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时间:2011-09-22 23:30来源:蓝天飞行翻译 作者:航空
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AOC-11  Maintenance Planning 
AOC-12  Defect Recording, Rectification Control 
AOC-13  Airworthiness Directive, SB’s 
AOC-14  Extended Range Ops ETOPS 
AOC-15  Minimum Equipment List 
AOC-16  Category II-III All Weather Ops 
AOC-17  Technical Dispatch Procedures 
AOC-18  Flight Authorities - Test - Ferry 
AOC-19  Maintenance Arrangements 
AOC-20  Training Program 
AOC-21  Personnel Records 
AOC-22  De-icing Procedures Elementary Work 
AOC-23  Elementary Work De-icing Procedures 
AOC-24  TBA 


Follow-up OPI Date
Sept. 2005
APPENDIX 12  AUDIT ADMINISTRATIVE REQUIREMENTS 

Documents: Make sure that you have the most current revisions! .. Copy of the IAM .. Copy of CAR and STD 571 .. Copy of CAR and STD 573 .. Copy of MPM/MCM Guide  (circle one or both as applicable)  .. Copy of Transport Canada phone numbers/contacts .. Copy of the Audit Plan .. Copy of company’s MPM/MCM (circle one or both as applicable) .. Blank Audit Finding Forms (10) .. Blank Confirmation Request Forms (CRFs) (5) 
Audit Manager only: .. CRFs Control Sheet .. Audit Report Template (MS Word)  .. Audit Information Report Summary 
Computer/Communications:  .. . “ Floppy drive 
.. Laptop  .. . “ Floppy discs Printer and cables (if 
.. CARs (CD)  applicable) 
.. Phone line cable  .. Cell Phone 
.. Power cable  .. Activate office call-forward/extended absence message 
Entry/Exit Data: Start/Stop times: ___:____/____:_____ Daily De-Brief: _____:_______ Exit Mtg. date/time: _______/_____:______  Date final Audit Rpt. delivered: _________ Add 30 working days for CAP Date CAP MUST BE submitted: ________ 
Inspector: Transportation/Accommodations: .. Vehicle booked and confirmation number  (if required)#_____________ .. Hotel booked and confirmation number  (if required)#_____________ .. Airline tickets arranged for and confirmation number #____________  Official Credentials: .. Delegation Card .. Transport Canada I.D. .. Airport Pass .. Business Cards 

Office Equipment / Consumables
.. Straight Edge .. Stapler .. Hole punch .. Printer Paper (if applicable) .. Highlighters (different colours) .. Pens (2) .. Liquid Paper .. Post-It. Notes .. Notepaper Pads .. Elastic bands .. Paper clips
Notes:
Forms
24-0008  Aircraft Inspection  
24-0018/-18A  Letter of Notification, Foreign Reg’d (-18A follow-up) 
24-0019/19A  Letter of Notification (-19A is follow-up) 
24-0038  SDR Form 
24-0031  Distributership, Certificate of Approval 
24-0043  C of A Application 
 
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本文链接地址:AIRCRAFT MAINTENANCE & MANUFACTURING INSPECTION AND AUDIT (CHECKLISTS) MANUAL SECOND EDITION(29)