AOC-08 Maintenance Development Program (MPD)
Policy Changes & Authority
7. | Does the program require TC | N/A | OK | Finding | Not Checked |
| approval before changes are to be |
|
|
|
|
| instituted? |
|
|
|
|
8. | Does the document specify | N/A | OK | Finding | Not Checked |
| procedures for establishing or |
|
|
|
|
| policy with regards to the |
|
|
|
|
| program? |
|
|
|
|
9. | Does the program include a | N/A | OK | Finding | Not Checked |
| graphic portrayal of the program |
|
|
|
|
| operation? |
|
|
|
|
∙Is one required for clarity? (process chart)
10. Is reliability monitoring to be part | N/A | OK | Finding | Not Checked |
of this program? |
|
|
|
|
∙ If so, complete separate |
|
|
|
|
Reliability Monitoring |
|
|
|
|
Checklist. |
|
|
|
|
Initial Maintenance Requirements
11. | Does the manual describe how an | N/A | OK | Finding | Not Checked |
| initial maintenance schedule is to |
|
|
|
|
| be developed or what it is based |
|
|
|
|
| upon? |
|
|
|
|
| ∙ Is it based upon an MRB and |
|
|
|
|
| other operator data? |
|
|
|
|
|
|
|
|
|
|
12. | Does the manual specify the | N/A | OK | Finding | Not Checked |
| amount of in service data needed |
|
|
|
|
| prior to making considering |
|
|
|
|
| changes to the maintenance |
|
|
|
|
| schedule? |
|
|
|
|
|
|
|
|
|
|
March 2001 | Page 30 |
