12. *Is the maintenance contractor | N/A | OK | Finding | Not Checked |
consulted in the deferral process? |
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Ref: CAR 706.08(1)(o) |
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13. Are deferrals entered in the | N/A | OK | Finding | Not Checked |
journey log or other recording |
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system in accordance with stated |
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procedures? |
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Ref: CAR 706.08(1)(o) / CAR 605.94(1) |
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14. Are procedures for placarding | N/A | OK | Finding | Not Checked |
deferred defects being followed? |
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Ref: CAR Std 625.08 CAR 605.10(2)(b)
15. | Are personnel that defer | N/A | OK | Finding | Not Checked |
| authorized? |
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| Ref: CAR 605.10(2)(c) / CAR |
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| 706.08(1)(o) |
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Recurring Defect |
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| |
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16. | Is there any evidence indicating | N/A | OK | Finding | Not Checked |
| recurring defects are not being |
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| addressed according to stated |
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| procedures? |
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| Ref: CAR 706.05(2) / CASS 726.05(1) |
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17. | Is the operator’s stated procedure | N/A | OK | Finding | Not Checked |
| effective in detecting the |
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| reoccurrence of defects? |
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| ∙ Does the defect system |
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| highlight defects that recur to |
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| March 2001 |
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| Page 57 |
