FuellingDefuelling Approved Maintenance Organizations

Part 2 ✈ Chapter 3 - Checklists Page 49 Part 2 - Airworthiness Audit Policy and Procedures MRA – 1 st Edition September 1998 CAR 573.08706.11 and 12 References Result A-3 Does the company routinely inspect the fuelling facility for contamination? MPMMCM OK FDG NA A-4 Are current records kept of the fuel contamination inspections? MPMMCM OK FDG NA A-5 When fuelling is carried out from drums, is the method used to filter the fuel as described in the MPMMCM? MPMMCM OK FDG NA A-6 Is the time limit on the storage of fuel in drums being respected as described in the MPMMCM? MPMMCM OK FDG NA A-7 Is the condition of the fuelling facility, i.e., hoses bonded, nozzle caps, filters, grounding cables and fire extinguishers being monitored? MCM OK FDG NA A-8 Is the fuellingdefuelling equipment properly identified and maintained? MPMMCM OK FDG NA A-9 Is the training program for personnel operating fuellingdefuelling equipment followed as described in the MPMMCM? MPMMCM OK FDG NA A-10 Are the aircraft refuelling points properly identified placarded?? TATC OK FDG NA Items Certified - Completed by:

3.5.7 De-Icing ProceduresEquipment

CAR 73.08605.30 706.1112 References Result A-1 Does the company have its own de-icing facilities? MPMMCM OK FDG NA Page 50 Part 2 ✈ Chapter 3 - Checklists MRA – 1st Edition September 1998 Part 2 ✈ Chapter 2 - Airworthiness Audit Policy and Procedures CAR 73.08605.30 706.1112 References Result A-2 Does the company contract the de-icing to an outside facility? If so, is the contractor performing de-icing operations as detailed in the MPMMCM? MPMMCM OK FDG NA A-3 Does the company routinely inspect the de-icing facility? MPMMCM OK FDG NA A-4 Are personnel conducting de-icing operations trained and knowledgeable with the procedures specified in the MPMMCM? MPMMCM OK FDG NA A-5 Is the de-icing equipment properly identified and maintained? MPMMCM OK FDG NA A-6 Is the training program for personnel operating de-icing equipment followed as described in the MPMMCM? MPMMCM OK FDG NA Items Certified - Completed by:

3.5.8 Service Difficulty Reporting

CAR 573.12591 References Result A-1 Does the MPMMCM reflect the system presently used by the operator? MPMMCM OK FDG NA A-2 Does the operator submit service difficulty reports SDRs as described in the MPMMCM? MPMMCM OK FDG NA A-3 Does the operators data collection system for defects, malfunctions and failures reflect the procedures described in the MPMMCM? MPMMCM OK FDG NA