Sonic Alert 704, 705 manual Policy Changes & Authority, Initial Maintenance Requirements

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AOC-08 Maintenance Development Program (MPD)

Policy Changes & Authority

7.

Does the program require TC

N/A

OK

Finding

Not Checked

 

approval before changes are to be

 

 

 

 

 

instituted?

 

 

 

 

8.

Does the document specify

N/A

OK

Finding

Not Checked

 

procedures for establishing or

 

 

 

 

 

policy with regards to the

 

 

 

 

 

program?

 

 

 

 

9.

Does the program include a

N/A

OK

Finding

Not Checked

 

graphic portrayal of the program

 

 

 

 

 

operation?

 

 

 

 

∙Is one required for clarity? (process chart)

10. Is reliability monitoring to be part

N/A

OK

Finding

Not Checked

of this program?

 

 

 

 

∙ If so, complete separate

 

 

 

 

Reliability Monitoring

 

 

 

 

Checklist.

 

 

 

 

Initial Maintenance Requirements

11.

Does the manual describe how an

N/A

OK

Finding

Not Checked

 

initial maintenance schedule is to

 

 

 

 

 

be developed or what it is based

 

 

 

 

 

upon?

 

 

 

 

 

∙ Is it based upon an MRB and

 

 

 

 

 

other operator data?

 

 

 

 

 

 

 

 

 

 

12.

Does the manual specify the

N/A

OK

Finding

Not Checked

 

amount of in service data needed

 

 

 

 

 

prior to making considering

 

 

 

 

 

changes to the maintenance

 

 

 

 

 

schedule?

 

 

 

 

 

 

 

 

 

 

March 2001

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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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