March 2001 Page 101
AOC-26 Control of Parts, Parts Pooling
requirement for the acquisition of
parts and materials used during
the performance of elementary
work and servicing?
Ref: Std. 706.08(1)(r)
7.
Are shelf-lifed items controlled as
described in the MPM/MCM?
Ref:
N/A OK Finding Not Checked
8.
Are flammable fluids and materials
stored in fireproof cabinets in a
separate area?
Ref:
N/A OK Finding Not Checked
9.
Are material batches numbered as
described in the MPM/MCM?
Ref:
N/A OK Finding Not Checked
10.
Are scrap items mutilated as
described in the MPM/MCM?
Ref:
N/A OK Finding Not Checked
11.
Does the acquisition procedure
involve parts pooling agreements
with other operators?
• If parts pooling is used, are
limits on their use, and
certification requirements
specified in the manual /
contract?
• Is traceability back to the
N/A OK Finding Not Checked