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CAR 704 / 705 Aircraft Operator Requirements (CAR 706)
File 5015-
Company:
Date:
March 2001 Page 50
AOC-11 Maintenance Planning
Note: As maintenance planning is procedural specific to the operator, a supplemental checklist may need to be developed from the
approved manual in support of the audit.
1.
Is the individual responsible for the
program knowledgeable of the
procedures described in the
manual?
Ref: CASS 726.12(1)
N/A OK Finding Not Checked
2.
Is the method or process used to
monitor / schedule maintenance
activities / repetitive AD’s
(computer / status system / other)
being followed by the
organization?
• Does this include
supplemental maintenance
items (such as STC’s added
after MS approval, floats &
skis etc., safety equipment)?
Ref: CAR 706.04(2)c) / CASS
726.08(1)(m)
N/A OK Finding Not Checked
3.
Are the same method(s) used at
all locations and sub bases?
Ref: CASS 726.08(1)(m)
N/A OK Finding Not Checked
4.
*Is the primary method for
controlling maintenance tasks
generated / tracked by computer?
• If so is it a secure system,
(see technical records)?
Ref: CAR 103.04 / CAR 605.93(2)
N/A OK Finding Not Checked
5.
Is the method used up-to-date and
current?
N/A OK Finding Not Checked