Sonic Alert 704, 705 manual AOC-17 Technical Dispatch Procedures, File Company Date

Page 74

CAR 704 / 705 Aircraft Operator Requirements (CAR 706)

File 5015-

 

Company:

 

Date:

AOC-17 Technical Dispatch Procedures

1.

Are maintenance entries attesting

N/A

OK

Finding

Not Checked

 

to serviceability and continuation

 

 

 

 

 

of safe operation made each time

 

 

 

 

 

a tolerance is used?

 

 

 

 

 

Ref: Std. 625.86(8)

 

 

 

 

 

 

 

 

 

 

2.

Have authorized personnel issued

N/A

OK

Finding

Not Checked

 

the tolerance in accordance with

 

 

 

 

 

the manual requirements?

 

 

 

 

 

Ref: CASS 726.08(1) / CASS 726.06(1)

 

 

 

 

 

 

 

 

 

 

3.

Is there any evidence to suggest

N/A

OK

Finding

Not Checked

 

that Airworthiness Directives are

 

 

 

 

 

also given the tolerance?

 

 

 

 

 

Ref: Std 625.86(8) / CAR 605.84(10)(b)

 

 

 

 

 

 

 

 

 

 

4.

Does tolerance use conflict with

N/A

OK

Finding

Not Checked

 

the requirements outlined in the

 

 

 

 

 

respective maintenance

 

 

 

 

 

schedules?

 

 

 

 

 

Ref: CAR Std 625.86 Appendix C

 

 

 

 

 

 

 

 

 

 

5.

Is there any evidence to suggest

N/A

OK

Finding

Not Checked

 

that the pilot-in-command is given

 

 

 

 

 

adequate notification of the next

 

 

 

 

 

scheduled maintenance activity?

 

 

 

 

 

(particular attention to operations

 

 

 

 

 

from remote locations)

 

 

 

 

 

Ref: CASS 726.06(2)

 

 

 

 

 

 

 

 

 

 

6.

Do the procedures ensure that

N/A

OK

Finding

Not Checked

 

aircraft are not operated in an

 

 

 

 

 

unairworthy condition?

 

 

 

 

 

Ref: CASS 726.08(1)(q)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

March 2001

Page 74

Image 74
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