Personnel Avionics Approved Maintenance Organizations and

Page 148 Part 2 ✈ Chapter 3 - Checklists MRA – 1st Edition September 1998 Part 2 ✈ Chapter 2 - Airworthiness Audit Policy and Procedures CAR 573.07 References Result A-6 Is there a stamp system in use? Obtain a description of its control. MPM OK FDG NA Items Certified – Completed by:

3.13.4 Technical Data Control

AM 505.121 .421 References Result A-1 Does the company follow the policies and procedures for data control as described in the MPM? MPM OK FDG NA A-2 What type of technical data is in use: - STA; - limited supplemental type approval LSTA; - STC; or - specified data? MPM OK FDG NA A-3 Are drawings approved by Civil Aviation or the DAR or using specified data prior to installation in aircraft? MPM OK FDG NA A-4 How many copies of drawings are made control of official copies? MPM OK FDG NA A-5 What is done with drawings after installation? MPM OK FDG NA A-6 How are master drawings filed: - by registration; or - by number? MPM OK FDG NA A-7 How is the updating of drawings controlled? MPM OK FDG NA Part 2 ✈ Chapter 3 - Checklists Page 149 Part 2 - Airworthiness Audit Policy and Procedures MRA – 1 st Edition September 1998 AM 505.121 .421 References Result A-8 Are references manuals and specifications for design well-defined? MPM OK FDG NA A-9 Are working copies of manuals revised along with the masters? MPM OK FDG NA Items Certified – Completed by:

3.13.5 Control of PartsMaterial

CAR 571.0708 References Result A-1 Are MPM procedures on this subject followed? Is there a purchasing department? If not, from whom do purchase orders originate? Does the company request a certificate of conformance or a release certificate from an approved distributor? MPM OK FDG NA A-2 Are certification requirements written on purchase orders? MPM OK FDG NA A-3 What records are maintained? MPM OK FDG NA A-4 Are purchase orders attached to the Received voucher? MPM OK FDG NA Items Certified – Completed by:

3.13.6 Receiving Inspections

To be developed CAR 563 References Result A-1 Does the organisation follow the policies and procedures for receiving inspection as detailed as described in the MPM? MPM OK FDG NA