Sonic Alert 704, 705 manual Deferral

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AOC-12 Defect Recording, Rectification, Deferral, and Control Procedures

∙by the flight crew?

∙while the aircraft is away from base?

∙during maintenance?

Ref: CAR 605.94(1)

 

 

 

 

 

 

 

 

 

7. How does the company handle

N/A

OK

Finding

Not Checked

self generated / recorded fault logs

 

 

 

 

(Built In Test Equipment)?

 

 

 

 

Ref: CASS 726.08(1)(o)

Deferral

8.

For aircraft that released under

N/A

Not Checked

 

 

MEL authority, complete MEL

 

 

 

 

 

Checklist …

 

 

 

 

 

 

 

 

 

 

9.

How does the operator determine

N/A

OK

Finding

Not Checked

 

a defects suitability for deferral?

 

 

 

 

∙Are technical / regulatory manuals and type certificate information available / consulted in the process?

 

Ref: CAR 605.06(a)

 

 

 

 

 

 

 

 

 

 

10.

Are defects assessed against

N/A

OK

Finding

Not Checked

 

mandatory or required operating

 

 

 

 

 

equipment limitations (also

 

 

 

 

 

includes Type Certificates Data

 

 

 

 

 

Sheets and basis of certification)?

 

 

 

 

 

Ref: CAR 605.09 / CAR 605.10 / CAR

 

 

 

 

 

605 General

 

 

 

 

 

 

 

 

 

 

11.

*Are environmental factors and

N/A

OK

Finding

Not Checked

 

operational role of the aircraft

 

 

 

 

 

considered in the defect’s

 

 

 

 

 

assessment?

 

 

 

 

Ref: CAR 602 Division II /CAR 605.06(b)

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 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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