Non-Conforming Material Review Board MRB

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 Part 2 ✈ Chapter 3 - Checklists Page 131 Part 2 - Airworthiness Audit Policy and Procedures MRA – 1 st Edition September 1998 Items References Result conformance to the approved design data? A-2 Does the company supply information Civil Aviation regarding all delegations of authority to its suppliers in such matters as MRB design changes? QPM OK FDG NA A-3 How does the company ensure that all material review action and design changes to supplied articles, including those of a proprietary nature, are approved by the prime contractors? QPM OK FDG NA A-4 Does the company realise that, as the prime contractor, it is responsible for all work carried out by its sub-contractors and for the final certification of the product? QPM OK FDG NA Items Certified - Completed by:

3.8.27 Tool and Gauge Control

Items References Result A-1 How does the company ensure that the equipment used for inspections can determine conformance of the characteristic it is intended to evaluate? QPM OK FDG NA A-2 What procedure does the company use for protecting, maintaining and updating jig and fixture control as required to assure conformance to the approved design data? QPM OK FDG NA A-3 Are calibration records traceable to the National Bureau of Standards? QPM OK FDG NA