Sonic Alert 704, 705 manual Data Analysis & Application to the Maintenance Program

Page 34

AOC-08 Maintenance Development Program (MPD)

31. Does the operator have a

N/A

OK

Finding

Not Checked

procedure or the capability to

 

 

 

 

enhance manufacturers

 

 

 

 

maintenance instructions?

 

 

 

 

32. Are the enhancements driven by

N/A

OK

Finding

Not Checked

reliability processes or other

 

 

 

 

feedback mechanisms?

 

 

 

 

33. Procedures for making other

N/A

OK

Finding

Not Checked

changes from one primary

 

 

 

 

maintenance process to another,

 

 

 

 

for example changing from Hard

 

 

 

 

Time to On Condition

 

 

 

 

34. Does the system obtain data from N/A

OK

Finding

Not Checked

units only under operational

 

 

 

conditions?

 

 

 

35.

Does the manual provide samples N/A of how data justifying actions is to

be collected?

OK

Finding

Not Checked

Data Analysis & Application to the Maintenance Program:

36.

Does it describe how data

N/A

analysis will influence adjustments

 

to maintenance control ?

 

OK

Finding

Not Checked

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 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
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