Sonic Alert 705, 704 manual Ref CAR605.921

Page 23

AOC-06 Technical Records

 

Ref: CAR605.92(1)

 

 

 

 

 

 

 

 

 

 

7.

Sample aircraft technical records

N/A

OK

Finding

Not Checked

 

(including Journey Log). Do the

 

 

 

 

 

recorded actions meet regulatory

 

 

 

 

 

requirements? For example:

 

 

 

 

 

certifications;

 

 

 

 

 

time between checks;

 

 

 

 

 

weight and balance report;

 

 

 

 

 

inspections completed on

 

 

 

 

 

 

time;

 

 

 

 

 

Ref: CAR 605.86 / CAR 605.96 / CAR

 

 

 

 

 

571 / Std. AWM 571 Appendix C

 

 

 

 

 

 

 

 

 

 

8.

Are established procedures being

N/A

OK

Finding

Not Checked

 

followed to record and control

 

 

 

 

 

maintenance items? For example:

 

 

 

 

 

scheduled maintenance and

 

 

 

 

 

 

inspection;

 

 

 

 

 

Ad’s and special instructions;

 

 

 

 

 

components;

 

 

 

 

 

TBOs and life-limited times;

 

 

 

 

 

calendar-time items;

 

 

 

 

 

pitot-static and altimeter

 

 

 

 

 

 

calibration checks;

 

 

 

 

 

compass calibration;

 

 

 

 

 

weight and balance

 

 

 

 

 

independent control checks /

 

 

 

 

 

 

CMR / critical maintenance

 

 

 

 

 

 

tasks.

 

 

 

 

 

Ref: CAR 605.96 / CAR 571.10(4) / CAR

 

 

 

 

 

726.08(1)(m)

 

 

 

 

 

 

 

 

 

 

9.

Are maintenance records

N/A

OK

Finding

Not Checked

 

acceptable for completeness and

 

 

 

 

 

final certification? (sample)

 

 

 

 

 

Ref: Std. AWM 571.10(2) -(4)/

 

 

 

 

 

CAR605.92(1)

 

 

 

 

 

 

 

 

 

 

10.

Does the operator transfer

N/A

OK

Finding

Not Checked

 

information from the journey log to

 

 

 

 

 

the permanent technical record in

 

 

 

 

 

accordance to regulatory and

 

 

 

 

 

MCM requirements?

 

 

 

 

 

 

 

 

 

 

 

March 2001

 

 

 

Page 23

Image 23
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