AOC-02 Maintenance Control Manual
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25. | Complete separate Technical, | N/A | Not Checked |
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| Regulatory Publication |
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| Checklist … |
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26. | Complete separate Technical | N/A | Not Checked |
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| Records Checklist … |
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27. | Complete separate Weight & | N/A | Not Checked |
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| Balance Checklist … |
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28. | Does the manual specify how | N/A | OK | Finding | Not Checked |
| maintenance actions are to be |
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| recorded? |
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| Ref: CAR 726.08(1)(k) |
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29. | Complete separate | N/A | Not Checked |
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| Maintenance Development |
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| Checklist … |
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30. | Complete separate Reliability | N/A | Not Checked |
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| Monitoring Checklist … |
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31. | Complete separate Corrosion | N/A | Not Checked |
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| Control & Aging Aircraft |
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| Checklist … |
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32. | Is there a person identified that is | N/A | OK | Finding | Not Checked |
| responsible for developing a |
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| maintenance schedule? |
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| Ref: CASS 726.04(1)(a) |
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33. | Does the manual identify the | N/A | OK | Finding | Not Checked |
| maintenance schedules |
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| appropriate to the type of |
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| equipment / aircraft operated by |
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| the company? |
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| ∙ Have any maintenance |
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| schedules been omitted? |
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| Ref: CASS 726.08(1)(l) |
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34. | Does the manual indicate a | N/A | OK | Finding | Not Checked |
| procedure for adding additional |
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| aircraft to the operating certificate? |
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| ∙ If so, do they follow the |
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| March 2001 |
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| Page 9 |
