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145 - (4) Procedures for Revising the quality

By Maurice Harper,2014-05-19 21:54
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(4) Procedures for Revising the quality control manual required under this section and Notifying the Certificate Holding District Office of the Revisions,

    14 CFR Part 145.209

    REPAIR STATION MANUAL CONTENTS

    Company Name: CRS#:

A certificated Repair Station’s Manual must include the following:

     (a) Prepare and keep current a Repair Station Manual in a format acceptable to the FAA that

    includes the following:

     Table of Contents

     List of Effective Pages

     Record of Revisions

     (b) An Organizational Chart Identifying Each Management Position:

     (1) Each Management Position with Authority to act on behalf of the Repair Station

     {Structure appropriate for facility, titles and positions consistent through manual}

     (2) Area of responsibility assigned to each Management Position

     (3) Duties, Responsibilities, and Authority of each Management Position

     {Accountable MGR identified}

Notes:___________________________________________________________________________

     (c) Procedures for maintaining and revising the Rosters required by 145.161

     {Who is responsible to maintain roster, locations of roster, method of revising within 5 days,

     persons with RTS authority listed and certificated, employment summaries}

Notes:___________________________________________________________________________

     (d) Description of the certificated repair station’s operations, including the Housing, Facilities,

     Equipment, and Materials as required by subpart C of this part

     {Describe type of work, dwg. with various work areas, overview of equip: lease equip, calibration,

     special equipment/tools equivalency to mfr, stock room description, inventory requisition, shelf life

     maintained}

Notes:________________________________________________________________________________________

     (e) Procedures for:

     (1) Revising the Capability List provided for in 145.215 and Notifying the Certificate

     Holding District Office of Revisions to the List, including how often the Certificate Holding

     District Office will be Notified of Revisions

     (2) The Self-Evaluation required by 145.215(c) for Revising the Capability List, including

     Methods and Frequency of such evaluation, and procedures for Reporting the Results to the

     appropriate manager for review and action

Notes:___________________________________________________________________________

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     (f) Procedures for Revising the Training Program required by 145.163 and submitting revisions

     to the Certificate Holding District Office for Approval

    {Who is responsible, how often reviewed for currency, how will revisions be approved}

    Notes:___________________________________________________________________________

     (g) Procedures to Govern Work Performed at Another Location in accordance with 145.203

     {Supervision, RSM available, adequate housing and materials, tech data, inspections of work,

     transporting records}

    Notes:________________________________________________________________________________________

     (h) Procedures for Maintenance, Preventive Maintenance, or Alterations performed under

    145.205 (i.e. Cert. Holders Air Carriers under 121,125, and 135)

     {RII items and inspectors, recording keeping, air carriers procedures, training program with air

    carrier}

    Notes:___________________________________________________________________________

     (i) Procedures for Contracting Maintenance

     (1) Maintaining and revising the Contract Maintenance information required by

     145.217 (a)(2)(i), (Maintain and Revising Approved Maintenance Functions and Contract

     Maintenance Providers.) including submitting Revisions to the Certificate Holding District

     Office for approval

    {Method of FAA approval for maintenance function, procedure to qualify contractor,

    surveillance of non-certificated, how are discrepancies addressed who is responsible for

    program, when and how will CHDO be notified of revisions-if electronic is media compatible}

    Notes:___________________________________________________________________________

     (2) Maintaining and Revising the Contract Maintenance Information required by

     145.217 (a)(2)(ii) and Notifying the Certificate Holding District Office (CHDO)of Revisions

     to this information, including how often the CHDO will be Notified of Revisions

     {List of contractors and functions, revisions to list, tech training and data for receiving inspection

     personnel, ensure non-certificated follow equivalent quality program, is work tested and considered

     airworthy, who is responsible for other facility certificatesand ops specs, are there provisions for FAA

     inspections}

Notes:___________________________________________________________________________

     (i) A Description of the Required Records and the Recordkeeping System used to

     obtain, store, and retrieve the required records

     {Location of records and method used to retrieve them, calibration records and locate

     info, name of person responsible)(if electronic, see advisory circular}

     (ii) Procedures for Revising the Repair Station’s Manual and Notifying its

     Certificate Holding District Office of Revisions to the Manual, including how

     often the certificate holding district office will be notified of revisions

     {Who is responsible, distribution of revisions}

     (iii) A description of the system used to Identify and Control Sections of the

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     Repair Stations Manual

     {Revisions and manual control number and assignment}

    Notes:_________________________________________________________________________________

    14 CFR Part 145.211

    QUALITY CONTROL SYSTEM

     (a) A certificated repair station must establish and maintain a quality control system acceptable

     to the FAA that ensures the airworthiness of the articles on which the repair station or any of its

     contractors performs maintenance, preventive maintenance, or alterations

Notes:___________________________________________________________________________

     (b) Repair station personnel must follow the quality control system when performing

     maintenance, preventative maintenance, or alteration under the repair station certificate and

     operations specifications

Notes:___________________________________________________________________________

     (c) A certificated repair station must prepare and keep current a quality control manual in a

     format acceptable to the FAA that includes the following:

     Table of Contents

     List of Effective Pages

     Record of Revisions

     (1) A description of the system and procedures used for:

     (i) Inspecting Incoming Raw Materials to ensure acceptable quality

     (ii) Performing Preliminary Inspection of all articles that are maintained

     (iii) Inspecting all articles that have been involved in an accident for Hidden Damage

     before maintenance, preventative maintenance, or alteration is performed

     (iv) Establishing and Maintaining Proficiency of Inspection Personnel

     (v) Establishing and Maintaining Current Technical Data for maintaining articles

     (vi) Qualifying and Surveilling Non-Certificated Persons who perform maintenance,

    prevention maintenance, or alterations for the repair station

     (vii) Performing Final Inspection and Return to Service of maintained articles

     (viii) Calibrating of Measuring and Test Equipment used in maintaining articles, Including

    the Intervals at which the equipment will be Calibrated

     (ix) Taking Corrective Action on deficiencies

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Notes:____________________________________________________________________________

    _________________________________________________________________________________

    _________________________________________________________________________________

     (2) References, where applicable, to the Manufacturer’s Inspection Standards for a Particular

    Article, including reference to any data specified by that manufacturer

Notes:___________________________________________________________________________

     (3) A Sample of the Inspection and Maintenance Forms and Instructions for completing such

    forms or a reference to a separate forms manual

Notes:___________________________________________________________________________

     (4) Procedures for Revising the quality control manual required under this section and

    Notifying the Certificate Holding District Office of the Revisions, including how often the

    certificate holding district office will be notified or revisions

Notes:___________________________________________________________________________

     (d) A certificated repair station must notify its certificate holding district office of revisions to its quality control manual

Notes:____________________________________________________________________________

    _________________________________________________________________________________

    _________________________________________________________________________________

    _________________________________________________________________________________

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