Sonic Alert 704, 705 manual Ref CAR 706.042f

Page 24

AOC-06 Technical Records

 

MCM requirements?

 

 

 

 

 

Ref: CAR 605.96(2)

 

 

 

 

 

 

 

 

 

 

11.

Does the operator maintain

N/A

OK

Finding

Not Checked

 

technical records in a dry, secure

 

 

 

 

 

area?

 

 

 

 

 

Ref: CAR 706.04(2)(f)

 

 

 

 

 

 

 

 

 

 

12.

*Do company personnel record

N/A

OK

Finding

Not Checked

 

information and defects in the

 

 

 

 

 

journey log or other technical

 

 

 

 

 

record in accordance with MCM

 

 

 

 

 

procedures?

 

 

 

 

 

Ref: CASS 726.08(1)(k)

 

 

 

 

 

 

 

 

 

 

13.

Is the technical record (including

N/A

OK

Finding

Not Checked

 

journey log) a consecutive,

 

 

 

 

 

unbroken history?

 

 

 

 

 

Ref: CAR 605.93(4)

 

 

 

 

 

 

 

 

 

 

14.

Is computer software used as a

N/A

OK

Finding

Not Checked

 

sole support technical history?

 

 

 

 

 

∙ If so, is there evidence of

 

 

 

 

 

original entries being updated?

 

 

 

 

 

∙ Is the original entry protected?

 

 

 

 

 

Ref: CAR 605.93(2) / CAR 103.4(a) /

 

 

 

 

 

Std. 625.93(3)

 

 

 

 

 

 

 

 

 

 

15.

*Is the primary method for

N/A

OK

Finding

Not Checked

 

controlling maintenance tasks

 

 

 

 

 

generated / tracked by computer?

 

 

 

 

 

∙ If so, it must be a secure

 

 

 

 

 

system, (see technical

 

 

 

 

 

records)?

 

 

 

 

 

Ref: CAR 103.04

 

 

 

 

 

 

 

 

 

 

16.

Where computer maintenance

N/A

OK

Finding

Not Checked

 

software is used, is the ACA

 

 

 

 

 

holder identified in the

 

 

 

 

 

 

 

 

 

 

 

March 2001

 

 

 

Page 24

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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 AOC-08 Maintenance Development Program MPD AdministrationProgram 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 AOC-09 Reliability Monitoring Programs Program Application FAA AC / AMAOrganizational 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
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