Sonic Alert 705 User Manual
March 2001
Page 24
AOC-06 Technical Records
MCM requirements?
Ref: CAR 605.96(2)
11.
Does the operator maintain
technical records in a dry, secure
area?
technical records in a dry, secure
area?
Ref: CAR 706.04(2)(f)
N/A
OK
Finding
Not Checked
12.
*Do company personnel record
information and defects in the
journey log or other technical
record in accordance with MCM
procedures?
information and defects in the
journey log or other technical
record in accordance with MCM
procedures?
Ref: CASS 726.08(1)(k)
N/A
OK
Finding
Not Checked
13.
Is the technical record (including
journey log) a consecutive,
unbroken history?
journey log) a consecutive,
unbroken history?
Ref:
CAR 605.93(4)
N/A
OK
Finding
Not Checked
14.
Is computer software used as a
sole support technical history?
sole support technical history?
•
If so, is there evidence of
original entries being updated?
original entries being updated?
•
Is the original entry protected?
Ref: CAR 605.93(2) / CAR 103.4(a) /
Std. 625.93(3)
Std. 625.93(3)
N/A
OK
Finding
Not Checked
15.
*Is the primary method for
controlling maintenance tasks
generated / tracked by computer?
controlling maintenance tasks
generated / tracked by computer?
•
If so, it must be a secure
system, (see technical
records)?
system, (see technical
records)?
Ref: CAR 103.04
N/A
OK
Finding
Not Checked
16.
Where computer maintenance
software is used, is the ACA
holder identified in the
software is used, is the ACA
holder identified in the
N/A
OK
Finding
Not Checked