Sonic Alert 705, 704 manual AOC-23 Elementary Work, Servicing

Page 93

CAR 704 / 705 Aircraft Operator Requirements (CAR 706)

File 5015-

 

Company:

 

Date:

AOC-23 Elementary Work, Servicing

1.

Does the company use

N/A

OK

Finding

Not Checked

 

procedures other than

 

 

 

 

 

manufacturers stated in the

 

 

 

 

 

performance of Elementary Work

 

 

 

 

 

or Servicing?

 

 

 

 

 

Are these procedures

 

 

 

 

 

 

specified in the manual?

 

 

 

 

 

Ref: Std. 726.08(1)(j)

 

 

 

 

 

 

 

 

 

 

2.

Are authorization records for

N/A

OK

Finding

Not Checked

 

elementary work and servicing

 

 

 

 

 

available and current?

 

 

 

 

 

Does the company follow the

 

 

 

 

 

 

training process as described

 

 

 

 

 

 

in the manual?

 

 

 

 

 

Are the authorizations

 

 

 

 

 

 

supported by an available

 

 

 

 

 

 

training record?

 

 

 

 

 

Ref: CAR 706.04(1)(f) / CAR 706.10 /

 

 

 

 

 

CAR 706.13(b)

 

 

 

 

 

 

 

 

 

 

3.

Do any of the authorized tasks

N/A

OK

Finding

Not Checked

 

conflict with Appendix A, Subpart

 

 

 

 

 

625?

 

 

 

 

 

Ref: Std. 726.10

 

 

 

 

 

 

 

 

 

 

4.

Do authorizations include the

N/A

OK

Finding

Not Checked

 

performance of certain AD

 

 

 

 

 

requirements?

 

 

 

 

 

If so, has the training

 

 

 

 

 

 

remained up to date with

 

 

 

 

 

 

revisions to the AD, if issued?

 

 

 

 

 

Ref:

 

 

 

 

 

 

 

 

 

 

 

5.

Is the system of control for

N/A

OK

Finding

Not Checked

 

Elementary Work and Servicing

 

 

 

 

 

adequate?

 

 

 

 

 

Ref: CAR 706.11 / Std. 726.08(1)(j)

 

 

 

 

 

 

 

 

 

 

6.

Does the company follow

N/A

OK

Finding

Not Checked

 

 

 

 

 

 

 

 

 

 

 

 

 

 

March 2001

Page 93

Image 93
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