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March 2001 Page 35
AOC-08 Maintenance Development Program (MPD)
37.
Are the duties and responsibilities
for initiating program revision
clearly defined?
N/A OK Finding Not Checked
38.
Does the operator use trending as
a means for determining
maintenance requirements?
N/A OK Finding Not Checked
39.
Is the documentation required to
be used to effect changes in
maintenance program described?
N/A OK Finding Not Checked
40.
Procedures provided to assure that
any TBO adjustment or other
program change does not conflict
with a corrective action program
established by a previous reliability
analysis.
N/A OK Finding Not Checked
41.
Program contains a statement that
the TC Office will be advised when
increases to time limitations or
other program changes controlled
by the program occur.
N/A OK Finding Not Checked
42.
Does the program include a
graphic display of major
system/component TBO
escalation.
N/A OK Finding Not Checked
Maintenance Schedule Amendment: