AOC-08 Maintenance Development Program (MPD)
37. | Are the duties and responsibilities | N/A | OK | Finding | Not Checked |
| for initiating program revision |
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| clearly defined? |
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38. | Does the operator use trending as | N/A | OK | Finding | Not Checked |
| a means for determining |
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| maintenance requirements? |
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39. | Is the documentation required to | N/A | OK | Finding | Not Checked |
| be used to effect changes in |
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| maintenance program described? |
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40. | Procedures provided to assure that | N/A | OK | Finding | Not Checked |
| any TBO adjustment or other |
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| program change does not conflict |
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| with a corrective action program |
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| established by a previous reliability |
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| analysis. |
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41. | Program contains a statement that | N/A | OK | Finding | Not Checked |
| the TC Office will be advised when |
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| increases to time limitations or |
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| other program changes controlled |
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| by the program occur. |
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42. | Does the program include a | N/A | OK | Finding | Not Checked |
| graphic display of major |
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| system/component TBO |
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| escalation. |
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Maintenance Schedule Amendment:
March 2001 | Page 35 |