Engineering - Design, Development and Review

Part 2 ✈ Chapter 3 - Checklists Page 147 Part 2 - Airworthiness Audit Policy and Procedures MRA – 1 st Edition September 1998 AM 505.107 .407 References Result A-2 Does the company comply with policy, procedures and records requirements? MPM OK FDG NA A-3 Is there an adequate level of control for drawing revisions? MPM OK FDG NA A-4 What is the system for the control, distribution and records of drawing and engineering changes orders ECOs? MPM OK FDG NA A-5 Does the company comply with the approved specifications and regulatory requirements? MPM OK FDG NA Items Certified - Completed by:

3.13.3 Personnel

CAR 573.07 References Result A-1 Does the organisation follow the policies and procedures for personnel as detailed in the MPM? MPM OK FDG NA A-2 Does the MPM list all personnel with signing authority with the scope of work for which they have approval and their qualifications? MPM OK FDG NA A-3 Is the list up to date and accurate? MPM OK FDG NA A-4 Does the quality assurance department maintain up-to-date files on each individual, including qualifications and training? OK FDG NA A-5 Is there evidence of unqualified personnel certifying aircraft or aeronautical products? MPM OK FDG NA Page 148 Part 2 ✈ Chapter 3 - Checklists MRA – 1st Edition September 1998 Part 2 ✈ Chapter 2 - Airworthiness Audit Policy and Procedures CAR 573.07 References Result A-6 Is there a stamp system in use? Obtain a description of its control. MPM OK FDG NA Items Certified – Completed by:

3.13.4 Technical Data Control

AM 505.121 .421 References Result A-1 Does the company follow the policies and procedures for data control as described in the MPM? MPM OK FDG NA A-2 What type of technical data is in use: - STA; - limited supplemental type approval LSTA; - STC; or - specified data? MPM OK FDG NA A-3 Are drawings approved by Civil Aviation or the DAR or using specified data prior to installation in aircraft? MPM OK FDG NA A-4 How many copies of drawings are made control of official copies? MPM OK FDG NA A-5 What is done with drawings after installation? MPM OK FDG NA A-6 How are master drawings filed: - by registration; or - by number? MPM OK FDG NA A-7 How is the updating of drawings controlled? MPM OK FDG NA