AOC-19 Maintenance Arrangements
| which maintenance instructions |
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| are to be used by the contractor |
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| when performing maintenance? |
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| ∙ Does the process include the |
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| provision / use of forms and for |
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| providing copies of the |
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| appropriate maintenance |
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| schedules? |
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| Ref: CAR 726.08(v) |
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6. | Are all contracts entered into, | N/A | OK | Finding | Not Checked |
| identified in the manual? |
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| Ref: CAR 706.08(v) |
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7. | *Does the contract permit operator | N/A | OK | Finding | Not Checked |
| evaluation (evaluation program) of |
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| the contracted organization? |
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| Ref: CAR 726.08(v) |
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8. | For individual contracts, | N/A | OK | Finding | Not Checked |
∙Are all parties' responsibilities clearly defined in the manual and the contract?
∙Does the company follow the procedures for transmitting records between parties as established in the manual?
∙Are requirements for maintenance releases specified, which documents and what entries in which technical record?
∙Is a requirement for contractor feedback specified in the maintenance arrangement, i.e. problems, SDR information, evaluation program, …?
∙Does it include providing feedback information in support approved reliability
March 2001 | Page 82 |
