AOC-02 Maintenance Control Manual
| Aviation Regulations? |
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| ∙ Is there a listing of the |
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| incorporated documents? |
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| ∙ Is the list covered by the |
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| certification statement made |
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| by the certificated holder? |
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| Note: there’s no compelling |
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| regulation for the AOC to change |
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| certification if the certificate holder |
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| position changes |
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| Ref: CASS 726.08(1)(d) |
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7. | Has each Incorporated by | N/A | OK | Finding | Not Checked |
| Reference Document been |
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| “certified” by the PRM or person |
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| responsible for that management |
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| function as the Air Operator’s |
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| means of compliance with the |
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| CARs? |
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| Ref: CASS 726.08(2)(d) |
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8. | Does the manual describe an | N/A | OK | Finding | Not Checked |
| amendment procedure? |
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| Ref: CASS 726.08(1)(e) |
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9. | Does the manual describe the | N/A | OK | Finding | Not Checked |
| page identification process? |
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| Ref: CASS 726.08(1)(f) |
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10. | Is there an LEP and is it approved | N/A | OK | Finding | Not Checked |
| by Transport Canada? |
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| Ref: CASS 726.08(1)(f) |
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11. | Do the pages contained in the | N/A | OK | Finding | Not Checked |
| manual match those listed in the |
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| LEP? |
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| March 2001 |
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| Page 6 |
