AOC-09 Reliability Monitoring Programs
| controlled by program? |
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36. | Is each system and component | N/A | OK | Finding | Not Checked |
| identified by appropriate ATA code |
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| number? If not what method is |
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| used? |
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37. | Does the data display method | N/A | OK | Finding | Not Checked |
| show trends as well as the current |
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| month’s performance? |
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38. | Is there a description of the | N/A | OK | Finding | Not Checked |
| corrective action process? |
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39. | Does the corrective action process | N/A | OK | Finding | Not Checked |
| include a requirement to establish |
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| planned completion dates? |
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40. | Is there a status (real time) of | N/A | OK | Finding | Not Checked |
| corrective action available? |
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41. | Is corrective action description | N/A | OK | Finding | Not Checked |
| appropriate to circumstances ? |
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| March 2001 |
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| Page 44 |
