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March 2001 Page 44
AOC-09 Reliability Monitoring Programs
controlled by program?
36.
Is each system and component
identified by appropriate ATA code
number? If not what method is
used?
N/A OK Finding Not Checked
37.
Does the data display method
show trends as well as the current
month’s performance?
N/A OK Finding Not Checked
38.
Is there a description of the
corrective action process?
N/A OK Finding Not Checked
39.
Does the corrective action process
include a requirement to establish
planned completion dates?
N/A OK Finding Not Checked
40.
Is there a status (real time) of
corrective action available?
N/A OK Finding Not Checked
41.
Is corrective action description
appropriate to circumstances ?
N/A OK Finding Not Checked