Sonic Alert 704, 705 manual Do inspection sheets cover all

Page 52

AOC-11 Maintenance Planning

 

specified in the manual?

 

 

 

 

 

Does this information include

 

 

 

 

 

a requirement for - defects,

 

 

 

 

 

MELs, special

 

 

 

 

 

inspections,hard landings,

 

 

 

 

 

lighting strikes, etc

 

 

 

 

 

Ref: CASS 726.08(1)(m)

 

 

 

 

 

 

 

 

 

 

12.

*For aircraft operating under MEL

N/A

OK

Finding

Not Checked

 

authorities, how is repair interval

 

 

 

 

 

planned and actioned?

 

 

 

 

 

Ref: CASS 726.08(1)(m)

 

 

 

 

 

 

 

 

 

 

13.

Is the liaison between the operator

N/A

OK

Finding

Not Checked

 

and the maintenance contractor

 

 

 

 

 

effective?

 

 

 

 

 

Is there any evidence that the

 

 

 

 

 

communication process does

 

 

 

 

 

not work?

 

 

 

 

 

Ref: CAR 706.09(2)(a) / CASS

 

 

 

 

 

726.04(1)(g)

 

 

 

 

 

 

 

 

 

 

14.

*Is the maintenance contractor

N/A

OK

Finding

Not Checked

 

consulted in the defect deferral

 

 

 

 

 

process?

 

 

 

 

 

Ref: CASS 726.04(1)(g) / CASS

 

 

 

 

 

726.08(1)(v)

 

 

 

 

 

 

 

 

 

 

15.

Are maintenance requirements

N/A

OK

Finding

Not Checked

 

communicated to the AMO in

 

 

 

 

 

accordance with manual

 

 

 

 

 

requirements?

 

 

 

 

 

Ref: CASS 726.04(1)(g) / CASS

 

 

 

 

 

726.08(1)(v)

 

 

 

 

 

 

 

 

 

 

16.

Does the operator maintain current

N/A

OK

Finding

Not Checked

 

inspection sheets as identified in

 

 

 

 

 

the Maintenance Schedule?

 

 

 

 

 

Ref: CAR 605.86 / Approved

 

 

 

 

 

Maintenance Schedule (TP13094)

 

 

 

 

 

 

 

 

 

 

17.

Do inspection sheets cover all

N/A

OK

Finding

Not Checked

 

applicable areas of the aircraft as

 

 

 

 

 

 

 

 

 

 

 

March 2001

 

 

 

Page 52

Image 52
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