TestingMeasuring Equipment Maintenance Contracts

Part 2 ✈ Chapter 3 - Checklists Page 67 Part 2 - Airworthiness Audit Policy and Procedures MRA – 1 st Edition September 1998 CAR 573.11706.09 References Result A-2 Are both parties in possession of contract-substantiating documents for reliability programs and MPMMCM? MPMMCM OK FDG NA A-3 Does the company follow the procedures for transmitting records between parties as established in the MPMMCM? MPMMCM OK FDG NA A-4 Does the contract specify the work in accordance with the operators maintenance program? MPMMCM OK FDG NA A-5 Are all parties responsibilities clearly defined in the MPMMCM and the contract? MPMMCM OK FDG NA A-6 Does the contractor have the facilities and capability to perform the additional work? MPMMCM OK FDG NA A-7 Is the contractor approved to maintain the same type of aircraft as the operator? MPMMCM OK FDG NA A-8 Has compatibility been established between the operators and the contractors aircraft? MPMMCM OK FDG NA A-9 Does the maintenance program address equipment unique to the operator? MPMMCM OK FDG NA A-10 Have cycle time inspections, intervals and other variances been adjusted to suit the operator? MPMMCM OK FDG NA A-11 Has the operator adopted any contract facility publications, i.e. repair methods and techniques? MPMMCM OK FDG NA Page 68 Part 2 ✈ Chapter 3 - Checklists MRA – 1st Edition September 1998 Part 2 ✈ Chapter 2 - Airworthiness Audit Policy and Procedures CAR 573.11706.09 References Result A-12 Have the applicability and authority of the publications been delineated in the contract? MPMMCM OK FDG NA A-13 Does the contract include an approved reliability program? MPMMCM OK FDG NA A-14 Does the MPMMCM state the responsibilities and involvement of both parties in all or part of the reliability program? MPMMCM OK FDG NA A-15 Does the contractor subcontract any part of the work? MPMMCM OK FDG NA A-16 Have all phases of the subcontractors arrangements been investigated using the same procedures as for the main contractor? MPMMCM OK FDG NA A-17 Have all phases of aircraft maintenance e.g. maintenance of heavy and light engines and structural maintenance been established? MPMMCM OK FDG NA Items Certified - Completed by:

3.5.24 Airworthiness DirectivesService Bulletin Compliance

CAR 573.10593605.84 706.0708 References Result A-1 Is information processed administration, routing, analysis, recommendations and decision follow-up as described in MPMMCM? MPMMCM OK FDG NA A-2 Are the airworthinessreliability aspects taken into account? MPMMCM OK FDG NA Part 2 ✈ Chapter 3 - Checklists Page 69 Part 2 - Airworthiness Audit Policy and Procedures MRA – 1 st Edition September 1998 CAR 573.10593605.84 706.0708 References Result A-3 Are service bulletin procedures for justification and authorisation followed as outlined in the MPMMCM? MPMMCM OK FDG NA A-4 Do work cards reflect the airworthiness directive requirements adequately and completely? MPMMCM OK FDG NA A-5 Are accomplishments recorded andor followed up as described in the MPMMCM? MPMMCM OK FDG NA Items Certified - Completed by:

3.5.25 Corrosion ControlAging Aircraft

CAR 571.02573.08 605.86625 App. A, B and C706.07 References Result A-1 Does the operator follow the corrosion controlageing aircraft program 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 SIDs requirements, if applicable, as described in the MPMMCM? MPMMCM OK FDG NA A-4 Do personnel adhere to the program? MPMMCM OK FDG NA A-5 Is the individual responsible for the program knowledgeable with the procedures described in the MPMMCM? MPMMCM OK FDG NA