AOC-08 Maintenance Development Program (MPD)
43.
Does the program identify | N/A |
organizational elements |
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responsible for approval of |
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amendments to the maintenance |
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schedule? |
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OK
Finding
Not Checked
44.
Is it singular or quorum based? | N/A |
OK
Finding
Not Checked
Procedures for Maintenance Control Changes :
45. Program describes the procedures N/A | OK | Finding | Not Checked |
used for making changes to |
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maintenance controls. |
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46. Organizational elements | N/A | OK | Finding | Not Checked |
responsible to prepare |
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substantiation reports to justify |
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maintenance control changes |
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identified. |
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47. Procedures included relative to | N/A | OK | Finding | Not Checked |
manual revisions concerning time |
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increases and what will be |
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required prior to pursuing a |
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subsequent time increase. |
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48. Procedures provided for revision to N/A | OK | Finding | Not Checked |
the Operations Specifications |
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when and if required. |
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March 2001 | Page 36 |
