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ATTACHMENT 26

2.2Major Repairs/Alterations

2.3Malfunction/Defect/Service Difficulty Rpt.

2.4

Maintenance Records/Work Orders

2.5

Personnel Records

3. Etc.

B.  Contents of issues of concern pull-down menus are shown below:

Content/information

Currency

Revisions systems

Distribution

Availability

Other

C.  Contents of overall assessment pull-down menus are shown below:

Score

Word Picture

1 to 2

The requirements of this element are not met.

3 to 5

The requirements of this element are met and are adequate, appropriate and maintained.  Documentation and controls are deficient.

6 to 7

The requirements for this element are met and are adequate, appropriate and maintained. An adequate control system is in place but some discrepancies are noted and being corrected.

8 to 9

The requirements for this element and are adequate, appropriate, maintained, documented and controlled.  No deficiencies observed.

10

The requirements for this element are met and are considered to be well above the minimum industry standards.

N/A

This element is not applicable to this repair station. (Option only applicable for:  Work away from station, Contract maintenance, and Air carrier and air operator requirements.)

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