ATA Airlines, Inc. Routine Control Sheet B737-800 A5 Check



WORK ORDER#:___________        TAIL NUMBER: 301        DATE:___/___/____
WORKCARD                          VENDOR AUDIT         ATA AUDIT
311I3501(REV:12/06/04 )_|____________________|________________________|
Description for 311I3501:  FLIGHT CREW OXYGEN CYLINDER __________________________________________________________________________________
311Z2501(REV:09/14/06 )_|____________________|________________________|
Description for 311Z2501:  CARGO LOADING SYSTEM CLEANING __________________________________________________________________________________
312M2301(REV:02/26/08 )_|____________________|________________________|
Description for 312M2301:  VOICE RECORDER BATTERY CHECK __________________________________________________________________________________
312Z3801(REV:05/25/06 )_|____________________|________________________|
Description for 312Z3801:  WASTE TANK RINSE FILTER ELEMENT CLEANING __________________________________________________________________________________
314F2701(REV:03/17/05 )_|____________________|________________________|
Description for 314F2701:  FLAP SKEW SYSTEM __________________________________________________________________________________
314F2702(REV:03/17/05 )_|____________________|________________________|
Description for 314F2702:  AUTOSLAT SYSTEM/FLAP UNCOMMANDED MOTION PROT __________________________________________________________________________________
314F7801(REV:01/29/03 )_|____________________|________________________|
Description for 314F7801:  LEFT AND RIGHT ENGINE BITE CHECK THE EAU __________________________________________________________________________________
317I2901(REV:01/29/03 )_|____________________|________________________|
Description for 317I2901:  A & B SYSTEM RETURN FILTER MODULE __________________________________________________________________________________
317R2901(REV:01/29/03 )_|____________________|________________________|
Description for 317R2901:  EMDP CASE DRAIN FILTER __________________________________________________________________________________
318R2901(REV:01/29/03 )_|____________________|________________________|
Description for 318R2901:  EMDP CASE DRAIN FILTER __________________________________________________________________________________
320I2501(REV:12/13/07 )_|____________________|________________________|
Description for 320I2501:  INSPECT CABIN AND FLIGHT DECK EMERGENCY EQUI __________________________________________________________________________________
320R2101(REV:06/01/06 )_|____________________|________________________|
Description for 320R2101:  CABIN TEMPERATURE SENSOR FILTERS __________________________________________________________________________________
321F2302(REV:06/01/06 )_|____________________|________________________|
Description for 321F2302:  VOICE RECORDER OPERATIONAL CHECK __________________________________________________________________________________
321F2701(REV:03/17/05 )_|____________________|________________________|
Description for 321F2701:  LEADING EDGE UNCOMMANDED MOTION PROTECTION __________________________________________________________________________________
321F4901(REV:01/30/03 )_|____________________|________________________|
Description for 321F4901:  CDUS APU MAINTENANCE PAGES __________________________________________________________________________________
321I2501(REV:05/26/06 )_|____________________|________________________|
Description for 321I2501:  FLIGHT COMPARTMENT CREW SEAT HARNESS, STRAPS __________________________________________________________________________________
321I7901(REV:05/25/06 )_|____________________|________________________|
Description for 321I7901:  ENGINE AGB/TGB, FWD AND AFT SUMP MAGNETIC CH __________________________________________________________________________________
321Z2501(REV:05/31/06 )_|____________________|________________________|
Description for 321Z2501:  FLIGHT DECK CLEANING __________________________________________________________________________________
322M2301(REV:06/01/06 )_|____________________|________________________|
Description for 322M2301:  CLEAN VIDEO PLAYER HEADS __________________________________________________________________________________
323I2501(REV:05/26/06 )_|____________________|________________________|
Description for 323I2501:  LAVATORY WASTE COMPARTMENT FLAPPER DOOR AND __________________________________________________________________________________
323Z2501(REV:06/01/06 )_|____________________|________________________|
Description for 323Z2501:  COFFEE MAKER LEVEL SENSOR CLEANING __________________________________________________________________________________
331I3201(REV:10/25/07 )_|____________________|________________________|
Description for 331I3201:  PERFORM A VISUAL CHECK OF THE TAIL SKID CRUS __________________________________________________________________________________
341I7201(REV:12/21/04 )_|____________________|________________________|
Description for 341I7201:  LEFT ENGINE INLET AND FAN BLADES __________________________________________________________________________________
341I7801(REV:01/30/03 )_|____________________|________________________|
Description for 341I7801:  LEFT ENGINE T/R FIRE SEAL __________________________________________________________________________________
341I7901(REV:01/30/03 )_|____________________|________________________|
Description for 341I7901:  OIL SUPPLY FILTER POP-OUT INDICATOR-LEFT ENG __________________________________________________________________________________
341R2901(REV:03/20/03 )_|____________________|________________________|
Description for 341R2901:  EDP CASE DRAIN FILTER __________________________________________________________________________________
341R7401(REV:07/01/04 )_|____________________|________________________|
Description for 341R7401:  DISCARD LEFT ENGINE IGNITER PLUGS __________________________________________________________________________________
345I4901(REV:05/25/06 )_|____________________|________________________|
Description for 345I4901:  FCU, LUBE MODULE, OIL FILTER DELTA-P, DRAIN __________________________________________________________________________________
382I5201(REV:12/21/04 )_|____________________|________________________|
Description for 382I5201:  FORWARD PASSENGER DOOR, DOOR STOPS, LATCHES, __________________________________________________________________________________
382I5202(REV:12/21/04 )_|____________________|________________________|
Description for 382I5202:  FORWARD GALLEY SERVICE DOOR, DOOR STOPS, LAT __________________________________________________________________________________
390F2702(REV:10/30/07 )_|____________________|________________________|
Description for 390F2702:  LEADING EDGE UNCOMMANDED MOTION PROTECTION __________________________________________________________________________________
390M0503(REV:10/25/07 )_|____________________|________________________|
Description for 390M0503:  LINE SERVICE CHECK __________________________________________________________________________________
390M9901(REV:12/21/04 )_|____________________|________________________|
Description for 390M9901:  B737 "A" CHECK FINAL __________________________________________________________________________________
390Z3802(REV:05/30/06 )_|____________________|________________________|
Description for 390Z3802:  DISINFECT POTABLE WATER SYSTEM __________________________________________________________________________________

END OF B737-800 A5 Check for A/C: 301
NOTE: EACH WORKCARD USED IN THIS CHECK MUST SHOW A REVISION DATE (REV) EQUAL TO OR MORE RECENT THEN THE REV LISTED ON THIS TALLY FOR THAT CARD
THIS TALLY CAN ONLY BE USED WHERE THE FIRST DATE OF THE CHECK IS WITHIN 30 DAYS OF THE DRAW DATE ON THE LAST TALLY PAGE.