Sonic Alert 705, 704 manual Ref Cass 726.074 / 625.865bI

Page 17

AOC-04 Evaluation Program

13.

Is there any record of a

N/A

OK

Finding

Not Checked

 

maintenance schedule review

 

 

 

 

 

being carried out or the evaluation

 

 

 

 

 

of supplemental maintenance

 

 

 

 

 

requirements for applicability and

 

 

 

 

 

inclusion to the operators

 

 

 

 

 

program?

 

 

 

 

 

∙ Were they included?

 

 

 

 

 

∙ Does the outcome deviate

 

 

 

 

 

from manufacturers

 

 

 

 

 

recommendations; are the

 

 

 

 

 

conclusions stated and

 

 

 

 

 

decisions substantiated? (see

 

 

 

 

 

std 625)

 

 

 

 

 

Ref: CASS 726.07(4) / 625.86(5)(b)(I)

 

 

 

 

 

 

 

 

 

 

14.

Are aircraft operational and

N/A

OK

Finding

Not Checked

 

environmental conditions

 

 

 

 

 

considered in the evaluation

 

 

 

 

 

program? (sample, review actual

 

 

 

 

 

process)

 

 

 

 

 

Ref: CASS 726.07(3)

 

 

 

 

 

 

 

 

 

 

15.

*Is there evidence that the operator

N/A

OK

Finding

Not Checked

 

has reviewed and evaluated

 

 

 

 

 

Service Bulletins and other

 

 

 

 

 

technical information for

 

 

 

 

 

applicability to their fleet?

 

 

 

 

 

∙ Is there evidence of a

 

 

 

 

 

maintenance specialist being

 

 

 

 

 

involved in the decision

 

 

 

 

 

process?

 

 

 

 

 

Ref: CASS 726.07(4) / ANB055

 

 

 

 

 

 

 

 

 

 

16.

How would the company handle a

N/A

OK

Finding

Not Checked

 

service bulletin issued today which

 

 

 

 

 

affects their fleet? (sample /

 

 

 

 

 

interview, does the response

 

 

 

 

 

reflect stated procedures, follow

 

 

 

 

 

process through?)

 

 

 

 

 

Ref: CAR 706.07

 

 

 

 

 

 

 

 

 

 

17.

 

N/A

OK

Finding

Not Checked

 

 

 

 

 

 

 

 

 

 

 

 

 

March 2001

 

 

 

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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 Program Application AOC-08 Maintenance Development Program MPDAdministration 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 Organizational Structure AOC-09 Reliability Monitoring ProgramsProgram Application FAA AC / AMA 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
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