ReliabilityMaintenance Development Programs Approved Maintenance Organizations

Part 2 ✈ Chapter 3 - Checklists Page 63 Part 2 - Airworthiness Audit Policy and Procedures MRA – 1 st Edition September 1998 CAR 706.07 References Result A-3 Does the data analysis system recognise and ensure the need for corrective action? MPMMCM OK FDG NA A-4 Is corrective action taken? MPMMCM OK FDG NA A-5 Does the correction action function allow for: - component modification; - aircraft modification; - revised maintenance, overhaul, or operating procedures; and - time limitations or revised inspection schedules? MPMMCM OK FDG NA A-6 Is the individual responsible for the program knowledgeable with the procedures described in the MPMMCM? MPMMCM OK FDG NA A-7 Does the organisation follow the procedures for adjusting maintenance and overhaul intervals as described in the MPMMCM? MPMMCM OK FDG NA A-8 Does the organisation conform to the reliability program as described in the MPMMCM? MPMMCM OK FDG NA Items Certified - Completed by:

3.5.20 SupportOverhaul Shops

CAR 571 Schedule 1 References Result A-1 Does the organisation follow the policies and procedures for shops as described in the MPMMCM? MPMMCM OK FDG NA Page 64 Part 2 ✈ Chapter 3 - Checklists MRA – 1st Edition September 1998 Part 2 ✈ Chapter 2 - Airworthiness Audit Policy and Procedures CAR 571 Schedule 1 References Result A-2 Is the individual responsible for the shop knowledgeable about the procedures described in the MPMMCM? MPMMCM OK FDG NA A-3 Does the organisation ensure the competence of shop personnel through training as described in the MPMMCM? MPMMCM OK FDG NA A-4 Do shops have special tools and equipment properly calibrated to accomplish the tasks required as described in the MPMMCM? MPMMCM OK FDG NA A-5 Do shops have the up-to-date manuals, controlled by the technical library, required to accomplish the task as described in the MPMMCM? MPMMCM OK FDG NA A-6 Do shops follow control and traceability procedures for all incoming and outgoing parts, materials and components as described in the MPMMCM? MPMMCM OK FDG NA A-7 Does the organisation ensure that work orders and inspection sheets are completed in accordance with the MPMMCM? MPMMCM OK FDG NA A-8 Are inspection sheets kept up to date as described in the MPMMCM? MPMMCM OK FDG NA Items Certified - Completed by: