Company Quality Audits Approved Maintenance Organizations

Page 60 Part 2 ✈ Chapter 3 - Checklists MRA – 1st Edition September 1998 Part 2 ✈ Chapter 2 - Airworthiness Audit Policy and Procedures Item References Result A-9 Does the organisation ensure that a corrective action plan is implemented? Are follow-up procedures in place and carried out in a timely fashion? MPMMCM OK FDG NA Items Certified - Completed by:

3.5.15 Airworthiness Control Committee

This section is under review and development.

3.5.16 Engineering

The auditor shall use the checklists in s. 3.10.

3.5.17 Receiving Inspections

References Result A-1 Does the organisation follow the policies and procedures for receiving inspections as described in the MPMMCM? MPMMCM OK FDG NA A-2 Is the individual responsible for receiving inspections knowledgeable with the procedures described in the MPMMCM? MPMMCM OK FDG NA A-3 Does the receiving inspector report directly to the Manager of Quality Assurance as described in the MPMMCM? MPMMCM OK FDG NA A-4 Does the receiving inspector ensure that parts, material and components are properly identified with traceability back to the originator? MCM OK FDG NA A-5 Does the receiving inspection identify bogus parts and ensure that they are not accepted? MPMMCM OK FDG NA Part 2 ✈ Chapter 3 - Checklists Page 61 Part 2 - Airworthiness Audit Policy and Procedures MRA – 1 st Edition September 1998 References Result A-6 Does the receiving inspector ensure compliance with airworthiness directives regarding parts, materials and components? MPMMCM OK FDG NA Items Certified - Completed by:

3.5.18 Maintenance Schedule

CAR 571.02573.08 605.86625, App. A B and C706.07 References Result A-1 Does the operator follow the maintenance schedule as described in the MPMMCM? MPMMCM OK FDG NA A-2 Do inspection sheets cover all applicable areas of the aircraft as described in the program? MPMMCM OK FDG NA A-3 Does the organisation follow the supplemental inspection documents SIDs, EROPS and Category IIIII inspection requirements, if applicable, as described in the MPMMCM? MPMMCM OK FDG NA A-4 Do personnel adhere to the maintenance schedule? MPMMCM OK FDG NA A-5 Is the individual responsible for the program knowledgeable about the procedures described in the MPMMCM? MPMMCM OK FDG NA A-6 Does the organisation maintain current inspection sheets applicable to the program? MPMMCM OK FDG NA A-7 Are personnel using the latest check sheet revisions during inspections? MPMMCM OK FDG NA