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March 2001 Page 46
AOC-09 Reliability Monitoring Programs
included in the manual?
Procedures for Implementing Maintenance Control Changes:
48.
Does the program describe
procedures which are used for
making changes to maintenance
controls?
N/A OK Finding Not Checked
49.
Is the documentation used to
effect changes in maintenance
program described?
N/A OK Finding Not Checked
50.
Are substantiation reports
justifying maintenance control
changes required / prepared /
produced by the organizational
elements responsible for such
changes?
N/A OK Finding Not Checked
51.
Are specific parameters identified
which are to be used to determine
changes in maintenance control?
N/A OK Finding Not Checked
52.
Are procedures provided which
cover all maintenance program
activities controlled by the
reliability program?
N/A OK Finding Not Checked
53.
Are procedures specified for
changing items from “Hard Time”
to “On Condition” or “Condition
Monitoring?”
N/A OK Finding Not Checked