De-Icing ProceduresEquipment Approved Maintenance Organizations

Page 50 Part 2 ✈ Chapter 3 - Checklists MRA – 1st Edition September 1998 Part 2 ✈ Chapter 2 - Airworthiness Audit Policy and Procedures CAR 73.08605.30 706.1112 References Result A-2 Does the company contract the de-icing to an outside facility? If so, is the contractor performing de-icing operations as detailed in the MPMMCM? MPMMCM OK FDG NA A-3 Does the company routinely inspect the de-icing facility? MPMMCM OK FDG NA A-4 Are personnel conducting de-icing operations trained and knowledgeable with the procedures specified in the MPMMCM? MPMMCM OK FDG NA A-5 Is the de-icing equipment properly identified and maintained? MPMMCM OK FDG NA A-6 Is the training program for personnel operating de-icing equipment followed as described in the MPMMCM? MPMMCM OK FDG NA Items Certified - Completed by:

3.5.8 Service Difficulty Reporting

CAR 573.12591 References Result A-1 Does the MPMMCM reflect the system presently used by the operator? MPMMCM OK FDG NA A-2 Does the operator submit service difficulty reports SDRs as described in the MPMMCM? MPMMCM OK FDG NA A-3 Does the operators data collection system for defects, malfunctions and failures reflect the procedures described in the MPMMCM? MPMMCM OK FDG NA Part 2 ✈ Chapter 3 - Checklists Page 51 Part 2 - Airworthiness Audit Policy and Procedures MRA – 1 st Edition September 1998 CAR 573.12591 References Result A-4 Are personnel knowledgeable about the procedures to be followed? MPMMCM OK FDG NA A-5 Is the individual responsible for reporting SDRs to Civil Aviation familiar with the reporting procedures? MPMMCM OK FDG NA A-6 Are the reports forwarded within the timeframes established in the MPMMCM? MPMMCM OK FDG NA A-7 Is there evidence that some SDRs are not being forwarded? MPMMCM OK FDG NA A-8 Are SDR records maintained as described in the MPMMCM? MPMMCM OK FDG NA A-9 Are the proper forms used for reportable occurrences? MPMMCM OK FDG NA A-10 Is there evidence that reports of difficulties or occurrences are being duplicated? MPMMCM OK FDG NA A-11 Are all data sources feeding the SDR functioning as described in the MPMMCM? MPMMCM OK FDG NA Items Certified - Completed by:

3.5.9 Defect Control Deferral

CAR 703.10j, 605.09, 605.10 and 706.05 References Result A-1 Does the operator follow the procedures described in the MPMMCM for the recording and rectification of aircraft defects? MPMMCM OK FDG NA