Special Processes Sub-Contractor and Supplier Control

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 Page 132 Part 2 ✈ Chapter 3 - Checklists MRA – 1st Edition September 1998 Part 2 ✈ Chapter 2 - Airworthiness Audit Policy and Procedures Items References Result A-4 What system does the company use to ensure inspection acceptance and the periodic re-inspection of all inspection equipment and jigs? QPM OK FDG NA A-5 How does the company control inaccurate inspection tools, gauges, instruments, jigs, and so on to ensure their identification and removal from use until repair, reworking or calibration has been accomplished? QPM OK FDG NA A-6 Does the company have adequate records of all equipment used for inspection purposes? Do these records contain the nomenclature, serial number, location, details of all repairs or reworking performed, and date of the next inspection? QPM OK FDG NA A-7 If any precision tools and measuring equipment are used for inspection acceptance, are they periodically calibrated and recorded? QPM OK FDG NA Items Certified - Completed by:

3.9 Distributors

3.9.1 Production Control System Manual PCSM

This section is to be developed References Result A-1 Does the PCSM describe the organisation, its size, its nature and the scope of its work? PCSM OK FDG NA A-2 Does the distributor follow the PCSM as described in the manual? PCSM OK FDG NA