Page 1
4-15-2011 Maintenance Surveillance Matrix
S7
Aircraft
Housekeeping
FOD
Type of Check
LDG CHG
A4
C2
A1
A1
HIDE ACFT
C-CHECK
C-CHECK
C-CHECK
A check
Induction Date
01/16/10
02/01/10
03/02/10
03/18/10
04/13/10
Unhide columns
01/17/11
02/15/11
03/02/11
03/23/11
Completion Date
01/21/10
02/02/10
03/17/10
03/19/10
04/14/10
to view
01/29/11
03/10/11
03/17/11
03/25/11
04/11/11
Registration
HL7780
N492MC
MSN35793
N497MC
N492MC
VP-BVH
VP-BAX
HL8206
N740WA
VP-VVF
Rolling 5 acft
Assortment of FOD
2
2
2
2
2
2
4
2
2
2
10
12
HazMat control
2
2
3
2
2
2
3
2
2
2
11
11
Entrance/work stands
3
2
2
2
2
1
1
2
2
2
11
8
Container labeling/storage
2
2
2
2
2
2
3
2
1
1
10
9
Tooling certification/calibration
2
2
2
2
2
1
1
1
1
3
10
7
Lighting/electrical
2
2
2
2
2
1
1
1
1
1
10
5
Work benches/work stations
2
2
2
2
2
2
2
1
2
1
10
8
Positioned/grounded safe for maintenance Systems safed/tagged
1
1
1
2
1
4
1
9
2
2
1
1
1
2
1
1
1
2
7
7
Tubing/ducting capped or plugged
3
2
2
2
2
1
1
1
1
4
11
8
2
3
3
2
2
1
1
1
1
1
12
5
2
2
2
2
2
1
1
1
1
1
10
5
3
2
2
2
2
1
2
3
1
3
11
10
Workmanship
2
2
2
2
2
3
3
3
3
4
10
16
Tool utilization
2
2
3
2
2
2
4
1
1
2
11
10
Safety practices/PPE
2
2
3
3
3
4
2
3
3
4
13
16
Spills/clean-up
2
3
2
2
2
2
2
2
2
3
11
11
PTP
2
2
2
2
2
2
2
2
2
1
10
9
2
2
2
2
2
1
2
1
1
2
10
7
3
2
4
3
3
3
2
2
3
3
15
13
4
2
3
3
3
2
3
3
2
4
15
14
3
2
4
2
2
3
2
2
2
3
13
12
3
3
3
2
2
3
3
2
2
3
53
47
53
46
46
43
47
41
38
56
13 0 245
225
44
44
44
44
44
44
44
44
44
44
Electrical/ESD components capped/grounded/protected Panels/tape/covering properly installed Parts/area identified/ segregated/protected
Documentation
Approved data for jobcards Jobcards properly/timely completed/stamped Documentation/processing of non-routine items Approved data for non-routines Tracking/reporting of work flow and progress
Total by Aircraft Target
C-check
Last 5
13 Total Discrepancies