(d)
complete the finding form (including 3 examples if possible) and attach any
evidence or supporting documentation that is collected;
(e)
complete the specialty area summary for the applicable area; and
(f)
pass all documentation (finding form, CRF, evidence/supporting documentation, specialty area summary) to the appropriate Team Leader.
Communications *
Discussions pertaining to the audit shall take place at a location that assures confidentiality; this is especially true when discussions take place on Acme Aero Limited’s premises. Do not discuss the audit with persons other than audit team members and please refer any company questions to the audit manager or team leader through the appropriate company representative. Discussions with TCCA personnel outside of the audit team may occur with the knowledge and approval of the team leader.
Specialist Assistance/Foreign Travel
Specialist assistance and foreign travel is not required for this audit.
Parallel Findings/Observations *
Note: as indicated, this paragraph may be omitted from the audit plan, it does not remove the need to
submit parallel findings/observations where necessary. Detection of a TCCA non-conformance to a regulatory requirement, or a non-regulatory policy, procedure or guideline shall be identified on a parallel finding form. Where a team member identifies the possible need to revise a regulatory requirement or a non-regulatory policy, procedure or guideline, this shall be identified using the parallel observation form. Completed forms are to be submitted to the Audit Manager for review. The audit manager will then forward parallel findings and observations to the Convening Authority upon completion of the audit.
Budget-Proposed
Travel Expenses Overtime 10% Contingency Sub-Total Total $ $ $ Maintenance 16,532.36 4,024.06 2055.64 22,612.07 Ops $ 16,181.79 $ 3,586.04 1976.78 $ 21,744.61 Manager $ 6,653.66 $ 1,946.94 860.06 $ 9,460.66 $ $ $ $ Sub-Total 39,367.82 9,557.04 4,892.49 53,817.34
Details for the proposed budget are in Appendix B to this plan. Team members are responsible to ensure that the appropriate team leader approves deviations from budgeted amounts.
Company Management
Name Title Telephone No.
I. Stravinski President, Acme Aero Limited (613) 974-2300
J. Anderson Director, Maintenance (613) 974-2306
T. Baynes-Armstrong Quality Assurance Manager (613) 974-2307
B. Mathers Director, Flight Operations (613) 974-2301
N. Schaffer Chief Pilot (HS748, PA31) (613) 974-2302
F. Duquette Chief Pilot (DA20) (613-974-2402
M. Tellier Chief, Dispatch (613) 974-2304
S. Lavallee Director, Inflight Services (613) 974-2305
D. McIntyre Manager, Dangerous Goods (613) 974-2308
C. Roberts Safety Officer (613) 974-2303
Audit Team
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