Sonic Alert 705 Manual De Usuario
March 2001
Page 36
AOC-08 Maintenance Development Program (MPD)
43.
Does the program identify
organizational elements
responsible for approval of
amendments to the maintenance
schedule?
organizational elements
responsible for approval of
amendments to the maintenance
schedule?
N/A
OK
Finding
Not Checked
44.
Is it singular or quorum based?
N/A
OK
Finding
Not Checked
Procedures for Maintenance Control Changes :
45.
Program describes the procedures
used for making changes to
maintenance controls.
used for making changes to
maintenance controls.
N/A
OK
Finding
Not Checked
46.
Organizational elements
responsible to prepare
substantiation reports to justify
maintenance control changes
identified.
responsible to prepare
substantiation reports to justify
maintenance control changes
identified.
N/A
OK
Finding
Not Checked
47.
Procedures included relative to
manual revisions concerning time
increases and what will be
required prior to pursuing a
subsequent time increase.
manual revisions concerning time
increases and what will be
required prior to pursuing a
subsequent time increase.
N/A
OK
Finding
Not Checked
48.
Procedures provided for revision to
the Operations Specifications
when and if required.
the Operations Specifications
when and if required.
N/A
OK
Finding
Not Checked