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March 2001 Page 53
AOC-11 Maintenance Planning
described in the program?
Move to MS Checklist !!
18.
Are the appropriate forms and
information supplied to the
maintenance organization or are
they to be reproduced by the
AMO?
• Is this in accordance with the
stated process?
Ref: CAR 605.86 / Approved
Maintenance Schedule (TP13094)
N/A OK Finding Not Checked
19.
Did AMO personnel use the latest
check sheet (revision) during the
last few inspections?
Ref: CAR 605.86 / Approved
Maintenance Schedule (TP13094)
N/A OK Finding Not Checked
20.
Where the operator writes or re-
writes job / segmented / task
cards, does the operator follow the
process stated in the manual for
controlling revision of the cards?
• Does the card contain a
reference link to the original
instructions?
Ref: Std. 625 Appendix D (3)(a)(vi)
N/A OK Finding Not Checked
21.
For computer controlled
maintenance planning, is the
repeat interval self generated or is
this a manual input operation?
• Is the process consistent with
the description in the manual?
• Is there any evidence that
repeat interval maintenance
requirements have been
overlooked or entered
incorrectly?
Ref: CAR 706.08(1)(m) / CAR 605.86 /
Approved Maintenance Schedule
(TP13094)
N/A OK Finding Not Checked
22.
N/A OK Finding Not Checked