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DATEATTACHMENT 248300.10 CHG XX

Data is current, accurate, and complete

That all required data was use during the repair

All data provided from the contractor was fallowed

(d) Forms and records to verify that:

Station records are completed and retained as required

All required reports are returned to the contractor with the article

(2)  Inspect the OMP’s Facilities for the following:

(a) General housing and facilities to verify that:

Housing and facilities are sufficient for the work being contracted

Work areas are situated to protect parts and subassemblies during the work process

General housekeeping is satisfactory

(b) Stockroom to verify that:

Parts and materials are protected against damage and deterioration

The certificate holder has a system for identifying and segregating serviceable, repairable, and rejected parts and materials

Life-limited components are controlled

(c) Special facilities, as applicable, to verify that:

Instrument shop environmental conditions are in accordance with the manufacturer’s standards

Segregation of components, during assembly and disassembly, is accomplished using suitable trays, racks or stands

(d) Special tools and equipment to verify that:

i. All required items are within calibration criteria, to include traceability to one of the following:

The National Institute of Standards and Technology

Standard established by the item’s manufacturer

If foreign manufactured, the standard of the country where manufactured, if approved by the Administrator

ii. Special tools and equipment include those recommended by the manufacturer of the product or an FAA acceptable equivalent.

(3)  Review the OMP’s Inspection Procedures Manual.  Inspect the following:

(a) Inspection system to verify that the system is in operation as described in the inspection procedures manual.

(b) The Manual is available to all repair station personnel as required by § 145.207

Vol. 2

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