Sonic Alert 704, 705 manual AOC-11 Maintenance Planning

Page 50

CAR 704 / 705 Aircraft Operator Requirements (CAR 706)

File 5015-

 

Company:

 

Date:

AOC-11 Maintenance Planning

Note: As maintenance planning is procedural specific to the operator, a supplemental checklist may need to be developed from the approved manual in support of the audit.

1.

Is the individual responsible for the

N/A

OK

Finding

Not Checked

 

program knowledgeable of the

 

 

 

 

 

procedures described in the

 

 

 

 

 

manual?

 

 

 

 

 

Ref: CASS 726.12(1)

 

 

 

 

 

 

 

 

 

 

2.

Is the method or process used to

N/A

OK

Finding

Not Checked

 

monitor / schedule maintenance

 

 

 

 

 

activities / repetitive AD’s

 

 

 

 

 

(computer / status system / other)

 

 

 

 

 

being followed by the

 

 

 

 

 

organization?

 

 

 

 

 

∙

Does this include

 

 

 

 

 

 

supplemental maintenance

 

 

 

 

 

 

items (such as STC’s added

 

 

 

 

 

 

after MS approval, floats &

 

 

 

 

 

 

skis etc., safety equipment)?

 

 

 

 

 

Ref: CAR 706.04(2)c) / CASS

 

 

 

 

 

726.08(1)(m)

 

 

 

 

 

 

 

 

 

 

3.

Are the same method(s) used at

N/A

OK

Finding

Not Checked

 

all locations and sub bases?

 

 

 

 

 

Ref: CASS 726.08(1)(m)

 

 

 

 

 

 

 

 

 

 

4.

*Is the primary method for

N/A

OK

Finding

Not Checked

 

controlling maintenance tasks

 

 

 

 

 

generated / tracked by computer?

 

 

 

 

 

∙

If so is it a secure system,

 

 

 

 

 

 

(see technical records)?

 

 

 

 

 

Ref: CAR 103.04 / CAR 605.93(2)

 

 

 

 

 

 

 

 

 

 

5.

Is the method used up-to-date and

N/A

OK

Finding

Not Checked

 

current?

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

March 2001

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Page 49 Page 51
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
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