AOC-04 Evaluation Program

13.

Is there any record of a

N/A

OK

Finding

Not Checked

 

maintenance schedule review

 

 

 

 

 

being carried out or the evaluation

 

 

 

 

 

of supplemental maintenance

 

 

 

 

 

requirements for applicability and

 

 

 

 

 

inclusion to the operators

 

 

 

 

 

program?

 

 

 

 

 

Were they included?

 

 

 

 

 

Does the outcome deviate

 

 

 

 

 

from manufacturers

 

 

 

 

 

recommendations; are the

 

 

 

 

 

conclusions stated and

 

 

 

 

 

decisions substantiated? (see

 

 

 

 

 

std 625)

 

 

 

 

 

Ref: CASS 726.07(4) / 625.86(5)(b)(I)

 

 

 

 

 

 

 

 

 

 

14.

Are aircraft operational and

N/A

OK

Finding

Not Checked

 

environmental conditions

 

 

 

 

 

considered in the evaluation

 

 

 

 

 

program? (sample, review actual

 

 

 

 

 

process)

 

 

 

 

 

Ref: CASS 726.07(3)

 

 

 

 

 

 

 

 

 

 

15.

*Is there evidence that the operator

N/A

OK

Finding

Not Checked

 

has reviewed and evaluated

 

 

 

 

 

Service Bulletins and other

 

 

 

 

 

technical information for

 

 

 

 

 

applicability to their fleet?

 

 

 

 

 

Is there evidence of a

 

 

 

 

 

maintenance specialist being

 

 

 

 

 

involved in the decision

 

 

 

 

 

process?

 

 

 

 

 

Ref: CASS 726.07(4) / ANB055

 

 

 

 

 

 

 

 

 

 

16.

How would the company handle a

N/A

OK

Finding

Not Checked

 

service bulletin issued today which

 

 

 

 

 

affects their fleet? (sample /

 

 

 

 

 

interview, does the response

 

 

 

 

 

reflect stated procedures, follow

 

 

 

 

 

process through?)

 

 

 

 

 

Ref: CAR 706.07

 

 

 

 

 

 

 

 

 

 

17.

 

N/A

OK

Finding

Not Checked

 

 

 

 

 

 

 

 

 

 

 

 

 

March 2001

 

 

 

Page 17

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Image 17
Sonic Alert 705, 704 manual Ref Cass 726.074 / 625.865bI