Sonic Alert 704, 705 manual AOC-06 Technical Records, File Company Date

Page 22

CAR 704 / 705 Aircraft Operator Requirements (CAR 706)

File 5015-

 

Company:

 

Date:

AOC-06 Technical Records

1.

Is the location of records in

N/A

OK

Finding

Not Checked

 

accordance with the manual?

 

 

 

 

 

Ref: CAR 726.04(2)(f)

 

 

 

 

 

 

 

 

 

 

2.

Does the use of job / segmented /

N/A

OK

Finding

Not Checked

 

task cards, require the operator to

 

 

 

 

 

update a computer software

 

 

 

 

 

program after completion?

 

 

 

 

 

If so, is there any evidence of

 

 

 

 

 

missed entries or incorrect

 

 

 

 

 

times being input?

 

 

 

 

 

Ref:

 

 

 

 

 

 

 

 

 

 

3.

*Supplemental worksheets used

N/A

OK

Finding

Not Checked

 

for recording and actioning defects

 

 

 

 

 

discovered during maintenance

 

 

 

 

 

activities, are they the operator’s

 

 

 

 

 

or the AMO’s?

 

 

 

 

 

Is this according to manual

 

 

 

 

 

requirements?

 

 

 

 

 

Ref:

 

 

 

 

 

 

 

 

 

 

4.

Does the operator ensure that

N/A

OK

Finding

Not Checked

 

completed inspection packages

 

 

 

 

 

are reviewed?

 

 

 

 

 

Ref: Std. 625.96(2)

 

 

 

 

 

 

 

 

 

 

5.

Are the maintenance check

N/A

OK

Finding

Not Checked

 

sheets used as described in the

 

 

 

 

 

manual?

 

 

 

 

 

Ref: Approved Maintenance

 

 

 

 

 

Schedule

 

 

 

 

 

 

 

 

 

 

6.

Cross check completed check

N/A

OK

Finding

Not Checked

 

sheets with the aircraft log books,

 

 

 

 

 

is there evidence of maintenance

 

 

 

 

 

being completed prior to certifying

 

 

 

 

 

the Technical Log entry? (sample).

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

March 2001

Page 22

Image 22
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