Personnel Approved Maintenance Organizations

Part 2 ✈ Chapter 3 - Checklists Page 45 Part 2 - Airworthiness Audit Policy and Procedures MRA – 1 st Edition September 1998 CAR 573.07706.13 References Result policies and procedures for personnel as detailed in the MPMMCM? A-2 Does the MPMMCM list all personnel with signing authority and their qualifications? MPMMCM OK FDG NA A-3 Is the list up to date and accurate? MPMMCM OK FDG NA A-4 Does the quality assurance department maintain up-to-date files on each individual, including qualifications and training? MPMMCM OK FDG NA A-5 Is there evidence of unqualified personnel certifying aircraft or aeronautical products? MPMMCM OK FDG NA Items Certified - Completed by:

3.5.4 Maintenance Training

CAR 573.06706.12 References Result A-1 Does the organisation conduct approved aircraft type courses? If so, use the Approved Training Organisations checklist, s. 3.7. TCM OK FDG NA A-2 Does the organisation follow the recurrent training program as described in the MPMMCM? MPMMCM OK FDG NA A-3 Is the person responsible for the program knowledgeable about his or her duties and responsibilities? MPMMCM OK FDG NA A-4 Do new employees receive training in company policy and procedures? MPMMCM OK FDG NA Page 46 Part 2 ✈ Chapter 3 - Checklists MRA – 1st Edition September 1998 Part 2 ✈ Chapter 2 - Airworthiness Audit Policy and Procedures CAR 573.06706.12 References Result A-5 Do the files trace training records to with the individuals present duties and responsibilities? MPMMCM OK FDG NA A-6 Are maintenance personnel assigned to training courses as described in the MPMMCM? MPMMCM OK FDG NA A-7 Are non-approved training courses controlled to ensure the quality? MCM OK FDG NA A-8 Are line station personnel trained? MPMMCM OK FDG NA A-9 Is the training program for specialists i.e. shop personnel, those in non-destructive testing NDT shops, the foreman followed as described in the MPMMCM? MPMMCM OK FDG NA A-10 Is maintenance training that has been contracted out monitored and recorded? MPMMCM OK FDG NA A-11 Is there an accurate and current record-keeping system tracking all training as described in the MPMMCM? MPMMCM OK FDG NA A-12 Do the records reflect: - the type of training; - the location; - the duration of training; - the recurrent training program; - examination control; - the certificates issued; and - the failure rate? MPMMCM OK FDG NA A-13 Are syllabi available for all training courses offered or contracted for by the company? MPMMCM OK FDG NA