Sub-base Approved Maintenance Organizations

Part 2 ✈ Chapter 3 - Checklists Page 59 Part 2 - Airworthiness Audit Policy and Procedures MRA – 1 st Edition September 1998

3.5.14 Company Quality Audits

Item References Result A-1 Does the quality assurance system ensure conformance with regulations and standards? MPMMCM OK FDG NA A-2 Does the quality manager have sole control over the quality assurance system? MPMMCM OK FDG NA A-3 Does the organisation ensure that quality assurance takes precedence for personnel with responsibilities relating to both the quality system and other functional areas? MPMMCM OK FDG NA A-4 Are personnel responsible solely to the quality manager when performing their functions? MPMMCM OK FDG NA A-5 Does the quality assurance program of surveillance or internal audit provide a check of the systems own effectiveness? MPMMCM OK FDG NA A-6 Does the quality assurance system ensure the correct performance of critical maintenance tasks? MPMMCM OK FDG NA A-7 Does the internal audit program include sub-bases and sub-contractors? MPMMCM OK FDG NA A-8 Does the quality assurance department maintain audit records? Are the recommendations acted upon? MPMMCM OK FDG NA Page 60 Part 2 ✈ Chapter 3 - Checklists MRA – 1st Edition September 1998 Part 2 ✈ Chapter 2 - Airworthiness Audit Policy and Procedures Item References Result A-9 Does the organisation ensure that a corrective action plan is implemented? Are follow-up procedures in place and carried out in a timely fashion? MPMMCM OK FDG NA Items Certified - Completed by:

3.5.15 Airworthiness Control Committee

This section is under review and development.

3.5.16 Engineering

The auditor shall use the checklists in s. 3.10.

3.5.17 Receiving Inspections

References Result A-1 Does the organisation follow the policies and procedures for receiving inspections as described in the MPMMCM? MPMMCM OK FDG NA A-2 Is the individual responsible for receiving inspections knowledgeable with the procedures described in the MPMMCM? MPMMCM OK FDG NA A-3 Does the receiving inspector report directly to the Manager of Quality Assurance as described in the MPMMCM? MPMMCM OK FDG NA A-4 Does the receiving inspector ensure that parts, material and components are properly identified with traceability back to the originator? MCM OK FDG NA A-5 Does the receiving inspection identify bogus parts and ensure that they are not accepted? MPMMCM OK FDG NA