Sonic Alert 704, 705 manual AOC-26 Control of Parts, Parts Pooling, File Company Date

Page 100

CAR 704 / 705 Aircraft Operator Requirements (CAR 706)

File 5015-

 

Company:

 

Date:

AOC-26 Control of Parts, Parts Pooling

1.

Are parts and materials owned or

N/A

OK

Finding

Not Checked

 

used by the company acquired

 

 

 

 

 

and stored per the procedures

 

 

 

 

 

described in the manual?

 

 

 

 

 

Ref:

 

 

 

 

 

 

 

 

 

 

2.

Is the individual responsible for the

N/A

OK

Finding

Not Checked

 

control of parts / material

 

 

 

 

 

knowledgeable about the

 

 

 

 

 

procedures described in the

 

 

 

 

 

manual?

 

 

 

 

 

Ref:

 

 

 

 

 

 

 

 

 

 

3.

Does the company use a

N/A

OK

Finding

Not Checked

 

quarantine storage system?

 

 

 

 

 

∙ Are there procedures stated

 

 

 

 

 

for limited access and

 

 

 

 

 

control?

 

 

 

 

 

∙ Is it segregated, locked?

 

 

 

 

 

Ref:

 

 

 

 

 

 

 

 

 

 

4.

Does the quarantine store contain

N/A

OK

Finding

Not Checked

 

unserviceable parts, components,

 

 

 

 

 

material and equipment?

 

 

 

 

 

∙ Are these parts being

 

 

 

 

 

handling according to

 

 

 

 

 

procedures?

 

 

 

 

 

∙ Are these items properly

 

 

 

 

 

identified and held in

 

 

 

 

 

temporary transit status?

 

 

 

 

 

Ref:

 

 

 

 

 

 

 

 

 

 

5.

Does the company’s system

N/A

OK

Finding

Not Checked

 

ensure that there are no

 

 

 

 

 

unserviceable, unidentified or

 

 

 

 

 

untagged parts in bonded stores?

 

 

 

 

 

Ref:

 

 

 

 

 

 

 

 

 

 

6.

Is there a stated policy and

N/A

OK

Finding

Not Checked

 

 

 

 

 

 

March 2001

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Contents Table of Contents Intentionally Blank AOC-01 Previous Transport Canada Audit File Company DateItems completed by Date March AOC-02 Maintenance Control Manual Maintenance Control AdministrativeLEP? Complete separate PRM Maintenance Control Operational Complete separate Corrosion March Job cards …Complete separate Sample Items completed by Date March AOC-03Person Responsible for Maintenance Ref Cass 726.081h AOC-04 Evaluation Program Ref Cass 726.074c Ref Cass 726.074 / 625.865bI Items completed by Date March AOC-05Technical / Regulatory Publications Ref Cass 726.042/CASS 726.081j Items completed by Date March AOC-06 Technical Records Ref CAR605.921 Ref CAR 706.042f Computerized record ? AOC-07 Weight & Balance Ref CAR605.92 / Std Appendix C Ref Std Appendix C 1a Administration AOC-08 Maintenance Development Program MPDProgram Application Initial Maintenance Requirements Policy Changes & AuthorityEvaluation of Information Performance Influences AOC-08 Maintenance Development Program MPD Data Analysis & Application to the Maintenance Program Maintenance Schedule Amendment Procedures for Maintenance Control Changes Items completed by Date March Program Application FAA AC / AMA AOC-09 Reliability Monitoring ProgramsOrganizational Structure Definitions Data Collection SystemEstablishing Performance Standards and Revision AOC-09 Reliability Monitoring Programs Data Analysis Methodology & Application to Maintenance Data Display & Corrective Action Process AOC-09 Reliability Monitoring Programs Program Revision Procedures for Implementing Maintenance Control Changes AOC-09 Reliability Monitoring Programs Program Approval Reserved AOC-11 Maintenance Planning Ref Cass 726.081m / CAR 625.866 Do inspection sheets cover all AMO? Items completed by Date March Recording Deferral Recurring Defect Control Items completed by Date March AOC-13 Airworthiness Directive, Service Bulletin Ref Std Appendix D AOC-14 Etops Extended Range Operations AOC-14 Etops Extended Range Operations AOC-14 Etops Extended Range Operations Comments/Summary Items completed by Date March AOC-15 Minimum Equipment List MEL, OMEL, Gmel Ref CAR Ref TP 6327 Items completed by Date March AOC-16 All Weather Operations Category II AOC-16 All Weather Operations Category II Items completed by Date March AOC-17 Technical Dispatch Procedures For companies that have self Finding Not Checked Ref CAR 706.063 Note Fleet W&B presently undefined CARs Items completed by Date March AOC-18 Flight Authorities Test / Ferry AOC-18 Flight Authorities Test / Ferry Items completed by Date March AOC-19 Maintenance Arrangements AOC-19 Maintenance Arrangements MPM/MCM? AOC-19 Maintenance Arrangements Items completed by Date March AOC-20 Training Program MPM Items completed by Date March AOC-21 Personnel Records Comments/Summary AOC-22 De-Icing Procedures AOC-22 De-Icing Procedures AOC-23 Elementary Work, Servicing Procedures for the recording Elementary Work and Servicing? Items completed by Date March AOC-24Reserved AOC-25 Servicing Fueling, De-fueling & Lubrication, Oxygen Comments/Summary Items completed by Date March AOC-26 Control of Parts, Parts Pooling Ref Std .081r Original certification available? AOC-27 Service Difficulty Reporting SDR Ref Std Items completed by Date March
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