Maintenance Schedule Approved Maintenance Organizations

Page 62 Part 2 ✈ Chapter 3 - Checklists MRA – 1st Edition September 1998 Part 2 ✈ Chapter 2 - Airworthiness Audit Policy and Procedures CAR 571.02573.08 605.86625, App. A B and C706.07 References Result A-8 Does the organisation ensure that special inspections e.g. inspections regarding hard landings and lighting strikes are reported and the procedures adhered to as described in the MPMMCM? MPMMCM OK FDG NA A-9 Does the organisation ensure that completed inspection packages are reviewed and retained by the records section as described in the MPMMCM? MPMMCM OK FDG NA Items Certified - Completed by:

3.5.19 ReliabilityMaintenance Development Programs

CAR 706.07 References Result A-1 Does the organisation follow the reliabilitymaintenance development program as described in the MPMMCM? MPMMCM OK FDG NA A-2 Is the data collection source being adhered to for: - unscheduled removals; - confirmed failures; - pilot reports; - sampling inspections; - functional checks; - shop findings; - service difficulty reports; and - other sources that the operator may consider appropriate? MPMMCM OK FDG NA Part 2 ✈ Chapter 3 - Checklists Page 63 Part 2 - Airworthiness Audit Policy and Procedures MRA – 1 st Edition September 1998 CAR 706.07 References Result A-3 Does the data analysis system recognise and ensure the need for corrective action? MPMMCM OK FDG NA A-4 Is corrective action taken? MPMMCM OK FDG NA A-5 Does the correction action function allow for: - component modification; - aircraft modification; - revised maintenance, overhaul, or operating procedures; and - time limitations or revised inspection schedules? MPMMCM OK FDG NA A-6 Is the individual responsible for the program knowledgeable with the procedures described in the MPMMCM? MPMMCM OK FDG NA A-7 Does the organisation follow the procedures for adjusting maintenance and overhaul intervals as described in the MPMMCM? MPMMCM OK FDG NA A-8 Does the organisation conform to the reliability program as described in the MPMMCM? MPMMCM OK FDG NA Items Certified - Completed by:

3.5.20 SupportOverhaul Shops

CAR 571 Schedule 1 References Result A-1 Does the organisation follow the policies and procedures for shops as described in the MPMMCM? MPMMCM OK FDG NA