Sonic Alert 704, 705 manual Lep?

Page 6

AOC-02 Maintenance Control Manual

 

Aviation Regulations?

 

 

 

 

 

∙ Is there a listing of the

 

 

 

 

 

incorporated documents?

 

 

 

 

 

∙ Is the list covered by the

 

 

 

 

 

certification statement made

 

 

 

 

 

by the certificated holder?

 

 

 

 

 

Note: there’s no compelling

 

 

 

 

 

regulation for the AOC to change

 

 

 

 

 

certification if the certificate holder

 

 

 

 

 

position changes

 

 

 

 

 

Ref: CASS 726.08(1)(d)

 

 

 

 

 

 

 

 

 

 

7.

Has each Incorporated by

N/A

OK

Finding

Not Checked

 

Reference Document been

 

 

 

 

 

“certified” by the PRM or person

 

 

 

 

 

responsible for that management

 

 

 

 

 

function as the Air Operator’s

 

 

 

 

 

means of compliance with the

 

 

 

 

 

CARs?

 

 

 

 

 

Ref: CASS 726.08(2)(d)

 

 

 

 

 

 

 

 

 

 

8.

Does the manual describe an

N/A

OK

Finding

Not Checked

 

amendment procedure?

 

 

 

 

 

Ref: CASS 726.08(1)(e)

 

 

 

 

 

 

 

 

 

 

9.

Does the manual describe the

N/A

OK

Finding

Not Checked

 

page identification process?

 

 

 

 

 

Ref: CASS 726.08(1)(f)

 

 

 

 

 

 

 

 

 

 

10.

Is there an LEP and is it approved

N/A

OK

Finding

Not Checked

 

by Transport Canada?

 

 

 

 

 

Ref: CASS 726.08(1)(f)

 

 

 

 

 

 

 

 

 

 

11.

Do the pages contained in the

N/A

OK

Finding

Not Checked

 

manual match those listed in the

 

 

 

 

 

LEP?

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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 AOC-08 Maintenance Development Program MPD AdministrationProgram 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 AOC-09 Reliability Monitoring Programs Program Application FAA AC / AMAOrganizational 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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