Sonic Alert 704, 705 manual AOC-07 Weight & Balance, File Company Date

Page 26

CAR 704 / 705 Aircraft Operator Requirements (CAR 706)

File 5015-

 

Company:

 

Date:

AOC-07 Weight & Balance

1.

Is the person responsible for

N/A

OK

Finding

Not Checked

 

weight and balance control

 

 

 

 

 

knowledgeable of their duties and

 

 

 

 

 

responsibilities?

 

 

 

 

 

Ref: CASS 726.12(1)

 

 

 

 

 

 

 

 

 

 

2.

Are any of the aircraft operated

N/A

OK

Finding

Not Checked

 

subject to the five year re-weigh

 

 

 

 

 

requirement? (sample)

 

 

 

 

 

Ref: Std. 625 Appendix C, (8)

 

 

 

 

 

 

 

 

 

 

3.

Are weight and balance reports

N/A

OK

Finding

Not Checked

 

carried on board each aircraft?

 

 

 

 

 

Is there more than one report

 

 

 

 

 

which may be contradictory?

 

 

 

 

 

Ref: Type Certificate

 

 

 

 

 

 

 

 

 

 

4.

Is there evidence of changes being

N/A

OK

Finding

Not Checked

 

made to aircraft basic weight

 

 

 

 

 

without amendments to the weight

 

 

 

 

 

and balance report?

 

 

 

 

 

Ref: Std. 571 Appendix C (2)

 

 

 

 

 

 

 

 

 

 

5.

Does each amendment to the

N/A

OK

Finding

Not Checked

 

weight and balance report include

 

 

 

 

 

revision dates and revised

 

 

 

 

 

equipment lists?

 

 

 

 

 

Ref: Std. 571 Appendix C

 

 

 

 

 

 

 

 

 

 

6.

Are empty weight and c of g

N/A

OK

Finding

Not Checked

 

calculations computed in the

 

 

 

 

 

amended report?

 

 

 

 

 

Ref: Std. 571 Appendix C

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

March 2001

Page 26

Image 26
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