Data Review Airworthiness Engineering Organization

Part 2 ✈ Chapter 3 - Checklists Page 143 Part 2 - Airworthiness Audit Policy and Procedures MRA – 1 st Edition September 1998 AM 505 Subchapter References Result A-2 Is the documentation sufficient to clearly define the work accomplished? OK FDG NA A-3 If a modification or repair affects the aircraft maintenanceinspection program, Supplemental Structural Inspection Document or other comparable documents, are appropriate amendments to the inspection program approval IPA document implemented? OK FDG NA Items Certified - Completed by:

3.11 Design Approval Organizations DAOs

The checklists that reflect the scope or functions conducted from s. 3.10 - Airworthiness Engineering Organisations AEOs should be used.

3.12 Delegated Authorities

3.12.1 Airworthiness Inspection Representative AIR

AM 505 Subchapter Reference Result A-1 Does the organisation’s control manual describe the duties and responsibilities of AIR positions? CM OK FDG NA A-2 Are the AIRs familiar with their duties and responsibilities? CM OK FDG NA A-3 Do these individuals have access to all relevant areas to perform their duties? CM OK FDG NA Page 144 Part 2 ✈ Chapter 3 - Checklists MRA – 1st Edition September 1998 Part 2 ✈ Chapter 2 - Airworthiness Audit Policy and Procedures AM 505 Subchapter Reference Result A-4 Are records of inspections and non-conformities retained by AIRs? CM OK FDG NA A-5 Is there a system in place for the reporting of non-conformities? CM OK FDG NA A-6 Is the AIR exceeding delegation of authority? CM OK FDG NA A-7 Are the AIRs receiving appropriate training to remain current with their duties? CM OK FDG NA Items Certified - Completed by:

3.12.2 Design Approval Representatives DARs

This section is under review and development.

3.13 Avionics Approved Maintenance Organizations and

Manufacturers

3.13.1 Maintenance Policy Manual MPM

CAR 573.10 References Result A-1 Does the MPM describe the organisation, its size, its nature and the scope of its work? MPM OK FDG NA A-2 Does the MPM contain a statement of the manuals purpose, including the system of amendments and distribution controls? MPM OK FDG NA