Status Detail Report

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1 CL613A N527JA S/N:558 Regulation: PART 91.49(F) (3) Phone: Fax: Analyst: Manny Weber Phone: Report Created On: 5 Dec 217 Hours Hobbs Landings Current Log Nov 217 A/W COMPONENT TIMES Position 1 2 Logbook ENGINE ENGINE APU GENERAL ELECTRIC CF343A2 GENERAL ELECTRIC CF343A2 HONEYWELL GTCP361(E) (3A/3R,6/11) P345 TSN CSN Log 13 Nov Nov Nov 217 ATA s Since Next Due (*=) Avg Man General 1 (1) 15 (15) CIAR16429 Aircraft Paint Aircraft Interior Review Challenger 61 Limits/Maintenance Checks Psp 61A5 Rev 4 d Apr. 29/ N527JA Bombardier Incorporated CL613A Page 1 of Dec 217

2 s Since Next Due (*=) Avg Man CIAR17328 Review Challenger 61 Limits/Maintenance Checks Psp 61A5 Rev 41 d Mar. 28/217 CIAR 17328(MSG3) Review Cl61_CIAR MSG3 Tlmc Rev 9 d 28 Mar 217 EC41681 No. 1 Review Cf34 (Cimms) Emm Rev 41 EC41681 No. 2 Review Cf34 (Cimms) Emm Rev 41 5 Limits/Maintenance Checks 512M.1 12 Month Supplemental Maintenance Tasks Mar Mar APU 4 Hours APU Apus * 1492 APU 11 4 Jan Hour Check Mar E (723) No. 1 3 Hour Check Mar E (723) No. 2 3 Hour Check Mar N527JA Bombardier Incorporated CL613A Page 2 of Dec 217

3 s Since Next Due (*=) Avg Man Hour Check Mar E (725) No. 1 6 Hour Check Mar E (725) No. 2 6 Hour Check Mar Hour Check Mar E (727) No Hour Check Feb E (727) No Hour Check Feb Hour Check Feb Hour Check Feb E (729) No. 1 3 Hour Feb * E (729) No. 2 3 Hour Feb * 8926 N527JA Bombardier Incorporated CL613A Page 3 of Dec 217

4 Hour Check s Since Next Due (*=) Avg Man Oct Hour Check Month Check Mar Feb 218* 11 Mar Month Check Mar Feb 218* 27 Mar Month Check Mar Mar Apr Month Check Feb Feb Mar Month Check Mar Feb 221* 11 Mar Month Check Mar Feb 226* 11 Mar (51) Aircraft Initial Design Goal 564 3** 3 Notes: MFG REF NUMBER: 51, DOC: PSP 61A5, REV: 39, ISSUED: 11 NOV 214, SECTION: (551) Overweight Landing Check 564 N527JA Bombardier Incorporated CL613A Page 4 of Dec 217

5 s Since Next Due (*=) Avg Man Notes: MFG REF NUMBER: 551, DOC: PSP 61A5, REV: 39, ISSUED: 11 NOV 214, SECTION: (551.1) Hard Landing Check 564 Notes: MFG REF NUMBER: 551, DOC: PSP 61A5, REV: 39, ISSUED: 11 NOV 214, SECTION: (552) Extreme Turbulance or Maneuver Check 564 Notes: MFG REF NUMBER: 552, DOC: PSP 61A5, REV: 39, ISSUED: 11 NOV 214, SECTION: (553) Lightning Strike Check 564 Notes: MFG REF NUMBER: 553, DOC: PSP 61A5, REV: 39, ISSUED: 11 NOV 214, SECTION: (555) Main Wheel Fusible Plug Release Checks 564 Notes: MFG REF NUMBER: 555, DOC: PSP 61A5, REV: 39, ISSUED: 11 NOV 214, SECTION: (556) Auxiliary Power Unit (APU) losure FIRE Checks 564 Notes: MFG REF NUMBER: 556, DOC: PSP 61A5, REV: 39, ISSUED: 11 NOV 214, SECTION: (557) Hydraulic System Overheat Checks 564 Notes: MFG REF NUMBER: 557, DOC: PSP 61A5, REV: 39, ISSUED: 11 NOV 214, SECTION: (558) Wing Leading Edge Overheat Check 564 Notes: MFG REF NUMBER: 558, DOC: PSP 61A5, REV: 39, ISSUED: 11 NOV 214, SECTION: 558 N527JA Bombardier Incorporated CL613A Page 5 of Dec 217

6 559 (559) AIR Driven Generator InFlight Deployment Checks s Since 564 Next Due (*=) Avg Man Notes: MFG REF NUMBER: 559, DOC: PSP 61A5, REV: 39, ISSUED: 11 NOV 214, SECTION: (551) Hydraulic Pump Contaminated Shock Mount Replacement 564 Notes: MFG REF NUMBER: 551, DOC: PSP 61A5, REV: 39, ISSUED: 11 NOV 214, SECTION: (5511) Cabin Overpressurization Checks 564 Notes: MFG REF NUMBER: 5511, DOC: PSP 61A5, REV: 39, ISSUED: 11 NOV 214, SECTION: (5512) Landing Gear Overspeed Check 564 Notes: MFG REF NUMBER: 5512, DOC: PSP 61A5, REV: 39, ISSUED: 11 NOV 214, SECTION: (5513) Wing Flap System Overspeed Check 564 Notes: MFG REF NUMBER: 5513, DOC: PSP 61A5, REV: 39, ISSUED: 11 NOV 214, SECTION: (5514) Hydraulic Harrison "H" Fitting Permanent Replacement 564 Notes: MFG REF NUMBER: 5514, DOC: PSP 61A5, REV: 39, ISSUED: 11 NOV 214, SECTION: (5521) Inspection after A Tire Burst 564 Notes: MFG REF NUMBER: 5521, DOC: PSP 61A5, REV: 39, ISSUED: 11 NOV 214, SECTION: Placards and Markings N527JA Bombardier Incorporated CL613A Page 6 of Dec 217

7 1191 (1191) Inspect All Placards In Place and Legible 512M.1 s Since Mar 217 Next Due (*=) 11 Feb 218* Avg Man Notes: MFG REF NUMBER:, DOC: CUSTOMER SUPPLIED CAMPS REPORT, REV:, ISSUED: 16 FEB 26, SECTION: ( ) Overwing ExitPull (SELFIlluminated) Sensor CAN/AC/7B Sep Servicing ( ) ( ) (12316) (12317) (12232) (12233) Check Hydraulic System (No. 1, No. 2 and No. 3 Systems)Accumulator Charge Pressures Service Hydraulic Overspill Containers 514 Check Hydraulic System Replenishing (No.1,2 and 3), Verify Reservoir for Fluid Level. 514 Check Main Gear Shock Strut Extension 514 Check Nose Gear Shock Strut Extension 514 Servicing Lubricate Landing Gear Doors 514 Servicing Lubricate Dual Brake Control Valve Push Rods Mar Mar Mar Mar Mar Mar N527JA Bombardier Incorporated CL613A Page 7 of Dec 217

8 s Since Next Due (*=) Avg Man ( ) Servicing Lubricate Servicing Doors Lubricate Baggage Compartment Door Mar (12235) Servicing Lubricate Inboard Flap Vane Mechanism Mar ( ) Servicing Lubricate Main Tracks Mar ( ) Servicing Lubricate Pylon Tracks Mar ( ) Servicing Lubricate Bute Door Hinge Lubricate Bute Door Rollers Mar ( ) Servicing Lubricate Throttle Control Inner Element and Pressure Seal Mar Feb 218* 11 Mar ( ) Servicing Lubricate WingFuselage PickUp Link Mar (122312) Servicing Lubricate AIR Driven Generator (Adg) Mar Feb 218* 11 Mar ( ) Servicing Lubricate Flap Actuator Mar Feb 218* 11 Mar 218 N527JA Bombardier Incorporated CL613A Page 8 of Dec 217

9 s Since Next Due (*=) Avg Man ( ) No. 1 Lubricate Variable Geometry Actuator (Aircraft and ) 515E Mar * ( ) No. 2 Lubricate Variable Geometry Actuator (Aircraft and ) 515E Mar * (12232) Lubrication of the Servicing Door Locks Oct Apr Standard Practices 2421 (2421) Inspection Wire Cables Flight Controls (Except for Straight Runs Under Cabin Floor and In Vertical Stabilizer) Mar Notes: PN: SEE REMARKS SN: <NONE> (2422) Inspection Wire Cables Flight Controls (Straight Runs Under Cabin Floor and In Vertical Stabilizer) Mar Feb 221* 11 Mar 221 Notes: PN: SEE REMARKS SN: <NONE> (2423) Visual Check (Using A Borescope) of Flight Control Cables Located Below Toilet/Galley Areas (Without Removal) Mar Feb 218* 11 Mar AIR Conditioning (21221) Visual Check Distribution of Accessible AIR Conditioning Plumbing and Ducting Mar N527JA Bombardier Incorporated CL613A Page 9 of Dec 217

10 ( ) ( ) (212381) (212382) (212581) (212385) ( ) ( ) (21583) (21585) Inspection Check Valves (A/C 51 to 5134) (Footwarmer/Demist Manifold Check Valve Only) 524 Visual Check Conditioned AIR and Cold AIR Check Valves for Internal Condition 528 No. 1 Balancing 4 Inch Valve No. 2 Balancing 4 Inch Valve Diverter Valve SNUNKNOWN SNUNKNOWN 219 L/H Bulkhead Conditioned Check Valve SNUNKNOWN No. 1 Foot Warmer Pressure Regulating Shutoff Valve No. 2 Foot Warmer Pressure Regulating Shutoff Valve Heat Exchanger Motor Driven Fan SNUNKNOWN s Since Feb 211 Next Due (*=) Avg Man N527JA Bombardier Incorporated CL613A Page 1 of Dec 217

11 A ( A) Backup Valve (3") SNUNKNOWN s Since 564 Next Due (*=) Avg Man Notes: MFG REF NUMBER: NO PROCEDURE, DOC: PSP 612, REV: 7, ISSUED: 19 OCT 215, SECTION: (212587) Cockpit Duct Check Valve SNUNKNOWN 564 Notes: MFG REF NUMBER: NO PROCEDURE, DOC:, REV:, ISSUED: 19 JUN 29, SECTION: (212781) (212782) (212783) ( ) ( ) ( ) 27 (27) No. 1 AC (Lirs) Blower No. 2 AC (Lirs) Blower No. 3 AC (Lirs) Blower Visual Check EFIS Cooling System SNUNKNOWN SNUNKNOWN Visual Check Lirs Cooling System of FANS and Cartridge Filters Clean Lirs Cooling System Cartridge Filter 514 Operational Test Pressurization Control ( A/C 51 to 5134) of Emergency Pressurization System 516 TSN: Jun Mar Mar Mar Mar Feb 218* 11 Mar N527JA Bombardier Incorporated CL613A Page 11 of Dec 217

12 28 (28) 29 (29) 21 (21.2) 111 (811) 112 (813) ( ) 1131 (1131) 181 (821) 191 (825) Operational Test Emergency Depressurization Control System 516 Operational Check Pressurization Control Cabin Low Pressure Warning System 524 Operational Test of the Pressurization Control Manual Pressurization Control System, of Jet Pump Right Bleed AIR Check Valve, and of the Jet Pump Left Bleed AIR Check Valve. 524 Pressure Regulating Primary Valve Pressure Regulating Secondary Valve Functional Test/ Visual Check Outflow Valves (Using Pressure Test Kit) Remove and Install New Filter Element Outflow Valves Regulating Valve AIR Pressure Regulator SNUNKNOWN s Since Mar Feb Feb May Mar Mar Mar 216 Next Due (*=) Avg Man N527JA Bombardier Incorporated CL613A Page 12 of Dec 217

13 311 (212583) 361 (81) 411 (85) 421 (89) (21581) Shutoff Valve Cabin Pressure Indicator Cabin Pressure Controller Cabin Pressure Selector SNUNKNOWN Left Bulkhead Cold AIR Check Valve (2") SNUNKNOWN s Since Jan 217 Next Due (*=) Avg Man Notes: MFG REF NUMBER: 21636P21, DOC: PSP 612, REV: 7, ISSUED: 19 OCT 215, SECTION: (21582) Right Bulkhead Cold AIR Check Valve (2") SNUNKNOWN 564 Notes: MFG REF NUMBER: 21636P21, DOC: PSP 612, REV: 7, ISSUED: 19 OCT 215, SECTION: (21589) ( B) ( B) Foot Warmer/Demist Manifold Check Valve SNUNKNOWN No. 1 Cooling Turbine No. 2 Cooling Turbine Mar Jul 25 N527JA Bombardier Incorporated CL613A Page 13 of Dec 217

14 ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) No. 1 Dual Heat Exchanger No. 2 Dual Heat Exchanger No. 1 Pressure Switch 6421 No. 2 Pressure Switch 6421 No. 1 Thermal Switch No. 2 Thermal Switch SNUNKNOWN SNUNKNOWN SNUNKNOWN SNUNKNOWN No. 1 Control Unit AIR Conditioning Ecu No. 2 Control Unit AIR Conditioning Ecu No. 1 Ejector Shutoff Valve No. 2 Ejector Shutoff Valve SNUNKNOWN SNUNKNOWN s Since Aug Nov Mar Mar 1992 Next Due (*=) Avg Man N527JA Bombardier Incorporated CL613A Page 14 of Dec 217

15 ( ) ( ) (215311) 2161 (216841) 2162 (216842) (216811) Functional Test AIR Conditioning Overheat Switch of Overheat Warning Inch Shutoff (Emergency Ram AIR) Valve Functional Test Emergency Ram AIR Shutoff Valve 516 Cockpit Temperature Control Cabin Temperature Control C581 48C576 Cockpit Duct Temperature Sensor (Low Limit ) C3546 s Since Oct Mar 216 Next Due (*=) Avg Man Notes: MFG REF NUMBER: 21636P21, DOC: PSP 612, REV: 7, ISSUED: 19 OCT 215, SECTION: (216864) Left Baggage Compartment Duct Temperature Sensor C Notes: MFG REF NUMBER: 21636P21, DOC: PSP 612, REV: 7, ISSUED: 19 OCT 215, SECTION: (216865) Right Baggage Compartment Duct Temperature Sensor C Notes: MFG REF NUMBER: 21636P21, DOC: PSP 612, REV: 7, ISSUED: 19 OCT 215, SECTION: (216855) No. 1 Low Limit Temperature Control C N527JA Bombardier Incorporated CL613A Page 15 of Dec 217

16 21612 (216856) (216869) ( ) ( ) (21681) (21682) ( ) ( ) (216867) (216868) No. 2 Low Limit Temperature Control Cabin Temperature Indicator No. 1 Modulating/Shutoff Valve No. 2 Modulating/Shutoff Valve C Lh AIR Conditioning Temperature Control Torque Motor SNUNKNOWN Rh AIR Conditioning Temperature Control Torque Motor SNUNKNOWN No. 1 Pressure Regulating Valve No. 2 Pressure Regulating Valve No. 1 Temperature Limiter Valve No. 2 Temperature Limiter Valve s Since Aug Jun Nov 1996 Next Due (*=) Avg Man N527JA Bombardier Incorporated CL613A Page 16 of Dec 217

17 (216813) (216871) (216872) ( ) Cockpit Duct Temperature Sensor Cockpit Fan Sensor Cabin Fan Sensor Clean Water Separator Coalescer Bag C C579 79C582 s Since Mar 216 Next Due (*=) Avg Man 22 Auto Flight 221 ( ) 2211 (22187) (221861) (221862) (221815) (221831) Position Transmitter H5B Advisory Display No. 1 Flight Guidance Computer No. 2 Flight Guidance Computer Duplex Aileron Servo Elevator Autopilot Duplex Servo SNUNKNOWN May Sep Aug N527JA Bombardier Incorporated CL613A Page 17 of Dec 217

18 21 (22184) ( ) 2221 ( ) 2222 ( ) 22 (22) Manual Controller No.1 Guidance Controller No. 1 Yaw Damper Linear Actuator 61A92621 No. 2 Yaw Damper Linear Actuator 61A92621 Elevator Position Transmitter s Since Dec 1996 Next Due (*=) Avg Man Notes: MFG REF NUMBER: 22231FC21, DOC: PSP 612, REV: 7, ISSUED: 19 OCT 215, SECTION: Communications (231111) (231112) (231113) (231114) Flitephone Transceiver 4125 Flitephone Cabin Handset Control Flitephone Cockpit Handset Control Audio Amplifier Jul Jun Jun Jan 1996 N527JA Bombardier Incorporated CL613A Page 18 of Dec 217

19 23111 (231141) (231142) (231211A) (231212A) (231A) ( ) ( ) ( ) (231311) (231312) Upper VHF Antenna S Lower VHF Antenna S No. 1 VHF Transceiver No. 2 VHF Transceiver No. 3 VHF Transceiver No. 1 VHF Communications Control No. 2 VHF Communications Control No. 3 VHF Communications Control No. 1 HF Control No. 2 HF Control s Since Feb Feb Jun Jul Jul Feb Feb Jul Jul Jul 27 Next Due (*=) Avg Man N527JA Bombardier Incorporated CL613A Page 19 of Dec 217

20 (23111) (23112) (231351) (231352) 231 (231) No. 1 HF (HF93) Receiver/Transmitter No. 2 HF (HF93) Receiver/Transmitter No. 1 HF Antenna Coupler No. 2 HF Antenna Coupler Selcal Decoder NA137714B SNUNKNOWN APQ149 s Since Jun Jul 27 Next Due (*=) Avg Man Notes: MFG REF NUMBER: 232EA21, DOC: PSP 612, REV: 7, ISSUED: 19 OCT 215, SECTION: ( ) (23623) Functional Test/ Visual Check Static Dischargers 518 Functional Test Nose Radome Lightning Strips Mar Feb Feb Mar 218 Notes: ALIGNED TO NEXT INSP PER BBAD (237123) (237111A) Operational Test Flight Compartment Voice Recorder System Cockpit Voice Recorder S Mar Apr N527JA Bombardier Incorporated CL613A Page 2 of Dec 217

21 ( ) Cvr Underwater Locating Beacon DK12 DU3469 s Since Feb 211 Next Due (*=) Avg Man Notes: BATT EXP A Discard Cvr Underwater Locating Beacon Ulb Battery ( ) ( ) DK12 DU DUE Mar Dec 222 EXPIRATION Notes: PN: DK12 SN: DU3469. BATT EXP (237181) (237112) ( ) Cockpit Voice Recorder (A151B) Controller 93A Cockpit Voice Recorder Microphone 93A54 SNUNKNOWN Cockpit Voice Recorder Dukane Ulb Inspect Unit & Switch Mar Mar 218 Notes: MFG REF NUMBER:, DOC: DUKANE 3TM37, REV: 6, ISSUED: 1 FEB 2, SECTION: ( ) ( ) ( ) ( ) Cabin Briefer Control HUCAB2GP Passenger Briefer Computer HUCB/2GP Pilot Audio Control M145FBCEGMK7 COPilot Audio Control M145FBCEGMK Jun Jun Jun May 217 N527JA Bombardier Incorporated CL613A Page 21 of Dec 217

22 ( ) Adapter s Since Jun 199 Next Due (*=) Avg Man 24 Electrical Power 2431 (2431) (24221) (242151) (242152) ( ) 241 (241.2) (242141) (242142) Operational Test Battery System, Cycling of the Thermal Circuit Breakers 542 Functional Test AC Generation Complete Generator System No. 1 Idg Generator B No. 2 Idg Generator C /3311 Pressure Check Integrated Drive Generator System Differential Replenish Integrated Drive Generator Oil System No. 1 Generator Control Unit 72846D No. 2 Generator Control Unit 72846D Mar Mar Nov Nov Mar Mar Feb 218* 11 Mar N527JA Bombardier Incorporated CL613A Page 22 of Dec 217

23 (242221) (242181) (242182) ( ) ( ) (242212) (242226) APU ( ) APU ( ) (242328) No. 3 Generator Control Unit 72846D No. 1 Idg Oil Cooler 24E261 No. 2 Idg Oil Cooler 24E261 Inspect/Install Idg OilIn Filter Assembly Remove/Inspect/Reinstall Idg OilOut Filter Assembly APU Generator Adapter D APU Visual Check Auxiliary Generator System of V Band Mounting Clamp APU Inspect APU Generator Adaptor Filter Element Remove, Inspect and Install New Element Adg Control Switch B Check AIR Driven Generator System Oil Level Oil Leakage 54 Apus Apus s Since Feb Feb Feb Oct Oct Oct 217 Next Due (*=) * * Mar 218* Avg Man N527JA Bombardier Incorporated CL613A Page 23 of Dec 217

24 (242329) (242311) (242351) ( ) (242311) (242331) (2425) Operational Test AIR Driven Generator System Adg 544 Adg AIR Driven Turbine Assy A AIR Driven Generator Uplock Assembly C AIR Driven Gen Auto Deploy Controller AIR Driven Generator Hand Pump C AIR Driven Generator Eject Jack B Electrical Uplock (Squib) Actuator 5546B s Since TSN: Mar Feb Sep Oct Feb Mar 217 Next Due (*=) 27 Feb 218* 27 Mar 218 Avg Man Notes: DOM 24 OCT A Service Life Electrical Uplock (Squib) Actuator (42 from Installation) (2425) 5546B Mar Sep 22 INSTALLATION (SERV. LIFE) Notes: PN: 5546B SN: DOM 24 OCT B Shelf Life Electrical Uplock (Squib) Actuator (6 from Manufacture) (2426) 5546B Apr Apr 219 MANUFACTURE N527JA Bombardier Incorporated CL613A Page 24 of Dec 217

25 s Since Next Due (*=) Avg Man Notes: PN: 5546B SN: DOM 24 OCT ( ) ( ) (243211) Operational Test Adg AutoDeploy Control Unit 542 Functional Test Dc Static Conversion System APU Battery 5 Main Battery Mar Mar Feb Feb 218* 11 Mar Notes: ORIGINAL AVTRAK PN: 171BS111, SN: Capacity Test Main Battery and Electrolyte Check Battery System (Ref. Cmm/Psp 68/68A or , as Applicable; Check, Regular Check) ( ) Oct Mar 218* Notes: PN: SN: (2433) (243332) (243312) Functional Test Battery System Main Battery Charger Thermal Sensor 542 Visual Check of Battery System, Paying Particular Attention to Cells,Case and Vent System for Deposits, Leakage and Corrosion APU Battery Charger 117BC SNUNKNOWN Mar Mar Feb 218* 11 Mar N527JA Bombardier Incorporated CL613A Page 25 of Dec 217

26 (243311) (24321) (24521) Main Battery Charger Amps5 Battery Pack External Power Monitor A s Since Mar Aug Sep 199 Next Due (*=) Avg Man Notes: MFG REF NUMBER: 2455P21, DOC: PSP 612, REV: 7, ISSUED: 19 OCT 215, SECTION: (245171) ( ) (24511) (24512) (24513) (24514) ( ) uency/voltage Sensor VS433 Tru Fan SNUNKNOWN M1353 No. 1 Transformer Rectifier (Tru) AC Unit MS No. 2 Transformer Rectifier (Tru) AC Unit MS No. 3 Transformer Rectifier (Tru) AC Unit MS No. 4 Transformer Rectifier (Tru) AC Unit MS Galley Static uency Converter SPH166B Sep Jan Aug Jan Mar Mar N527JA Bombardier Incorporated CL613A Page 26 of Dec 217

27 25 Equipment/Furnishings ( ) ( ) (251121) ( ) ( ) ( ) ( ) (253471) 256 (256) Pilot Seat Copilot Seat Visual Check Crew Seats/Safety Harness and Inertia Reel. No. 1 Reel and Control Harness 1S2B25A4X21 No. 2 Reel and Control Harness 1S2B25A4X21 Pilot Lap Belt Copilot Lap Belt Galley Water Heater G5 SNUNKNOWN SNUNKNOWN SNUNKNOWN SNUNKNOWN UEW336 Emergency Locator Transmitter (ELT) 12Month Inspection FAR 91.27(D) s Since Mar Oct Mar 217 Next Due (*=) Mar 218 Avg Man N527JA Bombardier Incorporated CL613A Page 27 of Dec 217

28 (256942) Inspect First AID Kit 512M.1 s Since Mar 217 Next Due (*=) 11 Feb 218* Avg Man Notes: MFG REF NUMBER:, DOC: CUSTOMER SUPPLIED CAMPS REPORT, REV:, ISSUED: 16 FEB 26, SECTION: 2561 (2561) (25612) Artex ELT Antenna Inspection of Pilots Life Vest P17411WC SNUNKNOWN Jan Jan 219 Notes: MFG REF NUMBER:, DOC: CUSTOMER SUPPLIED CAMP STATUS REPORT, REV:, ISSUED: 16 FEB 26, SECTION: (25613) Inspection of COPilots Life Vest Jan Jan 219 Notes: PN: P17411WC SN: MFG REF NUMBER:, DOC: CUSTOMER SUPPLIED CAMP STATUS REPORT, REV:, ISSUED: 16 FEB 26, SECTION: (25614) Inspection of 3RD Crew Memebers Life Vest Jan Jan 219 Notes: PN: P17411WC SN: MFG REF NUMBER:, DOC: CUSTOMER SUPPLIED CAMP STATUS REPORT, REV:, ISSUED: 16 FEB 26, SECTION: (25615) Inspection of Left #1 Passengers Life Vest Jan Jan 219 Notes: PN: P17411W SN: MFG REF NUMBER:, DOC: CUSTOMER SUPPLIED CAMP STATUS REPORT, REV:, ISSUED: 16 FEB 26, SECTION: (25616) Inspection of Left #2 Passengers Life Vest Jan Jan 219 Notes: PN: SN: LN6173. MFG REF NUMBER:, DOC: CUSTOMER SUPPLIED CAMP STATUS REPORT, REV:, ISSUED: 16 FEB 26, SECTION: (25617) Inspection of Left #3 Passengers Life Vest Jan Jan 219 N527JA Bombardier Incorporated CL613A Page 28 of Dec 217

29 s Since Next Due (*=) Avg Man Notes: PN: P17411W SN: MFG REF NUMBER:, DOC: CUSTOMER SUPPLIED CAMP STATUS REPORT, REV:, ISSUED: 16 DEC 26, SECTION: (25618) Inspection of Left #4 Passengers Life Vest Jan Jan 219 Notes: PN: P17411W SN: MFG REF NUMBER:, DOC: CUSTOMER SUPPLIED CAMP STATUS REPORT, REV:, ISSUED: 16 FEB 26, SECTION: (25619) Inspection of Left #5 Passengers Life Vest Jan Jan 219 Notes: PN: P17411W SN: MFG REF NUMBER:, DOC: CUSTOMER SUPPLIED CAMP STATUS REPORT, REV:, ISSUED: 16 FEB 26, SECTION: (25611) Inspection of Left #6 Passengers Life Vest Jan Jan 219 Notes: PN: SN: M MFG REF NUMBER:, DOC: CUSTOMER SUPPLIED CAMP STATUS REPORT, REV:, ISSUED: 16 FEB 26, SECTION: (256111) Inspection of Right #1 Passengers Life Vest Jan Jan 219 Notes: PN: P17411W SN: MFG REF NUMBER:, DOC: CUSTOMER SUPPLIED CAMP STATUS REPORT, REV:, ISSUED: 16 FEB 26, SECTION: (256112) Inspection of Right #2 Passengers Life Vest Jan Jan 219 Notes: PN: P17411W SN: MFG REF NUMBER:, DOC: CUSTOMER SUPPLIED CAMP STATUS REPORT, REV:, ISSUED: 16 FEB 26, SECTION: (256113) Inspection of Right #3 Passengers Life Vest Jan Jan 219 Notes: PN: P17411W SN: MFG REF NUMBER:, DOC: CUSTOMER SUPPLIED CAMP STATUS REPORT, REV:, ISSUED: 16 FEB 26, SECTION: (256114) Inspection of Right #4 Passengers Life Vest Jan Jan 219 Notes: PN: P17411W SN: MFG REF NUMBER:, DOC: CUSTOMER SUPPLIED CAMP STATUS REPORT, REV:, ISSUED: 16 FEB 26, SECTION: N527JA Bombardier Incorporated CL613A Page 29 of Dec 217

30 (256115) Inspection of Right #5 Passengers Life Vest s Since Jan 214 Next Due (*=) 23 Jan 219 Avg Man Notes: PN: P17411W SN: MFG REF NUMBER:, DOC: CUSTOMER SUPPLIED CAMP STATUS REPORT, REV:, ISSUED: 16 FEB 26, SECTION: (256116) Inspection of Right #6 Passengers Life Vest Jan Jan 219 Notes: PN: P17411W SN: MFG REF NUMBER:, DOC: CUSTOMER SUPPLIED CAMP STATUS REPORT, REV:, ISSUED: 16 FEB 26, SECTION: (25615) No. 1 Life Raft Recertification Mar Mar 218 OVERHAUL Notes: PN: R297A19RB SN: TS (256151) No. 2 Life Raft Recertification Mar Mar 218 OVERHAUL Notes: PN: R297A19 SN: TK (2565) A (2565) Emergency Locator Transmitter Replace Emergency Locator Transmitter Battery DUE Feb Feb Nov 219 EXPIRATION Notes: PN: 453 SN: ( ) ( ) ELT Antenna SNUNKNOWN Emergency Locator Transmitter (ELT)/Nav Interface Unit SNUNKNOWN FIRE Protection N527JA Bombardier Incorporated CL613A Page 3 of Dec 217

31 2611 (26111) 2612 (26112) 2613 (26113) 2614 (26114) 2615 (26115) 2616 (26116) ( ) ( ) (261211) (261212) Left FIRE Detection Control Right FIRE Detection Control Lh Jetpipe & Pylon FIRE Detection Control Rh Jetpipe & Pylon FIRE Detection Control APU FIRE Detection Control MLG Wheel Bin FIRE Detection Control No. 1 Main Landing Gear FIRE Sensing Element No. 2 Main Landing Gear FIRE Sensing Element No. 1 FIRE Sensing Pylon Element No. 2 FIRE Sensing Pylon Element SNUNKNOWN SNUNKNOWN s Since Jul Jul 21 Next Due (*=) Avg Man N527JA Bombardier Incorporated CL613A Page 31 of Dec 217

32 ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) Left Inboard FIRE Sensing Element SNUNKNOWN Right Inboard FIRE Sensing Element SNUNKNOWN Left Outboard FIRE Sensing Element SNUNKNOWN Right Outboard FIRE Sensing Element SNUNKNOWN Left Pylon FIRE Sensing Element SNUNKNOWN Right Pylon FIRE Sensing Element SNUNKNOWN Visual Check Power Plant and APU FIRE Sensing Cables All Visible Portions of the Firewires 514 FIRE Sensing APU Element Baggage Smoke Dectector SNUNKNOWN 3541 Functional Test Main Landing Gear Bay Overheat Detection System 518 s Since Mar Jun Mar 216 Next Due (*=) Avg Man N527JA Bombardier Incorporated CL613A Page 32 of Dec 217

33 (262124) ( ) Functional Test APU FIRE Extinguishing System 514 APU FIRE Extinguisher Bottle T s Since Mar Mar 217 Next Due (*=) Avg Man Notes: ORIGINAL AVTRAK PN: , SN: A Hydrostatic Test APU FIRE Extinguisher Bottle ( ) ( ) T Mar Feb 222* 27 Mar 222 Notes: PN: SN: 277T B Check APU FIRE Extinguisher Bottle APU Firex Container ( ) ( ) T Visual Check Auxiliary Power Unit Firex Discharge Line ( ) Left No.1 FIRE Extinguishing Cartridge (Life Limit) ( ) Mar Mar Mar Mar Apr Feb 218* 11 Mar Mar ( ) Left No.2 FIRE Extinguishing Cartridge (Life Limit) Apr 21 1 Apr ( ) Right No. 1 FIRE Extinguishing Cartridge (Life Limit) Mar 21 1 Mar ( ) Right No. 2 FIRE Extinguishing Cartridge (Life Limit) Mar 21 1 Mar 22 N527JA Bombardier Incorporated CL613A Page 33 of Dec 217

34 26235 ( ) APU FIRE Extinguishing Cartridge (Life Limit) s Since Mar 21 Next Due (*=) 1 Mar 22 Avg Man (262328) ( ) Functional Test Power Plant FIRE Extinguishing System 514 No. 1 FIRE Extinguisher Bottle EK A Hydrostatic Test No. 1 FIRE Extinguisher Bottle ( ) ( ) EK Mar Feb Jan Jan Feb 219 Notes: PN: SN: 929EK B Check No. 1 FIRE Extinguisher Bottle ( ) ( ) EK ( ) 542 No. 2 FIRE Extinguisher Bottle EK A Hydrostatic Test No. 2 FIRE Extinguisher Bottle ( ) ( ) EK TSN:6512 TSN:391 TSN: Mar Feb Jan Feb 218* 11 Mar Jan Feb 219 Notes: PN: SN: 923EK B Check No. 2 FIRE Extinguisher Bottle ( ) ( ) EK Mar Feb 218* 11 Mar 218 N527JA Bombardier Incorporated CL613A Page 34 of Dec 217

35 s Since Next Due (*=) Avg Man ( ) Visual Check Power Plant Firex Discharge Lines Paying Particular Attention for Any Chafing With the Prsov Sensing Line Mar ( ) Check Pressure Portable FIRE Extinguisher (Cockpit) Mar ( ) Cabin Portable FIRE Extinguisher Pressure Check Mar Notes: MFG REF NUMBER: 2625P21, DOC: PSP 61A5, REV: 39, ISSUED: 11 NOV 214, SECTION: ( ) Cabin (Aft) Portable FIRE Extinguisher Pressure Check Mar Notes: MFG REF NUMBER: , DOC: PSP 61A5, REV: 39, ISSUED: 11 NOV 214, SECTION: ( ) Weight Check Portable FIRE Extinguisher (Cockpit) Mar Feb 218* 11 Mar 218 Notes: PN: C352 SN: X ( ) Cabin Portable FIRE Extinguisher Weight Check 512M.1, Mar Feb 218* 11 Mar 218 Notes: PN: AMEREX HALON 1211 SN: X MFG REF NUMBER: 2625P21, DOC: PSP 61A5, REV: 39, ISSUED: 11 NOV 214, SECTION: ( ) Cabin (Aft) Portable FIRE Extinguisher Weight Check 512M.1, Mar Feb 218* 11 Mar 218 Notes: PN: SN: NSN. MFG REF NUMBER: , DOC: PSP 61A5, REV: 39, ISSUED: 11 NOV 214, SECTION: 5215 N527JA Bombardier Incorporated CL613A Page 35 of Dec 217

36 2625 (2625.1) Hydrostatic Test Cockpit FIRE ExtinguisherPortable Bottle Portable FIRE Extinguisher s Since Jan 21 Next Due (*=) 1 Jan Feb 222 Avg Man Notes: PN: C352 SN: X (2625.2) Cabin Portable FIRE Extinguisher Hydrostatic Test Jan 21 1 Jan 222 HYDRO CHECK Notes: PN: C352 SN: X MFG REF NUMBER: 2625P21, DOC: PSP 61A5, REV: 39, ISSUED: 11 NOV 214, SECTION: (2625.3) Cabin (Aft) Portable FIRE Extinguisher Hydrostatic Test Feb Feb 219 HYDRO CHECK Notes: PN: SN: NSN. MFG REF NUMBER: 2625, DOC: PSP 61A5, REV: 39, ISSUED: 11 NOV 214, SECTION: ( ) Lavatory Smoke Detector 824PY SNUNKNOWN Jun Flight Controls 271 (2783) 272 (2784) 2711 (2782) 2721 (2781) Pilot Control Column Wheel Copilot Control Column Wheel Control Surface Position Indicator Surface Trim Indicator B N527JA Bombardier Incorporated CL613A Page 36 of Dec 217

37 2751 (27511) (274311) (271121) (271122) ( ) ( ) ( ) ( ) ( ) ( ) Flight Control Monitor Unit Trim Control Switch SNUNKNOWN Visual Check Aileron, Flaps, Actuators and Attachments Check Aileron Control Aileron Backlash 516 Left Tension Aileron Regulator Right Tension Aileron Regulator Operational Test Tension Regulator 516 Rudder Trim (Roll & Yaw) Actuator Aileron Trim (Roll & Yaw) Actuator Operational Test AntiFloat Mechanism s Since May Mar Mar Mar May Mar 216 Next Due (*=) Avg Man N527JA Bombardier Incorporated CL613A Page 37 of Dec 217

38 ( ) ( ) ( ) ( ) (271527) (271711) (271712) (271728) (271729) ( ) No. 1 Position Transmitter H5B No. 2 Position Transmitter H5B 516 SNUNKNOWN SNUNKNOWN Check Aileron Flutter Dampers Flutter Damper Shear Pins Test Aileron Flutter Dampers Remove, Carry Out "Testing and Fault Isolation" of Flutter Dampers and Reinstall 526 Functional Test Roll Disconnect Mechanism 516 No. 1 Power Control Aileron Pcu No. 2 Power Control Aileron Pcu C 73C Operational Test Aileron Power Control Unit 514 Visual Check Aileron Power Control Unit Rudder Position Transmitter H5B 516 SNUNKNOWN s Since Mar Oct Mar Jan Jan Mar Mar 216 Next Due (*=) Avg Man N527JA Bombardier Incorporated CL613A Page 38 of Dec 217

39 ( ) ( ) ( ) 271 (272121) ( ) Check Rudder Control Rudder Backlash Pcu Input Load Limiter Travel Visual Check 516 Functional Test Rudder Control Rudder AntiJam Mechanism Rudder Mix Load Limiter PN 524 Summing Mechanical Load Limiter 3699 Mid Rudder Load Limiter SNUNKNOWN SNUNKNOWN SNUNKNOWN s Since Mar Feb 211 Next Due (*=) Avg Man Notes: MFG REF NUMBER: P21, DOC: PSP 612, REV: 7, ISSUED: 19 OCT 215, SECTION: (271) (272) (272511) (272513) Rudder Load Limiter Rudder Load Limiter No. 1 Power Control Rudder Unit No. 2 Power Control Rudder Unit SNUNKNOWN SNUNKNOWN N527JA Bombardier Incorporated CL613A Page 39 of Dec 217

40 27253 (272512) ( ) (273234) (273131) (273132) 2731 (2731.2) ( ) (273111) No. 3 Power Control Rudder Unit Operational Test Rudder Power Control Units Bench Check Pitch Trim Suppressor Unit 524 No. 1 Load Elevator Controls Limiter 3696 SNUNKNOWN No. 2 Load Elevator Controls Limiter 3696 SNUNKNOWN Check Elevator Control Elevator Backlash, Pcu Input Jam Tolerant Mechanism Travel, and Visual Check Test Elevator Load Limiters No. 1 Pitch Feel Simulator s Since Mar Feb Mar Feb 211 Next Due (*=) Avg Man Notes: ORIGINAL AVTRAK PN: , SN: A Functional Test No. 1 Pitch Feel Simulator ( ) ( ) Feb Notes: PN: SN: 367 & 51. N527JA Bombardier Incorporated CL613A Page 4 of Dec 217

41 (273112) No. 2 Pitch Feel Simulator s Since 564 Next Due (*=) Avg Man Notes: ORIGINAL AVTRAK PN: , SN: A Functional Test No. 2 Pitch Feel Simulator ( ) ( ) Feb Notes: PN: SN: 367 & (273511) A ( ) (273512) A ( ) (273513) A ( ) (273514) LOB Elevator Damper HAI561/UNK Check LOB Elevator Damper ( ) HAI561/UNK Lib Elevator Damper HAI663C Check Lib Elevator Damper ( ) HAI663C Rib Elevator Damper HAI3941 Check Rib Elevator Damper ( ) HAI3941 Rob Elevator Damper HAI Oct Mar Oct Mar Sep Mar Sep N527JA Bombardier Incorporated CL613A Page 41 of Dec 217

42 A ( ) ( ) ( ) ( ) ( ) (273711) ( ) (273913) Check Rob Elevator Damper ( ) HAI Test Elevator Flutter Dampers Remove, Carry Out "Testing and Fault Isolation" of Flutter Damper and Reinstall No. 1 Aileron Flutter Damper No.2 Aileron Flutter Damper HAI13931 HA166 Operational Test Pitch Disconnect Mechanism 516 No. 1 Power Control Elevator Pcu Operational Test Elevator Power Control Units 514 Functional Test Stall Protection System (Sps) (Post Sb 6151) of the Flap and Sideslip Compensation Monitor 526 s Since Mar Oct Feb Oct Mar Mar 217 Next Due (*=) * Avg Man Notes: PN: POST SB 6151 SN: <NONE> (273914) Functional Test of Stick Pusher Capstan (Sps) Shaft Feb N527JA Bombardier Incorporated CL613A Page 42 of Dec 217

43 s Since Next Due (*=) Avg Man Notes: PN: SN: <NONE> (273922) ( ) ( ) Operational Test Stall Protection System 516 Functional Test Stall Protection System Pilots Stick Shaker PN 524 SNUNKNOWN Mar Feb Notes: MFG REF NUMBER: 2739P21, DOC: PSP 612, REV: 7, ISSUED: 19 OCT 215, SECTION: (273941) (273931) ( ) Stick Pusher Actuator Stick Pusher Capstan (Sps) Shaft SNUNKNOWN Functional Test AngleofAttack (AOA) Transducer Linearity Nov Mar Notes: PN: / 3 SN: <NONE> (273972) (273973) (273951) No. 1 Lateral Stall Warning System Accelerometer No. 2 Lateral Stall Warning System Accelerometer Stall Warning Computer AMI Nov Jul Aug 1996 N527JA Bombardier Incorporated CL613A Page 43 of Dec 217

44 ( ) ( ) (273961) (273962) ( ) ( ) (273981) (273982) (27412) Left Angle of Attack Transducer Right Angle of Attack Transducer No. 1 Stall Margin Indicator No. 2 Stall Margin Indicator No. 1 Stick Shaker No. 2 Stick Shaker No. 1 Altitude Transducer No. 2 Altitude Transducer GST5868 SNUNKNOWN Operational Test Trim System Actuator Brake (Post Sb A61443, Part C and/or Post SB61555) 516 s Since Dec Feb Mar 216 Next Due (*=) Avg Man Notes: PN: POST SB A61443 PART C SN: <NONE>. PART OF AD FT REF AD N527JA Bombardier Incorporated CL613A Page 44 of Dec 217

45 Check Horizontal Stabilizer Trim Actuator Pitch Trim Actuator Backlash (274222) (274237) (2221) 516 Lubricate Horizontal Stabilizer Pitch Trim Actuator 518 Horizontal Stabilizer Trim Actuator (Life Limit) s Since TSN: Mar Mar Nov 211 Next Due (*=) Avg Man Notes: REFERENCE , PART IS OVERHAULED AT 66 HOURS AND REMOVED FORM SERVICE AT A Overhaul Horizontal Stabilizer Trim Actuator ( ) ( ) Nov Notes: PN: SN: 325. TSN (274312) COPilot'Strim Control Switch SNUNKNOWN 564 Notes: MFG REF NUMBER: 27413P21, DOC: PSP 612, REV: 7, ISSUED: 19 OCT 215, SECTION: (27481) ( ) (274312) Horizontal Stabilizer Trim Control Unit Inspect Pitch Trim Actuator B Horizontal Stabilizer Position Transmitter SNUNKNOWN Apr Mar N527JA Bombardier Incorporated CL613A Page 45 of Dec 217

46 27431 ( ) No. 1 Lower Attach Hsta Inst. Pin (Life Limit) SNUNKNOWN s Since Next Due (*=) 5 Avg Man ( ) No. 2 Lower Attach Hsta Inst. Pin (Life Limit) SNUNKNOWN ( ) (27581A) (27583A) (27581B) (27587) (27582A) Unit Flap Control Left Inboard (Inner Flap) Actuator Right Inboard (Inner Flap) Actuator Left Outboard (Inner Flap) Actuator Right Outboard (Inner Flap) Actuator Left Inboard (Outer Flap) Actuator Dec Feb Dec Feb 1991 Notes: ORIGINAL AVTRAK PN: 69381, SN: (27584A) Right Inboard (Outer Flap) Actuator Feb 1999 Notes: ORIGINAL AVTRAK PN: , SN: N527JA Bombardier Incorporated CL613A Page 46 of Dec 217

47 (27585) Left Outboard (Outer Flap) Actuator s Since Feb 1991 Next Due (*=) Avg Man Notes: ORIGINAL AVTRAK PN: 69379, SN: (27588) Right Outboard (Outer Flap) Actuator Notes: ORIGINAL AVTRAK PN: 6938, SN: ( ) Restoration Right Inboard (Outer Flap) Actuator Notes: PN: 69379/8/81/82/113/114/115/116 SN: <NONE> ( ) Restoration Right Outboard (Outer Flap) Actuator Notes: PN: 69379/8/81/82/113/114/115/116 SN: <NONE> ( ) Restoration Left Inboard (Outer Flap) Actuator Notes: PN: 69379/8/81/82/113/114/115/116 SN: <NONE> ( ) Restoration Left Outboard (Outer Flap) Actuator Notes: PN: 69379/8/81/82/113/114/115/116 SN: <NONE> ( ) Check Flap Actuator Outboard Flap Actuator Backlash * Notes: ALIGNED TO NEXT INSP PER BBAD N527JA Bombardier Incorporated CL613A Page 47 of Dec 217

48 ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) Detailed Inspection Flap Actuator 516 Check Flap Actuator Torque and Side Play 524 Fwd Te Flap System Control Lever Operational Test Power Drive Unit (Pdu) of Flap Pdu Motor Brake Flap Power Drive Unit Pdu Lh Flap Brake Detector Unit Rh Flap Brake Detector Unit M 56587M Test Asymetry/Overspeed Detector and Brake Brake Drag Torque 516 No. 1 Flap Position Transmitter No. 2 Flap Position Transmitter s Since Mar Feb Mar Mar Nov Nov Nov Mar 216 Next Due (*=) Avg Man N527JA Bombardier Incorporated CL613A Page 48 of Dec 217

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