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ATTACHMENT 26

TABLE OF CONTENTS

1. SYSTEM SAFETY1

2. RISK BASED SURVEILLANCE2

2.1. RISK BASED OVERSIGHT SYSTEM FOR REPAIR STATIONS2

Figure 1:  Repair Station Oversight System3

2.1.1. Baseline Repair Station Surveillance Program3

Table 1:  14 Elements which constitute a complete facility inspection3

2.1.2. Repair Station Data Package4

2.1.3. Repair Station Assessment Tool4

2.1.4. Modified Surveillance Program4

2.1.5. Overall Assessment of Repair Station4

2.1.6. Risk Management Process4

Figure 2:  Risk Management Process6

2.2. AIR CARRIER MAINTENANCE OUTSOURCING6

Figure 3:  Outsource Oversight System6

2.2.1. Repair Station Data Package6

2.2.2. Outsource Oversight Assessment Tool7

2.2.3. Prioritized Outsource Oversight7

2.2.4. Additional Outsource Enhancements7

2.3. INSPECTION RECORDING IMPROVEMENTS7

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