Defect Control Deferral Approved Maintenance Organizations

Page 52 Part 2 ✈ Chapter 3 - Checklists MRA – 1st Edition September 1998 Part 2 ✈ Chapter 2 - Airworthiness Audit Policy and Procedures CAR 703.10j, 605.09, 605.10 and 706.05 References Result A-2 Are defects deferred by approved company personnel only? MPMMCM OK FDG NA A-3 Are defects inspected by maintenance personnel prior to deferral? MPMMCM OK FDG NA A-4 Do deferred defects refer to MELs or configuration deviation lists CDLs by numbered items? MPMMCM OK FDG NA A-5 Are deferred defects time-limited as described in the MPMMCM or approved MEL? MPMMCM OK FDG NA A-6 Does the operator rectify defects at the closest maintenance facility or as indicated in the MPMMCM? MPMMCM OK FDG NA A-7 Does the operator defer critical airworthiness-required items or components? MPMMCM OK FDG NA A-8 Are all defects entered in the journey log when deferred? MPMMCM OK FDG NA A-9 Are systems placarded andor isolated as described in the MPMMCM when the operator opts for deferral? MPMMCM OK FDG NA A-10 Is the procedure monitored by the individual responsible for the deferred defect program? MPMMCM OK FDG NA A-11 Is the individual responsible for control of defect rectification knowledgeable with the procedures as described in the MPMMCM? MPMMCM OK FDG NA Part 2 ✈ Chapter 3 - Checklists Page 53 Part 2 - Airworthiness Audit Policy and Procedures MRA – 1 st Edition September 1998 CAR 703.10j, 605.09, 605.10 and 706.05 References Result A-12 Do maintenance personnel follow the defect rectification procedures as described in the MPMMCM? MPMMCM Items Certified - Completed by:

3.5.10 Ramp Procedures

1 The auditor shall use the checklists that reflect the scope or functions conducted from: a 3.5 Approved Maintenance Organisations; i 3.5.6 Fuelling Defuelling, ii 3.5.7 De-icing Procedures, iii 3.5.8 Service Difficulty Reporting; iv 3.5.9 Defect Control, and v 3.5.12 Sample Aircraft for Conformance. b 3.6 Air operator i 3.6.2 Minimum Equipment List; ii 3.6.3 Category IIIII Maintenance Program; and iii 3.6.4 Extended-Range Operations. 2 The auditor shall indicate on the audit finding form that the non-conformance was found during a ramp inspection.

3.5.11 FacilitiesGeneral

CAR 573.08 References Result A-1 Does the organisation have suitable lighted hangars, docks, workshops, clean rooms and other housing facilities to enable maintenance to be performed in clean conditions and protected from the elements? MPMMCM OK FDG NA A-2 Are these facilities capable of accommodating the largest aircraft listed in the maintenance specifications? MPMMCM OK FDG NA Page 54 Part 2 ✈ Chapter 3 - Checklists MRA – 1st Edition September 1998 Part 2 ✈ Chapter 2 - Airworthiness Audit Policy and Procedures CAR 573.08 References Result A-3 Is maintenance, other than unforeseen or routine line maintenance as defined in the MPMMCM, performed in appropriate facilities? MPMMCM OK FDG NA A-4 Does the organisation have suitable tools, jigs, fixtures, inspection aids, measuring devices and other equipment for the type of work undertaken? MPMMCM OK FDG NA Items Certified - Completed by:

3.5.12 Sample Aircraft for Conformance

CAR 507.02571605 References Result A-1 Review Certificates of Airworthiness. MCM OK FDG NA A-2 Does the aircraft conform to the applicable type certificate or type approval? MCM OK FDG NA A-3 Does the aircraft have an up to date weight and balance on board? MCM OK FDG NA A-4 Are required manuals on board, e.g.: - Flight Manual plus supplements, - Journey Log, - Refuelling Manual, and - approved MEL? MCM OK FDG NA