Sonic Alert 705, 704 manual Complete separate Corrosion

Page 9

AOC-02 Maintenance Control Manual

 

 

 

 

 

 

25.

Complete separate Technical,

N/A

Not Checked

 

 

Regulatory Publication

 

 

 

 

 

Checklist …

 

 

 

 

 

 

 

 

 

26.

Complete separate Technical

N/A

Not Checked

 

 

Records Checklist …

 

 

 

 

 

 

 

 

 

27.

Complete separate Weight &

N/A

Not Checked

 

 

Balance Checklist …

 

 

 

 

 

 

 

 

 

 

28.

Does the manual specify how

N/A

OK

Finding

Not Checked

 

maintenance actions are to be

 

 

 

 

 

recorded?

 

 

 

 

 

Ref: CAR 726.08(1)(k)

 

 

 

 

 

 

 

 

 

29.

Complete separate

N/A

Not Checked

 

 

Maintenance Development

 

 

 

 

 

Checklist …

 

 

 

 

 

 

 

 

 

30.

Complete separate Reliability

N/A

Not Checked

 

 

Monitoring Checklist …

 

 

 

 

 

 

 

 

 

31.

Complete separate Corrosion

N/A

Not Checked

 

 

Control & Aging Aircraft

 

 

 

 

 

Checklist …

 

 

 

 

 

 

 

 

 

 

32.

Is there a person identified that is

N/A

OK

Finding

Not Checked

 

responsible for developing a

 

 

 

 

 

maintenance schedule?

 

 

 

 

 

Ref: CASS 726.04(1)(a)

 

 

 

 

 

 

 

 

 

 

33.

Does the manual identify the

N/A

OK

Finding

Not Checked

 

maintenance schedules

 

 

 

 

 

appropriate to the type of

 

 

 

 

 

equipment / aircraft operated by

 

 

 

 

 

the company?

 

 

 

 

 

Have any maintenance

 

 

 

 

 

schedules been omitted?

 

 

 

 

 

Ref: CASS 726.08(1)(l)

 

 

 

 

 

 

 

 

 

 

34.

Does the manual indicate a

N/A

OK

Finding

Not Checked

 

procedure for adding additional

 

 

 

 

 

aircraft to the operating certificate?

 

 

 

 

 

If so, do they follow the

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

March 2001

 

 

 

Page 9

Image 9
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