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ATTACHMENT 29

TABLE OF CONTENTS

TABLE OF CONTENTS2

1.  INTRODUCTION1

1.1.  Repair Station Oversight Process Description1

Figure 1:  Repair Station Oversight System1

1.1.1. Baseline Repair Station Surveillance Program2

Table 1:  14 Elements which constitute a complete facility inspection2

1.1.2. Repair Station Data Package2

1.1.3. Repair Station Assessment Tool2

1.1.4. Modified Surveillance Program3

1.1.5. Overall Assessment of Repair Station3

1.1.6. Risk Management Process3

1.2.  When to Use the Repair Station Assessment Tool3

2.0 REPAIR STATION ASSESSMENT TOOL PROCESS DETAILS3

STEP 1 – Repair Station Data Package3

STEP 2 – Identify Trends or Concerns3

STEP 3 – Complete the RSAT3

STEP 4 - Modify the Surveillance Plan5

STEP 5 - Completion of the Surveillance Plan6

3.0 REPAIR STATION ASSESSMENT TOOL DEVELOPMENT6

Repair Station Assessment Tool - Work Sheet7

GLOSSARY OF TERMS8

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