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8300.10 CHG XXATTACHMENT 14DATE

SECTION 2.  PROCEDURES
1.

1. PREREQUISITES AND COORDINATION REQUIREMENTS.

A.

Prerequisites:

Knowledge of the regulatory requirements of Title 14 of the Code of Federal Regulations (14 CFR) parts 43 and 145

Successful completion of the Airworthiness Inspector Indoctrination course(s) or equivalent

Previous experience with certification or surveillance of 14 CFR part 145 repair stations

B.Coordination. None.

3.

REFERENCES, FORMS, AND JOB AIDS.

A.

References (current editions):

14 CFR parts 43 and 145.

Advisory Circular (AC) 145-5, Repair Station Internal Evaluation Programs

AC 145-9, Guide for Developing and Evaluating Repair Station Inspection Procedures Manuals

Order 8300.10, Airworthiness Inspector’s Handbook, Vol. 2, Ch 164, Evaluate a Part 145 Repair Station and Quality Control Manual or Revision

B.

Forms.

PTRS Transmittal, FAA Form 8000-36

C.

Job Aids.  None.

5.

PROCEDURES.

A.

Planning. Prior to inspecting, the principal inspector (PI) or aviation safety inspector (ASI) should carefully review the following:

(1)

14 CFR parts 43, 65, and 145.

(2)

RSM/QCM with reference to part 145, § 145.211, requirements.

(3)

Operations specifications.

(4)

The Safety Performance Analysis System (SPAS) is the organization’s primary source of comprehensive, integrated safety information that is used by inspectors, analysts, and managers in developing and adjusting field surveillance, investigation, and other oversight programs.  SPAS interfaces with key fielded oversight programs (such as ATOS, SEP, and the NPG), as well as other government and industry sources, collecting raw performance and operational data, analyzing and summarizing the data, and providing critical information in the form of graphs, tables, and reports.  These SPAS outputs are then used to (1) identify safety hazard and risk areas; (2) target inspection efforts for repair stations,  and to areas of greatest risk; and (3) monitor the effectiveness of targeted oversight actions.  SPAS repair station profile and repair station analytical model (RSAM) are available for use. This data provides additional information on performance and risk associated with individual repair station facilities.

(5)

Vital Information Subsystem (VIS).

(6)

Certificate-holding district office (CHDO office file.

B.

Quality Control Manual.  Verify the QCM contains the requirements in § 145.211(c) as listed below, but not limited to:

(1)

A description of the system and procedures for:

(a)

Inspecting incoming raw materials for acceptable quality.

(b)

Performing preliminary inspection of all articles that are maintained.

(c)

Hidden damage inspection of articles that have been involved in an accident.

Vol. 3

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