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