Battery Shop Nicad CAA EEL1-3 Shipping

Page 162 Part 2 ✈ Chapter 3 - Checklists MRA – 1st Edition September 1998 Part 2 ✈ Chapter 2 - Airworthiness Audit Policy and Procedures References Result A-13 Are the proper tools a shorting clip, cell puller, vent cap remover, temp switch tester and multi-meter available? OK FDG NA A-14 Is there a vent cap tester? OK FDG NA A-15 Is there proper segregation in the store and shop? OK FDG NA A-16 Is there proper certification, including records? OK FDG NA A-17 Is there cannibalism of scrap cells and parts? OK FDG NA A-18 Is the lighting adequate? OK FDG NA A-19 Describe the general appearance with regard to cleanliness of the shop. OK FDG NA A-20 Is there a panic button? OK FDG NA A-21 Is the maximum room temperature 21° C70° F observed? OK FDG NA Items Certified - Completed:

3.13.16 Shipping

References Result A-1 Is there a shipper? If not, who is in charge of packing and shipping? MPM OK FDG NA A-2 Prior to shipping, are customers requirements checked against the parts being shipped e.g. the part number, quantity and packaging? MPM OK FDG NA Part 2 ✈ Chapter 3 - Checklists Page 163 Part 2 - Airworthiness Audit Policy and Procedures MRA – 1 st Edition September 1998 References Result A-3 Are shipments inspected by a company-approved inspector for completeness, finish, damage, evidence of final inspection and proof of airworthiness certification? MPM OK FDG NA A-4 Does the handling of ESD parts conform to the manufacturers recommendations? MPM OK FDG NA Items Certified – Completed by:

3.13.17 Technical PublicationLibrary

CAR s573.087 References Result A-1 Does the organisation follow the policies and procedures for technical publications as described in the MPM? MPM OK FDG NA A-2 Is the individual responsible for keeping publications current aware of his or her responsibilities? MPM OK FDG NA Page 164 Part 2 ✈ Chapter 3 - Checklists MRA – 1st Edition September 1998 Part 2 ✈ Chapter 2 - Airworthiness Audit Policy and Procedures CAR s573.087 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 applicable standards; - type approvals; - type certificates; - supplemental type approvals; - supplemental type certificates; - AC 43-13-1A and 2A; - foreign ADs; - the manufacturers maintenance, parts and overhaul manuals, service bulletins and service letters; and - the maintenance control manual? MPM OK FDG NA A-4 Are the above manuals current, i.e. are the amendments up to date? MPM OK FDG NA A-5 Are the applicable portions of manuals available to personnel i.e. those in shops and sub-bases, management, and contractors as outlined in the MPM? MPM OK FDG NA A-6 Are test equipment manufacturers manuals maintained? Are they filed in an orderly manner and available for reference by technicians? MPM OK FDG NA A-7 Verify that aircraft maintenance or overhaul manuals are available for the types of aircraft serviced by the company. MPM OK FDG NA