Part 2 ✈ Chapter 3 - Checklists Page 153
Part 2 - Airworthiness Audit Policy and Procedures MRA – 1
st
Edition September 1998
CAR 571 References
Result
A-4 Are work and test completion
records available? MPM
OK FDG
NA
A-5 Is the replacement of parts recorded
and performed in accordance with the approved design? Are the parts
recommended by the equipment manufacturer or are they bogus
parts, e.g. ECG? MPM
OK FDG
NA
A-6 Observe the final testing of the
product optional. MPM
OK FDG
NA
Items Certified – Completed by:
3.13.10 Sample Aircraft for Conformance if applicable
References Result
A-1 Review Certificates of
Airworthiness.
OK FDG
NA
A-2 Does the aircraft conform to the
applicable type certificate or type approval?
OK FDG
NA
A-3 Does the aircraft have an up-to-date
weight and balance sheet on board? Is there a weight and balance sheet
for each aircraft configuration wheel, float?
OK FDG
NA
A-4 Are the required manuals on board,
such as: -
the flight manual and supplements;
- the journey log book;
- the refuelling manual; and
- the approved MEL?
OK FDG
NA
A-5 Are all applicable aircraft markings,
placards including instrument
OK FDG
NA
Page 154 Part 2 ✈ Chapter 3 - Checklists
MRA – 1st Edition September 1998 Part 2 ✈ Chapter 2 - Airworthiness Audit Policy and Procedures
References Result
markings and emergency equipment markings in place for:
- the emergency exits and
instructionsinternal and external;
- toilets and no smoking
indicators; -
the fuel quantity and type; -
the weight limitation for overhead binscargo
compartments
- passenger cargo door operating
instructions; -
ELT locations; and -
life rafts, life jackets and oxygen?
A-6 Does the aircraft contain the
necessary emergency equipment in a serviceable condition:
- fire bottles extinguishers;
- oxygen equipment;
- first-aid kits;
- a fire axe;
- life raftslife jackets;
- flashlights;
- emergency lights; and
- a strip for landing for emergency
exits?
OK FDG
NA
Part 2 ✈ Chapter 3 - Checklists Page 155
Part 2 - Airworthiness Audit Policy and Procedures MRA – 1
st
Edition September 1998
References Result
A-7 Does the aircraft have the following
equipment in a serviceable condition:
- a flight data recorder;
- a cockpit voice recorder;
- an altitude alerting system;
- an emergency locator
transmitter; -
a ground proximity warning system;
- an additional horizon indicator;
- a radar transponder; and
- pitot-staticaltimeter checks?
OK FDG
NA
A-8 Does the organisation maintain
aircraft to the approved maintenance program described in
the MPM?
OK FDG
NA
Verify the condition of the following:
A-9 The Fuselage External:
compartments, batteries, doors, exits, panels, fairings, antennas,
beacons, placards and pitot-static;
OK FDG
NA
A-10 The Fuselage Internal: passenger
compartment, seats, tracks, safety belts, safety equipment, windows,
doors, seals, exits, placards, floors and upholstery;
OK FDG
NA
A-11 The Cockpit: instruments, range
marks, placards, windshield, seats, rails, belts, safety equipment,
oxygen system, lights, cabin heater, floors, circuit breakers, fuses,
radios, structures and documentation;
OK FDG
NA
Page 156 Part 2 ✈ Chapter 3 - Checklists
MRA – 1st Edition September 1998 Part 2 ✈ Chapter 2 - Airworthiness Audit Policy and Procedures
References Result
A-12 The Engine, Piston: cowlings,
fairings, baffles, doors, access panels, firewall, intake exhaust,
accessories, wiring, controls, mounts, structure, boots, placards,
drains, leaks and propellers;
OK FDG
NA
A-13 The Engine, Turbine: cowlings,
pylons, fairings, bleed air ducts, firewall, mounts, structure, thrust
reversers, bypass ducts, nacelles, gag seals, insulation, heat shields,
nozzles, intake guide vanes, compressor blades, exhaust turbine
blades and placards; and
OK FDG
NA
A-14 The Cargo Compartments:
firesmoke integrity, compartment liners, ceiling, side walls,
unapproved repairs, damaged tie downs, lights, seals, locks, security
of bulkheads, panels, placards and fasteners.
OK FDG
NA
Items Certified – Completed by:
3.13.11 StorageQuarantine
References Result
A-1 Does the organisation follow the
policies and procedures for the control of partsmaterial as
described in the MPM? MPM
OK FDG
NA
A-2 Is the individual responsible for the
control of partsmaterial knowledgeable about the procedures
described in the MPM? MPM
OK FDG
NA
A-3 Does the system provide traceability
back to the original certification? MPM
OK FDG
NA
Part 2 ✈ Chapter 3 - Checklists Page 157
Part 2 - Airworthiness Audit Policy and Procedures MRA – 1
st
Edition September 1998
References Result
A-4 Does the companys system ensure
that there are no unserviceable, unidentified or untagged parts in
bonded stores? MPM
OK FDG
NA
A-5 Does the segregated, locked
quarantine store contain unserviceable parts, components,
material and equipment? MPM
OK FDG
NA
A-6 Are these items properly identified
and held in temporary transit status?
MPM
OK FDG
NA
A-7 Are scrap items mutilated as
described in the MPM? MPM
OK FDG
NA
A-8 Are material batches numbered as
described in the MPM? MPM
OK FDG
NA
A-9 Does the company redistribute parts
and, if so, is this done in accordance with its letter of approval?
MPM
OK FDG
NA
A-10 Are shelf-life items controlled as described in the MPM?
MPM
OK FDG
NA
A-11 Are flammable fluids and materials stored in fireproof cabinets in a
separate area? MPM
OK FDG
NA
A-12 Is the condition of the stores acceptable with regard to
housekeeping humidity control, dust, smoke?
MPM
OK FDG
NA
A-13 Does the arrangement of shelves, bins, and so on ensure that the
contents are protected? MPM
OK FDG
NA
A-14 Is storage for ESD components and parts adequate?
MPM
OK FDG
NA