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