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March 2001 Page 7
AOC-02 Maintenance Control Manual
Ref: CASS 726.08(1)(f)
12.
Does the manual specify
distribution procedures and the
identity of manual holders /
locations?
Ref: CASS 726.08(1)(g)
N/A OK Finding Not Checked
13.
Is the amendment procedure
followed?
Ref: CASS 726.08(1)(e)
N/A OK Finding Not Checked
14.
Are manuals up to date?
Ref: CASS 726.08(1)(e)
N/A OK Finding Not Checked
15.
Are distribution procedures
followed?
Ref: CASS 726.08(1)(e)
N/A OK Finding Not Checked
16.
Are manuals physically located at
the designated site or with the
specified person?
Ref: CASS 726.08(1)(e)
N/A OK Finding Not Checked
17.
Complete separate PRM
Checklist ….
N/A Not Checked
18.
Does the manual contain a chart
depicting the organizational
N/A OK Finding Not Checked