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Appendix 9 Audit Report Cover Letter .......................................................................32
Appendix 10 Audit Report ............................................................................................33
Appendix 11 Corrective Action Tracking Form............................................................41
Appendix 12  Audit Administrative Requirements ........................................................42

CHAPTER 4 CHECKLISTS....................................................................................44

4.1 PURPOSE..........................................................................................................................44

4.2 APPLICABILITY.............................................................................................................44

4.3  SPECIALTY AREA CHECKLISTS ..............................................................................44

4.4 CHECKLISTS ..................................................................................................................45

4.4.1 GENERAL ..........................................................................................................................45

4.4.2 SPECIFIC CHECKLISTS...................................................................................................45

4.4.3 CHECKLIST AMENDMENT ............................................................................................45
INSPECTION AND AUDIT CHECKLISTS ...................................................................................46

 

FOREWORD

This manual contains the policies and procedures that are specific to the conduct of inspections and audits

within the Aircraft Maintenance & Manufacturing Branch.
The material in this manual supplements the policy and procedures provided in the Inspection and Audit
Manual (TP 8606).

Inspections and audits are key components in the Aircraft Maintenance & Manufacturing regulatory
oversight program. To ensure consistency and fairness in carrying out tasks as AM&M Inspectors, it is
imperative that the policies and procedures specified herein be followed.

D.B. Sherritt Director Aircraft Maintenance & Manufacturing
i

RECORD OF AMENDMENTS

2nd Edition - September 2005 *

* Replaces 1st Edition dated March 2001
ii
CHAPTER 1 PROGRAM DESCRIPTION AND APPLICABILITY
1.1 PURPOSE
Aircraft Maintenance & Manufacturing (AM&M) inspection and audit activities confirm for TCCA that a Canadian aviation document holder is conducting their business in compliance with regulatory requirements. 
A company receives its approval on the basis that the program, submitted for TCCA approval, meets regulatory requirements. For the program to receive TCCA approval, company control manuals (i.e., Maintenance Policy Manual, Maintenance Control Manual, Quality Procedures Manual, etc.) must clearly explain how the organization intends to meet the requirements of the standards and regulations under which the company will be operating. The manuals are reviewed to ensure that the means of achieving compliance with regulatory requirements is referenced and documented by process.
　
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