Service Difficulty Reporting Approved Maintenance Organizations

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 Page 52 Part 2 ✈ Chapter 3 - Checklists MRA – 1st Edition September 1998 Part 2 ✈ Chapter 2 - Airworthiness Audit Policy and Procedures CAR 703.10j, 605.09, 605.10 and 706.05 References Result A-2 Are defects deferred by approved company personnel only? MPMMCM OK FDG NA A-3 Are defects inspected by maintenance personnel prior to deferral? MPMMCM OK FDG NA A-4 Do deferred defects refer to MELs or configuration deviation lists CDLs by numbered items? MPMMCM OK FDG NA A-5 Are deferred defects time-limited as described in the MPMMCM or approved MEL? MPMMCM OK FDG NA A-6 Does the operator rectify defects at the closest maintenance facility or as indicated in the MPMMCM? MPMMCM OK FDG NA A-7 Does the operator defer critical airworthiness-required items or components? MPMMCM OK FDG NA A-8 Are all defects entered in the journey log when deferred? MPMMCM OK FDG NA A-9 Are systems placarded andor isolated as described in the MPMMCM when the operator opts for deferral? MPMMCM OK FDG NA A-10 Is the procedure monitored by the individual responsible for the deferred defect program? MPMMCM OK FDG NA A-11 Is the individual responsible for control of defect rectification knowledgeable with the procedures as described in the MPMMCM? MPMMCM OK FDG NA