Sonic Alert 704, 705 manual AOC-19 Maintenance Arrangements

Page 84

AOC-19 Maintenance Arrangements

 

Ref: CAR 726.08(v)

 

 

 

 

 

 

 

 

 

 

13.

Have the applicability and authority

N/A

OK

Finding

Not Checked

 

of the publications been delineated

 

 

 

 

 

in the contract?

 

 

 

 

 

∙ Has the operator adopted any

 

 

 

 

 

contract facility processes,

 

 

 

 

 

i.e. repair methods and/or

 

 

 

 

 

techniques?

 

 

 

 

 

Ref: CAR 726.08(v)

 

 

 

 

 

 

 

 

 

 

14.

Does the contract state the

N/A

OK

Finding

Not Checked

 

responsibilities and involvement of

 

 

 

 

 

both parties in all or part of the

 

 

 

 

 

reliability program?

 

 

 

 

 

∙ Is the operators fleet

 

 

 

 

 

combined with the contractors

 

 

 

 

 

aircraft for reliability and

 

 

 

 

 

statistical purposes?

 

 

 

 

 

∙ Do the aircraft operate in

 

 

 

 

 

similar environments?

 

 

 

 

 

Ref: CAR 726.08(v)

 

 

 

 

 

 

 

 

 

 

15.

Does the contractor subcontract to

N/A

OK

Finding

Not Checked

 

a third party any part of the work?

 

 

 

 

 

∙ Where actioned, does the

 

 

 

 

 

main contract identify the

 

 

 

 

 

contracting responsibilities

 

 

 

 

 

between the operator and the

 

 

 

 

 

first AMO?

 

 

 

 

 

∙ Have all phases of the

 

 

 

 

 

subcontractor's arrangements

 

 

 

 

 

been investigated using the

 

 

 

 

 

same procedures as for the

 

 

 

 

 

main contractor?

 

 

 

 

 

Ref: CAR 726.08(v)

 

 

 

 

 

 

 

 

 

 

16.

Is the contract significant enough

N/A

OK

Finding

Not Checked

 

to warrant Transport Canada

 

 

 

 

 

review?

 

 

 

 

 

Ref: CAR 726.08(v)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

March 2001

 

 

 

Page 84

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Image 84
Page 83 Page 85
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
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