Sept. 2005
Physical Audit - June 12-23, 2000
12 13 14 15 16 17/1 19 20 21 22
B
AOC-21 Personnel Records FL
AOC-22 De-icing Procedures SW
AOC-23 Elementary Work
AOC-24 TBA Ongoing
AOC-25 Servicing - Fuel, Lub, Oxygen DJ/W P
AOC-26 Control of Parts -Parts Pooling DJ/W P
AOC-27 Service Difficulty Reporting JB
With Integrated AMO
AMO-02 Maintenance Policy Manual DJ*
AMO-03 Person Responsible for Mtce SW*
AMO-04 Facilities - General DJ
AMO-05 Technical Publications DJ Ongoing
AMO-06 Maintenance Records DJ
AMO-07 Maintenance Procedures DJ
AMO-08 Quality System FL,D
AMO-09 Maintenance Release Authorization SW
AMO-10 Qualification & Training Program SW JB
AMO-11 Personnel Records SW SW JB
AMO-12 TBD SW
AMO-13 Control of Parts/ Aero Supplies DJ,
AMO-14 Support Overhaul Shops WP
AMO-15 Testing/ Measuring Equipment SW
AMO-16 Maintenance Arrangements WP
AMO-17 TBD WP
AMO-18 TBD WP
AMO-19 Service Difficulty Reporting JB*
AMO-2X NDT, Various
Sept. 2005
Operations Audit Plan *
Pre-Audit -June 5-9, 2000
05 06 07 08 09
Travel JR, KM, MM VB PG, NW
FO-1 Previous Transport Canada Audit JR, KM, MM VB PG. NW
FO-2 Air Operator Certificate and Operations Specifications KM, MM, VB PG, NW
FO-3 Company Manuals All
FO-5 Management Personnel and Operations Coordination All
FO-6 Company Check Pilot Program KM, MM
FO-7 Flight Crew Training Program KM, MM
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本文鏈接地址：AIRCRAFT MAINTENANCE & MANUFACTURING INSPECTION AND AUDIT (CHECKLISTS) MANUAL SECOND EDITION(15)
