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March 2001 Page 69
AOC-15 Minimum Equipment List - MEL, OMEL, GMEL
defect?
Ref:
13.
Is there evidence of notification
being sent to Transport Canada
when MEL self extensions are
granted?
Ref:
N/A OK Finding Not Checked
14.
Does the organization follow the
policies and procedures for
conformance to the MEL as
described in the manual?
Ref:
N/A OK Finding Not Checked
15.
*Does the operator release aircraft
participating in the ETOPS
program in accordance with the
approved MEL document?
Ref: TP 6327 3.4.2
N/A OK Finding Not Checked
16.
*Have individual aircraft MELs
been reviewed / amended to reflect
the additional maintenance
procedures necessary for the
ETOPS operation?
Ref: TP 6327 3.4.2 a)
N/A OK Finding Not Checked
17.
*Does the ETOPS departure
check cover items such as
maintenance sensitive items, MEL
deferral review, deferred item
review, system verification, log
book review?
Ref: TP 6327 4.2.1 c)
N/A OK Finding Not Checked
18.
How is aircraft configuration
management (CMP) integrated /
factored / coordinated into the
ETOPS and MEL processes?
N/A OK Finding Not Checked