Quality Audits Airworthiness Engineering Organization

Page 142 Part 2 ✈ Chapter 3 - Checklists MRA – 1st Edition September 1998 Part 2 ✈ Chapter 2 - Airworthiness Audit Policy and Procedures References Result A-3 Does the quality assurance program of surveillance or internal audit provide a check of the systems own effectiveness? EPMDAPM OK FDG NA A-4 Do the quality assurance system procedures ensure that critical engineering tasks are performed correctly? EPMDAPM OK FDG NA A-5 Does the internal audit program include all aspects of engineering? EPMDAPM OK FDG NA A-6 Does the quality assurance department maintain audit records? Are the recommendations acted upon? EPMDAPM OK FDG NA Items Certified - Completed by:

3.10.6 Data Review

AM 505 Subchapter References Result A-1 Is compliance with the design standards of Airworthiness maintained? AM Chapters 522, 523, 525, 527, 529, 531, 533 and 535, equivalent chapters of foreign regulatory publications, and the Engineering and Inspection Manual OK FDG NA Part 2 ✈ Chapter 3 - Checklists Page 143 Part 2 - Airworthiness Audit Policy and Procedures MRA – 1 st Edition September 1998 AM 505 Subchapter References Result A-2 Is the documentation sufficient to clearly define the work accomplished? OK FDG NA A-3 If a modification or repair affects the aircraft maintenanceinspection program, Supplemental Structural Inspection Document or other comparable documents, are appropriate amendments to the inspection program approval IPA document implemented? OK FDG NA Items Certified - Completed by:

3.11 Design Approval Organizations DAOs

The checklists that reflect the scope or functions conducted from s. 3.10 - Airworthiness Engineering Organisations AEOs should be used.

3.12 Delegated Authorities

3.12.1 Airworthiness Inspection Representative AIR

AM 505 Subchapter Reference Result A-1 Does the organisation’s control manual describe the duties and responsibilities of AIR positions? CM OK FDG NA A-2 Are the AIRs familiar with their duties and responsibilities? CM OK FDG NA A-3 Do these individuals have access to all relevant areas to perform their duties? CM OK FDG NA