Storage Facilities Facilities Distributors

Page 138 Part 2 ✈ Chapter 3 - Checklists MRA – 1st Edition September 1998 Part 2 ✈ Chapter 2 - Airworthiness Audit Policy and Procedures CARs to be Established References Result A-2 Are these facilities accurately described in the PCSM? PCSM OK FDG NA A-3 Does the organisation have the equipment needed to accomplish the work? PCSM OK FDG NA Items Certified – Completed by:

3.10 Airworthiness Engineering Organization

3.10.1 Engineering Procedures ManualDesign Approval Procedures EPMDAPM

AM 505.107407 References Result A-1 Does the EPMDAPM describe the organisation, its size, its nature and the scope of its work? EPMDAPM OK FDG NA A-2 Does the EPMDAPM contain a statement of the manuals purpose, including the system of amendments and distribution controls? EPMDAPM OK FDG NA A-3 Does the organisational chart describe the duties and responsibilities attaching to each position? EPMDAPM OK FDG NA A-4 Does the EPMDAPM identify the director of engineering? EPMDAPM OK FDG NA A-5 Does this individual meet requirements? EPMDAPM OK FDG NA A-6 Does the EPMDAPM identify the standards observed in the performance of work? EPMDAPM OK FDG NA Part 2 ✈ Chapter 3 - Checklists Page 139 Part 2 - Airworthiness Audit Policy and Procedures MRA – 1 st Edition September 1998 AM 505.107407 References Result A-7 Does the EPMDAPM describe the procedures used to perform the work? EPMDAPM OK FDG NA A-8 Does the distribution list include all required personnel? EPMDAPM OK FDG NA A-9 Do all EPMDAPM holders keep their copies up to date with approved amendments? EPMDAPM OK FDG NA A-10 Does the EPMDAPM contain a copy of the Civil Aviation List of Limitations? EPMDAPM OK FDG NA A-11 Has the organisation exceeded the limitations on its approval? EPMDAPM OK FDG NA A-12 Does the manual contain any information inconsistent with Civil Aviation regulations? EPMDAPM OK FDG NA Items Certified - Completed by:

3.10.2 Technical PublicationsLibrary

AM 505 References Result A-1 Does the organisation follow the policies and procedures for technical publications as described in the EPMDAPM? EPMDAPM OK FDG NA A-2 Is the individual responsible for keeping publications current aware of his or her responsibilities? EPMDAPM OK FDG NA A-3 Does the company have technical and regulatory manuals available for the scope of work performed? EPMDAPM OK FDG NA