Extended Range Operations EROPs

Part 2 ✈ Chapter 3 - Checklists Page 77 Part 2 - Airworthiness Audit Policy and Procedures MRA – 1 st Edition September 1998 Item References Result A-7 Does the operator adhere to the approved reliability program, propulsion, systems, structure? MCM OK FDG NA A-8 Does the operator release aircraft participating in the EROPS program in accordance with the approved MEL document? MCM OK FDG NA A-9 Does the operator compare trend monitoring data with that of other carriers and world fleet? MCM OK FDG NA A-10 Does the operator adhere to the enhanced training, maintenance procedures and tasks approved in the operator’s EROPS control document or MCM? MCM OK FDG NA A-11 Does the operator dispatch aircraft EROPS qualified after a power unit or primary failure without reference to the approved MEL? MCM OK FDG NA A-12 Does the operator continue to input unscheduledscheduled engine removal data into the EROPS program? MCM OK FDG NA A-13 Are thrust reductions due to abnormal causes logged and tracked for program input? MCM OK FDG NA A-14 Does the operator continue to collect and advise Civil Aviation of data relevant to the health of the approved EROPS program as defined in the approved document or MCM? MCM OK FDG NA Page 78 Part 2 ✈ Chapter 3 - Checklists MRA – 1st Edition September 1998 Part 2 ✈ Chapter 2 - Airworthiness Audit Policy and Procedures Item References Result A-15 Are EROPS aircraft being maintained in conformance with the manufacturer’s EROPS type configuration? MCM OK FDG NA A-16 Is the operator incorporating changes required by configuration document amendments? MCM OK FDG NA A-17 Is the operator reviewing and modifying the EROPS program to reflect control document amendments in a timely manner? MCM OK FDG NA Items Certified - Completed by:

3.6.17 Maintenance Program

This section is under review and development.

3.6.18 Maintenance Test and Ferry Flights

CAR 571.10 References Result A-1 Does the operator follow maintenance test flight procedures as described in the MCM? MCM OK FDG NA A-2 Are maintenance personnel knowledgeable about test flight procedures? MCM OK FDG NA A-3 Is there control of maintenance test flight authorisation as described in the MCM? MCM OK FDG NA A-4 Are records of maintenance test flights kept on file and monitored by the individual responsible? MCM OK FDG NA Part 2 ✈ Chapter 3 - Checklists Page 79 Part 2 - Airworthiness Audit Policy and Procedures MRA – 1 st Edition September 1998 CAR 571.10 References Result A-5 Are maintenance test flight results fed back into the maintenance and inspection programs? MCM OK FDG NA A-6 Is there adequate communication between flight test personnel, e.g. those in maintenance and operations? MCM OK FDG NA A-7 Are the log entries for maintenance test flights as described in the MCM? MCM OK FDG NA A-8 Does the operator follow the procedures described in the MCM when exercising ferry-flight authorisation? MCM OK FDG NA A-9 Are flight and maintenance crews familiar with away from base ferry-flight procedures as described in the MCM? MCM OK FDG NA A-10 Is there evidence pointing to misuse of the ferry-flight authorisation? MCM OK FDG NA A-11 Are ferry flights being reported to the Civil Aviation as described in the MCM? MCM OK FDG NA Items Certified - Completed by:

3.6.19 Enroute Inspection

This section is under development. Refer to ASI 68.