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8300.10 CHG XXATTACHMENT 22DATE

F.

Job Aids.  None.

5.

PROCEDURES.

A.

Planning.  Prior to inspecting, the PI should carefully review:

Part 43 and 145

Repair Station Manual/Quality Control Manual (RSM/QCM)

OpSpecs

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.

Vital Information Subsystem (VIS)

CHDO office file

B.

Conducting the Inspection.  Repair station oversight is accomplished using an enhanced facility line surveillance, whereby the PTRS 3650 and 5650 are divided into 14 individual PTRS codes.  This will provide a more comprehensive surveillance plan for repair stations, and ensure that all aspects

of part 145 repair station operations are considered.  The facility line surveillance is initiated by opening the PTRS activity code 3650/5650, which generates the subsequent 14 required activity codes described in the following volume 3 chapters:

Chapter 82 (3604/5604) Certificate Requirements

Chapter 83 (3605/5605) Records Systems

Chapter 84 (3660/5660) Manuals

Chapter 85 (3657/5657 Housing and Facilities

Chapter 86 (3658/5658 Tools and Equipment

Chapter 87 (3656/ 656) Technical Data

Chapter 88  (3608/5608) Quality Control

Chapter 89  (3601/5601) Parts and Materials

Chapter 90 (3659/5659) Personnel Record

Chapter 92  (3661/5661) Training

Chapter 93 (3654/5654) Maintenance Process

Chapter 94 (3606/5606) Work Away from Station

Chapter 95 (3663/5663) Contract Maintenance

Chapter 96 (3618/5618) Air Carrier and Air Operator Requirements

(1)These 14 chapters constitute a complete repair station inspection.

(2)All generated activity codes that are applicable to the repair station must be completed and closed before the 3650/5650 PTRS record may be closed.  The 3650/5650 would be the required “R” item from the inspector’s work program.

Vol. 3

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