Chapter3. MR Process Audits
a) Audit of the Completed Analytical Process
All aircraft type certificate holders shall maintain records of the analysis performed to develop their scheduled maintenance instructions. The records shall be kept in such a manner that TCCA may readily conduct an audit of the initial analytical process and any subsequent analytical processes that may lead to an amendment of the initial scheduled maintenance instructions.
b) Validation of the Associated Maintenance Procedures
The type certificate applicant must develop internal instructions and guidelines to enable the validation of all maintenance procedures written to support scheduled maintenance tasks and then the applicant must validate those maintenance procedures. The objective of the validation is to ensure that the procedure can be performed and that the procedure meets the intent of the scheduled maintenance instruction.
Where and when requested by TCCA, the type certificate applicant must make available a completed aircraft and the necessary qualified maintenance personnel to demonstrate to TCCA that any particular maintenance procedure can be adequately performed and that the procedure meets the intent of the scheduled maintenance task.