Personnel Records Airworthiness Engineering Organization

Part 2 ✈ Chapter 3 - Checklists Page 141 Part 2 - Airworthiness Audit Policy and Procedures MRA – 1 st Edition September 1998 AM 505.121.421 References Result A-3 Are established procedures followed to record and control a technical data file for each aeronautical product, including drawings, photographs, specifications, instructions and reports necessary for the approval of the design? EPMDAPM OK FDG NA A-4 Are the procedures or methods used effective? EPMDAPM OK FDG NA A-5 Are the procedures used to transmit engineering information as described in the EPMDAPM? EPMDAPM OK FDG NA A-6 Does the organisation have an effective system for identifying all products that have been altered? EPMDAPM OK FDG NA A-7 Does the organisation retain all data files or have written approval from for the disposal of such files? EPMDAPM OK FDG NA A-8 Are engineering records acceptable in terms of completeness and final certification? EPMDAPM OK FDG NA Items Certified - Completed by:

3.10.5 Quality Audits

References Result A-1 Does the quality assurance system ensure compliance with regulations and conformance to standards? EPMDAPM OK FDG NA A-2 Does the quality manager have sole control over the quality assurance system? EPMDAPM OK FDG NA 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