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AUDIT OF TECHNICAL PUBLICATIONS ON 28 AUGUST 2012 FINDINGS 1.

Up to date( hard copy) of master list of all maintenance documentation and publications presently held in the tech pubs is not controlled. MOE 2.8.1

2. All revisions to Maintenance data / technical literature ( including SB AD SIL etc) and revisions to internal documents like the MOE, departmental manuals are not being disseminated under the cover of transmittal sheet MGAT/QA/001 to all users. MOE 2.8.2 OBSERVATIONS 1. Manpower presently available is not sufficient for the work load to file , copy , issue and index the equipment manuals , user manual, etc. received by tech pubs. 2. Aircraft Maintenance Declaration file to have an contents page for easy reference.

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