Sub-Contracting and Supplier Control Testing

Page 152 Part 2 ✈ Chapter 3 - Checklists MRA – 1st Edition September 1998 Part 2 ✈ Chapter 2 - Airworthiness Audit Policy and Procedures References Result A-4 Is test equipment verified for proper calibration prior to the start of a final test? MPM OK FDG NA A-5 Are personnel familiar with the companys and the manufacturers test procedures? MPM OK FDG NA A-6 Is there a description of the procedures for in-process and special process control? MPM OK FDG NA A-7 Are test results recorded on the test sheet? MPM OK FDG NA A-8 What type of check sheet is used? MPM OK FDG NA A-9 Is there a description of automated test equipment ATE procedures, if applicable? MPM OK FDG NA A-10 Is there a description of mobile testing procedures, if applicable? MPM OK FDG NA Items Certified – Completed by:

3.13.9 Sample Units for Conformance

CAR 571 References Result A-1 Verify the maintenance release manufacturer release certificate. MPM OK FDG NA A-2 Does the unit conform to the type approval, appliance type approval and technical standard order TSO? MPM OK FDG NA A-3 Are manuals or procedures for repairs, modifications and testing available? MPM OK FDG NA Part 2 ✈ Chapter 3 - Checklists Page 153 Part 2 - Airworthiness Audit Policy and Procedures MRA – 1 st Edition September 1998 CAR 571 References Result A-4 Are work and test completion records available? MPM OK FDG NA A-5 Is the replacement of parts recorded and performed in accordance with the approved design? Are the parts recommended by the equipment manufacturer or are they bogus parts, e.g. ECG? MPM OK FDG NA A-6 Observe the final testing of the product optional. MPM OK FDG NA Items Certified – Completed by:

3.13.10 Sample Aircraft for Conformance if applicable

References Result A-1 Review Certificates of Airworthiness. OK FDG NA A-2 Does the aircraft conform to the applicable type certificate or type approval? OK FDG NA A-3 Does the aircraft have an up-to-date weight and balance sheet on board? Is there a weight and balance sheet for each aircraft configuration wheel, float? OK FDG NA A-4 Are the required manuals on board, such as: - the flight manual and supplements; - the journey log book; - the refuelling manual; and - the approved MEL? OK FDG NA A-5 Are all applicable aircraft markings, placards including instrument OK FDG NA