Sonic Alert 704, 705 manual AOC-13 Airworthiness Directive, Service Bulletin, File Company Date

Page 60

CAR 704 / 705 Aircraft Operator Requirements (CAR 706)

File 5015-

 

Company:

 

Date:

AOC-13 Airworthiness Directive, Service Bulletin

1.

Does the operator have all

N/A

OK

Finding

Not Checked

 

Airworthiness Directives applicable

 

 

 

 

 

to their fleet?

 

 

 

 

 

Ref: CASS 726.04(2) / Std. AWM 593

 

 

 

 

 

Appendix B (2)(a)

 

 

 

 

 

 

 

 

 

 

2.

Does the operator ensure timely

N/A

OK

Finding

Not Checked

 

action of Airworthiness Directives?

 

 

 

 

 

Ref: CASS 726.08(1)(m) / CASS

 

 

 

 

 

726.07(4)

 

 

 

 

 

 

 

 

 

 

3.

Are the details, of maintenance

N/A

OK

Finding

Not Checked

 

actions used during the

 

 

 

 

 

accomplishment of Airworthiness

 

 

 

 

 

Directives, recorded in the

 

 

 

 

 

appropriate technical record?

 

 

 

 

 

For Service Bulletins?

 

 

 

 

 

Ref: CAR 605.94(1) / Std. AWM 571.03 /

 

 

 

 

 

Std. AWM 571.10(4) / Std. 625

 

 

 

 

 

Appendix H (1)(b)

 

 

 

 

 

 

 

 

 

 

4.

Does the operator have direct

N/A

OK

Finding

Not Checked

 

access to Service Bulletin and

 

 

 

 

 

other technical information

 

 

 

 

 

applicable to their fleet?

 

 

 

 

 

If access is by way of a

 

 

 

 

 

contract, is the access

 

 

 

 

 

adequate? (sample, have

 

 

 

 

 

operator demonstrate)

 

 

 

 

 

Ref: CASS 726.07(4)

 

 

 

 

 

 

 

 

 

 

5.

*Is there evidence that the operator

N/A

OK

Finding

Not Checked

 

has reviewed and evaluated

 

 

 

 

 

Service Bulletins and other

 

 

 

 

 

technical information for

 

 

 

 

 

applicability to their fleet?

 

 

 

 

Is there evidence of a maintenance specialist being involved in the decision process?

Ref: CASS 726.07(4) / ANB055

March 2001

Page 60

Image 60
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