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March 2001 Page 36
AOC-08 Maintenance Development Program (MPD)
43.
Does the program identify
organizational elements
responsible for approval of
amendments to the maintenance
schedule?
N/A OK Finding Not Checked
44.
Is it singular or quorum based?
N/A OK Finding Not Checked
Procedures for Maintenance Control Changes :
45.
Program describes the procedures
used for making changes to
maintenance controls.
N/A OK Finding Not Checked
46.
Organizational elements
responsible to prepare
substantiation reports to justify
maintenance control changes
identified.
N/A OK Finding Not Checked
47.
Procedures included relative to
manual revisions concerning time
increases and what will be
required prior to pursuing a
subsequent time increase.
N/A OK Finding Not Checked
48.
Procedures provided for revision to
the Operations Specifications
when and if required.
N/A OK Finding Not Checked