Ultrasonic Inspection Manufacturing Processes

Part 2 ✈ Chapter 3 - Checklists Page 129 Part 2 - Airworthiness Audit Policy and Procedures MRA – 1 st Edition September 1998 Items References Result A-8 Are adequate quantities of transducers available and maintained in good condition? QPM OK FDG NA Items Certified – Completed by:

3.8.24 Non-Conforming Material Review Board MRB

Items References Result A-1 Does the Material Review Board MRB include representatives from the quality controlassurance and engineering departments? QPM OK FDG NA A-2 Does the company have a current list of approved MRB members? QPM OK FDG NA A-3 Are rejected partsmaterials tagged, identified and quarantined? QPM OK FDG NA A-4 Are partsmaterials considered scrap properly identified andor disposed of? QPM OK FDG NA A-5 Do MRB records include the part number, quantity, effectivity date, corrective action taken, description of defects and proper signature? QPM OK FDG NA A-6 Do parts requiring reworking comply with the engineering disposition? Are these parts re-inspected and recertified? QPM OK FDG NA Items Certified – Completed by: Page 130 Part 2 ✈ Chapter 3 - Checklists MRA – 1st Edition September 1998 Part 2 ✈ Chapter 2 - Airworthiness Audit Policy and Procedures

3.8.25 Special Processes

Items References Result A-1 What type of special process does the company use? QPM OK FDG NA A-2 Are all processes performed covered by appropriate and approved specifications? QPM OK FDG NA A-3 Do the process specifications used establish realistic acceptance criteria that are classified so as to ensure that all articles and products processed and accepted conform to the approved design data? QPM OK FDG NA A-4 Are process specifications readily available and used by inspection personnel? QPM OK FDG NA A-5 Who approves the operators and equipment? According to what specifications are the operators approved? What type of training is available? QPM OK FDG NA Items Certified – Completed by:

3.8.26 Sub-Contractor and Supplier Control

Items References Result A-1 How does the company ensure that the sub-contractor - has established a system for controlling conformance through evaluation andor surveillance, and - continues to maintain a quality control system that will ensure QPM OK FDG NA