Sonic Alert 705 User Manual
CAR 704 / 705 Aircraft Operator Requirements (CAR 706)
File 5015-
Company:
Date:
March 2001
Page 100
AOC-26 Control of Parts, Parts Pooling
1.
Are parts and materials owned or
used by the company acquired
and stored per the procedures
described in the manual?
used by the company acquired
and stored per the procedures
described in the manual?
Ref:
N/A
OK
Finding
Not Checked
2.
Is the individual responsible for the
control of parts / material
knowledgeable about the
procedures described in the
manual?
control of parts / material
knowledgeable about the
procedures described in the
manual?
Ref:
N/A
OK
Finding
Not Checked
3.
Does the company use a
quarantine storage system?
quarantine storage system?
•
Are there procedures stated
for limited access and
control?
for limited access and
control?
•
Is it segregated, locked?
Ref:
N/A
OK
Finding
Not Checked
4.
Does the quarantine store contain
unserviceable parts, components,
material and equipment?
unserviceable parts, components,
material and equipment?
•
Are these parts being
handling according to
procedures?
handling according to
procedures?
•
Are these items properly
identified and held in
temporary transit status?
identified and held in
temporary transit status?
Ref:
N/A
OK
Finding
Not Checked
5.
Does the company’s system
ensure that there are no
unserviceable, unidentified or
untagged parts in bonded stores?
ensure that there are no
unserviceable, unidentified or
untagged parts in bonded stores?
Ref:
N/A
OK
Finding
Not Checked
6.
Is there a stated policy and
requirement for the acquisition of
requirement for the acquisition of
N/A
OK
Finding
Not Checked