Airworthiness Inspection Representative AIR

Page 144 Part 2 ✈ Chapter 3 - Checklists MRA – 1st Edition September 1998 Part 2 ✈ Chapter 2 - Airworthiness Audit Policy and Procedures AM 505 Subchapter Reference Result A-4 Are records of inspections and non-conformities retained by AIRs? CM OK FDG NA A-5 Is there a system in place for the reporting of non-conformities? CM OK FDG NA A-6 Is the AIR exceeding delegation of authority? CM OK FDG NA A-7 Are the AIRs receiving appropriate training to remain current with their duties? CM OK FDG NA Items Certified - Completed by:

3.12.2 Design Approval Representatives DARs

This section is under review and development.

3.13 Avionics Approved Maintenance Organizations and

Manufacturers

3.13.1 Maintenance Policy Manual MPM

CAR 573.10 References Result A-1 Does the MPM describe the organisation, its size, its nature and the scope of its work? MPM OK FDG NA A-2 Does the MPM contain a statement of the manuals purpose, including the system of amendments and distribution controls? MPM OK FDG NA Part 2 ✈ Chapter 3 - Checklists Page 145 Part 2 - Airworthiness Audit Policy and Procedures MRA – 1 st Edition September 1998 CAR 573.10 References Result A-3 Does the organisational chart describe the duties and responsibilities attaching to each position? MPM OK FDG NA A-4 Does the MPM identify the director of maintenance, the quality manager and the production manager? MPM OK FDG NA A-5 Do these individuals meet requirements? MPM OK FDG NA A-6 Does the MPM contain a description of the quality assurance system? MPM OK FDG NA A-7 Does the MPM describe the system used to record the performance of work? MPM OK FDG NA A-8 Does the MPM identify the standards observed in the performance of work? MPM OK FDG NA A-9 Does the MPM describe the procedures used to perform the work? MPM OK FDG NA A-10 Does the MPM describe the method used to ensure that authorised personnel sign a maintenance release? MPM OK FDG NA A-11 Does the MPM describe the training program? MPM OK FDG NA A-12 Does the MPM describe the maintenance facilities, equipment and level of work performed at each base? MPM OK FDG NA