AOC-02 Maintenance Control Manual
Ref: CASS 726.08(1)(f)
12. | Does the manual specify | N/A | OK | Finding | Not Checked |
| distribution procedures and the |
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| identity of manual holders / |
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| locations? |
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| Ref: CASS 726.08(1)(g) |
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13. | Is the amendment procedure | N/A | OK | Finding | Not Checked |
| followed? |
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| Ref: CASS 726.08(1)(e) |
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14. | Are manuals up to date? | N/A | OK | Finding | Not Checked |
| Ref: CASS 726.08(1)(e) |
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15. | Are distribution procedures | N/A | OK | Finding | Not Checked |
| followed? |
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| Ref: CASS 726.08(1)(e) |
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16. | Are manuals physically located at | N/A | OK | Finding | Not Checked |
| the designated site or with the |
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| specified person? |
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| Ref: CASS 726.08(1)(e) |
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17. | Complete separate PRM | N/A |
| Not Checked |
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| Checklist …. |
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18. | Does the manual contain a chart | N/A | OK | Finding | Not Checked |
| depicting the organizational |
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| March 2001 |
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| Page 7 |
