Sonic Alert 705, 704 manual AOC-09 Reliability Monitoring Programs

Page 41

AOC-09 Reliability Monitoring Programs

18.

Are statistical techniques used in

N/A

OK

Finding

Not Checked

 

reliability measurement supportive

 

 

 

 

 

of maintenance control actions ?

 

 

 

 

 

Are actuarial or engineering

 

 

 

 

 

studies used to determine

 

 

 

 

 

maintenance changes.

 

 

 

 

 

Are studies made involving

 

 

 

 

 

inspection frequency and

 

 

 

 

 

content, overhaul limits and

 

 

 

 

 

times ?

 

 

 

 

 

Do they show aircraft, system,

 

 

 

 

 

or component modification ?

 

 

 

 

 

Does it show other actions

 

 

 

 

 

peculiar to prevailing

 

 

 

 

 

conditions ?

 

 

 

 

 

 

 

 

 

 

19.

Are there provisions for the re-

N/A

OK

Finding

Not Checked

 

evaluating performance standards

 

 

 

 

 

that lose their value ?

 

 

 

 

 

 

 

 

 

 

20.

Are there provisions to establish

N/A

OK

Finding

Not Checked

 

initial performance standards for

 

 

 

 

 

new aircraft being placed in

 

 

 

 

 

service ?

 

 

 

 

 

 

 

 

 

 

21.

Are there provisions for the initial

N/A

OK

Finding

Not Checked

 

alert values to be adjusted based

 

 

 

 

 

on carrier’s first year of

 

 

 

 

 

experience ?

 

 

 

 

 

 

 

 

 

 

22.

If PIREPS per 1000 departures is

N/A

OK

Finding

Not Checked

 

the standard, is 5 PIREPS per

 

 

 

 

 

1000 added to rate for past year to

 

 

 

 

 

set alert value?

 

 

 

 

 

 

 

 

 

 

23.

Are alert levels set up on a

N/A

OK

Finding

Not Checked

 

combination of past performance

 

 

 

 

 

 

 

 

 

 

 

March 2001

 

 

 

Page 41

Image 41
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