Inspection and Audit Manual and the appropriate functional area control manuals; and
c) you will immediately contact me, or the audit manager, with a recommendation for action in the event an immediate threat to aviation safety is identified.
A pre-audit team meeting is scheduled for June 7 at 19:00 hrs in Room 1201 of the Minto Hotel.
Thank you for accepting this additional responsibility as a team member for this audit; I look forward to
working with you.
Team Leader
MAINTENANCE
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APPENDIX 4 NOTIFICATION LETTER TO AUDITEE
Toronto, Ontario
M5F 7J9
Registered PAX 5258-23456-13
May 2, 2000
Mr. I. Stravinski
(add correct title), Acme Aero Limited Macdonald-Cartier International Airport
Ottawa, Ontario K1P 5L6
Dear Mr. Stravinski:
A routine conformance audit of Acme Aero Limited is scheduled for the period June 12-23, 2000. This audit will include the main facility at Macdonald-Cartier International Airport as well as the two sub-bases at Toronto (Pearson) and Montreal (Dorval) airports.
The objective of this audit is to conduct an analysis of Acme Aero Limited’s policies and procedures to ensure that legislative requirements are met and an acceptable level of aviation safety is maintained. Standard audit procedures will be used including interviews with key personnel, aircraft and facility inspections, a review of your company’s approved programs and manuals. Prior to the audit, you will receive details of our audit plan, which will include a list of audit team members and their areas of responsibility.
An entry meeting is scheduled with your management personnel at 09:00 hrs. on June 12th and an exit meeting is planned for 11:00 hrs on June 23rd. Both meetings will be held at your facilities in Ottawa if that is convenient. The purpose of the entry meeting is to introduce the audit team to company management, review the audit process and ensure that company personnel are familiar with Transport Canada’s audit process and regulatory responsibilities. The exit meeting will summarize the audit results and identify specific post-audit responsibilities where applicable.
Should you require any further information or clarification, please contact the audit manager, Inspector Terry Smith, at (416) 952-0002.
Yours truly,
S. Jonson
Convening Authority
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APPENDIX 5
AUDIT PLAN
Note: Items marked with an asterisk (*) can be included or removed from the audit plan at the discretion of the convening authority, refer to Section 2.6 for applicable criteria. 中国航空网 www.aero.cn 航空翻译 www.aviation.cn 本文链接地址：AIRCRAFT MAINTENANCE & MANUFACTURING INSPECTION AND AUDIT (CHECKLISTS) MANUAL SECOND EDITION(11)
