Maintenance Policy Manual MPM

Part 2 ✈ Chapter 3 - Checklists Page 145 Part 2 - Airworthiness Audit Policy and Procedures MRA – 1 st Edition September 1998 CAR 573.10 References Result A-3 Does the organisational chart describe the duties and responsibilities attaching to each position? MPM OK FDG NA A-4 Does the MPM identify the director of maintenance, the quality manager and the production manager? MPM OK FDG NA A-5 Do these individuals meet requirements? MPM OK FDG NA A-6 Does the MPM contain a description of the quality assurance system? MPM OK FDG NA A-7 Does the MPM describe the system used to record the performance of work? MPM OK FDG NA A-8 Does the MPM identify the standards observed in the performance of work? MPM OK FDG NA A-9 Does the MPM describe the procedures used to perform the work? MPM OK FDG NA A-10 Does the MPM describe the method used to ensure that authorised personnel sign a maintenance release? MPM OK FDG NA A-11 Does the MPM describe the training program? MPM OK FDG NA A-12 Does the MPM describe the maintenance facilities, equipment and level of work performed at each base? MPM OK FDG NA Page 146 Part 2 ✈ Chapter 3 - Checklists MRA – 1st Edition September 1998 Part 2 ✈ Chapter 2 - Airworthiness Audit Policy and Procedures CAR 573.10 References Result A-13 Does the distribution list include all required personnel, i.e. the directors, managers, chiefs, foremen, those at sub-bases, and so on? MPM OK FDG NA A-14 Do all MPM holders keep their copies up to date with Civil Aviation-approved amendments? MPM OK FDG NA A-15 Does the MPM contain a copy of the Civil Aviation Certificate of Approval and List of Limitations and do these require revision? MPM OK FDG NA A-16 Has the company exceeded the limitations on its approval? MPM OK FDG NA A-17 Does the manual contain any information inconsistent with Civil Aviation regulations? MPM OK FDG NA A-18 Does the MPM contain a list of all manuals held by the company? MPM OK FDG NA A-19 Does the MPM contain procedures for controlling spare parts and material? MPM OK FDG NA A-20 Does the manual contain procedures for ADs and SDRs? MPM OK FDG NA Items Certified – Completed by:

3.13.2 Engineering - Design, Development and Review

AM 505.107 .407 References Result A-1 Is there a DAR, an AEO and a DAO? MPM OK FDG NA Part 2 ✈ Chapter 3 - Checklists Page 147 Part 2 - Airworthiness Audit Policy and Procedures MRA – 1 st Edition September 1998 AM 505.107 .407 References Result A-2 Does the company comply with policy, procedures and records requirements? MPM OK FDG NA A-3 Is there an adequate level of control for drawing revisions? MPM OK FDG NA A-4 What is the system for the control, distribution and records of drawing and engineering changes orders ECOs? MPM OK FDG NA A-5 Does the company comply with the approved specifications and regulatory requirements? MPM OK FDG NA Items Certified - Completed by:

3.13.3 Personnel

CAR 573.07 References Result A-1 Does the organisation follow the policies and procedures for personnel as detailed in the MPM? MPM OK FDG NA A-2 Does the MPM list all personnel with signing authority with the scope of work for which they have approval and their qualifications? MPM OK FDG NA A-3 Is the list up to date and accurate? MPM OK FDG NA A-4 Does the quality assurance department maintain up-to-date files on each individual, including qualifications and training? OK FDG NA A-5 Is there evidence of unqualified personnel certifying aircraft or aeronautical products? MPM OK FDG NA