Sonic Alert 704, 705 manual Ref CAR

Page 68

AOC-15 Minimum Equipment List - MEL, OMEL, GMEL

7.

Are appropriate maintenance

N/A

OK

Finding

Not Checked

 

instructions carried on board the

 

 

 

 

 

aircraft to facilitate conformance to

 

 

 

 

 

the MEL?

 

 

 

 

 

Ref: TP9155

 

 

 

 

 

 

 

 

 

 

8.

Are aircraft with multiple deferred

N/A

OK

Finding

Not Checked

 

MEL items operated for extended

 

 

 

 

 

periods through maintenance

 

 

 

 

 

bases and terminating airports?

 

 

 

 

 

Ref: TP9155

 

 

 

 

 

 

 

 

 

 

9.

*For aircraft that released under

N/A

OK

Finding

Not Checked

 

MEL authority, are they done so in

 

 

 

 

 

accordance with the correct

 

 

 

 

 

procedure?

 

 

 

 

 

placarding

 

 

 

 

 

authorized person

 

 

 

 

 

category

 

 

 

 

 

time limits

 

 

 

 

 

Ref: CAR 605.09

 

 

 

 

 

 

 

 

 

 

10.

Does the operator implement

N/A

OK

Finding

Not Checked

 

revisions to their MEL within a

 

 

 

 

 

reasonable time after the release

 

 

 

 

 

of a revision to the Master MEL?

 

 

 

 

 

Ref: TP9155

 

 

 

 

 

 

 

 

 

 

11.

*Does the company have MEL self

N/A

OK

Finding

Not Checked

 

extension authority?

 

 

 

 

 

Are MEL self extensions

 

 

 

 

 

 

coordinated between

 

 

 

 

 

 

operations and maintenance?

 

 

 

 

 

Ref:

 

 

 

 

 

 

 

 

 

 

 

12.

Is there any evidence to suggest

N/A

OK

Finding

Not Checked

 

that this privilege is being abused,

 

 

 

 

 

i.e. excessive or repetitive

 

 

 

 

 

extensions for the same item; late

 

 

 

 

 

or untimely actioning of the

 

 

 

 

 

 

 

 

 

 

 

 

March 2001

 

 

 

Page 68

Image 68
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