Maintenance Program Maintenance Test and Ferry Flights

Part 2 ✈ Chapter 3 - Checklists Page 79 Part 2 - Airworthiness Audit Policy and Procedures MRA – 1 st Edition September 1998 CAR 571.10 References Result A-5 Are maintenance test flight results fed back into the maintenance and inspection programs? MCM OK FDG NA A-6 Is there adequate communication between flight test personnel, e.g. those in maintenance and operations? MCM OK FDG NA A-7 Are the log entries for maintenance test flights as described in the MCM? MCM OK FDG NA A-8 Does the operator follow the procedures described in the MCM when exercising ferry-flight authorisation? MCM OK FDG NA A-9 Are flight and maintenance crews familiar with away from base ferry-flight procedures as described in the MCM? MCM OK FDG NA A-10 Is there evidence pointing to misuse of the ferry-flight authorisation? MCM OK FDG NA A-11 Are ferry flights being reported to the Civil Aviation as described in the MCM? MCM OK FDG NA Items Certified - Completed by:

3.6.19 Enroute Inspection

This section is under development. Refer to ASI 68. Page 80 Part 2 ✈ Chapter 3 - Checklists MRA – 1st Edition September 1998 Part 2 ✈ Chapter 2 - Airworthiness Audit Policy and Procedures

3.7 Approved Training Organizations

3.7.1 Common Requirements

3.7.1.1 Training Control Manual TCM

CAR 423.08, Item 2 to become CAR 506 References Result A-1 Does the training facility have an approved TCM? TCM OK FDG NA A-2 Does the TCM meet the requirements of the ATO document? TCM OK FDG NA A-3 Does the training facility have an approval for each training course? TCM OK FDG NA A-4 Does the TCM cover the following areas: - quality control; - the curriculum; - record-keeping; - attendance; - examinations; - graduation certificates; - instructors; - the organisational chart; - the facilities general; - the equipment; - the facilities specific; - reference material; - the class size; and - the advisory committee? TCM OK FDG NA A-5 Are organisational changes reflected in the TCM? TCM OK FDG NA A-6 Have all findings from the previous audit been rectified? TCM OK FDG NA A-7 Does the TCM have a system for amendments? TCM OK FDG NA