Mandatory Reporting of Defects

Part 2 ✈ Chapter 3 - Checklists Page 169 Part 2 - Airworthiness Audit Policy and Procedures MRA – 1 st Edition September 1998 CAR 573.12 591 References Result A-4 Are personnel knowledgeable about the procedures? MPM OK FDG NA A-5 Is the person responsible for reporting SDRs to Civil Aviation familiar with the reporting procedures? MPM OK FDG NA A-6 Are the reports forwarded within the timeframes established in the MPM? MPM OK FDG NA A-7 Is there evidence that some SDRs are not being forwarded? MPM OK FDG NA A-8 Are SDR records maintained as described in the MPM? MPM OK FDG NA A-9 Are the proper forms used for reportable occurrences? MPM OK FDG NA A-10 Is there evidence that reports of difficulties or occurrences are being duplicated? MPM OK FDG NA A-11 Are all data sources feeding the SDR functioning as described in the MCPM? MPM OK FDG NA Items Certified - Completed by:

3.13.22 Technical Training Standards

CAR 573.06 References Result A-1 Does the organisation conduct approved aircraft type courses? If so, use the Approved Training Organisation checklist, s. 4.8. MPM OK FDG NA Page 170 Part 2 ✈ Chapter 3 - Checklists MRA – 1st Edition September 1998 Part 2 ✈ Chapter 2 - Airworthiness Audit Policy and Procedures CAR 573.06 References Result A-2 Does the organisation follow the recurrent training program as described in the MPM? MPM OK FDG NA A-3 Is the person responsible for the program knowledgeable about his or her duties and responsibilities? MPM OK FDG NA A-4 Do new employees receive training on company policy and procedures? MPM OK FDG NA A-5 Do the files trace training records to the individuals present duties and responsibilities? MPM OK FDG NA A-6 Are maintenance personnel assigned to training courses as described in the MPM? MPM OK FDG NA A-7 Are training courses without Civil Aviation approval controlled to ensure their quality? MPM OK FDG NA A-8 Are line station personnel being trained? MPM OK FDG NA A-9 Is the training program for specialists i.e. shop personnel, those in NDT and the foreman followed as described in the MPM? MPM OK FDG NA A-10 Is maintenance training that is contracted out being monitored and recorded? MPM OK FDG NA A-11 Is there an accurate and current record-keeping system tracking all training as described in the MPM? MPM OK FDG NA