CAR 704 / 705 Aircraft Operator Requirements (CAR 706) | File 5015- |
| |
Company: |
| Date: | |
AOC-26 Control of Parts, Parts Pooling
1. | Are parts and materials owned or | N/A | OK | Finding | Not Checked |
| used by the company acquired |
|
|
|
|
| and stored per the procedures |
|
|
|
|
| described in the manual? |
|
|
|
|
| Ref: |
|
|
|
|
|
|
|
|
|
|
2. | Is the individual responsible for the | N/A | OK | Finding | Not Checked |
| control of parts / material |
|
|
|
|
| knowledgeable about the |
|
|
|
|
| procedures described in the |
|
|
|
|
| manual? |
|
|
|
|
| Ref: |
|
|
|
|
|
|
|
|
|
|
3. | Does the company use a | N/A | OK | Finding | Not Checked |
| quarantine storage system? |
|
|
|
|
| ∙ Are there procedures stated |
|
|
|
|
| for limited access and |
|
|
|
|
| control? |
|
|
|
|
| ∙ Is it segregated, locked? |
|
|
|
|
| Ref: |
|
|
|
|
|
|
|
|
|
|
4. | Does the quarantine store contain | N/A | OK | Finding | Not Checked |
| unserviceable parts, components, |
|
|
|
|
| material and equipment? |
|
|
|
|
| ∙ Are these parts being |
|
|
|
|
| handling according to |
|
|
|
|
| procedures? |
|
|
|
|
| ∙ Are these items properly |
|
|
|
|
| identified and held in |
|
|
|
|
| temporary transit status? |
|
|
|
|
| Ref: |
|
|
|
|
|
|
|
|
|
|
5. | Does the company’s system | N/A | OK | Finding | Not Checked |
| ensure that there are no |
|
|
|
|
| unserviceable, unidentified or |
|
|
|
|
| untagged parts in bonded stores? |
|
|
|
|
| Ref: |
|
|
|
|
|
|
|
|
|
|
6. | Is there a stated policy and | N/A | OK | Finding | Not Checked |
|
|
|
|
|
|
March 2001 | Page 100 |
