AOC-26 Control of Parts, Parts Pooling
| requirement for the acquisition of |
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| parts and materials used during |
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| the performance of elementary |
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| work and servicing? |
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| Ref: Std. 706.08(1)(r) |
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7. | Are | N/A | OK | Finding | Not Checked |
| described in the MPM/MCM? |
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| Ref: |
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8. | Are flammable fluids and materials | N/A | OK | Finding | Not Checked |
| stored in fireproof cabinets in a |
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| separate area? |
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| Ref: |
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9. | Are material batches numbered as | N/A | OK | Finding | Not Checked |
| described in the MPM/MCM? |
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| Ref: |
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10. | Are scrap items mutilated as | N/A | OK | Finding | Not Checked |
| described in the MPM/MCM? |
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| Ref: |
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11. | Does the acquisition procedure | N/A | OK | Finding | Not Checked |
| involve parts pooling agreements |
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| with other operators? |
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∙If parts pooling is used, are limits on their use, and certification requirements specified in the manual / contract?
∙Is traceability back to the
March 2001 | Page 101 |
