Maintenance Policy Manual or Maintenance Control Manual

Page 42 Part 2 ✈ Chapter 3 - Checklists MRA – 1st Edition September 1998 Part 2 ✈ Chapter 2 - Airworthiness Audit Policy and Procedures CAR 573.10706.8 References Result A-9 Does the MPMMCM describe the procedures used to perform the work? MPMMCM OK FDG NA A-10 Does the MPMMCM describe the method used to ensure that authorised personnel sign a maintenance release? MPMMCM OK FDG NA A-11 Does the MPMMCM describe the training program? MPMMCM OK FDG NA A-12 Does the MPMMCM describe the maintenance facilities, equipment and level of work performed at each base? MPMMCM OK FDG NA A-13 Does the distribution list include all required personnel, such as directors, chiefs, foremen, and those at sub-bases Civil Aviation? MPMMCM OK FDG NA A-14 Do all MPMMCM holders keep their copies up to date with approved amendments? MPMMCM OK FDG NA A-15 Does the MPMMCM contain a copy of the Civil Aviation Certificate of Approval and List of Limitations? Do they require revision? MPMMCM OK FDG NA A-16 Has the company exceeded the limitations on its approval? MPMMCM OK FDG NA Part 2 ✈ Chapter 3 - Checklists Page 43 Part 2 - Airworthiness Audit Policy and Procedures MRA – 1 st Edition September 1998 CAR 573.10706.8 References Result A-17 Does the MPMMCM contain administrative procedures to ensure the proper use of authorisations such as: - engine-out and flight permits; - flight permit authorisation; - inspection time extensions; - time between overhauls TBO escalations; - changes to reliability programs; and - MELs. MPMMCM OK FDG NA A-18 Does the manual contain any information inconsistent with Civil Aviation regulations? MPMMCM OK FDG NA Items Certified - Completed by:

3.5.2 Technical PublicationsLibrary

CARs 573.087 References Result A-1 Does the organisation follow the policies and procedures for technical publications as described in the MPMMCM? MPMMCM OK FDG NA A-2 Is the individual responsible for keeping publications current aware of his or her responsibilities? MPMMCM OK FDG NA Page 44 Part 2 ✈ Chapter 3 - Checklists MRA – 1st Edition September 1998 Part 2 ✈ Chapter 2 - Airworthiness Audit Policy and Procedures CARs 573.087 References Result A-3 Does the company have technical and regulatory manuals available for the scope of work performed, such as: - the Aviation Regulations and associated standards ; - type approvals; - type certificates; - supplemental type approvals; - supplemental type certificates STCs; - foreign Ads; - manufacturers maintenance, parts and overhaul manuals, service bulletins, and service letters; and MPMMCM OK FDG NA - the maintenance policy manualmaintenance control manual? A-4 Are the manuals current, i.e. are the amendments up to date? MPMMCM OK FDG NA A-5 Are the applicable portions of manuals available to personnel as outlined in the MCM, i.e. shops,i.e. those in shops and sub-bases, management, and contractors as outlined in the MPMMCM,? MPMMCM OK FDG NA Items Certified - Completed by:

3.5.3 Personnel

CAR 573.07706.13 References Result A-1 Does the organisation follow the MPMMCM OK FDG NA