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Sonic Alert 704 manuel d'utilisation

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Table des matières du manuel d’utilisation

  • Page 1

    March 2001 Page 1 Part 1 CAR 704 / 705 Air Operator Maintenance Requirements Checklists Table of Contents (March 2001) AOC - 01 Previous Transport Canada Audit .................................................................. 3 AOC - 02 Maintenance Control Manual ........................................................................... 5 AOC - 0[...]

  • Page 2

    March 2001 Page 2 Intentionally Blank[...]

  • Page 3

    CAR 704 / 705 Aircraft Operator Requirements (CAR 706) File 5015 - Company: Date: March 2001 Page 3 AOC - 01 Previous Transport Canada Audit 1. What was the purpose a nd date of the previous audit? N/A OK Finding Not Checked 2. Were there a significant number of Audit Findings? • What conclusions were drawn from the audit? N/A OK Finding Not Chec[...]

  • Page 4

    March 2001 Page 4 AOC - 01 Previous Transport Canada Audit 7. Have there been any additional Operations Specifications or a change to the Maintenance Scope of Approval / Authorized since the previous audit? N/A OK Finding Not Checked 8. Ref. N/A OK Finding Not Checked Comments/Summary: Items completed by: Date:[...]

  • Page 5

    CAR 704 / 705 Aircraft Operator Requirements (CAR 706) File 5015 - Company: Date: March 2001 Page 5 AOC - 02 Maintenance Control Manual Maintenance Control - Administrative 1. Does the manual have a table of contents? Ref: CASS 726.08(1)(a) N/A OK Finding Not Checked 2. Does the manual reflect the business or trade name? Ref: CASS 726.08(1)( b) N/A[...]

  • Page 6

    March 2001 Page 6 AOC - 02 Maintenance Control Manual Aviatio n Regulations? • Is there a listing of the incorporated documents? • Is the list covered by the certification statement made by the certificated holder? Note: there’s no compelling regulation for the AOC to change certification if the certificate holder position changes Ref: CASS 7[...]

  • Page 7

    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:[...]

  • Page 8

    March 2001 Page 8 AOC - 02 Maintenance Control Manual responsibilities? • If not, is one required for clarity? Ref: CASS 726.08(1)(h)(iii) 19. Does the manual state the communication equipment to be used in the conduct of the type of business intended? • Is it adequate? Ref: CASS 726.04(2)(b) N/A OK Finding Not Checked 20. Are they able to cont[...]

  • Page 9

    March 2001 Page 9 AOC - 02 Maintenance Control Manual 25. Complete separate Technical, Regulatory Publication Checklist … N/A Not Checked 26. Complete separate Technical Records Checklist … N/A Not Checked 27. Complete separate Weight & Balance Checklist … N/A Not Checked 28. Does the manual specify how maintenance actions are to be recor[...]

  • Page 10

    March 2001 Page 10 AOC - 02 Maintenance Control Manual procedure? Ref: 35. Complete separate Maintenance Planning Checklist … N/A Not Checked 36. Complete separate Defect Contr ol Checklist … N/A Not Checked 37. Complete separate Airworthiness Directive / Service Bulletin Checklist … N/A Not Checked 38. Complete separate instructions, job car[...]

  • Page 11

    March 2001 Page 11 AOC - 02 Maintenance Control Manual 51. Complete separate Control of Parts / Parts Pooling Checklist … N/A Not Checked 52. Are sufficient spare parts available, located where needed? Ref: CAR 706.04(1)(e) N/A OK Finding Not Checked 53. Are sufficient supplies and spare parts available to ensure timely rectification of defec ts [...]

  • Page 12

    March 2001 Page 12 Items completed by: Date:[...]

  • Page 13

    CAR 704 / 705 Aircraft Operator Requirements (CAR 706) File 5015 - Company: Date: March 2001 Page 13 AOC - 03 Person Responsible for Maintenance 1. Review TC company files, is there documentation to support the evaluation of the PRM? • completion of the CARs examination (AMEs exempt)? • check for convictions under Section 7.3 of the AA or CAR 6[...]

  • Page 14

    March 2001 Page 14 AOC - 03 Person Responsible for Maintenance Ref: CASS 726.08(1)(h) 6. Ref. N/A OK Finding Not Checked Comments/Summary: Items completed by: Date:[...]

  • Page 15

    CAR 704 / 705 Aircraft Operator Requirements (CAR 706) File 5015 - Company: Date: March 2001 Page 15 AOC - 04 Evaluation Program 1. Is the requirement to evaluate the company maintenance system identified in the manual? Ref: CAR 706.07 / CASS 726.07(1) N/A OK Finding Not Checked 2. Is the person responsible for evaluating the program identified in [...]

  • Page 16

    March 2001 Page 16 AOC - 04 Evaluation Program Ref: CASS 726.07(4)(c) 7. Does the operator use checklists for the evaluation process? • Are examples available and are they comprehensive? Ref: CASS 726.07(4) N/A OK Finding Not Checked 8. Does the operator follow the frequency of evaluation as specified in the manual? Ref: CASS 726.07(4)(a) N/A OK [...]

  • Page 17

    March 2001 Page 17 AOC - 04 Evaluation Program 13. Is there any record of a maintenance schedule review being carried out or the evaluation of supplemental maintenance requirements for applicability and inclusion to the operators program? • Were they included? • Does the outcome deviate f rom manufacturers recommendations; are the conclusions s[...]

  • Page 18

    March 2001 Page 18 AOC - 04 Evaluation Program Ref. Comments/Summary: Items completed by: Date:[...]

  • Page 19

    CAR 704 / 705 Aircraft Operator Requirements (CAR 706) File 5015 - Company: Date: March 2001 Page 19 AOC - 05 Technical / Regulatory Publications 1. Is the person responsible for keeping publications current awa re of his / her responsibilities (interview)? Ref: CASS 726.12(1) N/A OK Finding Not Checked 2. Does the operator have technical and regul[...]

  • Page 20

    March 2001 Page 20 AOC - 05 Technical / Regulatory Publications Ref: CASS 726.07 5. Are appropriate portions of publications made available to company personnel, contractors as outlined in the manual? Ref: CASS 726.04(2)/CASS 726.08(1)(j) N/A OK Finding Not Checked 6. How is the operator made aware of technical information, updates, bulletins, etc.[...]

  • Page 21

    March 2001 Page 21 AOC - 05 Technical / Regulatory Publications Ref: CASS 726.04(2) 11. Is the library distributed and is there a master list which identifies each publication and location? (sample locations) Ref: CASS 726.04(2) N/A OK Finding Not Checked 12. Ref. N/A OK Finding Not Checked Comments/Summary: Items completed by: Date:[...]

  • Page 22

    CAR 704 / 705 Aircraft Operator Requirements (CAR 706) File 5015 - Company: Date: March 2001 Page 22 AOC - 06 Technical Records 1. Is the location of records in accordance with the manual? Ref: CAR 726.04(2) (f) N/A OK Finding Not Checked 2. Does the use of job / segmented / task cards, require the operator to update a computer software program aft[...]

  • Page 23

    March 2001 Page 23 AOC - 06 Technical Records Ref: CAR605.92(1) 7. Sample aircraft technical recor ds (including Journey Log). Do the recorded actions meet regulatory requirements? For example: • certifications; • time between checks; • weight and balance report; • inspections completed on time; Ref: CAR 605.86 / CAR 605.96 / CAR 571 / Std.[...]

  • Page 24

    March 2001 Page 24 AOC - 06 Technical Records MCM requirements? Ref: CAR 605.96(2) 11. Does the operator maintain technical records in a dry, secure area? Ref: CAR 70 6.04(2)(f) N/A OK Finding Not Checked 12. *Do company personnel record information and defects in the journey log or other technical record in accordance with MCM procedures? Ref: CAS[...]

  • Page 25

    March 2001 Page 25 AOC - 06 Technical Records computerized record ? Ref: CAR 605.93(1)(b) 17. Is there evidence of maintenance releases, which are issued “subject to satisfactory test flight”, not having the corresponding final certification by the pilot - in - command? Ref: Std. AWM 571.10(4) N/A OK Finding Not Checked 18. Ref. N/A OK Finding [...]

  • Page 26

    CAR 704 / 705 Aircraft Operator Requirements (CAR 706) File 5015 - Company: Date: March 2001 Page 26 AOC - 07 Weight & Balance 1. Is the person responsible for weight and balance control knowledgeable of their duties and responsibilities? Ref: CASS 726.12(1) N/A OK Finding Not Checked 2. Are any of the aircraft operated subject to the five year[...]

  • Page 27

    March 2001 Page 27 AOC - 07 Weight & Balance 7. Has a maintenance release been signed for each change t o the weight & balance report? Ref: Std. 571 Appendix C N/A OK Finding Not Checked 8. Does each aircraft’s weight & balance report demonstrate continuity back to the time the aircraft was weighed? Ref: CAR605.92 / Std. 571 Appendix [...]

  • Page 28

    March 2001 Page 28 AOC - 07 Weight & Balance • Does it include any equipment installed as a result of an STC or modification? Ref: Std. 571 Appendix C (1)(a) 13. Ref. N/A OK Finding Not Checked Comments/Summary: Items completed by: Date:[...]

  • Page 29

    CAR 704 / 705 Aircraft Operator Requirements (CAR 706) File 5015 - Company: Date: March 2001 Page 29 AOC - 08 Maintenance Development Progr am (MPD) Program Application 1. Does the manual state the objective of the maintenance development program? N/A OK Finding Not Checked 2. Does the manual state policy of how Maintenance Development activities w[...]

  • Page 30

    March 2001 Page 30 AOC - 08 Maintenance Development Progr am (MPD) Policy Changes & Authority 7. Does the program require TC approval before changes are to be instituted? N/A OK Finding Not Checked 8. Does the document specify procedures for establishing or policy with regards to the program? N/A OK Finding Not Checked 9. Does the program inclu[...]

  • Page 31

    March 2001 Page 31 AOC - 08 Maintenance Development Progr am (MPD) 13. Is the MPD process dependent on reliability monitoring process? N/A OK Finding Not Checked Evaluation of Information 14. Does the program consi der information from other sources, for example: manufacturers, other operators, airworthiness authorities? N/A OK Finding Not Checked [...]

  • Page 32

    March 2001 Page 32 AOC - 08 Maintenance Development Progr am (MPD) simple means acceptable? Performance Influences: 19. Does the program consider the operating environment, where and when aircraft fly, land and layover such as hot, cold, humid, dusty, salty, etc. N/A OK Finding Not Checked 20. Does the program consider the operating schedule, fligh[...]

  • Page 33

    March 2001 Page 33 AOC - 08 Maintenance Development Progr am (MPD) 25. If sampling is used, the method, number of samples, time on the samples, when sampling and intervals spelled out. N/A OK Finding Not Checked 26. Does the operator define tasks such as “inspection”, “check” for their scope of purpose? N/A OK Finding Not Checked 27. Escala[...]

  • Page 34

    March 2001 Page 34 AOC - 08 Maintenance Development Progr am (MPD) 31. Does the operator have a procedure or the capability to enhance manufacturers maintenance instructions? N/A OK Finding Not Checked 32. Are the enhancements driven by reliability processes or other feedback mechanisms? N/A OK Finding Not Checked 33. Procedures for making other ch[...]

  • Page 35

    March 2001 Page 35 AOC - 08 Maintenance Development Progr am (MPD) 37. Are the duties and responsibilities for initiating program revision clearly defined? N/A OK Finding Not Checked 38. Does the operator use trending as a means for determining maintenance requirements? N/A OK Finding Not C hecked 39. Is the documentation required to be used to eff[...]

  • Page 36

    March 2001 Page 36 AOC - 08 Maintenance Development Progr am (MPD) 43. Does the program identify organizational elements responsible for approval of amendments to the maintenance schedule? N/A OK Finding Not Checked 44. Is it singular or quorum based? N/A OK Finding Not Checked Procedures for Maintenance Control Changes : 45. Program describes the [...]

  • Page 37

    March 2001 Page 37 AOC - 08 Maintenance Development Progr am (MPD) 49. Ref. N/A OK Finding Not Checked Comments/Summary: Items completed by: Date:[...]

  • Page 38

    CAR 704 / 705 Aircraft Operator Requirements (CAR 706) File 5015 - Company: Date: March 2001 Page 38 AOC - 09 Reliability Monitoring Programs Program Application: FAA AC / AMA 1. Does the reliability program clearly define the components, systems, or complete aircraft which are to be controlled? N/A OK Finding Not Checked 2. Is the maintenance prog[...]

  • Page 39

    March 2001 Page 39 AOC - 09 Reliability Monitoring Programs Definitions: 7. Does the program clearly define significant terms? N/A OK Finding Not Checked 8. Are acronyms or abbreviations peculiar to the program defined? N/A OK Finding Not Checked Data Collection System: 9. Is the data collection system fully described and does it specify typical so[...]

  • Page 40

    March 2001 Page 40 AOC - 09 Reliability Monitoring Programs 13. If sampling techniques are to be used, is the method of sampling - number of / in service time / intervals, specified? N/A OK Finding Not Checked Establishing Performance Standards and Revision: 14. Does the program include an initial performance standa rd that defines acceptable perfo[...]

  • Page 41

    March 2001 Page 41 AOC - 09 Reliability Monitoring Programs 18. Are statistical techniques used in reliability me asurement supportive of maintenance control actions ? • Are actuarial or engineering studies used to determine maintenance changes. • Are studies made involving inspection frequency and content, overhaul limits and times ? • Do th[...]

  • Page 42

    March 2001 Page 42 AOC - 09 Reliability Monitoring Programs plus “good judgment” ? 24. Is a statistical approach used to establish alerts ? N/A OK Finding Not Checked 25. Are alert values equal to mean plus 3 standard deviations? • If not, what criterion is used? N/A OK Finding Not Checked Data Analysis Methodology & Application to Mainte[...]

  • Page 43

    March 2001 Page 43 AOC - 09 Reliability Monitoring Programs 30. Are the statistical techniques that are used to determine reliability levels described? N/A OK Finding Not Checked 31. Is the manner in which information is exchanged between organizational elements fully descr ibed? N/A OK Finding Not Checked 32. Are the activities and responsibility [...]

  • Page 44

    March 2001 Page 44 AOC - 09 Reliability Monitoring Programs controlled by program? 36. Is each system and com ponent identified by appropriate ATA code number? If not what method is used? N/A OK Finding Not Checked 37. Does the data display method show trends as well as the current month’s performance? N/A OK Finding Not Checked 38. Is there a de[...]

  • Page 45

    March 2001 Page 45 AOC - 09 Reliability Monitoring Programs Program Revision: 42. Does the manual contain procedures for implementing changes to the reliability program? N/A OK Finding Not Checked 43. Does the program identify which organizational elements are responsible for approving amendments to the reliability program? • Is this a quorum app[...]

  • Page 46

    March 2001 Page 46 AOC - 09 Reliability Monitoring Programs included in the manual? Procedures for Implementing Maintenance Control Changes: 48. Does the program describe procedures which are used for making changes to maintenance controls? N/A OK Finding Not Checked 49. Is the documentation used to effect changes in maintenance program described? [...]

  • Page 47

    March 2001 Page 47 AOC - 09 Reliability Monitoring Programs Monitoring?” 54. Are procedures specified for making other changes from one primary maintenance process to another? N/A OK Finding Not Checked 55. Are procedures included concerning maintenance interval changes and the subsequent action required should an additional time increase be purs[...]

  • Page 48

    March 2001 Page 48 AOC - 09 Reliability Monitoring Programs Program Approval: 60. Are procedure describing approval process clearly identified? N/A OK Finding Not Checked 61. Does the manual contain a requirement to notify / advise the TC Office responsible when increases to time limitations or other processes / changes controlled by the program oc[...]

  • Page 49

    CAR 704 / 705 Aircraft Operator Requirements (CAR 706) File 5015 - Company: Date: March 2001 Page 49 AOC - 10 Reserved Reserved[...]

  • Page 50

    CAR 704 / 705 Aircraft Operator Requirements (CAR 706) File 5015 - Company: Date: March 2001 Page 50 AOC - 11 Maintenance Planning Note: As maintenance planning is procedural specific to the operator, a supplemental checklist may need to be developed from the approved manual in support of the audit. 1. Is the individual responsible for the program [...]

  • Page 51

    March 2001 Page 51 AOC - 11 Maintenance Planning Ref: CASS 72 6.08(1)(m) 6. *Is there operational or additional equipment that is not addressed in the maintenance schedule? (sample) Ref: Std 625.86 N/A OK Finding Not Checked 7. Is there evidence that maintenance requirements have been missed or actioned late? Ref: CASS 726.08(1)(m) N/A OK Finding N[...]

  • Page 52

    March 2001 Page 52 AOC - 11 Maintenance Planning specified in the manual? • Does this information include a requirement for - defects, MELs, special inspections,hard landings, lighting strikes, etc Ref: CASS 726.08(1)(m) 12. *For aircraft operating under MEL authorities, how is repair interval planned and actioned? Ref: CASS 726.08(1)(m) N/A OK F[...]

  • Page 53

    March 2001 Page 53 AOC - 11 Maintenance Planning described in the program? Move to MS Checklist !! 18. Are the appropriate forms and information supplied to the maintenance organization or are they to be reproduced by the AMO? • Is this in accordance with the stated process? Ref: CAR 605.86 / Approved Maint enance Schedule (TP13094) N/A OK Findin[...]

  • Page 54

    March 2001 Page 54 AOC - 11 Maintenance Planning Ref. Comments/Summary: Items completed by: Date:[...]

  • Page 55

    CAR 704 / 705 Aircraft Operator Requirements (CAR 706) File 5015 - Company: Date: March 2001 Page 55 AOC - 12 Defect Recording, Rectifica tion, Deferral, and Control Procedures Recording 1. Does the company record defects in accordance with the procedures specified in the manual? Ref: CASS 726.08(1)(o) / CAR 605.94(1) N/A OK Finding Not Checked 2. [...]

  • Page 56

    March 2001 Page 56 AOC - 12 Defect Recording, Rectifica tion, Deferral, and Control Procedures • by the flight crew? • while the aircraft is away from base? • during maintenance? Ref: CAR 605.94(1) 7. How does the company handle self generated / recorded fault logs (Built In Test Equipment)? Ref: CASS 726.08(1)(o) N/A OK Finding Not Checked D[...]

  • Page 57

    March 2001 Page 57 AOC - 12 Defect Recording, Rectifica tion, Deferral, and Control Procedures 12. *Is the maintenance contractor c onsulted in the deferral process? Ref: CAR 706.08(1)(o) N/A OK Finding Not Checked 13. Are deferrals entered in the journey log or other recording system in accordance with stated procedures? Ref: CAR 706.08(1)(o) / CA[...]

  • Page 58

    March 2001 Page 58 AOC - 12 Defect Recording, Rectifica tion, Deferral, and Control Procedures the flight crew and maintenance organization? Ref: CAR 706.05(a) / CASS 726.05(1) 18. Does the operator’s criteria, for classifyi ng recurring defects, meet regulatory requirements? Ref: CASS 726.05(3) N/A OK Finding Not Checked Control 19. *For aircraf[...]

  • Page 59

    March 2001 Page 59 Comments/Summary: Items completed by: Date:[...]

  • Page 60

    CAR 704 / 705 Aircraft Operator Requirements (CAR 706) File 5015 - Company: Date: March 2001 Page 60 AOC - 13 Airworthiness Directive, Service Bulletin 1. Does the operator have all Airworthiness Directives applicable to their fleet? Ref: CASS 726.04(2) / Std. AWM 593 Appendix B (2)(a) N/A OK Finding Not Checked 2. Does the operator ensure timely a[...]

  • Page 61

    March 2001 Page 61 AOC - 13 Airworthiness Directive, Service Bulletin 6. Is the implementation of AD / SB or other technical information actioned directly from the manufacturers technical information or is the process re written into task cards or action sheets? • If re written, is there a control process or review mechanism in place which ensure[...]

  • Page 62

    CAR 704 / 705 Aircraft Operator Requirements (CAR 706) File 5015 - Company: Date: March 2001 Page 62 AOC - 14 ETOPS - Extended Range Operations 1. Is the individual responsible for the program knowledgeable of the procedures described in the manual? Ref: N/A OK Finding Not Checked 2. Is propulsion system reliability data forwarded to Transport Cana[...]

  • Page 63

    March 2001 Page 63 AOC - 14 ETOPS - Extended Range Operations 7. Do part pooling activities consider ETOPS CMP requirements? Ref: TP 6327 4.11 N/A OK Finding Not Checked 8. Does the aircraft configuratio n and modification status conform to the requirements specified in the CMP document? (sample, component changes) Ref: N/A OK Finding Not Checked 9[...]

  • Page 64

    March 2001 Page 64 AOC - 14 ETOPS - Extended Range Operations 13. Does the operator continue to collect and advise TC of data relevant to the health of the approved ETOPS program as defined in the approved document or MCM? Ref: TP 6327 4.7.1 N/A OK Finding Not Checked 14. Does the operator adhere to maintenance procedures and tasks specified in the[...]

  • Page 65

    March 2001 Page 65 AOC - 14 ETOPS - Extended Range Operations Ref: 19. Is the operator following the ETOPS control document or program as outlined in the manual? Ref: N/A OK Finding Not Checked 20. *Does the operator release aircraft participating in the ETOPS program in accordance w ith the approved MEL document? Ref: TP 6327 3.4.2 N/A OK Finding [...]

  • Page 66

    March 2001 Page 66 Items completed by: Date:[...]

  • Page 67

    CAR 704 / 705 Aircraft Operator Requirements (CAR 706) File 5015 - Company: Date: March 2001 Page 67 AOC - 15 Minimum Equipment List - MEL, OMEL, GMEL 1. Is the MEL TC Civil Aviation approved? Ref: CAR 605.07(3) / CAR 704 .07(2)(d) / CAR 705.07(2)(e) N/A OK Finding Not Checked 2. Does the operator have a MEL training program? • Does the program i[...]

  • Page 68

    March 2001 Page 68 AOC - 15 Minimum Equipment List - MEL, OMEL, GMEL 7. Are appropriate maintenance instructions carried on board the aircraft to facilitate conformance to the MEL? Ref: TP9155 N/A OK Finding Not Checked 8. Are aircraft with m ultiple deferred MEL items operated for extended periods through maintenance bases and terminating airports[...]

  • Page 69

    March 2001 Page 69 AOC - 15 Minimum Equipment List - MEL, OMEL, GMEL defect? Ref: 13. Is there evidence of notification being sent to Transport Canada when MEL self extensions are granted? Ref: N/A OK Finding No t Checked 14. Does the organization follow the policies and procedures for conformance to the MEL as described in the manual? Ref: N/A OK [...]

  • Page 70

    March 2001 Page 70 AOC - 15 Minimum Equipment List - MEL, OMEL, GMEL Ref: 19. Ref. N/A OK Finding Not Checked Comments/Summary: Item s completed by: Date:[...]

  • Page 71

    CAR 704 / 705 Aircraft Operator Requirements (CAR 706) File 5015 - Company: Date: March 2001 Page 71 AOC - 16 All Weather Operations - Category II, III 1. Does the operator have All Weather Operations (AWO) approval to Category II - III limits? Ref: TP 1490 N/A OK Finding Not Checked 2. Does the operator have an approved maintenance program in supp[...]

  • Page 72

    March 2001 Page 72 AOC - 16 All Weather Operations - Category II, III 7. Have Category II - III certified maintenance personnel received initial and recurrent training? Ref: TP 1490 N/A OK Finding Not Checked 8. Does the operator utilize contract maintenance? • If so, can it be verified that the contracting maintenance organization is approved by[...]

  • Page 73

    March 2001 Page 73 Comments/Summary: Item s completed by: Date:[...]

  • Page 74

    CAR 704 / 705 Aircraft Operator Requirements (CAR 706) File 5015 - Company: Date: March 2001 Page 74 AOC - 17 Technical Dispatch Procedures 1. Are maintenance entries attesting to serviceability and continuation of safe operation made each time a tolerance is used? Ref: Std. 625.86(8) N/A OK Finding Not Checked 2. Have authorized personnel issued t[...]

  • Page 75

    March 2001 Page 75 AOC - 17 Technical Dispatch Procedures 7. How is the PRM advised of the status while aircraft are away from base? Ref: CAR 706.06(1)(a) / CASS 726.06(2) N/A OK Finding Not Checked 8. *Are environmental factors and operational role of the aircraft considered in the dispatch of an aircraft with a defect? Ref: CAR 602 Division II N/[...]

  • Page 76

    March 2001 Page 76 AOC - 17 Technical Dispatch Procedures flight permit authority issuance privileges, are procedures followed for invoking or issuing the flight permit? • Check Company Operations Manual for complimentary procedures? Ref: CAR 706.06(2) / CASS 726.08(1)(q) / CAR 507.08 / CAR 507.04(4) AWM 505 Appendix F 14. *Does the fleet weight [...]

  • Page 77

    March 2001 Page 77 Comments/Summary: Items completed by: Date:[...]

  • Page 78

    CAR 704 / 705 Aircraft Operator Requirements (CAR 706) File 5015 - Company: Date: March 2001 Page 78 AOC - 18 Flight Authorities - Test / Ferry 1. *Does the technical dispatch system flag to the pilot - in - command when test flight requirements are to be used? • Are operations and maintenance required to communicate with each other? Ref: N/A OK [...]

  • Page 79

    March 2001 Page 79 AOC - 18 Flight Authorities - Test / Ferry has the company followed procedures and have the required company authorizations been obtained? Ref: 7. Is the proper (company) form being used? Does the F/P form become part of the perman ent record? Ref: N/A OK Finding Not Checked 8. Is there any evidence of misuse or aircraft position[...]

  • Page 80

    March 2001 Page 80 Items completed by: Date:[...]

  • Page 81

    CAR 704 / 705 Aircraft Operator Requirements (CAR 706) File 5015 - Company: Date: March 2001 Page 81 AOC - 19 Maintenance Arrangements 1. Does the manual state a policy for initiating or governing maintenance contracts? Ref: CAR 726.08(v) N/A OK Finding Not Checked 2. Does the manual specify criteria which must be identified or included in the main[...]

  • Page 82

    March 2001 Page 82 AOC - 19 Maintenance Arrangements which maintenance instructions are to be used by the contractor when performing maintenance? • Does the process include the provision / use of forms and for providing copies of the appropriate maintenance schedules? R ef: CAR 726.08(v) 6. Are all contracts entered into, identified in the manual[...]

  • Page 83

    March 2001 Page 83 AOC - 19 Maintenance Arrangements program where required? Ref: CAR 726.08(v) 9. Where the work is performed outside of Canada, has the person been approved by a manual approved under the Foreign States’ requirements? • Is a “maintenance specification” required for work that is routinely carried out in a Foreign State? Ref[...]

  • Page 84

    March 2001 Page 84 AOC - 19 Maintenance Arrangements Ref: CAR 726.08(v) 13. Have the applicability and authority of the publications been delineated in the contract? • Has the operator adopted any contract facility processes, i.e. repair methods and/or techniques? Ref: CAR 726.08(v) N/A OK Finding Not Checked 14. Does the contract state the respo[...]

  • Page 85

    March 2001 Page 85 AOC - 19 Maintenance Arrangements 17. Have all phases of aircraft maintenance (e.g. heavy and light engine maintenance / structural maintenance) been established? Ref: CAR 726.08(v) N/A OK Finding Not Checked 18. Ref. N/A OK Finding Not Checked Comments/Summary: Items completed by: Date:[...]

  • Page 86

    CAR 704 / 705 Aircraft Operator Requirements (CAR 706) File 5015 - Company: Date: March 2001 Page 86 AOC - 20 Training Program 1. Does the operator state a policy with respect to training for those individuals required to action functions of the organization? Ref: CAR 706.12 N/A OK Finding Not Checked 2. Does the operator’s manual contain a descr[...]

  • Page 87

    March 2001 Page 87 AOC - 20 Training Program training cycle (3 years) or is it driven by the results of the evaluation program? Ref: Std. 726.12(5) 7. Is there evidence of update training that has been carried out? • Was it conducted as a result of regulatory or operator program changes? Ref: Std. 726.12 / Std. 726.12 (2)(c) N/A OK Finding Not Ch[...]

  • Page 88

    March 2001 Page 88 Items completed by: Date:[...]

  • Page 89

    CAR 704 / 705 Aircraft Operator Requirements (CAR 706) File 5015 - Company: Date: March 2001 Page 89 AOC - 21 Personnel Records 1. D o personnel records consist of the items described in the manual and are they being maintained? Ref: Std. 726.08(t) N/A OK Finding Not Checked 2. Are there records in use which are not described in the manual? Ref: N/[...]

  • Page 90

    March 2001 Page 90 AOC - 21 Personnel Records indicating their qualifications and authorizations? Ref: 8. Ref. N/A OK Finding Not Checked Comments/Summary: Items completed by: Date:[...]

  • Page 91

    CAR 704 / 705 Aircraft Operator Requirements (CAR 706) File 5015 - Company: Date: March 2001 Page 91 AOC - 22 De - Icing Procedures Note: check with C&BA de - icing requirements may be covered under the company’s COM. 1. Does the manual have a policy statement regarding de - icing activities? Ref: N/A OK Finding Not Checked 2. Does the operat[...]

  • Page 92

    March 2001 Page 92 AOC - 22 De - Icing Procedures of fluids to be used? • Are these fluids types considered for maintenance problems? Ref: 7. Is there a requirement to identify container of de - icing fluids? Ref: N/A OK Finding Not Checked 8. Ref. N/A OK Finding Not Checked Comments/Summary: Items completed by: Date:[...]

  • Page 93

    CAR 704 / 705 Aircraft Operator Requirements (CAR 706) File 5015 - Company: Date: March 2001 Page 93 AOC - 23 Elementary Work, Servicing 1. Does the company use procedures other than manufacturers stated in the performance of Elementary Work or Servicing? • Are these procedures specified in the manual? Ref: Std. 726.08(1)(j) N/A OK Finding Not Ch[...]

  • Page 94

    March 2001 Page 94 AOC - 23 Elementary Work, Servicing procedures for the recording of Elementary Work and Servicing? Ref: Std. 726.08(1)(k) 7. For flight crew members that request contract servicing, have they been trained in the proper methods and techniques themselves? Ref: N/A OK Finding Not Checked 8. Are the necessary tools and equipment for [...]

  • Page 95

    March 2001 Page 95 Items completed by: Date:[...]

  • Page 96

    CAR 704 / 705 Aircraft Operator Requirements (CAR 706) File 5015 - Company: Date: March 2001 Page 96 AOC - 24 Reserved Reserved[...]

  • Page 97

    CAR 704 / 705 Aircraft Operator Requirements (CAR 706) File 5015 - Company: Date: March 2001 Page 97 AOC - 25 Servicing - Fueling, De - fueling & Lubrication, Oxygen 1. Does the company follow stated procedures for fuel handling and controlling? Ref: Std. 706.08(1)(r) N/A OK Finding Not Checked 2. Is the fuel regularly monitored and tested for [...]

  • Page 98

    March 2001 Page 98 AOC - 25 Servicing - Fueling, De - fueling & Lubrication, Oxygen 7. Is the condition of the fueling facility, i.e., hoses (bonded), nozzle caps, filters, grounding cables and fire extinguishers being monitored? Ref: N/A OK Finding Not Checked 8. Is the fueling / defueling equipment properly identified and maintained? Ref: N/A[...]

  • Page 99

    March 2001 Page 99 Items completed by: Date:[...]

  • Page 100

    CAR 704 / 705 Aircraft Operator Requirements (CAR 706) File 5015 - Company: Date: March 2001 Page 100 AOC - 26 Control of Parts, Parts Pooling 1. Are parts and materials owned or used by the company acquired and stored per the procedures described in the manual? Ref: N/A OK Finding Not Checked 2. Is the individual responsible for the control of par[...]

  • Page 101

    March 2001 Page 101 AOC - 26 Control of Parts, Parts Pooling requirement for the acquisition of parts and materials used during the performance of elementary work and servicing? Ref: Std. 706.08(1)(r) 7. Are shelf - lifed items controlled as described in the MPM/MCM? Ref: N/A OK Finding Not Checked 8. Are flammable fluids and materials stored in fi[...]

  • Page 102

    March 2001 Page 102 AOC - 26 Control of Parts, Parts Pooling original certification available? Ref: Std. 706.08(1)(r) 12. Ref. N/A OK Finding Not Checked Comments/Summary: Items completed by: Date:[...]

  • Page 103

    CAR 704 / 705 Aircraft Operator Requirements (CAR 706) File 5015 - Company: Date: March 2001 Page 103 AOC - 27 Service Difficulty Reporting SDR 1. Are other personnel knowledgeable about the procedures to be followed? Ref: CAR 706.14 / Std: 726.08(1)(p) / Std 591.01 N/A OK Finding Not Checked 2. Do company personnel have a clear understanding of wh[...]

  • Page 104

    March 2001 Page 104 AOC - 27 Service Difficulty Reporting SDR Ref: Std. 591.01 7. Are SDR records maintained as described in the manual? Ref: Std. 591.01 N/A OK Finding Not Checked 8. Is the operator’s responsibility for the SDRs, which are discovered by the maintenance contractor, covered in the manual or specified in the maintenance contract? ?[...]

  • Page 105

    March 2001 Page 105 Items completed by: Date:[...]