Technical PublicationLibrary Avionics Approved Maintenance Organizations and

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 Part 2 ✈ Chapter 3 - Checklists Page 165 Part 2 - Airworthiness Audit Policy and Procedures MRA – 1 st Edition September 1998 CAR s573.087 References Result Items Certified - Completed by:

3.13.18 Software Quality Assurance SQA if applicable

CAR 571.0203 References Result A-1 Does the company have an SQA policy manual? MPM OK FDG NA A-2 How is SQA controlled? MPM OK FDG NA A-3 Who is responsible for SQA? MPM OK FDG NA A-4 Are media protected against viruses? MPM OK FDG NA A-5 Are copies certified and write-protected, and the number of bytes used written on the diskette? MPM OK FDG NA A-6 For the elaborated system, refer to s. 4.15 - Software Quality Assurance Program. MPM OK FDG NA Items Certified - Completed by:

3.13.19 Electrostatic Sensitive Device ESD

CAR 571.0203 References Result A-1 Is there a company procedure regarding precautions to be taken in handling ESD parts, or is reference made to the product manufacturers procedures? MPM OK FDG NA A-2 Is there a grounded conductive work station? Does it have a clean surface? MPM OK FDG NA Page 166 Part 2 ✈ Chapter 3 - Checklists MRA – 1st Edition September 1998 Part 2 ✈ Chapter 2 - Airworthiness Audit Policy and Procedures CAR 571.0203 References Result A-3 Is there a conductive wrist strap 470 km or 1 MW series resistor to protect the operator? MPM OK FDG NA A-4 Are tools at the ESD workstation electrically grounded? MPM OK FDG NA A-5 Is the iron solder used at the ESD workstation of type zero voltage potential at the tip? MPM OK FDG NA A-6 Are ESD conductive caps, bags and containers available? MPM OK FDG NA A-7 Are ESD parts stored in the proper environment and segregated? MPM OK FDG NA A-8 Is an ionised air blower required? If so, is one available? MPM OK FDG NA A-9 Is static generator material non-conductive material inside two feet of the ESD workstation? MPM OK FDG NA A-10 Is there a wrist strap and grounding of the workstation tester? MPM OK FDG NA Items Certified - Completed by:

3.13.20 Testing and Measuring EquipmentSpecial Tools

CAR 573.08 References Result A-1 Does the organisation follow the policies and procedures for the control of testing and measuring equipment as described in the MPM? MPM OK FDG NA