Sonic Alert 705, 704 manual AOC-27 Service Difficulty Reporting SDR, File Company Date

Page 103

CAR 704 / 705 Aircraft Operator Requirements (CAR 706)

File 5015-

 

Company:

 

Date:

AOC-27 Service Difficulty Reporting SDR

1.

Are other personnel

N/A

OK

Finding

Not Checked

 

knowledgeable about the

 

 

 

 

 

procedures to be followed?

 

 

 

 

 

Ref: CAR 706.14 / Std: 726.08(1)(p) /

 

 

 

 

 

Std 591.01

 

 

 

 

 

 

 

 

 

 

2.

Do company personnel have a

N/A

OK

Finding

Not Checked

 

clear understanding of what a

 

 

 

 

 

service difficulty is?

 

 

 

 

 

Ref: CAR 706.14 / Std: 726.08(1)(p) /

 

 

 

 

 

Std 591.01

 

 

 

 

 

 

 

 

 

 

3.

Does the Operator submit service

N/A

OK

Finding

Not Checked

 

difficulty reports (SDRs) as

 

 

 

 

 

described in the manual?

 

 

 

 

 

each time the same or a

 

 

 

 

 

similar defect is encountered?

 

 

 

 

 

Ref: Std. 726.14 / Std 591.01

 

 

 

 

 

 

 

 

 

 

4.

Sample defect entries /

N/A

OK

Finding

Not Checked

 

maintenance worksheets, are

 

 

 

 

 

service difficulties being reported?

 

 

 

 

 

Is there evidence that the

 

 

 

 

 

operator is not filing Service

 

 

 

 

 

Difficulty Reports?

 

 

 

 

 

Ref: Std. 726.14 / Std 591.01

 

 

 

 

 

 

 

 

 

 

5.

Does the Operator report

N/A

OK

Finding

Not Checked

 

unapproved parts via the SDR

 

 

 

 

 

system?

 

 

 

 

 

Ref: Std 591.01 Appendix D

 

 

 

 

 

 

 

 

 

 

6.

Are the reports forwarded within

N/A

OK

Finding

Not Checked

 

the time frames established in the

 

 

 

 

 

manual?

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

March 2001

Page 103

Image 103
Contents Table of Contents Intentionally Blank File Company Date AOC-01 Previous Transport Canada AuditItems completed by Date March Maintenance Control Administrative AOC-02 Maintenance Control ManualLEP? Complete separate PRM Maintenance Control Operational Complete separate Corrosion Job cards … MarchComplete 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 Policy Changes & Authority Initial Maintenance RequirementsEvaluation 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 Data Collection System DefinitionsEstablishing 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