Control of PartsMaterial Approved Maintenance Organizations

Page 66 Part 2 ✈ Chapter 3 - Checklists MRA – 1st Edition September 1998 Part 2 ✈ Chapter 2 - Airworthiness Audit Policy and Procedures CAR 571706.08 References Result A-11 Are flammable fluids and materials stored in fireproof cabinets in a separate area? MPMMCM OK FDG NA Items Certified - Completed by:

3.5.22 TestingMeasuring Equipment

CAR 573.08 References Result A-1 Does the organisation follow the policies and procedures for test and measuring equipment control as described in the MPMMCM? MPMMCM OK FDG NA A-2 Is the individual responsible for this control knowledgeable about the procedures detailed in the MPMMCM? MPMMCM OK FDG NA A-3 Does the system provide traceability for all calibrated equipment? MPMMCM OK FDG NA A-4 Are these items properly identified and maintained? MPMMCM OK FDG NA A-5 Does the company ensure that all test and measuring equipment is controlled and that calibration is up to date? MPMMCM OK FDG NA Items Certified - Completed by:

3.5.23 Maintenance Contracts

CAR 573.11706.09 References Result A-1 Does the operators MPMMCM describe contract administration and the scope of work? MPMMCM OK FDG NA 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