TCCA Audit in accordance with TCCA-EU MAG 2

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Supplement 8

• 3. Does the supplement contain an introduction which includes meets the requirements of the MAG?

  Yes

  No

  N/A

• 4. Does the supplement contain an accountable manager's commitment statement that defines the requirement to comply with the MOE and the supplement 8 requirements, and has it been signed by the accountable manager

  Yes

  No

  N/A

• 5. Does the supplement describe the approval basis, scope and any limitations of the approved organisation, and is the scope limited to that of the Part 145 approval??

  Yes

  No

  N/A

• 6. Does the supplement specify the ability for the TCCA, EASA or the NAA to access the organisation for the purpose of showing compliance?

  Yes

  No

  N/A

• 7. Does the supplement specify a work order must be in place before commencing work for a Canadian customer and does it specify the need for the work order to specify the inspection, repairs, modification, overhaul to be accomplished?

  Yes

  No

  N/A

• 8. Does the supplement state that major repairs or major modifications will only be embodied once TCCA approval has been granted through the Canadian customer?

  Yes

  No

  N/A

• 9. Does the supplement describe the method for completion of the Form 1 when releasing a component to service?

  Yes

  No

  N/A

• 9.1. Does the supplement detail the acceptable criteria for the receiving of new and used components?

  Yes

  No

  N/A

• 10. Does the supplement describe the process for releasing to service an aircraft after maintenance?

  Yes

  No

  N/A

• 11. Does the supplement describe the process for the reporting of unairworthy conditions found on a Canadian registered aircraft or aeronautical products?

  Yes

  No

  N/A

• 12. Does the supplement identify any line stations which includes their scope?

  Yes

  No

  N/A

Special Conditions

• 1. Has the organisation continued to demonstrate that the TCCA repair station certificate and/or rating is necessary for maintaining or altering Canadian registered aeronautical products?

  Yes

  No

  N/A

• 2. Has the organisation provided written conformation certifying all involved employees, contractors, and subcontractors have been trained in the transportation of dangerous goods in accordance with ICAO standards?

  Yes

  No

  N/A

• 3. Has the TCCA supplement been signed and dated by the current Accountable Manager that obligates the maintenance organization to comply with the MAG?

  Yes

  No

  N/A

• 4. Has the current revision to the supplement been approved by the Aviation Authority?

  Yes

  No

  N/A

• 5. Are EASA and the TCCA allowed access to the organisation to inspect for continued compliance with the Special Conditions?

  Yes

  No

  N/A

• 6. Has a completed Transport Canada Form 24-0093 been submitted?

  Yes

  No

  N/A

• 7. Has a Supplement 8 been submitted?

  Yes

  No

  N/A

• 8. Have to appropriate fees been paid?

  Yes

  No

  N/A

• 9. Have staff received TCCA familiarisation training?

  Yes

  No

  N/A

Procedures reviewed

• Procedures

Organisations details

• EASA Certificate Number:

• TCCA Certificate Number:

• Total number of EASA certifiers in support of the Repair Station:

• Total number of EASA non-certifiers in support of the Repair Station:

• Number of Employees: