability inherent in an\nelectronic system, an electronic system used to produce a signature should restrict the ability of any person to cause another individual’s signature to be affixed to record, record entry, or document. Such a system enhances safety by precluding an unauthorised person from certifying required documents, such as a maintenance release. The signatory must also know who else holds the privilege for access to the electronic authentication key.\n",null,null,"Yes","Yes",null,"#AC11_3_1__12.11Info","#AC11_3_1__12.1",1,{"$f":"IF(G135=\"\",\"\",IF(ISERROR(VLOOKUP(S135,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J135)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K135)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__12.11Q1",null,null,null,"","","AC 11-3(1)","12.11","Q1","Signature Security - Duplication or Alteration","Question: Is the security of an individual’s handwritten signature maintained by ensuring it is difficult for another person to duplicate or alter it?",null,null,"Yes","Yes",null,"#AC11_3_1__12.11Q1","#AC11_3_1__12.1",1,{"$f":"IF(G136=\"\",\"\",IF(ISERROR(VLOOKUP(S136,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J136)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K136)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__12.11Q2",null,null,null,"","","AC 11-3(1)","12.11","Q2","Signature Security - Restriction","Question: Does the electronic system used to produce a signature restrict the ability of any person to cause another individual’s signature to be affixed to record, record entry, or document? ",null,null,"Yes","Yes",null,"#AC11_3_1__12.11Q2","#AC11_3_1__12.1",1,{"$f":"IF(G137=\"\",\"\",IF(ISERROR(VLOOKUP(S137,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J137)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K137)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__12.11Q3",null,null,null,"","","AC 11-3(1)","12.11","Q3","Signature Security - Unauthorized Certification","Question: Does the system enhance safety by precluding an unauthorised person from certifying required documents, such as a maintenance release? ",null,null,"Yes","Yes",null,"#AC11_3_1__12.11Q3","#AC11_3_1__12.1",1,{"$f":"IF(G138=\"\",\"\",IF(ISERROR(VLOOKUP(S138,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J138)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K138)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__12.11Q4",null,null,null,"","","AC 11-3(1)","12.11","Q4","Signature Security - Authentication Key Access","Question: Does the signatory know who else holds the privilege for access to the electronic authentication key?",null,null,"Yes","Yes",null,"#AC11_3_1__12.11Q4","#AC11_3_1__12.1",1,{"$f":"IF(G139=\"\",\"\",IF(ISERROR(VLOOKUP(S139,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J139)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K139)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G140=\"\",\"\",IF(ISERROR(VLOOKUP(S140,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J140)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K140)","v":{"$error":"#VALUE!"}},""]
["",null,null,"12.12 Non-repudiation",null,null,null,null,null,null,null,null,null,null,null,"Comments","","","",{"$f":"IF(G141=\"\",\"\",IF(ISERROR(VLOOKUP(S141,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J141)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K141)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__12.12Info",null,null,null,{"$f":"IF($A142=\"\",\"\",IF(B142=\"\",\"\",HYPERLINK(B142,E$2)))","v":""},{"$f":"IF($A142=\"\",\"\",IF(C142=\"\",\"\",HYPERLINK(C142,F$2)))","v":""},"AC 11-3(1)","12.12","Info","Non-repudiation","Information: An electronic signature should prevent a signatory from denying that he or she affixed a signature to a specific record, record entry, or document. The more difficult it is to duplicate a signature, the greater the likelihood that a signature was created by the signatory. Those security features of an electronic system that make it difficult for another person to duplicate a signature or alter a signed document tend to ensure that a signature was indeed made by the signatory.\n",null,null,"Yes","Yes",null,"#AC11_3_1__12.12Info","#AC11_3_1__12.1",1,{"$f":"IF(G142=\"\",\"\",IF(ISERROR(VLOOKUP(S142,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J142)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K142)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__12.12Q1",null,null,null,"","","AC 11-3(1)","12.12","Q1","Non-repudiation - Signatory","Question: does the system prevent a signatory from denying that he or she affixed a signature to a specific record, record entry, or document? \n",null,null,"Yes","Yes",null,"#AC11_3_1__12.12Q1","#AC11_3_1__12.1",1,{"$f":"IF(G143=\"\",\"\",IF(ISERROR(VLOOKUP(S143,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J143)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K143)","v":{"$error":"#VALUE!"}},""]
["",null,null,"12.13 Traceability",null,null,null,null,null,null,null,null,null,null,null,"Comments","","","",{"$f":"IF(G144=\"\",\"\",IF(ISERROR(VLOOKUP(S144,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J144)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K144)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__12.13Q1",null,null,null,"","","AC 11-3(1)","12.13","Q1","Traceability - Signatory","Question: Does the electronic signature provide positive traceability to the individual who signed a record, record entry, or any other document?\n",null,null,"Yes","Yes",null,"#AC11_3_1__12.13Q1","#AC11_3_1__12.1",1,{"$f":"IF(G145=\"\",\"\",IF(ISERROR(VLOOKUP(S145,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J145)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K145)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G146=\"\",\"\",IF(ISERROR(VLOOKUP(S146,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J146)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K146)","v":{"$error":"#VALUE!"}},""]
["",null,null,"12.14 Approval prior to the use of a system using Electronic Signatures.",null,null,null,null,null,null,null,null,null,null,null,"Comments","","","",{"$f":"IF(G147=\"\",\"\",IF(ISERROR(VLOOKUP(S147,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J147)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K147)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__12.13Info",null,null,null,"","","AC 11-3(1)","12.13","Info","Approval to use - CASA","Approval prior to the use of a system using Electronic Signatures. Organisations intending to use electronic signatures should consult with CASA before implementing an electronic signature system of certification. A written description of how electronic signatures will be used in maintenance or other activities should be submitted along with draft copies of the applicable regulatory required manuals. CASA will review the electronic signature methods proposed. If an amendment to the organisation expostion and approval is required the CASA will charge for the approval in accord with the relevant fees regulations.\n",null,null,"Yes","Yes",null,"#AC11_3_1__12.13Info","#AC11_3_1__12.1",1,{"$f":"IF(G148=\"\",\"\",IF(ISERROR(VLOOKUP(S148,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J148)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K148)","v":{"$error":"#VALUE!"}},""]
["",null,null,"12.15 Acceptance of Systems.",null,null,null,null,null,null,null,null,null,null,null,"Comments","","","",{"$f":"IF(G149=\"\",\"\",IF(ISERROR(VLOOKUP(S149,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J149)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K149)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__12.13Q1",null,null,null,{"$f":"IF($A150=\"\",\"\",IF(B150=\"\",\"\",HYPERLINK(B150,E$2)))","v":""},{"$f":"IF($A150=\"\",\"\",IF(C150=\"\",\"\",HYPERLINK(C150,F$2)))","v":""},"AC 11-3(1)","12.13","Q1","Acceptance of Systems - CASA Approval","Question: Has the organisation provided a copy of the procedures to be used for implementing an electronic record keeping system, for approval, to the CASA Operations office with oversight jurisdiction?\n\nInformation: Acceptance of Systems. The prior acceptance of a system of electronic recordkeeping system or a system using electronic signatures by an aircraft designer/manufacturer does not mean an automatic acceptance by CASA for use of the product by your organisation. Whilst the software and hardware may be the same, the assessment will be carried out based on how you will use the system (as described in your exposition/procedures manual) and what you propose to do with that system. A statement of conformity of your system (by the software vendor) that the system is being used by an organisation equivalent to your own may assist in the approval process. The organisation must provide a copy of the procedures to be used for implementing an electronic record keeping system, for approval, to the CASA Operations office with oversight jurisdiction.\n",null,null,"Yes","Yes",null,"#AC11_3_1__12.13Q1","#AC11_3_1__12.1",1,{"$f":"IF(G150=\"\",\"\",IF(ISERROR(VLOOKUP(S150,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J150)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K150)","v":{"$error":"#VALUE!"}},""]
["",null,null,"Chapter 13. SECURITY OF ELECTRONIC RECORD KEEPING SYSTEMS",null,null,null,null,null,null,null,null,null,null,null,"Insert Comments/Justification of Decisions against each question below \n(as applicable)","","","",{"$f":"IF(G151=\"\",\"\",IF(ISERROR(VLOOKUP(S151,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J151)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K151)","v":{"$error":"#VALUE!"}},""]
["",null,null,"13.1 Security",null,null,null,null,null,null,null,null,null,null,null,"Comments","","","",{"$f":"IF(G152=\"\",\"\",IF(ISERROR(VLOOKUP(S152,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J152)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K152)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__13.1Q1",null,null,null,{"$f":"IF($A153=\"\",\"\",IF(B153=\"\",\"\",HYPERLINK(B153,E$2)))","v":""},{"$f":"IF($A153=\"\",\"\",IF(C153=\"\",\"\",HYPERLINK(C153,F$2)))","v":""},"AC 11-3(1)","13.1","Q1","Security - Confidentiallity","Question: The security mechanisms provided for an electronically formatted certification, record or management system requires the following attribute. Does the electronic system maintain information confidentially?",null,null,"Yes","Yes",null,"#AC11_3_1__13.1Q1","#AC11_3_1__13.",1,{"$f":"IF(G153=\"\",\"\",IF(ISERROR(VLOOKUP(S153,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J153)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K153)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__13.1Q2",null,null,null,{"$f":"IF($A154=\"\",\"\",IF(B154=\"\",\"\",HYPERLINK(B154,E$2)))","v":""},{"$f":"IF($A154=\"\",\"\",IF(C154=\"\",\"\",HYPERLINK(C154,F$2)))","v":""},"AC 11-3(1)","13.1","Q2","Security - Unauthorized Alterations","Question: The security mechanisms provided for an electronically formatted certification, record or management system requires the following attribute. Does the system must ensure that there cannot be unauthorised alterations to the record?",null,null,"Yes","Yes",null,"#AC11_3_1__13.1Q2","#AC11_3_1__13.",1,{"$f":"IF(G154=\"\",\"\",IF(ISERROR(VLOOKUP(S154,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J154)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K154)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__13.1Q3",null,null,null,"","","AC 11-3(1)","13.1","Q3","Security - Policy & Management Structure","Question: The security mechanisms provided for an electronically formatted certification, record or management system requires the following attribute. Does the organization's corresponding policy and management structure support the hardware and software that delivers the information?\n",null,null,"Yes","Yes",null,"#AC11_3_1__13.1Q3","#AC11_3_1__13.",1,{"$f":"IF(G155=\"\",\"\",IF(ISERROR(VLOOKUP(S155,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J155)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K155)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__13.1Q4",null,null,null,"","","AC 11-3(1)","13.1","Q4","Security - Exposition & Procedures","Question: The security mechanisms provided for an electronically formatted certification, record or management system requires the following attribute. Does the the organization’s exposition/procedures include the following:\na) a mechanism for version control;\nb) an audit procedure that can ensure the integrity of each computerised workstation and verify whether records have been accessed improperly\nc) a procedure for conducting a review of the use of any personal identification codes by the system to ensure that it will not permit password duplication;\nd) a procedure that establishes an audit of the computer system at a frequency sufficient to ensure the integrity of the system (e.g. by demonstrating that access to records is restricted to authorised persons or applications);\ne) a procedure that describes how it will ensure that the computerised records will be transmitted to other organisations in a format acceptable to them.\nf) a procedure for making required records available to CASA personnel (e.g. by providing access to the system via a logon portal) so that they can make paper copies of viewed information;\ng) guidelines for the use of electronic signatures for contractors; and\nh) a description of the training procedure and requirements to authorise access to the system.\n",null,null,"Yes","Yes",null,"#AC11_3_1__13.1Q4","#AC11_3_1__13.",1,{"$f":"IF(G156=\"\",\"\",IF(ISERROR(VLOOKUP(S156,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J156)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K156)","v":304},"#AC11_3_1__13.1Q4"]
["#AC11_3_1__13.1Q5",null,null,null,{"$f":"IF($A157=\"\",\"\",IF(B157=\"\",\"\",HYPERLINK(B157,E$2)))","v":""},{"$f":"IF($A157=\"\",\"\",IF(C157=\"\",\"\",HYPERLINK(C157,F$2)))","v":""},"AC 11-3(1)","13.1","Q5","Security","Security. The security mechanisms provided for an electronically formatted certification, record or management system requires the following attributes:\n The electronic system must maintain information confidentially.\n The system must ensure that there cannot be unauthorised alterations to the record.\n A corresponding policy and management structure must support the hardware and software that delivers the information.\n Before introducing an electronic system, the organisation’s exposition/procedures must include the following:\nº a mechanism for version control;\nº an audit procedure that can ensure the integrity of each computerised workstation and verify whether records have been accessed improperly;\nº a procedure for conducting a review of the use of any personal identification codes by the system to ensure that it will not permit password duplication;\nº a procedure that establishes an audit of the computer system at a frequency sufficient to ensure the integrity of the system (e.g. by demonstrating that access to records is restricted to authorised persons or applications);\nº a procedure that describes how it will ensure that the computerised records will be transmitted to other organisations in a format acceptable to them.\nº a procedure for making required records available to CASA personnel (e.g. by providing access to the system via a logon portal) so that they can make paper copies of viewed information;\nº guidelines for the use of electronic signatures for contractors; and\nº a description of the training procedure and requirements to authorise access to the system.\n",null,null,"Yes","Yes",null,"#AC11_3_1__13.1Q5","#AC11_3_1__13.",1,{"$f":"IF(G157=\"\",\"\",IF(ISERROR(VLOOKUP(S157,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J157)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K157)","v":614},"#AC11_3_1__13.1Q5"]
["",null,null,null,"","",null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G158=\"\",\"\",IF(ISERROR(VLOOKUP(S158,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J158)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K158)","v":{"$error":"#VALUE!"}},""]
["",null,null,"Chapter 14. ELECTRONIC MANAGEMENT SYSTEMS",null,null,null,null,null,null,null,null,null,null,null,"Insert Comments/Justification of Decisions against each question below \n(as applicable)","","","",{"$f":"IF(G159=\"\",\"\",IF(ISERROR(VLOOKUP(S159,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J159)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K159)","v":{"$error":"#VALUE!"}},""]
["",null,null,"14 Electronic Management Systems (EMS)",null,null,null,null,null,null,null,null,null,null,null,"Comments","","","",{"$f":"IF(G160=\"\",\"\",IF(ISERROR(VLOOKUP(S160,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J160)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K160)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__14.1Info1",null,null,null,"","","AC 11-3(1)","14.1","Info 1","EMS - Device Examples","Information: There are now devices available within an organisation or aircraft that can replace paper based systems. As an example the Electronic Flight Bag can be used as a replacement for paper in the flight compartment; see CAAP 233-1 - Electronic Flight Bag\n",null,null,"Yes","Yes",null,"#AC11_3_1__14.1Info1","#AC11_3_1__14.",1,{"$f":"IF(G161=\"\",\"\",IF(ISERROR(VLOOKUP(S161,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J161)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K161)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__14.2Info1",null,null,null,"","","AC 11-3(1)","14.2","Info 1","EMS - Approval","Information: The range of electronic devices and programs now available to assist in the conduct and management of aircraft related activity is ever expanding. Depending on where the systems will be used, and what the programs will be used to accomplish, CASA may or may not be involved in the approval of the electronic management system.\n",null,null,"Yes","Yes",null,"#AC11_3_1__14.2Info1","#AC11_3_1__14.",1,{"$f":"IF(G162=\"\",\"\",IF(ISERROR(VLOOKUP(S162,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J162)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K162)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__14.3Q1",null,null,null,"","","AC 11-3(1)","14.3","Q1","EMS - Program Calculation Confirmation","Question: Have the calculations used in the EMS program are been confirmed as correct?",null,null,"Yes","Yes",null,"#AC11_3_1__14.3Q1","#AC11_3_1__14.",1,{"$f":"IF(G163=\"\",\"\",IF(ISERROR(VLOOKUP(S163,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J163)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K163)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__14.3Q2",null,null,null,{"$f":"IF($A164=\"\",\"\",IF(B164=\"\",\"\",HYPERLINK(B164,E$2)))","v":""},{"$f":"IF($A164=\"\",\"\",IF(C164=\"\",\"\",HYPERLINK(C164,F$2)))","v":""},"AC 11-3(1)","14.3","Q2","EMS - Connectivity Requirements","Question: How has connectivity for the following been specified and implemented? \na) wireless systems\nb) power connections\nc) software applications\nd) hardware\ne) mounts, cabling and stowage\nf) security\ng) electromagnetic interference and electromagnetic compatibility\nf) procedures and update processes\n",null,null,"Yes","Yes",null,"#AC11_3_1__14.3Q2","#AC11_3_1__14.",1,{"$f":"IF(G164=\"\",\"\",IF(ISERROR(VLOOKUP(S164,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J164)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K164)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__14.3Q3",null,null,null,"","","AC 11-3(1)","14.3","Q3","EMS - Airworthiness Approval Assessment","Question: Have devices to be used in aircraft been assessed for whether airworthiness approval is required?\n",null,null,"Yes","Yes",null,"#AC11_3_1__14.3Q3","#AC11_3_1__14.",1,{"$f":"IF(G165=\"\",\"\",IF(ISERROR(VLOOKUP(S165,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J165)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K165)","v":{"$error":"#VALUE!"}},""]
["#AC11_3_1__14.4Info",null,null,null,"","","AC 11-3(1)","14.4","Info","EMS - Approval","Information: If in doubt, contact CASA for advice in regard to any specific electronic management system (and associated devices) and the need for any approval of such a system.\n",null,null,"Yes","Yes",null,"#AC11_3_1__14.4Info","#AC11_3_1__14.",1,{"$f":"IF(G166=\"\",\"\",IF(ISERROR(VLOOKUP(S166,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,J166)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K166)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,{"$f":"IF($A167=\"\",\"\",IF(B167=\"\",\"\",HYPERLINK(B167,E$2)))","v":""},{"$f":"IF($A167=\"\",\"\",IF(C167=\"\",\"\",HYPERLINK(C167,F$2)))","v":""},null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G167=\"\",\"\",IF(ISERROR(VLOOKUP(S167,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J167)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K167)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,"","",null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G168=\"\",\"\",IF(ISERROR(VLOOKUP(S168,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J168)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K168)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,"","",null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G169=\"\",\"\",IF(ISERROR(VLOOKUP(S169,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J169)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K169)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,"","",null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G170=\"\",\"\",IF(ISERROR(VLOOKUP(S170,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J170)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K170)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,"","",null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G171=\"\",\"\",IF(ISERROR(VLOOKUP(S171,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J171)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K171)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,"","",null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G172=\"\",\"\",IF(ISERROR(VLOOKUP(S172,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J172)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K172)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,"","",null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G173=\"\",\"\",IF(ISERROR(VLOOKUP(S173,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J173)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K173)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,"","",null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G174=\"\",\"\",IF(ISERROR(VLOOKUP(S174,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J174)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K174)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,"","",null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G175=\"\",\"\",IF(ISERROR(VLOOKUP(S175,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J175)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K175)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,"","",null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G176=\"\",\"\",IF(ISERROR(VLOOKUP(S176,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J176)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K176)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,"","",null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G177=\"\",\"\",IF(ISERROR(VLOOKUP(S177,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J177)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K177)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,"","",null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G178=\"\",\"\",IF(ISERROR(VLOOKUP(S178,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J178)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K178)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,"","",null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G179=\"\",\"\",IF(ISERROR(VLOOKUP(S179,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J179)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K179)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,"","",null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G180=\"\",\"\",IF(ISERROR(VLOOKUP(S180,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J180)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K180)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,"","",null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G181=\"\",\"\",IF(ISERROR(VLOOKUP(S181,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J181)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K181)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,"","",null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G182=\"\",\"\",IF(ISERROR(VLOOKUP(S182,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J182)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K182)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,"","",null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G183=\"\",\"\",IF(ISERROR(VLOOKUP(S183,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J183)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K183)","v":{"$error":"#VALUE!"}},""]
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["",null,null,null,"","",null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G533=\"\",\"\",IF(ISERROR(VLOOKUP(S533,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J533)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K533)","v":{"$error":"#VALUE!"}},""]
[{"$f":"IF(G534=\"\",\"\",SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(\"#\"&G534&\"-\"&H534&\"\"&I534,\" \",\"\"),\"-\",\"_\"),\"(\",\"_\"),\")\",\"_\"))","v":""},null,null,null,"","",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G534=\"\",\"\",SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(\"#\"&G534&\"-\"&H534&\"\"&I534,\" \",\"\"),\"-\",\"_\"),\"(\",\"_\"),\")\",\"_\"))","v":""},{"$f":"IF(G534=\"\",\"\",SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(\"#\"&G534&\"-\"&LEFT(H534,LEN(H534)-1),\" \",\"\"),\"-\",\"_\"),\"(\",\"_\"),\")\",\"_\"))","v":""},{"$f":"IF(G534=\"\",\"\",IF(I534<>\"\",1,MID(H534,LEN(H534),1)))","v":""},{"$f":"IF(G534=\"\",\"\",IF(ISERROR(VLOOKUP(S534,Sheet1!B:B,1,FALSE)),0,1))","v":""},{"$f":"IF(G534=\"\",\"\",IF(ISERROR(S534/1),0,1))","v":""},{"$f":"SEARCH('Key Word Search'!$J$6,J534)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K534)","v":{"$error":"#VALUE!"}},{"$f":"IF(AND(ISERROR(V534),ISERROR(W534)),\"\",A534)","v":""}]
["",null,null,null,"","",null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"IF(G535=\"\",\"\",IF(ISERROR(VLOOKUP(S535,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,J535)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,K535)","v":{"$error":"#VALUE!"}},""]
[{"$f":"IF(G536=\"\",\"\",SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(\"#\"&G536&\"-\"&H536&\"\"&I536,\" \",\"\"),\"-\",\"_\"),\"(\",\"_\"),\")\",\"_\"))","v":""},null,null,null,"","",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G536=\"\",\"\",SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(\"#\"&G536&\"-\"&H536&\"\"&I536,\" \",\"\"),\"-\",\"_\"),\"(\",\"_\"),\")\",\"_\"))","v":""},{"$f":"IF(G536=\"\",\"\",SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(\"#\"&G536&\"-\"&LEFT(H536,LEN(H536)-1),\" \",\"\"),\"-\",\"_\"),\"(\",\"_\"),\")\",\"_\"))","v":""},{"$f":"IF(G536=\"\",\"\",IF(I536<>\"\",1,MID(H536,LEN(H536),1)))","v":""},{"$f":"IF(G536=\"\",\"\",IF(ISERROR(VLOOKUP(S536,Sheet1!B:B,1,FALSE)),0,1))","v":""},{"$f":"IF(G536=\"\",\"\",IF(ISERROR(S536/1),0,1))","v":""}]

{"sheet":"EASA EU","index":5,"n_rows":395,"n_cols":26,"rows_kept":395,"cut":false,"hidden":false,"merged":[]}
[]
["EASA ID","FAA ID","TCCA ID","CASA ID",null,"FAA \nLink","TCCA \nLink","CASA Link","EASA Reference","EASA \nSub Reference\n","Question (Q) or Information (Info)",null,"Paperless Aircraft Operations in Technical Operations \n\"Checklist\"\nEASA\nAcceptable Means of Complinace (AMC)\nAppendix II to Part-M\nUse of the EASA Form 1 for Maintenance\nNOTE: UK English in this EASA derived checklist changed to US English -  for search functionality across different CAA ACs","Organisation's Policy & Procedures Reference","Organisation's\nQuality Dept\nRepresentative","Present?","Satisfactory?","Organisation Name:    <insert name> \n\nSubmission Date:   <insert date> ","Name","trimmed name","last \nchar","OK \nchar","#","Key Word J","Key Word K","Keyword Link"]
[{"$f":"IF(I3=\"\",\"\",SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(\"#\"&I3&\"-\"&J3&\"\"&K3,\" \",\"\"),\"-\",\"_\"),\"(\",\"_\"),\")\",\"_\"))","v":""},null,null,null,"PART A - Elements required by EASA",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(I3=\"\",\"\",SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(\"#\"&I3&\"-\"&J3&\"\"&K3,\" \",\"\"),\"-\",\"_\"),\"(\",\"_\"),\")\",\"_\"))","v":""},{"$f":"IF(I3=\"\",\"\",SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(\"#\"&I3&\"-\"&LEFT(J3,LEN(J3)-1),\" \",\"\"),\"-\",\"_\"),\"(\",\"_\"),\")\",\"_\"))","v":""},{"$f":"IF(I3=\"\",\"\",IF(K3<>\"\",1,MID(J3,LEN(J3),1)))","v":""},{"$f":"IF(I3=\"\",\"\",IF(ISERROR(VLOOKUP(U3,Sheet1!B:B,1,FALSE)),0,1))","v":""},{"$f":"IF(I3=\"\",\"\",IF(ISERROR(U3/1),0,1))","v":""},{"$f":"SEARCH('Key Word Search'!$J$6,L3)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,M3)","v":{"$error":"#VALUE!"}},{"$f":"IF(AND(ISERROR(X3),ISERROR(Y3)),\"\",A3)","v":""}]
["",null,null,null,"AMC No 1 to 21.a. 163 c",null,null,null,null,null,null,null,null,null,null,null,null,"Insert Comments/Justification of Decisions against each element (as applicable)",{"$f":"IF(I4=\"\",\"\",SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(\"#\"&I4&\"-\"&J4&\"\"&K4,\" \",\"\"),\"-\",\"_\"),\"(\",\"_\"),\")\",\"_\"))","v":""},{"$f":"IF(I4=\"\",\"\",SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(\"#\"&I4&\"-\"&LEFT(J4,LEN(J4)-1),\" \",\"\"),\"-\",\"_\"),\"(\",\"_\"),\")\",\"_\"))","v":""},{"$f":"IF(I4=\"\",\"\",IF(K4<>\"\",1,MID(J4,LEN(J4),1)))","v":""},{"$f":"IF(I4=\"\",\"\",IF(ISERROR(VLOOKUP(U4,Sheet1!B:B,1,FALSE)),0,1))","v":""},{"$f":"IF(I4=\"\",\"\",IF(ISERROR(U4/1),0,1))","v":""},{"$f":"SEARCH('Key Word Search'!$J$6,L4)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,M4)","v":{"$error":"#VALUE!"}},{"$f":"IF(AND(ISERROR(X4),ISERROR(Y4)),\"\",A4)","v":""}]
["",null,null,null,"Computer generated signature & electronic exchange of Form 1",null,null,null,null,null,null,"Heading","Requirement to be Addressed",null,null,null,null,"Comments","","","",{"$f":"IF(I5=\"\",\"\",IF(ISERROR(VLOOKUP(U5,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,L5)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,M5)","v":{"$error":"#VALUE!"}},""]
[{"$f":"IF(I6=\"\",\"\",SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(\"#\"&I6&\"-\"&J6&\"\"&K6,\" \",\"\"),\"-\",\"_\"),\"(\",\"_\"),\")\",\"_\"))","v":"#AMCtoAppendixIItoPart_M_2a_Info1"},null,null,null,null,{"$f":"IF($A6=\"\",\"\",IF(B6=\"\",\"\",HYPERLINK(B6,F$2)))","v":""},{"$f":"IF($A6=\"\",\"\",IF(D6=\"\",\"\",HYPERLINK(D6,G$2)))","v":""},null,"AMC to Appendix II to Part-M","2 a)","Info 1","Submission to Competent Authority","Information: Any organisation intending to implement an electronic signature procedure to issue EASA Form 1 and/or to exchange electronically such data contained on the EASA Form 1, should document\nit and submit it to the competent authority as part of the documents attached to its exposition.\n",null,null,"Yes","N/A",null,"#AMCtoAppendixIItoPart_M_2a_Info1","#AMCtoAppendixIItoPart_M_2a",1,{"$f":"IF(I6=\"\",\"\",IF(ISERROR(VLOOKUP(U6,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,L6)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,M6)","v":{"$error":"#VALUE!"}},""]
[{"$f":"IF(I7=\"\",\"\",SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(\"#\"&I7&\"-\"&J7&\"\"&K7,\" \",\"\"),\"-\",\"_\"),\"(\",\"_\"),\")\",\"_\"))","v":"#AMCtoAppendixIItoPart_M_2b_Q1"},null,null,null,null,{"$f":"IF($A7=\"\",\"\",IF(B7=\"\",\"\",HYPERLINK(B7,F$2)))","v":""},"",null,"AMC to Appendix II to Part-M","2 b)","Q1","eSystem Secure Access","Question: Does the electronic system guarantee secure access for each certifying staff?",null,null,"N/A","N/A",null,"#AMCtoAppendixIItoPart_M_2b_Q1","#AMCtoAppendixIItoPart_M_2b",1,{"$f":"IF(I7=\"\",\"\",IF(ISERROR(VLOOKUP(U7,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,L7)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,M7)","v":{"$error":"#VALUE!"}},""]
["#AMCtoAppendixIItoPart_M_2b_Q2",null,null,null,null,{"$f":"IF($A8=\"\",\"\",IF(B8=\"\",\"\",HYPERLINK(B8,F$2)))","v":""},"",null,"AMC to Appendix II to Part-M","2 b)","Q2","eSystem Integrity & Accuracy","Question: Does the electronic system ensure integrity and accuracy of the data certified by the signature of the Form and able to show evidence of the authenticity of the EASA Form 1 (recording and record keeping) with suitable security, safeguards and backups?\n",null,null,"N/A","N/A",null,"#AMCtoAppendixIItoPart_M_2b_Q2","#AMCtoAppendixIItoPart_M_2b",1,{"$f":"IF(I8=\"\",\"\",IF(ISERROR(VLOOKUP(U8,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,L8)","v":9},{"$f":"SEARCH('Key Word Search'!$J$6,M8)","v":45},"#AMCtoAppendixIItoPart_M_2b_Q2"]
["#AMCtoAppendixIItoPart_M_2b_Q3",null,null,null,null,{"$f":"IF($A9=\"\",\"\",IF(B9=\"\",\"\",HYPERLINK(B9,F$2)))","v":""},"",null,"AMC to Appendix II to Part-M","2 b)","Q3","eSystem Location","Question: Does the electronic system ensure it's only active at the location where the part is being released with an EASA Form 1?\n\n",null,null,"N/A","N/A",null,"#AMCtoAppendixIItoPart_M_2b_Q3","#AMCtoAppendixIItoPart_M_2b",1,{"$f":"IF(I9=\"\",\"\",IF(ISERROR(VLOOKUP(U9,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,L9)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,M9)","v":{"$error":"#VALUE!"}},""]
["#AMCtoAppendixIItoPart_M_2b_Q4",null,null,null,null,{"$f":"IF($A10=\"\",\"\",IF(B10=\"\",\"\",HYPERLINK(B10,F$2)))","v":""},"",null,"AMC to Appendix II to Part-M","2 b)","Q4","eSystem Not Permit - Blank Forms","Question: Does the electronic system ensure that blank forms cannot be signed?",null,null,"N/A","N/A",null,"#AMCtoAppendixIItoPart_M_2b_Q4","#AMCtoAppendixIItoPart_M_2b",1,{"$f":"IF(I10=\"\",\"\",IF(ISERROR(VLOOKUP(U10,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,L10)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,M10)","v":{"$error":"#VALUE!"}},""]
["#AMCtoAppendixIItoPart_M_2b_Q5",null,null,null,null,null,null,null,"AMC to Appendix II to Part-M","2 b)","Q5","eSystem Data Modification","Question:  Does the electronic system provide a high degree of assurance that the data has not been modified after signature (ie; recertification of a part)? ",null,null,"N/A","N/A",null,"#AMCtoAppendixIItoPart_M_2b_Q5","#AMCtoAppendixIItoPart_M_2b",1,{"$f":"IF(I11=\"\",\"\",IF(ISERROR(VLOOKUP(U11,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,L11)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,M11)","v":{"$error":"#VALUE!"}},""]
["#AMCtoAppendixIItoPart_M_2b_Q6",null,null,null,null,null,null,null,"AMC to Appendix II to Part-M","2 b)","Q6","eSystem Necessary Modification","Question: If modification is necessary after issuance, i.e. re-certification of a part), does the electronic system ensure that a new form with a new number and reference to the initial issuance is made?",null,null,"N/A","N/A",null,"#AMCtoAppendixIItoPart_M_2b_Q6","#AMCtoAppendixIItoPart_M_2b",1,{"$f":"IF(I12=\"\",\"\",IF(ISERROR(VLOOKUP(U12,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,L12)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,M12)","v":{"$error":"#VALUE!"}},""]
["#AMCtoAppendixIItoPart_M_2b_Q7",null,null,null,null,null,null,null,"AMC to Appendix II to Part-M","2 b)","Q7","eSystem Personal eSignature","Question: Does the electronic system provide for a ‘personal’ electronic signature, identifying the signatory and with the signature only being generated in the presence of the signatory?",null,null,"N/A","N/A",null,"#AMCtoAppendixIItoPart_M_2b_Q7","#AMCtoAppendixIItoPart_M_2b",1,{"$f":"IF(I13=\"\",\"\",IF(ISERROR(VLOOKUP(U13,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,L13)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,M13)","v":{"$error":"#VALUE!"}},""]
["#AMCtoAppendixIItoPart_M_2b_Info1",null,null,null,null,null,null,null,"AMC to Appendix II to Part-M","2 b)","Info 1","eSignature Criteria","Information: An electronic signature means data in electronic form which are attached to or logically associated with other electronic data and which serve as a method of authentication and should meet the following criteria",null,null,"N/A","N/A",null,"#AMCtoAppendixIItoPart_M_2b_Info1","#AMCtoAppendixIItoPart_M_2b",1,{"$f":"IF(I14=\"\",\"\",IF(ISERROR(VLOOKUP(U14,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,L14)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,M14)","v":{"$error":"#VALUE!"}},""]
["#AMCtoAppendixIItoPart_M_2b_Q9",null,null,null,null,null,null,null,"AMC to Appendix II to Part-M","2 b)","Q9","eSignature Uniqueness","Question: Is the eSignature uniquely linke to the signatory?",null,null,"N/A","N/A",null,"#AMCtoAppendixIItoPart_M_2b_Q9","#AMCtoAppendixIItoPart_M_2b",1,{"$f":"IF(I15=\"\",\"\",IF(ISERROR(VLOOKUP(U15,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,L15)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,M15)","v":{"$error":"#VALUE!"}},""]
["#AMCtoAppendixIItoPart_M_2b_Q10",null,null,null,null,null,null,null,"AMC to Appendix II to Part-M","2 b)","Q10","eSignature Signatory Identification","Question: Is the eSignature capable of identifying the signatory?",null,null,"N/A","N/A",null,"#AMCtoAppendixIItoPart_M_2b_Q10","#AMCtoAppendixIItoPart_M_2b",1,{"$f":"IF(I16=\"\",\"\",IF(ISERROR(VLOOKUP(U16,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,L16)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,M16)","v":{"$error":"#VALUE!"}},""]
["#AMCtoAppendixIItoPart_M_2b_Q11",null,null,null,null,null,null,null,"AMC to Appendix II to Part-M","2 b)","Q11","eSignature Signatory Control","Question: Is the eSignature created using means that the signatory can maintain under their sole control?",null,null,"N/A","N/A",null,"#AMCtoAppendixIItoPart_M_2b_Q11","#AMCtoAppendixIItoPart_M_2b",1,{"$f":"IF(I17=\"\",\"\",IF(ISERROR(VLOOKUP(U17,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,L17)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,M17)","v":{"$error":"#VALUE!"}},""]
["#AMCtoAppendixIItoPart_M_2b_Q12",null,null,null,null,null,null,null,"AMC to Appendix II to Part-M","2 b)","Q12","eSignature Cryptography","Queston: Is the electronic signature an electronically generated value based on a cryptographic\nalgorithm and appended to data in a way to enable the verification of the data’s source and\nintegrity?",null,null,"N/A","N/A",null,"#AMCtoAppendixIItoPart_M_2b_Q12","#AMCtoAppendixIItoPart_M_2b",1,{"$f":"IF(I18=\"\",\"\",IF(ISERROR(VLOOKUP(U18,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,L18)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,M18)","v":189},"#AMCtoAppendixIItoPart_M_2b_Q12"]
["#AMCtoAppendixIItoPart_M_2b_Info2",null,null,null,null,null,null,null,"AMC to Appendix II to Part-M","2 b)","Info 2","Additional EU and other Requirements","Information: Organisation(s) are reminded that additional national and/or European requirements may need to be satisfied when operating electronic systems. ‘Directive 1999/93/EC of the European Parliament and of the Council of 13 December 1999 on a Community framework for electronic\nsignatures’, as last amended, may constitute a reference.",null,null,"N/A","N/A",null,"#AMCtoAppendixIItoPart_M_2b_Info2","#AMCtoAppendixIItoPart_M_2b",1,{"$f":"IF(I19=\"\",\"\",IF(ISERROR(VLOOKUP(U19,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,L19)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,M19)","v":{"$error":"#VALUE!"}},""]
["#AMCtoAppendixIItoPart_M_2b_Q13",null,null,null,null,null,null,null,"AMC to Appendix II to Part-M","2 b)","Q13","eSignature Policy & Management Structure","Question: Is <organisations> electronic system based on a policy and management structure (confidentiality, integrity and availability), which includes:\n administrators, signatories;\n scope of authorisation, rights;\n password and secure access, authentication, protections, confidentiality;\n track changes;\n minimum blocks to be completed, completeness of information;\n archives;\n etc.",null,null,"N/A","N/A",null,"#AMCtoAppendixIItoPart_M_2b_Q13","#AMCtoAppendixIItoPart_M_2b",1,{"$f":"IF(I20=\"\",\"\",IF(ISERROR(VLOOKUP(U20,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,L20)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,M20)","v":109},"#AMCtoAppendixIItoPart_M_2b_Q13"]
["#AMCtoAppendixIItoPart_M_2b_Info3",null,null,null,null,null,null,null,"AMC to Appendix II to Part-M","2 b)","Info 3","eSystem Additional Information","Question: The electronic system generating the EASA Form 1 may contain additional data such as;\n Manufacturer code;\n Customer identification code;\n Workshop report;\n Inspection results;",null,null,"N/A","N/A",null,"#AMCtoAppendixIItoPart_M_2b_Info3","#AMCtoAppendixIItoPart_M_2b",1,{"$f":"IF(I21=\"\",\"\",IF(ISERROR(VLOOKUP(U21,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,L21)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,M21)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N/A","N/A",null,"","","",{"$f":"IF(I22=\"\",\"\",IF(ISERROR(VLOOKUP(U22,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,L22)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,M22)","v":{"$error":"#VALUE!"}},""]
["",null,null,null,"Computer generated signature & electronic exchange of Form 1",null,null,null,null,null,null,"Heading","Requirement to be Addressed",null,null,null,null,"Comments","","","",{"$f":"IF(I23=\"\",\"\",IF(ISERROR(VLOOKUP(U23,Sheet1!B:B,1,FALSE)),0,1))","v":""},"",{"$f":"SEARCH('Key Word Search'!$J$6,L23)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,M23)","v":{"$error":"#VALUE!"}},""]
[{"$f":"IF(I24=\"\",\"\",SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(\"#\"&I24&\"-\"&J24&\"\"&K24,\" \",\"\"),\"-\",\"_\"),\"(\",\"_\"),\")\",\"_\"))","v":"#AMCtoAppendixIItoPart_M_2a_Info1"},null,null,null,null,{"$f":"IF($A24=\"\",\"\",IF(B24=\"\",\"\",HYPERLINK(B24,F$2)))","v":""},{"$f":"IF($A24=\"\",\"\",IF(D24=\"\",\"\",HYPERLINK(D24,G$2)))","v":""},null,"AMC to Appendix II to Part-M","2 a)","Info 1","Submission to Competent Authority","Information: Any organisation intending to implement an electronic signature procedure to issue EASA Form 1 and/or to exchange electronically such data contained on the EASA Form 1, should document\nit and submit it to the competent authority as part of the documents attached to its exposition.\n",null,null,"Yes","N/A",null,"#AMCtoAppendixIItoPart_M_2a_Info1","#AMCtoAppendixIItoPart_M_2a",1,{"$f":"IF(I24=\"\",\"\",IF(ISERROR(VLOOKUP(U24,Sheet1!B:B,1,FALSE)),0,1))","v":0},1,{"$f":"SEARCH('Key Word Search'!$J$6,L24)","v":{"$error":"#VALUE!"}},{"$f":"SEARCH('Key Word Search'!$J$6,M24)","v":{"$error":"#VALUE!"}},""]
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[null,null,null,"Enter Key Word ",null,null,null,null,"OR","Select Key Word from Key Word List \n(use drop down menu)"]
[]
[null,null,null,"Integrity"]
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{"sheet":"Key Word List","index":7,"n_rows":23,"n_cols":10,"rows_kept":23,"cut":false,"hidden":false,"merged":[]}
["please enter one key word only"]
["Add new Key Word to create your list"]
[]
[]
["Key Words",null,null,null,null,"Total Key words",null,{"$f":"COUNTA(A6:A2000)","v":18},null,{"$f":"+H5+5","v":23}]
["Archivable"]
["Authenticate"]
["Authorize"]
["Control"]
["Definition"]
["Denial"]
["Discontinue"]
["Electronic"]
["Electronic Signature"]
["eManual"]
["eSignature"]
["Integrity"]
["Intent"]
["Scope"]
["Security"]
["Unalterable"]
["Unique"]
["Uniqueness"]

{"sheet":"Sheet1","index":8,"n_rows":29,"n_cols":2,"rows_kept":29,"cut":false,"hidden":true,"merged":[]}
[]
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