StorageQuarantine Avionics Approved Maintenance Organizations and

Part 2 ✈ Chapter 3 - Checklists Page 157 Part 2 - Airworthiness Audit Policy and Procedures MRA – 1 st Edition September 1998 References Result A-4 Does the companys system ensure that there are no unserviceable, unidentified or untagged parts in bonded stores? MPM OK FDG NA A-5 Does the segregated, locked quarantine store contain unserviceable parts, components, material and equipment? MPM OK FDG NA A-6 Are these items properly identified and held in temporary transit status? MPM OK FDG NA A-7 Are scrap items mutilated as described in the MPM? MPM OK FDG NA A-8 Are material batches numbered as described in the MPM? MPM OK FDG NA A-9 Does the company redistribute parts and, if so, is this done in accordance with its letter of approval? MPM OK FDG NA A-10 Are shelf-life items controlled as described in the MPM? MPM OK FDG NA A-11 Are flammable fluids and materials stored in fireproof cabinets in a separate area? MPM OK FDG NA A-12 Is the condition of the stores acceptable with regard to housekeeping humidity control, dust, smoke? MPM OK FDG NA A-13 Does the arrangement of shelves, bins, and so on ensure that the contents are protected? MPM OK FDG NA A-14 Is storage for ESD components and parts adequate? MPM OK FDG NA Page 158 Part 2 ✈ Chapter 3 - Checklists MRA – 1st Edition September 1998 Part 2 ✈ Chapter 2 - Airworthiness Audit Policy and Procedures References Result A-15 Is there a procedure for recertifying used parts before they are reused? MPM OK FDG NA Items Certified - Completed by:

3.13.12 Inspection Records

CAR 571.03 605.93 References Result A-1 Does the company have a system for filing all records, test reports, drawings, release certificates, and so on? MPM OK FDG NA A-2 Who controls record filing? Does this person report to QA? MPM OK FDG NA A-3 Does the filing system provide an efficient method for accessing required documents? MPM OK FDG NA A-4 For how long are inspection records retained the time should be a minimum of two years? MPM OK FDG NA A-5 Are there records to maintain the traceability of partsmaterials? MPM OK FDG NA A-6 Is all relevant documentation available to Civil Aviation inspectors upon request? MPM OK FDG NA A-7 Perform sampling of records. Are records duly filled in giving the data, signature, date and aircraft registration? MPM OK FDG NA Items Certified – Completed by: Part 2 ✈ Chapter 3 - Checklists Page 159 Part 2 - Airworthiness Audit Policy and Procedures MRA – 1 st Edition September 1998

3.13.13 Workshop - General

CAR 573.08 References Result A-1 Is hangar, workshop and office space available? Is the space sufficient for the purposes outlined in the scope of approval? MPM OK FDG NA A-2 Does the workshop contain sufficient benches and electrical outlets? MPM OK FDG NA A-3 Are metal and woodworking tools hydro-mechanical and is the equipment segregated from the electronic service area? MPM OK FDG NA A-4 Is there adequate segregation of non-AC activities? MPM OK FDG NA A-5 Are unserviceable parts identified segregated? MPM OK FDG NA A-6 Is there adequate storage space for flammabletoxic substances? MPM OK FDG NA A-7 Are high-pressure bottles secured? MPM OK FDG NA A-8 Are dispensers and servicing cans identified? MPM OK FDG NA A-9 Are shelf-life items identified and controlled? MPM OK FDG NA Items Certified - Completed by:

3.13.14 Battery Shop LeadAcid CAA EEL1-1

References Result A-1 Are both battery shops segregated? OK FDG NA