Sample Units for Conformance Sample Aircraft for Conformance if applicable

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