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CAR 704 / 705 Aircraft Operator Requirements (CAR 706)
File 5015-
Company:
Date:
March 2001 Page 100
AOC-26 Control of Parts, Parts Pooling
1.
Are parts and materials owned or
used by the company acquired
and stored per the procedures
described in the manual?
Ref:
N/A OK Finding Not Checked
2.
Is the individual responsible for the
control of parts / material
knowledgeable about the
procedures described in the
manual?
Ref:
N/A OK Finding Not Checked
3.
Does the company use a
quarantine storage system?
• Are there procedures stated
for limited access and
control?
• Is it segregated, locked?
Ref:
N/A OK Finding Not Checked
4.
Does the quarantine store contain
unserviceable parts, components,
material and equipment?
• Are these parts being
handling according to
procedures?
• Are these items properly
identified and held in
temporary transit status?
Ref:
N/A OK Finding Not Checked
5.
Does the company’s system
ensure that there are no
unserviceable, unidentified or
untagged parts in bonded stores?
Ref:
N/A OK Finding Not Checked
6.
Is there a stated policy and
requirement for the acquisition of
N/A OK Finding Not Checked