Testing and Measuring EquipmentSpecial Tools

Part 2 ✈ Chapter 3 - Checklists Page 167 Part 2 - Airworthiness Audit Policy and Procedures MRA – 1 st Edition September 1998 CAR 573.08 References Result A-2 Is the individual responsible for this control knowledgeable about the procedures described in the MPM? MPM OK FDG NA A-3 Does the system provide traceability for all calibrated equipment? MPM OK FDG NA A-4 Is calibration of test equipment shown on the decal indicating the due date and authorised signature? MPM OK FDG NA A-5 Does the company ensure that all testing and measuring equipment is controlled and that calibration is up to date? MPM OK FDG NA A-6 Are crimping tools verified? Are they the proper type? MPM OK FDG NA A-7 Which method e.g. gono-go andor pull test is used? Are these verifications recorded? MPM OK FDG NA A-8 Are crimping tools adequate for the lug of MIL-T-7928? AC.43.12.1A OK FDG NA A-9 Is in-house calibration confirmed on the test result sheets which provide the data, tolerances, standards used, date and signature? MPM OK FDG NA A-10 Is the test equipment manufacturers manual available for in-house calibration or are there approved procedures? MPM OK FDG NA A-11 Are calibration certificates traceable to national standards those of the National Institute of Standards and Technology NIST? MPM OK FDG NA Page 168 Part 2 ✈ Chapter 3 - Checklists MRA – 1st Edition September 1998 Part 2 ✈ Chapter 2 - Airworthiness Audit Policy and Procedures CAR 573.08 References Result A-12 Does the company perform test equipment calibrations for outdoors? MPM OK FDG NA A-13 Do the test equipment standards in use meet the requirements for accuracy, data deviation, and proper calibration to the national standard? MPM OK FDG NA A-14 Does the MPM equipment list reflect what is available in the shop? MPM OK FDG NA A-15 Are calibration intervals observed? MPM OK FDG NA A-16 Is calibration controlled using history cards or a computerised system? MPM OK FDG NA A-17 Is there sufficient manufacturers equipment or special tools available to perform the operators proposed work? Check the manufacturers manuals for a list of the special tools or equipment required. MPM OK FDG NA Item Certified – Completed

3.13.21 Mandatory Reporting of Defects

CAR 573.12 591 References Result A-1 Does the MPM reflect the system presently in use by the operator? MPM OK FDG NA A-2 Does the operator submit SDRs as described in the MPM? MPM OK FDG NA A-3 Does the operators data collection system for defects, malfunctions and failures reflect the procedures described in the MPM? MPM OK FDG NA Part 2 ✈ Chapter 3 - Checklists Page 169 Part 2 - Airworthiness Audit Policy and Procedures MRA – 1 st Edition September 1998 CAR 573.12 591 References Result A-4 Are personnel knowledgeable about the procedures? MPM OK FDG NA A-5 Is the person responsible for reporting SDRs to Civil Aviation familiar with the reporting procedures? MPM OK FDG NA A-6 Are the reports forwarded within the timeframes established in the MPM? MPM OK FDG NA A-7 Is there evidence that some SDRs are not being forwarded? MPM OK FDG NA A-8 Are SDR records maintained as described in the MPM? MPM OK FDG NA A-9 Are the proper forms used for reportable occurrences? MPM OK FDG NA A-10 Is there evidence that reports of difficulties or occurrences are being duplicated? MPM OK FDG NA A-11 Are all data sources feeding the SDR functioning as described in the MCPM? MPM OK FDG NA Items Certified - Completed by:

3.13.22 Technical Training Standards

CAR 573.06 References Result A-1 Does the organisation conduct approved aircraft type courses? If so, use the Approved Training Organisation checklist, s. 4.8. MPM OK FDG NA