Quality Program Manual QPM

Part 2 ✈ Chapter 3 - Checklists Page 101 Part 2 - Airworthiness Audit Policy and Procedures MRA – 1 st Edition September 1998 CAR to be developed References Result of the manuals purpose, including the system of amendments and distribution controls? A-3 Does the organisational chart describe the duties and responsibilities attaching to each position? QPM OK FDG NA A-4 Does the QPM identify the director of quality assurance, the quality manager and the chief inspector? QPM OK FDG NA A-5 Do these individuals meet requirements? QPM OK FDG NA A-6 Does the QPM describe the quality assurance system? QPM OK FDG NA A-7 Does the QPM describe the system used to record the performance of work? QPM OK FDG NA A-8 Does the QPM identify the standards observed in the performance of work? QPM OK FDG NA A-9 Does the QPM describe the procedures used to perform the work? QPM OK FDG NA A-10 Does the QPM describe the method used to ensure that authorised personnel sign a release certification? QPM OK FDG NA A-11 Does the QPM describe the facilities and equipment? QPM OK FDG NA A-12 Does the QPM distribution list include all required personnel, i.e. directors, chiefs, foremen, those at sub-bases, Civil Aviation and so on? QPM OK FDG NA Page 102 Part 2 ✈ Chapter 3 - Checklists MRA – 1st Edition September 1998 Part 2 ✈ Chapter 2 - Airworthiness Audit Policy and Procedures CAR to be developed References Result A-13 Do all QPM holders keep their copies up to date with approved amendments? QPM OK FDG NA A-14 Does the QPM contain a copy of the Civil Aviation Certificate of Approval and List of Limitations, and do these require revision? QPM OK FDG NA A-15 Does the company exceed the limitations on its approval? QPM OK FDG NA A-16 Does the manual contain any information inconsistent with Civil Aviation regulations? QPM OK FDG NA Items Certified - Completed by:

3.8.2 Bonding Process

References Result A-1 Does the manufacturer have approved process specifications and inspection procedures? QPM OK FDG NA A-2 Are these procedures available to the personnel employed in the bonding of aircraft parts and assemblies? QPM OK FDG NA Items Certified – Completed by:

3.8.2.1 Material Qualification

References Result A-1 Are the materials used in accordance with the process specification requirements? QPM OK FDG NA Part 2 ✈ Chapter 3 - Checklists Page 103 Part 2 - Airworthiness Audit Policy and Procedures MRA – 1 st Edition September 1998 References Result A-2 Are the material certifications current? QPM OK FDG NA A-3 Are the materials traceable through batch number identification? QPM OK FDG NA A-4 Are materials subject to prescribed shelf-life conditions? QPM OK FDG NA A-5 Are shelf-life materials past their expiration date re-tested and recertified? QPM OK FDG NA Items Certified – Completed by:

3.8.2.2 Storage

References Result A-1 Are materials stored as prescribed in the manufacturers bonding process specifications? QPM OK FDG NA A-2 Are temperature, humidity and cleanliness controlled? QPM OK FDG NA A-3 Are shelf-life materials past their expiration date removed from stores and quarantined? QPM OK FDG NA Items Certified – Completed by:

3.8.2.3 Mixing of Adhesives

References Result A-1 Are detailed mixing procedures available to the operators? QPM OK FDG NA