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March 2001 Page 6
AOC-02 Maintenance Control Manual
Aviation Regulations?
• Is there a listing of the
incorporated documents?
• Is the list covered by the
certification statement made
by the certificated holder?
Note: there’s no compelling
regulation for the AOC to change
certification if the certificate holder
position changes
Ref: CASS 726.08(1)(d)
7.
Has each Incorporated by
Reference Document been
“certified” by the PRM or person
responsible for that management
function as the Air Operator’s
means of compliance with the
CARs?
Ref: CASS 726.08(2)(d)
N/A OK Finding Not Checked
8.
Does the manual describe an
amendment procedure?
Ref: CASS 726.08(1)(e)
N/A OK Finding Not Checked
9.
Does the manual describe the
page identification process?
Ref: CASS 726.08(1)(f)
N/A OK Finding Not Checked
10.
Is there an LEP and is it approved
by Transport Canada?
Ref: CASS 726.08(1)(f)
N/A OK Finding Not Checked
11.
Do the pages contained in the
manual match those listed in the
LEP?
N/A OK Finding Not Checked