Recertification of Components Distributors

Part 2 ✈ Chapter 3 - Checklists Page 137 Part 2 - Airworthiness Audit Policy and Procedures MRA – 1 st Edition September 1998 CARs to be Established References Result Items Certified - Completed by:

3.9.6 Storage Facilities

CARs to be Established References Result A-1 Are aeronautical products stored in an organised manner? PCSM OK FDG NA A-2 Is access to bonded stores restricted and controlled as defined in the PCSM? PCSM OK FDG NA A-3 Are shelf-life items in the stores area past their expiration date? PCSM OK FDG NA A-4 Does the distributor follow the procedures described in the PCSM for the control of shelf-life items? PCSM OK FDG NA A-5 Are aeronautical products isolated from non-aeronautical products? PCSM OK FDG NA A-6 Is raw material stock sheet, bars and extrusions identified and stored as described in the PCSM? PCSM OK FDG NA A-7 Are customer-returned or unserviceable parts quarantined? PCSM OK FDG NA Items Certified - Completed by:

3.9.7 Facilities

CARs to be Established References Result A-1 Does the organisation provide suitably heated and lighted facilities for the work to be accomplished? PCSM OK FDG NA Page 138 Part 2 ✈ Chapter 3 - Checklists MRA – 1st Edition September 1998 Part 2 ✈ Chapter 2 - Airworthiness Audit Policy and Procedures CARs to be Established References Result A-2 Are these facilities accurately described in the PCSM? PCSM OK FDG NA A-3 Does the organisation have the equipment needed to accomplish the work? PCSM OK FDG NA Items Certified – Completed by:

3.10 Airworthiness Engineering Organization

3.10.1 Engineering Procedures ManualDesign Approval Procedures EPMDAPM

AM 505.107407 References Result A-1 Does the EPMDAPM describe the organisation, its size, its nature and the scope of its work? EPMDAPM OK FDG NA A-2 Does the EPMDAPM contain a statement of the manuals purpose, including the system of amendments and distribution controls? EPMDAPM OK FDG NA A-3 Does the organisational chart describe the duties and responsibilities attaching to each position? EPMDAPM OK FDG NA A-4 Does the EPMDAPM identify the director of engineering? EPMDAPM OK FDG NA A-5 Does this individual meet requirements? EPMDAPM OK FDG NA A-6 Does the EPMDAPM identify the standards observed in the performance of work? EPMDAPM OK FDG NA