Sonic Alert 704, 705 manual Ref Cass 726.042/CASS 726.081j

Page 20

AOC-05Technical / Regulatory Publications

Ref: CASS 726.07

5.

Are appropriate portions of

N/A

OK

Finding

Not Checked

 

publications made available to

 

 

 

 

 

company personnel, contractors

 

 

 

 

 

as outlined in the manual?

 

 

 

 

 

Ref: CASS 726.04(2)/CASS 726.08(1)(j)

 

 

 

 

 

 

 

 

 

 

6.

How is the operator made aware of

N/A

OK

Finding

Not Checked

 

technical information, updates,

 

 

 

 

 

bulletins, etc. applicable to the

 

 

 

 

 

aircraft type they operate?

 

 

 

 

 

Ref: CASS 726.04(2)

 

 

 

 

 

 

 

 

 

 

7.

Does the company have

N/A

OK

Finding

Not Checked

 

equipment, i.e. Computers, fiche

 

 

 

 

 

reader / printer etc., necessary for

 

 

 

 

 

reproducing this information?

 

 

 

 

 

Does the equipment function?

 

 

 

 

 

Ref: CASS 726.04(2)

 

 

 

 

 

 

 

 

 

 

8.

If regulatory publications are to be

N/A

OK

Finding

Not Checked

 

available via the Internet, have the

 

 

 

 

 

company demonstrate their

 

 

 

 

 

access to and navigate the

 

 

 

 

 

information.

 

 

 

 

 

Ref: CASS 726.04(2)

 

 

 

 

 

 

 

 

 

 

9.

If publications are to be made

N/A

OK

Finding

Not Checked

 

available to the operator via a

 

 

 

 

 

contract for maintenance, does the

 

 

 

 

 

operator ensure that the technical

 

 

 

 

 

manual applies to their particular

 

 

 

 

 

aircraft via serial number or model

 

 

 

 

 

or year?

 

 

 

 

 

Ref: CASS 726.04(2)

 

 

 

 

 

 

 

 

 

 

10.

How does the operator control out

N/A

OK

Finding

Not Checked

 

of date / historical publications /

 

 

 

 

 

training notes?

 

 

 

 

 

 

 

 

 

 

 

March 2001

 

 

 

Page 20

Image 20
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 Program Application AOC-08 Maintenance Development Program MPDAdministration 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 Organizational Structure AOC-09 Reliability Monitoring ProgramsProgram Application FAA AC / AMA 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