Sonic Alert 705, 704 manual AOC-21 Personnel Records, File Company Date

Page 89

CAR 704 / 705 Aircraft Operator Requirements (CAR 706)

File 5015-

 

Company:

 

Date:

AOC-21 Personnel Records

1.

Do personnel records consist of

N/A

OK

Finding

Not Checked

 

the items described in the manual

 

 

 

 

 

and are they being maintained?

 

 

 

 

 

Ref: Std. 726.08(t)

 

 

 

 

 

 

 

 

 

 

2.

Are there records in use which are

N/A

OK

Finding

Not Checked

 

not described in the manual?

 

 

 

 

 

Ref:

 

 

 

 

 

 

 

 

 

 

3.

Does the operator keep records of

N/A

OK

Finding

Not Checked

 

training provided for two years

 

 

 

 

 

since the last entry?

 

 

 

 

 

Ref: CAR 706.13(1)

 

 

 

 

 

 

 

 

 

 

4.

Is a record provided to the person

N/A

OK

Finding

Not Checked

 

who has received the authorization

 

 

 

 

 

to accomplish the function?

 

 

 

 

 

Ref: CAR 706.13(2)

 

 

 

 

 

 

 

 

 

 

5.

Do the personnel records for

N/A

OK

Finding

Not Checked

 

management assigned personnel

 

 

 

 

 

contain their “qualifications”?

 

 

 

 

 

Ref: CAR 706.13(1)(a)

 

 

 

 

 

 

 

 

 

 

6.

Are any management functions

N/A

OK

Finding

Not Checked

 

sub delegated?

 

 

 

 

 

∙ If so, is there a record of the

 

 

 

 

 

individuals qualifications

 

 

 

 

 

available?

 

 

 

 

 

Ref: CAR706.13(1)(a)

 

 

 

 

 

 

 

 

 

 

7.

*Is there a list of personnel

N/A

OK

Finding

Not Checked

 

 

 

 

 

 

March 2001

Page 89

Page 88 Page 90
Image 89
Page 88 Page 90
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 Program Application AOC-08 Maintenance Development Program MPDAdministration 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 Organizational Structure AOC-09 Reliability Monitoring ProgramsProgram Application FAA AC / AMA 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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