Sonic Alert 705, 704 manual AOC-03Person Responsible for Maintenance, File Company Date

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CAR 704 / 705 Aircraft Operator Requirements (CAR 706)

File 5015-

 

Company:

 

Date:

AOC-03Person Responsible for Maintenance

1.

Review TC company files, is there

N/A

OK

Finding

Not Checked

 

documentation to support the

 

 

 

 

 

evaluation of the PRM?

 

 

 

 

 

completion of the CARs

 

 

 

 

 

examination (AMEs exempt)?

 

 

 

 

 

check for convictions under

 

 

 

 

 

Section 7.3 of the AA or CAR

 

 

 

 

 

605.84/85/86?

 

 

 

 

 

assessment by interview?

 

 

 

 

 

Ref: CASS 726.03(1)(a) & (3) / CASS

 

 

 

 

 

726.03(4) & (5) / CASS 726.03(1)(b)(ii)

 

 

 

 

 

 

 

 

 

 

2.

If the AOC holder also holds an

N/A

OK

Finding

Not Checked

 

AMO Certificate, is the PRM for

 

 

 

 

 

the Air Operator the same person

 

 

 

 

 

as the PRM for the AMO?

 

 

 

 

 

Ref: CAR 706.03(2)

 

 

 

 

 

 

 

 

 

 

3.

Does the PRM fully understand

N/A

OK

Finding

Not Checked

 

the responsibilities of the position?

 

 

 

 

 

Ref: CAR 706.03(b)

 

 

 

 

 

 

 

 

 

 

4.

Is there evidence to suggest that

N/A

OK

Finding

Not Checked

 

the PRM did not remove aircraft

 

 

 

 

 

from service when they failed to

 

 

 

 

 

comply with airworthiness or

 

 

 

 

 

operational requirements?

 

 

 

 

 

Ref: CAR 706.03(1)c) / CASS 726.03(7)

 

 

 

 

 

 

 

 

 

 

5.

Does the PRM sub delegate any

N/A

OK

Finding

Not Checked

 

of the responsibility?

 

 

 

 

If so, is the identity / position of the individual and their duties fully described in the manual?

Does the description specify which functions or activities that are to be assigned?

March 2001

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Image 13
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