Maintenance Training Approved Maintenance Organizations

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 Part 2 ✈ Chapter 3 - Checklists Page 47 Part 2 - Airworthiness Audit Policy and Procedures MRA – 1 st Edition September 1998 CAR 573.06706.12 References Result A-14 Are all training materials and manuals clearly marked for training purposes only? MPMMCM OK FDG NA Items Certified - Completed by:

3.5.5 Technical Records

CAR 571.03605.93 References Result A-1 Does the organisation control maintenance records as described in the MPMMCM? MPMMCM OK FDG NA A-2 Are established procedures being followed to record and control the following maintenance items: − scheduled maintenance and inspection; − ADS and special instruction; − components; − TBOs and life-limited times; − calendar-time items; − pitot-static and altimeter calibration checks; − compass calibration; and − weight and balance? MPMMCM OK FDG NA A-3 Are the procedures or methods effective? MPMMCM OK FDG NA A-4 Does the operator use a approved alternative technical log system? MPMMCM OK FDG NA A-5 Are the procedures used to transmit maintenance information to aircraft operating away from the base as described in the MPMMCM? MPMMCM OK FDG NA Page 48 Part 2 ✈ Chapter 3 - Checklists MRA – 1st Edition September 1998 Part 2 ✈ Chapter 2 - Airworthiness Audit Policy and Procedures CAR 571.03605.93 References Result A-6 When company aircraft become unserviceable away from base, is the procedure for returning them to service as described in the MCM? MPMMCM OK FDG NA A-7 Are maintenance records acceptable for completeness and final certification? MPMMCM OK FDG NA A-8 Are inspections completed on time? MPMMCM OK FDG NA A-9 Review the aircraft technical records including Journey Log. Do they meet Civil Aviation requirements, i.e., certifications, time between checks, and the weight and balance report? MPMMCM OK FDG NA A-10 Are aircraft periodic check sheets complete? Compare with the aircraft log books. MPMMCM OK FDG NA A-11 Are the check sheets used as described in the MPMMCM? MPMMCM OK FDG NA Items Certified - Completed by:

3.5.6 FuellingDefuelling

CAR 573.08706.11 and 12 References Result A-1 Does the company have its own refuelling facility? MPMMCM OK FDG NA A-2 Does the company contract out the refuelling to a facility? If so, is the contractor performing fuelling operations as detailed in the MPMMCM? MPMMCM OK FDG NA