Technical Records Approved Maintenance Organizations

Page 48 Part 2 ✈ Chapter 3 - Checklists MRA – 1st Edition September 1998 Part 2 ✈ Chapter 2 - Airworthiness Audit Policy and Procedures CAR 571.03605.93 References Result A-6 When company aircraft become unserviceable away from base, is the procedure for returning them to service as described in the MCM? MPMMCM OK FDG NA A-7 Are maintenance records acceptable for completeness and final certification? MPMMCM OK FDG NA A-8 Are inspections completed on time? MPMMCM OK FDG NA A-9 Review the aircraft technical records including Journey Log. Do they meet Civil Aviation requirements, i.e., certifications, time between checks, and the weight and balance report? MPMMCM OK FDG NA A-10 Are aircraft periodic check sheets complete? Compare with the aircraft log books. MPMMCM OK FDG NA A-11 Are the check sheets used as described in the MPMMCM? MPMMCM OK FDG NA Items Certified - Completed by:

3.5.6 FuellingDefuelling

CAR 573.08706.11 and 12 References Result A-1 Does the company have its own refuelling facility? MPMMCM OK FDG NA A-2 Does the company contract out the refuelling to a facility? If so, is the contractor performing fuelling operations as detailed in the MPMMCM? MPMMCM OK FDG NA Part 2 ✈ Chapter 3 - Checklists Page 49 Part 2 - Airworthiness Audit Policy and Procedures MRA – 1 st Edition September 1998 CAR 573.08706.11 and 12 References Result A-3 Does the company routinely inspect the fuelling facility for contamination? MPMMCM OK FDG NA A-4 Are current records kept of the fuel contamination inspections? MPMMCM OK FDG NA A-5 When fuelling is carried out from drums, is the method used to filter the fuel as described in the MPMMCM? MPMMCM OK FDG NA A-6 Is the time limit on the storage of fuel in drums being respected as described in the MPMMCM? MPMMCM OK FDG NA A-7 Is the condition of the fuelling facility, i.e., hoses bonded, nozzle caps, filters, grounding cables and fire extinguishers being monitored? MCM OK FDG NA A-8 Is the fuellingdefuelling equipment properly identified and maintained? MPMMCM OK FDG NA A-9 Is the training program for personnel operating fuellingdefuelling equipment followed as described in the MPMMCM? MPMMCM OK FDG NA A-10 Are the aircraft refuelling points properly identified placarded?? TATC OK FDG NA Items Certified - Completed by:

3.5.7 De-Icing ProceduresEquipment

CAR 73.08605.30 706.1112 References Result A-1 Does the company have its own de-icing facilities? MPMMCM OK FDG NA