Storage Facilities Approved Maintenance Organizations

Part 2 ✈ Chapter 3 - Checklists Page 73 Part 2 - Airworthiness Audit Policy and Procedures MRA – 1 st Edition September 1998 CAR 573.08726.04 References Result A-6 Is raw material stock e.g. sheet, bars, extrusions identified and stored as described in the MPMMCM? MPMMCM OK FDG NA A-7 Are customer-returned or unserviceable parts held in quarantine? MPMMCM OK FDG NA Items Certified - Completed by:

3.5.31 Flight Authority

The auditor shall use the checklists that reflect the scope or functions conducted from s. 3.6 - Air operator: a Minimum Equipment List; b Category IIIII Maintenance Program; c Extended-Range Operations EROPS; d Maintenance Test and Ferry Flights; and e Enroute Inspection.

3.6 Air Operator

3.6.1-13 General The auditor shall use the checklists that reflect the scope or functions conducted from s. 3.5 - Approved Maintenance Organisations: .1 Maintenance Control Manual; .2 Technical PublicationsLibrary; .3 Personnel; .4 Maintenance; .5 Technical Records; .6 FuelDefuelFire Prevention; .7 De-Icing ProceduresEquipment; .8 Mandatory Reporting of Defects; .9 Defect Control DeferralRectification; .10 Ramp Procedures; .11 FacilitiesGeneral; .12 Sample Aircraft for Conformance; and .13 Sub-bases. Page 74 Part 2 ✈ Chapter 3 - Checklists MRA – 1st Edition September 1998 Part 2 ✈ Chapter 2 - Airworthiness Audit Policy and Procedures 3.6.14 Minimum Equipment Lists MELsConfiguration Deviation Lists CDLsDeferred Maintenance Procedures CAR 604.52605.07 to 10706.05 References Result A-1 Does the organisation follow the policies and procedures for conformance to the MEL as described in the MCM? MCM OK FDG NA A-2 Is a copy of the approved MEL carried on board the aircraft? MCM OK FDG NA A-3 Are aircraft with multiple deferred MEL items operated for extended periods through maintenance bases and terminating airports? MCM OK FDG NA A-4 Are MEL numbers entered in the journey log for deferred MEL items? MCM OK FDG NA A-5 Are placards installed for inoperative equipment? MCM OK FDG NA A-6 Are only authorised personnel releasing or dispatching aircraft with inoperative items? MCM OK FDG NA A-7 Does the operator follow the training program that includes MEL procedures? MCM OK FDG NA A-8 Is the MEL Civil Aviation-approved? MCM OK FDG NA A-9 Are appropriate maintenance instructions carried on board the aircraft to facilitate conformance to the MEL? MCM OK FDG NA Items Certified - Completed by: