Sonic Alert 704 User Manual

March 2001

Page 57

AOC-12 Defect Recording, Rectification, Deferral, and Control
Procedures

12.

*Is the maintenance contractor
consulted in the deferral process?

Ref: CAR 706.08(1)(o)

N/A

Finding

Not Checked

13.

Are deferrals entered in the
journey log or other recording
system in accordance with stated
procedures?

Ref: CAR 706.08(1)(o) / CAR 605.94(1)

N/A

Finding

Not Checked

14.

Are procedures for placarding
deferred defects being followed?

Ref: CAR Std 625.08 CAR 605.10(2)(b)

N/A

Finding

Not Checked

15.

Are personnel that defer
authorized?

Ref: CAR 605.10(2)(c) / CAR
706.08(1)(o)

N/A

Finding

Not Checked

Recurring Defect

16.

Is there any evidence indicating
recurring defects are not being
addressed according to stated
procedures?

Ref: CAR 706.05(2) / CASS 726.05(1)

N/A

Finding

Not Checked

17.

Is the operator’s stated procedure
effective in detecting the
reoccurrence of defects?

•

Does the defect system
highlight defects that recur to

N/A

Finding

Not Checked