Airworthiness DirectivesService Bulletin Compliance

Part 2 ✈ Chapter 3 - Checklists Page 69 Part 2 - Airworthiness Audit Policy and Procedures MRA – 1 st Edition September 1998 CAR 573.10593605.84 706.0708 References Result A-3 Are service bulletin procedures for justification and authorisation followed as outlined in the MPMMCM? MPMMCM OK FDG NA A-4 Do work cards reflect the airworthiness directive requirements adequately and completely? MPMMCM OK FDG NA A-5 Are accomplishments recorded andor followed up as described in the MPMMCM? MPMMCM OK FDG NA Items Certified - Completed by:

3.5.25 Corrosion ControlAging Aircraft

CAR 571.02573.08 605.86625 App. A, B and C706.07 References Result A-1 Does the operator follow the corrosion controlageing aircraft program as described in the MPMMCM? MPMMCM OK FDG NA A-2 Do inspection sheets cover all applicable areas of the aircraft as described in the program? MPMMCM OK FDG NA A-3 Does the organisation follow the SIDs requirements, if applicable, as described in the MPMMCM? MPMMCM OK FDG NA A-4 Do personnel adhere to the program? MPMMCM OK FDG NA A-5 Is the individual responsible for the program knowledgeable with the procedures described in the MPMMCM? MPMMCM OK FDG NA Page 70 Part 2 ✈ Chapter 3 - Checklists MRA – 1st Edition September 1998 Part 2 ✈ Chapter 2 - Airworthiness Audit Policy and Procedures CAR 571.02573.08 605.86625 App. A, B and C706.07 References Result A-6 Does the organisation maintain current inspection sheets applicable to the program? MPMMCM OK FDG NA A-7 Are personnel using the latest check sheet revisions during inspections? MPMMCM OK FDG NA A-8 Does the organisation ensure that completed inspection packages are reviewed and retained by the records section as described in the MPMMCM? MPMMCM OK FDG NA Items Certified - Completed by:

3.5.26 Non-Destructive Testing

The auditor shall use the checklists that reflect the scope or functions conducted from s. 3.8 - Manufacturing.

3.5.27 Weight and Balance Control

CAR 571, App B 573.10605.92706.02 References Result A-1 Does the organisation follow the policies and procedures on weight and balance control as described in the MPMMCM? MPMMCM OK FDG NA A-2 Does the organisation replace the weight and balance report every five years for aircraft not on a fleet weight and balance control system? MPMMCM OK FDG NA A-3 Does the weight and balance report get amended upon any change to the AC empty weight or C of G? MPMMCM OK FDG NA