Technical PublicationsLibrary Approved Maintenance Organizations

Page 44 Part 2 ✈ Chapter 3 - Checklists MRA – 1st Edition September 1998 Part 2 ✈ Chapter 2 - Airworthiness Audit Policy and Procedures CARs 573.087 References Result A-3 Does the company have technical and regulatory manuals available for the scope of work performed, such as: - the Aviation Regulations and associated standards ; - type approvals; - type certificates; - supplemental type approvals; - supplemental type certificates STCs; - foreign Ads; - manufacturers maintenance, parts and overhaul manuals, service bulletins, and service letters; and MPMMCM OK FDG NA - the maintenance policy manualmaintenance control manual? A-4 Are the manuals current, i.e. are the amendments up to date? MPMMCM OK FDG NA A-5 Are the applicable portions of manuals available to personnel as outlined in the MCM, i.e. shops,i.e. those in shops and sub-bases, management, and contractors as outlined in the MPMMCM,? MPMMCM OK FDG NA Items Certified - Completed by:

3.5.3 Personnel

CAR 573.07706.13 References Result A-1 Does the organisation follow the MPMMCM OK FDG NA Part 2 ✈ Chapter 3 - Checklists Page 45 Part 2 - Airworthiness Audit Policy and Procedures MRA – 1 st Edition September 1998 CAR 573.07706.13 References Result policies and procedures for personnel as detailed in the MPMMCM? A-2 Does the MPMMCM list all personnel with signing authority and their qualifications? MPMMCM OK FDG NA A-3 Is the list up to date and accurate? MPMMCM OK FDG NA A-4 Does the quality assurance department maintain up-to-date files on each individual, including qualifications and training? MPMMCM OK FDG NA A-5 Is there evidence of unqualified personnel certifying aircraft or aeronautical products? MPMMCM OK FDG NA Items Certified - Completed by:

3.5.4 Maintenance Training

CAR 573.06706.12 References Result A-1 Does the organisation conduct approved aircraft type courses? If so, use the Approved Training Organisations checklist, s. 3.7. TCM OK FDG NA A-2 Does the organisation follow the recurrent training program as described in the MPMMCM? MPMMCM OK FDG NA A-3 Is the person responsible for the program knowledgeable about his or her duties and responsibilities? MPMMCM OK FDG NA A-4 Do new employees receive training in company policy and procedures? MPMMCM OK FDG NA