** Note: the addition of cell or pager numbers is recommended for team communications.
Maintenance Requirements Audit Plan
Legend: FL - F. Lalonde DJ-D. Jacobson WP-W. Preston SW - S. Wallace JB -J. Black
Pre-Audit -June 5-9, 2000
05 06 07 08 09
Travel FL, DJ, SW WP, JB
AOC-01 Previous Transport Canada Audit FL, DJ, SW WP, JB
AOC-02 Maintenance Control Manual All
AOC-03 Person Responsible for Mtce SW
Aircraft File Review All All All All
AOC-04 Evaluation Program FL, DJ FL, DJ
AMO-02 Maintenance Policy Manual FL, DJ, SW WP, JB
AMO-03 Person Responsible for Mtce SW
AMO-08 Quality System FL, DJ FL, DJ
Physical Audit - June 12-23, 2000
12 13 14 15 16 17/1 19 20 21 22
Administrative Ongoing
Entry Meeting All
AOC-02 Maintenance Control Manual FL* Ongoing
AOC-03 Person Responsible for Mtce SW*
AOC-04 Evaluation Program DJ
AOC-05 Technical Publications DJ Ongoing
AOC-06 Technical Records FL,D
AOC-07 Weight and Balance Control
AOC-08 Mtce Development Programs N.A.
AOC-09 Reliability Monitoring Programs JB/D JB/D
AOC-10 TBA
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