AOC-06 Technical Records

 

MCM requirements?

 

 

 

 

 

Ref: CAR 605.96(2)

 

 

 

 

 

 

 

 

 

 

11.

Does the operator maintain

N/A

OK

Finding

Not Checked

 

technical records in a dry, secure

 

 

 

 

 

area?

 

 

 

 

 

Ref: CAR 706.04(2)(f)

 

 

 

 

 

 

 

 

 

 

12.

*Do company personnel record

N/A

OK

Finding

Not Checked

 

information and defects in the

 

 

 

 

 

journey log or other technical

 

 

 

 

 

record in accordance with MCM

 

 

 

 

 

procedures?

 

 

 

 

 

Ref: CASS 726.08(1)(k)

 

 

 

 

 

 

 

 

 

 

13.

Is the technical record (including

N/A

OK

Finding

Not Checked

 

journey log) a consecutive,

 

 

 

 

 

unbroken history?

 

 

 

 

 

Ref: CAR 605.93(4)

 

 

 

 

 

 

 

 

 

 

14.

Is computer software used as a

N/A

OK

Finding

Not Checked

 

sole support technical history?

 

 

 

 

 

If so, is there evidence of

 

 

 

 

 

original entries being updated?

 

 

 

 

 

Is the original entry protected?

 

 

 

 

 

Ref: CAR 605.93(2) / CAR 103.4(a) /

 

 

 

 

 

Std. 625.93(3)

 

 

 

 

 

 

 

 

 

 

15.

*Is the primary method for

N/A

OK

Finding

Not Checked

 

controlling maintenance tasks

 

 

 

 

 

generated / tracked by computer?

 

 

 

 

 

If so, it must be a secure

 

 

 

 

 

system, (see technical

 

 

 

 

 

records)?

 

 

 

 

 

Ref: CAR 103.04

 

 

 

 

 

 

 

 

 

 

16.

Where computer maintenance

N/A

OK

Finding

Not Checked

 

software is used, is the ACA

 

 

 

 

 

holder identified in the

 

 

 

 

 

 

 

 

 

 

 

March 2001

 

 

 

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Image 24
Sonic Alert 704, 705 manual Ref CAR 706.042f