Sonic Alert 704, 705 manual AOC-19 Maintenance Arrangements

Page 82

AOC-19 Maintenance Arrangements

 

which maintenance instructions

 

 

 

 

 

are to be used by the contractor

 

 

 

 

 

when performing maintenance?

 

 

 

 

 

∙ Does the process include the

 

 

 

 

 

provision / use of forms and for

 

 

 

 

 

providing copies of the

 

 

 

 

 

appropriate maintenance

 

 

 

 

 

schedules?

 

 

 

 

 

Ref: CAR 726.08(v)

 

 

 

 

 

 

 

 

 

 

6.

Are all contracts entered into,

N/A

OK

Finding

Not Checked

 

identified in the manual?

 

 

 

 

 

Ref: CAR 706.08(v)

 

 

 

 

 

 

 

 

 

 

7.

*Does the contract permit operator

N/A

OK

Finding

Not Checked

 

evaluation (evaluation program) of

 

 

 

 

 

the contracted organization?

 

 

 

 

 

Ref: CAR 726.08(v)

 

 

 

 

 

 

 

 

 

 

8.

For individual contracts,

N/A

OK

Finding

Not Checked

∙Are all parties' responsibilities clearly defined in the manual and the contract?

∙Does the company follow the procedures for transmitting records between parties as established in the manual?

∙Are requirements for maintenance releases specified, which documents and what entries in which technical record?

∙Is a requirement for contractor feedback specified in the maintenance arrangement, i.e. problems, SDR information, evaluation program, …?

∙Does it include providing feedback information in support approved reliability

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 Administration AOC-08 Maintenance Development Program MPDProgram 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 Program Application FAA AC / AMA AOC-09 Reliability Monitoring ProgramsOrganizational 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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