Sonic Alert 705, 704 manual AOC-19 Maintenance Arrangements, File Company Date

Page 81

CAR 704 / 705 Aircraft Operator Requirements (CAR 706)

File 5015-

 

Company:

 

Date:

AOC-19 Maintenance Arrangements

1.

Does the manual state a policy for

N/A

OK

Finding

Not Checked

 

initiating or governing maintenance

 

 

 

 

 

contracts?

 

 

 

 

 

Ref: CAR 726.08(v)

 

 

 

 

 

 

 

 

 

 

2.

Does the manual specify criteria

N/A

OK

Finding

Not Checked

 

which must be identified or

 

 

 

 

 

included in the maintenance

 

 

 

 

 

contract?

 

 

 

 

 

∙ Does it include a description

 

 

 

 

 

of contract administration and

 

 

 

 

 

the scope of work?

 

 

 

 

 

∙ If the manual does not contain

 

 

 

 

 

specific procedures, are

 

 

 

 

 

maintenance contracts to be

 

 

 

 

 

individually approved by TC?

 

 

 

 

 

Ref: CASS 726.09 Info note.

 

 

 

 

 

 

 

 

 

 

3.

How is the provision of emergency

N/A

OK

Finding

Not Checked

 

maintenance services addressed?

 

 

 

 

 

∙ Does the manual specify

 

 

 

 

 

procedures for obtaining these

 

 

 

 

 

services?

 

 

 

 

 

∙ If so, is the process followed?

 

 

 

 

 

Ref: CASS 726.09(1) / CASS 726.09

 

 

 

 

 

Info note.

 

 

 

 

 

 

 

 

 

 

4.

Is a communication procedure

N/A

OK

Finding

Not Checked

 

included in the arrangement to

 

 

 

 

 

advise maintenance contractors of

 

 

 

 

 

planned or unscheduled

 

 

 

 

 

maintenance requirements?

 

 

 

 

 

∙ Does the procedure identify

 

 

 

 

 

responsibilities of the

 

 

 

 

 

maintenance coordinator?

 

 

 

 

 

∙ *Does this include how AD

 

 

 

 

 

requirements are to be

 

 

 

 

 

communicated between the

 

 

 

 

 

parties?

 

 

 

 

 

Ref: CAR 726.08(v)

 

 

 

 

 

 

 

 

 

 

5.

Is direction included specifying

N/A

OK

Finding

Not Checked

 

 

 

 

 

 

 

 

 

 

 

 

March 2001

Page 81

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Image 81
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Contents Table of Contents Intentionally Blank File Company Date AOC-01 Previous Transport Canada AuditItems completed by Date March Maintenance Control Administrative AOC-02 Maintenance Control ManualLEP? Complete separate PRM Maintenance Control Operational Complete separate Corrosion Job cards … MarchComplete 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 Policy Changes & Authority Initial Maintenance RequirementsEvaluation 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 Data Collection System DefinitionsEstablishing 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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