AOC-09 Reliability Monitoring Programs
included in the manual?
Procedures for Implementing Maintenance Control Changes:
48. Does the program describe | N/A | OK | Finding | Not Checked |
procedures which are used for |
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making changes to maintenance |
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controls? |
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49. Is the documentation used to | N/A | OK | Finding | Not Checked |
effect changes in maintenance |
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program described? |
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50. | Are substantiation reports | N/A | OK | Finding | Not Checked |
| justifying maintenance control |
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| changes required / prepared / |
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| produced by the organizational |
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| elements responsible for such |
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| changes? |
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51. | Are specific parameters identified | N/A | OK | Finding | Not Checked |
| which are to be used to determine |
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| changes in maintenance control? |
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52. Are procedures provided which | N/A | OK | Finding | Not Checked |
cover all maintenance program |
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activities controlled by the |
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reliability program? |
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53. Are procedures specified for | N/A | OK | Finding | Not Checked |
changing items from “Hard Time” |
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to “On Condition” or “Condition |
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March 2001 | Page 46 |
