BorrowingPooling of Parts Certification of Components

Page 72 Part 2 ✈ Chapter 3 - Checklists MRA – 1st Edition September 1998 Part 2 ✈ Chapter 2 - Airworthiness Audit Policy and Procedures CAR 571 Schedule 1573.02 References Result A-2 Are only authorised signatories, corresponding to the Civil Aviation listing, used by the distributor? MPMMCM OK FDG NA A-3 Is the organisation using the approved stamps? MPMMCM OK FDG NA A-4 Are the stamps properly maintained and controlled? MPMMCM OK FDG NA A-5 Are airworthiness certifications attached to products and verified prior to packaging and shipping? MPMMCM OK FDG NA Items Certified - Completed by:

3.5.30 Storage Facilities

CAR 573.08726.04 References Result A-1 Are aeronautical products stored in an organised manner? MPMMCM OK FDG NA A-2 Is access to bonded stores restricted and controlled as described in the MPMMCM? MPMMCM OK FDG NA A-3 Are shelf-lifed items located in the stores area past their expiration date? MPMMCM OK FDG NA A-4 Does the distributor follow the procedures in the MPMMCM for the control of shelf-lifed items? MPMMCM OK FDG NA A-5 Are aeronautical products isolated from non-aeronautical products? MPMMCM OK FDG NA 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.