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