AOC-15 Minimum Equipment List - MEL, OMEL, GMEL
| defect? |
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| Ref: |
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13. | Is there evidence of notification | N/A | OK | Finding | Not Checked |
| being sent to Transport Canada |
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| when MEL self extensions are |
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| granted? |
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| Ref: |
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14. | Does the organization follow the | N/A | OK | Finding | Not Checked |
| policies and procedures for |
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| conformance to the MEL as |
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| described in the manual? |
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| Ref: |
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15. | *Does the operator release aircraft | N/A | OK | Finding | Not Checked |
| participating in the ETOPS |
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| program in accordance with the |
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| approved MEL document? |
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| Ref: TP 6327 3.4.2 |
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16. | *Have individual aircraft MELs | N/A | OK | Finding | Not Checked |
| been reviewed / amended to reflect |
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| the additional maintenance |
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| procedures necessary for the |
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| ETOPS operation? |
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| Ref: TP 6327 3.4.2 a) |
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17. | *Does the ETOPS departure | N/A | OK | Finding | Not Checked |
| check cover items such as |
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| maintenance sensitive items, MEL |
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| deferral review, deferred item |
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| review, system verification, log |
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| book review? |
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| Ref: TP 6327 4.2.1 c) |
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18. | How is aircraft configuration | N/A | OK | Finding | Not Checked |
| management (CMP) integrated / |
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| factored / coordinated into the |
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| ETOPS and MEL processes? |
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| March 2001 |
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| Page 69 |
