DATEATTACHMENT 188300.10 CHG XX
NOTE: Any FAA-approved data procured by the repair station for use on 14 CFR parts 121, 125, 129, and 135 aircraft must be in accordance with the air carrier’s manual.
The materials, test records, and standards used in NDI are identified and controlled.
When required, special identification and controls for materials or parts are identified and are in place prior to the materials/parts being used.
When required, special handling and storage requirements for materials and parts are identified and being used.
There is traceability of material or parts received from distributors and that the records of receiving inspection data are retained and list the name, part number, quantity, and inspection results.
Tools and Test Equipment.
When required, special tools and test equipment are identified and used for an operation or process.
Calibration records are maintained for all tools and test equipment requiring calibration.
The facility’s personnel are trained appropriately for their assignments.
Shift turnover procedures are in place and are being complied with.
Adequate numbers of personnel trained, qualified, and authorized to perform the specific task, are available throughout the maintenance process.
As work is routed through the facility, that it flows through the process with no interruptions due to personnel, facilities, or parts/materials availability that might affect airworthiness.
C.Analyze Findings. Upon completion of the inspection, record all deficiencies and determine the appropriate corrective action(s).
D.Conduct Debriefing. Brief the certificate holder on the inspection results. Discuss any deficiencies and possible corrective action.
Complete the Task. Competition of this task may result in the following:
Send a letter to the operator documenting all deficiencies
Initiate and EIR if necessary
Document Task. File all supporting paperwork in the certificate holder’s office file. Update the VIS as required.
FUTURE ACTIVITIES. Schedule and conduct follow up inspections as applicable.