AOC-11 Maintenance Planning
| described in the program? |
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| Move to MS Checklist !! |
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18. | Are the appropriate forms and | N/A | OK | Finding | Not Checked |
| information supplied to the |
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| maintenance organization or are |
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| they to be reproduced by the |
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| AMO? |
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| ∙ Is this in accordance with the |
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| stated process? |
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| Ref: CAR 605.86 / Approved |
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| Maintenance Schedule (TP13094) |
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19. | Did AMO personnel use the latest | N/A | OK | Finding | Not Checked |
| check sheet (revision) during the |
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| last few inspections? |
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| Ref: CAR 605.86 / Approved |
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| Maintenance Schedule (TP13094) |
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20. | Where the operator writes or re- | N/A | OK | Finding | Not Checked |
| writes job / segmented / task |
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| cards, does the operator follow the |
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| process stated in the manual for |
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| controlling revision of the cards? |
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| ∙ Does the card contain a |
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| reference link to the original |
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| instructions? |
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| Ref: Std. 625 Appendix D (3)(a)(vi) |
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21. | For computer controlled | N/A | OK | Finding | Not Checked |
| maintenance planning, is the |
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| repeat interval self generated or is |
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| this a manual input operation? |
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| ∙ Is the process consistent with |
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| the description in the manual? |
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| ∙ Is there any evidence that |
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| repeat interval maintenance |
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| requirements have been |
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| overlooked or entered |
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| incorrectly? |
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| Ref: CAR 706.08(1)(m) / CAR 605.86 / |
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| Approved Maintenance Schedule |
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| (TP13094) |
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22. |
| N/A | OK | Finding | Not Checked |
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| March 2001 |
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| Page 53 |
