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DATEATTACHMENT 198300.10 CHG XX

SECTION 2.  PROCEDURES

1.   PREREQUISITES AND COORDINATION REQUIREMENTS.

A.   Prerequisites:

Knowledge of the regulatory requirements of 14 CFR part 145.

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

Previous experience with certification or surveillance of part 145 repair stations.  

B.  Coordination.

3.   REFERENCES, FORMS, AND JOB AIDS.

B.

References (current editions):

Parts 145

Order 8300.10, Vol. 2, Ch. 161, Introduction to Part 145 Repair Stations

8300.10, vol. 2, ch. 163

Advisory Circular (AC) 145-9, Guide for Developing and Evaluating Repair Station Inspection Procedures Manuals

OpSpec D100

C.

Forms.  None.

D.

Job Aid. None.

5.

PROCEDURES.

A. Planning.  Prior to inspection, the PI should carefully review:

(1)

Part 145.

(2)

The repair station manual/quality control manual (RSM/QCM) procedures for work away from station.

(3)

OpSpec D100, if authorized.

(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).

NOTE:  OpSpec D100 will only be issued for those repair stations that perform repairs or alternation on a recurring basis.  For example, engine on wing repair, nondestructive testing, tank, and fuel cell repair, etc.

B.

Special Circumstance.

(1)

Temporary Basis: (Short Term)

(a)Review the repair station procedures to ensure:

(b)Procedures to control equipment, tools, required forms, etc.

(c)Procedures to ensure qualified personnel for the required work.

(d)The procedure should also contain an explanation of emergence work away from station as it relates to the repair station ratings.

(e)Procedures to assure how the CHDO and the PI are notified and, if approval is required, before dispatching the work crew.

Vol. 3

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