Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Aircraft Model

  • Aircraft Registration

  • Manufacturers Serial Number (MSN)

  • Date of Manufacture:

  • Aircraft Age (in years)

  • Total Hours in Service (TTIS):

  • Total Cycles in Service (TCIS):

  • Current Flight Manual Issue and Revision:

  • Certificate of Review Reference Number:

  • Certificate of Review Expiry Date

  • Certificate Issued?

COCKPIT DOCUMENTATION (Stay with Aircraft)

1. LOAD & TRIM FOLDER (Clip Pad located in small bin behind captains seat) including:

  • a. Load & Trim Sheet Booklet RO.114S - (A4 Booklet of Forms)<br>

  • b. Load Data Sheet RO.115S/B - (A4 Hard Plastic Laminated Sheet)

  • c. Refueling Cards - Credit Card Fuel Cards, Shell, Mobil, & BP.

  • d. Moment Tables RO.294.340BEWT - (Hard Plastic Laminated Sheet)

2. MR FOLDER (A4 Blue Binder located in small bin behind FO seat) including:

  • a. Maintenance Release (soon to be CRS Release to Service) RX001 (A5 Loose Leaf Form)

  • b. Defect Summary RX005 (A5 Loose Leaf Form)

  • c. AML (Aircraft Maintenance Log) RX003 (A5 Booklet of Forms)

  • d. Follow-on Log Sheets RX004 (A5 Loose Leaf Forms)

  • Findings

3. MEL (MINIMUM EQUIPMENT LIST) RO.340.0401 (A5 White Ring Binder Located in LH Manual Stowage Bin)

  • a. AFM Appendix CDL KO.340B.0201 CDL (in back of MEL binder)

  • Findings

4. FMS/UNS 1K+/EGPWS FOLDER (A5 White Cover Ring Binder) including:

  • a. FMS Operators Manual UNS-1 rev 803 (A5 White Cover Ring Binder located in RH Manual Stowage Bin)

  • b. UNS 1K+ Operators Checklist (A5 Spiral Bound Book located in RH Manual Stowage Bin)

  • c. EGPWS Pilot's Guide EGPWS Rev C_May 2004 (A5 Hard plastic laminated sheet)

  • Findings

5. LAMINATED SHEETS

  • a. Power Setting Chart x 2 RO.213 (A4 Hard Plastic Laminated Sheet located in L & R Fwd Outboard Pockets)

  • b. Cabin Secure Flip Card (Small Hard Plastic Credit Card located on Pedestal)

  • c. Internal Inspection RO.224 (A5 Hard Plastic Laminated Sheet located in L & R Fwd Outboard Pocket)

  • d. Jump Seat Briefing Card RO.166 (A5 Hard Plastic Laminated Sheet located RHS near Jump Seat)

  • Findings

6. DECALS

  • a. Wind Component Table RO315 (Medium Size Decal located on L & R Instrument Panel below Clock)

  • b. Reference Speed Decal RO.305 (Small Decal located on Instrument panel)

  • c. Engine Start Checklist x 2 RO.220 (Small Decal located on Control Yokes)

  • d. Control Column Placard (min AP ENG) x 2 [WT ONLY] RO.666 (Small Decal located on L & R Control Yokes)

  • Findings

7. BOOKS/MANUALS

  • a. SAAB 340B(WT) Performance Manual RO_135SB(WT) (A4 Black Cover Ring Binder located in LH Pedestal Pocket)

  • b. Daily Flight Log RX002 (A4 Blue Cover Binder located in RH Pedestal Pocket)

  • c. ECCL / QRH (2 x copies) RO.225 (A4 Spiral Bound Book complete with A4 Laminated Covers QRH Rev __ located in L & R Fwd Outboard Pockets)

  • d. SF340 TOLD cards RO.243 (Small Pads x 2 located in L & R Front Small Bins)

  • e. AFM (Aircraft Flight Manual) KO.340BWT.0201 (A4 Blue SAAB Cover Book located beneath rear pax seats)

  • Findings

  • f. AOM (Aircraft Operating Manual) Part 1 KO.340BWT.0101 (A4 Grey Cover Book/Binder located beneath rear pax seats)

  • g. AOM (Aircraft Operating Manual) Part 2 KO.340BWT.0102 (A4 Grey Cover Book/Binder located beneath rear pax seats)

  • Findings

  • h. FCOM RO.340.0301 (A5 Grey Cover Book/Binder located beneath rear pax seat)

  • i. Route Manual RO.020.0601 (A5 Grey Cover Book/Binder located beneath rear pax seat)

  • j. PPM (Pilot Procedures manual) RO.010.0101 (A5 Green Cover Book/Binder located in RH Manual Stowage Bin)

  • Findings

  • Select date

CABIN DOCUMENTS. Supplied by Document Control

1. FA FOLDER (Blue folder located in RH Galley, Top Cupboard)

  • a. FA Trip Report x 20 RO.208 (A4 Loose Leaf Form)

  • b. Port Information Booklet Nov-07 (A5 Booklet)

  • c. Equipment Checklist RO.240 (A4 Loose Leaf Form)

  • Findings

2. LAMINATED SHEETS and MISC LOOSE FORMS

  • a. Dry Stores Order Form Folder containing booklet of loose forms RO.246

  • b. Emergency Preparation Card x 2 RO.203 (A4 Hard Plastic laminated Sheet located in Emergency O'head Locker)

  • c. Precautionary Preparation Card RO.203z (A4 Hard Plastic laminated Sheet located in Emergency O'head Locker)

  • d. Passenger Warning Card RO.199 (A5 Hard Plastic laminated Sheet located in Emergency O'head Locker)

  • e. Seats 1B & C Briefing Card x 2 (+ 2 spare) RO.236 (A4 Hard Plastic Laminated Sheet located in Fwd Emergency Door Pocket)

  • f. Seat 1A Briefing Card (+ 1 spare) RO.235 (A4 Hard Plastic laminated Sheet located in Fwd Pocket)

  • g. Seats 6 A, B & C Briefing Card x 3 (+ 3 spare) RO.237 (A4 Hard Plastic Laminated Sheet located in Row 6 Pocket

  • h. Cabin Safety Information Card x 40 RO.204 (A3 Folded Plastic Laminated Sheet located in each pax seat pocket)

  • i. Spare Cabin Safety Information Card x 10 RO.204 (A3 Folded Plastic Laminated Sheet located under pax seat in last row)

  • j. Provisions for DG Carried by Pax and Crew x 1 Table 2.3.A (A4 Hard Plastic Laminated Sheet located under pax seat in last row)

  • k. Inflight Comfort Info card (A4 Hard Plastic Laminated Sheet located under pax seat in last row)

  • Findings

3. MANUALS

  • a. FA Manual RO.FLA.0101 (A5 Book/Binder, Clear Cover located in LH Galley, Top Cupboard)

  • b. ACE Manual RO.020.0101 (A5 White Cover Book/Folder located under pax seat in last row)

  • c. DG Response Guide ICAO_DGERG (A4 Book, soft clear cover located under pax seat in last row)

  • Findings

CARGO HOLD DOCUMENTS

  • a. DG Segregation Chart RO.242 (A4 Hard Plastic Laminated Sheet fixed to the LH Fwd Cargo Bulkhead

  • Findings

  • Continuing Airworthiness Review Authorization No: REX 553559

  • Select date

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