Sonic Alert 705 User Manual
CAR 704 / 705 Aircraft Operator Requirements (CAR 706)
File 5015-
Company:
Date:
March 2001
Page 55
AOC-12 Defect Recording, Rectification, Deferral, and Control
Procedures
Procedures
Recording
1.
Does the company record defects
in accordance with the procedures
specified in the manual?
in accordance with the procedures
specified in the manual?
Ref:
CASS 726.08(1)(o) / CAR
605.94(1)
N/A
OK
Finding
Not Checked
2.
Are defects recorded in the proper
record / log; are they identified
appropriately and handled in
accordance with stated
procedures?
record / log; are they identified
appropriately and handled in
accordance with stated
procedures?
Ref: CAR 706.05(a) / CAR 605.94(1)
N/A
OK
Finding
Not Checked
3.
Does this recording procedure
apply to defects found by flight
crew during normal operations?
apply to defects found by flight
crew during normal operations?
•
Does the method indicated
conflict with regulatory
requirements?
conflict with regulatory
requirements?
Ref: CAR 706.05(a) / CAR 605.94(1)
N/A
OK
Finding
Not Checked
4.
Are defects found during
maintenance recorded in
accordance with procedures
stated by the operator or by the
maintenance contractor?
maintenance recorded in
accordance with procedures
stated by the operator or by the
maintenance contractor?
Ref:
N/A
OK
Finding
Not Checked
5.
*Supplemental worksheets used
for recording and actioning defects
discovered during maintenance
activities, are they the operator’s
or the AMO’s?
for recording and actioning defects
discovered during maintenance
activities, are they the operator’s
or the AMO’s?
•
Is this according to manual
requirements?
requirements?
Ref: CAR 706.05(a)
N/A
OK
Finding
Not Checked
6.
Is there evidence of defects not
being recorded:
being recorded:
N/A
OK
Finding
Not Checked