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March 2001 Page 9
AOC-02 Maintenance Control Manual
25.
Complete separate Technical,
Regulatory Publication
Checklist …
N/A Not Checked
26.
Complete separate Technical
Records Checklist …
N/A Not Checked
27.
Complete separate Weight &
Balance Checklist …
N/A Not Checked
28.
Does the manual specify how
maintenance actions are to be
recorded?
Ref: CAR 726.08(1)(k)
N/A OK Finding Not Checked
29.
Complete separate
Maintenance Development
Checklist …
N/A Not Checked
30.
Complete separate Reliability
Monitoring Checklist …
N/A Not Checked
31.
Complete separate Corrosion
Control & Aging Aircraft
Checklist …
N/A Not Checked
32.
Is there a person identified that is
responsible for developing a
maintenance schedule?
Ref: CASS 726.04(1)(a)
N/A OK Finding Not Checked
33.
Does the manual identify the
maintenance schedules
appropriate to the type of
equipment / aircraft operated by
the company?
• Have any maintenance
schedules been omitted?
Ref: CASS 726.08(1)(l)
N/A OK Finding Not Checked
34.
Does the manual indicate a
procedure for adding additional
aircraft to the operating certificate?
• If so, do they follow the
procedure?
N/A OK Finding Not Checked