Tool and Gauge Control

Page 132 Part 2 ✈ Chapter 3 - Checklists MRA – 1st Edition September 1998 Part 2 ✈ Chapter 2 - Airworthiness Audit Policy and Procedures Items References Result A-4 What system does the company use to ensure inspection acceptance and the periodic re-inspection of all inspection equipment and jigs? QPM OK FDG NA A-5 How does the company control inaccurate inspection tools, gauges, instruments, jigs, and so on to ensure their identification and removal from use until repair, reworking or calibration has been accomplished? QPM OK FDG NA A-6 Does the company have adequate records of all equipment used for inspection purposes? Do these records contain the nomenclature, serial number, location, details of all repairs or reworking performed, and date of the next inspection? QPM OK FDG NA A-7 If any precision tools and measuring equipment are used for inspection acceptance, are they periodically calibrated and recorded? QPM OK FDG NA Items Certified - Completed by:

3.9 Distributors

3.9.1 Production Control System Manual PCSM

This section is to be developed References Result A-1 Does the PCSM describe the organisation, its size, its nature and the scope of its work? PCSM OK FDG NA A-2 Does the distributor follow the PCSM as described in the manual? PCSM OK FDG NA Part 2 ✈ Chapter 3 - Checklists Page 133 Part 2 - Airworthiness Audit Policy and Procedures MRA – 1 st Edition September 1998 This section is to be developed References Result A-3 Are individuals responsible for product control functioning as described in the duties and responsibilities section of the PCSM? PCSM OK FDG NA A-4 Does the product control department identify, evaluate and take action regarding product control problems? PCSM OK FDG NA A-5 Do all areas of the distributors organisation listed in the PCSM have an up-to-date copy of the PCSM? PCSM OK FDG NA A-6 Are amendments received and circulated and information disseminated as described in the PCSM? PCSM OK FDG NA A-7 Are forms, tags and stamps used by the distributor as described in the PCSM? PCSM OK FDG NA A-8 Are only approved amendments incorporated into the PCSM? PCSM OK FDG NA Items Certified – Completed by:

3.9.2 Receiving Inspections

CARS Chapters to be Established References Result A-1 Does the organisation follow the policies and procedures for receiving inspections as described in the PCSM? PCSM OK FDG NA A-2 Is the individual responsible for receiving inspections knowledgeable about the procedures described in the PCSM? PCSM OK FDG NA