SupportOverhaul Shops Approved Maintenance Organizations

Page 64 Part 2 ✈ Chapter 3 - Checklists MRA – 1st Edition September 1998 Part 2 ✈ Chapter 2 - Airworthiness Audit Policy and Procedures CAR 571 Schedule 1 References Result A-2 Is the individual responsible for the shop knowledgeable about the procedures described in the MPMMCM? MPMMCM OK FDG NA A-3 Does the organisation ensure the competence of shop personnel through training as described in the MPMMCM? MPMMCM OK FDG NA A-4 Do shops have special tools and equipment properly calibrated to accomplish the tasks required as described in the MPMMCM? MPMMCM OK FDG NA A-5 Do shops have the up-to-date manuals, controlled by the technical library, required to accomplish the task as described in the MPMMCM? MPMMCM OK FDG NA A-6 Do shops follow control and traceability procedures for all incoming and outgoing parts, materials and components as described in the MPMMCM? MPMMCM OK FDG NA A-7 Does the organisation ensure that work orders and inspection sheets are completed in accordance with the MPMMCM? MPMMCM OK FDG NA A-8 Are inspection sheets kept up to date as described in the MPMMCM? MPMMCM OK FDG NA Items Certified - Completed by: Part 2 ✈ Chapter 3 - Checklists Page 65 Part 2 - Airworthiness Audit Policy and Procedures MRA – 1 st Edition September 1998

3.5.21 Control of PartsMaterial

CAR 571706.08 References Result A-1 Does the organisation follow the policies and procedures for control of partsmaterial as described in the MPMMCM? MPMMCM OK FDG NA A-2 Is the individual responsible for the control of partsmaterial knowledgeable about the procedures described in the MPMMCM? MPMMCM OK FDG NA A-3 Does the system provide traceability back to the original certification? MPMMCM OK FDG NA A-4 Does the companys system ensure that there are no unserviceable, unidentified or untagged parts in bonded stores? MPMMCM OK FDG NA A-5 Does the segregated, locked quarantine store contain unserviceable parts, components, material and equipment? MPMMCM OK FDG NA A-6 Are these items properly identified and held in temporary transit status? MPMMCM OK FDG NA A-7 Are scrap items mutilated as described in the MPMMCM? MPMMCM OK FDG NA A-8 Are material batches numbered as described in the MPMMCM? MPMMCM OK FDG NA A-9 Does the company redistribute parts and if so, is this specified in its letter of approval? MPMMCM OK FDG NA A-10 Are shelf-lifed items controlled as described in the MPMMCM? MPMMCM OK FDG NA Page 66 Part 2 ✈ Chapter 3 - Checklists MRA – 1st Edition September 1998 Part 2 ✈ Chapter 2 - Airworthiness Audit Policy and Procedures CAR 571706.08 References Result A-11 Are flammable fluids and materials stored in fireproof cabinets in a separate area? MPMMCM OK FDG NA Items Certified - Completed by:

3.5.22 TestingMeasuring Equipment

CAR 573.08 References Result A-1 Does the organisation follow the policies and procedures for test and measuring equipment control as described in the MPMMCM? MPMMCM OK FDG NA A-2 Is the individual responsible for this control knowledgeable about the procedures detailed in the MPMMCM? MPMMCM OK FDG NA A-3 Does the system provide traceability for all calibrated equipment? MPMMCM OK FDG NA A-4 Are these items properly identified and maintained? MPMMCM OK FDG NA A-5 Does the company ensure that all test and measuring equipment is controlled and that calibration is up to date? MPMMCM OK FDG NA Items Certified - Completed by:

3.5.23 Maintenance Contracts

CAR 573.11706.09 References Result A-1 Does the operators MPMMCM describe contract administration and the scope of work? MPMMCM OK FDG NA