Technical Data Control Avionics Approved Maintenance Organizations and

Part 2 ✈ Chapter 3 - Checklists Page 149 Part 2 - Airworthiness Audit Policy and Procedures MRA – 1 st Edition September 1998 AM 505.121 .421 References Result A-8 Are references manuals and specifications for design well-defined? MPM OK FDG NA A-9 Are working copies of manuals revised along with the masters? MPM OK FDG NA Items Certified – Completed by:

3.13.5 Control of PartsMaterial

CAR 571.0708 References Result A-1 Are MPM procedures on this subject followed? Is there a purchasing department? If not, from whom do purchase orders originate? Does the company request a certificate of conformance or a release certificate from an approved distributor? MPM OK FDG NA A-2 Are certification requirements written on purchase orders? MPM OK FDG NA A-3 What records are maintained? MPM OK FDG NA A-4 Are purchase orders attached to the Received voucher? MPM OK FDG NA Items Certified – Completed by:

3.13.6 Receiving Inspections

To be developed CAR 563 References Result A-1 Does the organisation follow the policies and procedures for receiving inspection as detailed as described in the MPM? MPM OK FDG NA Page 150 Part 2 ✈ Chapter 3 - Checklists MRA – 1st Edition September 1998 Part 2 ✈ Chapter 2 - Airworthiness Audit Policy and Procedures To be developed CAR 563 References Result A-2 Is the individual responsible for receiving inspections knowledgeable about the procedures described in the MPM? MPM OK FDG NA A-3 Does the receiving inspector report directly to the Manager of Quality Assurance as described in the MPM? MPM OK FDG NA A-4 Does the receiving inspector ensure that parts, material and components are properly identified, with traceability back to the originator? MPM OK FDG NA A-5 Does the organisation guarantee through receiving that bogus parts are not accepted? If there are bogus parts, are they quarantined? MPM OK FDG NA A-6 Does the receiving inspector ensure compliance with airworthiness directives regarding parts, material and components? MPM OK FDG NA A-7 Are copies of purchase orders available to receiving? MPM OK FDG NA A-8 What form of batch number is used? MPM OK FDG NA A-9 Is there a locked quarantine area for items awaiting certification, release notes, and so on? MPM OK FDG NA A-10 Is there control of non-conforming products? MPM OK FDG NA A-11 Is the handling of parts performed according to specifications such as the electrostatic sensitive device ESD? MPM OK FDG NA