Sonic Alert 704 Clock Radio User Manual


 
March 2001 Page 24
AOC-06 Technical Records
MCM requirements?
Ref: CAR 605.96(2)
11.
Does the operator maintain
technical records in a dry, secure
area?
Ref: CAR 706.04(2)(f)
N/A OK Finding Not Checked
12.
*Do company personnel record
information and defects in the
journey log or other technical
record in accordance with MCM
procedures?
Ref: CASS 726.08(1)(k)
N/A OK Finding Not Checked
13.
Is the technical record (including
journey log) a consecutive,
unbroken history?
Ref: CAR 605.93(4)
N/A OK Finding Not Checked
14.
Is computer software used as a
sole support technical history?
If so, is there evidence of
original entries being updated?
Is the original entry protected?
Ref: CAR 605.93(2) / CAR 103.4(a) /
Std. 625.93(3)
N/A OK Finding Not Checked
15.
*Is the primary method for
controlling maintenance tasks
generated / tracked by computer?
If so, it must be a secure
system, (see technical
records)?
Ref: CAR 103.04
N/A OK Finding Not Checked
16.
Where computer maintenance
software is used, is the ACA
holder identified in the
N/A OK Finding Not Checked