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ATTACHMENT 29

Repair Station Assessment Tool - Work Sheet

Element

Number of Inspections Required

Element Assessment (Select 1 to 10)

Add Surveillance (P Items)

Total Surveillance

Create RMW (Yes or No)

PTRS Code

Description

3604 / 5604

Certificate Requirements

1

3605 / 5605

Records Systems

1

3660 /5660

Manuals

1

3657 / 5657

Housing and Facilities

1

3656 / 5656

Technical data

1

3658 / 5658

Tools and equipment

1

3601/ 5601

Parts and Materials

1

3659 /5659

Personnel record

1

3661 / 5661

Training

1

3654 / 5654

Maintenance Process

1

3606 / 5606

Work away from station*

1

3608 / 5608

Quality control

1

3663 / 5363

Contract Maintenance*

1

3618 / 5618

Air Carrier requirements*

1

h

Overall Assessment of this Repair Station

Element Assessment Word Pictures

i

Score

Word Picture

1 to 2

It appears that the certificate holder is not meeting the requirements of this element.  Documentation and controls seem to be missing.

3 to 5

It appears that the certificate holder is meeting the requirements for this element and are adequate, appropriate, and maintained.  Documentation and controls seem to be deficient.

6 to 7

It appears that the certificate holder is meeting the requirements for this element and are adequate, appropriate, and maintained. An adequate control system seems to be in place but some discrepancies were noted and corrected.

8 to 9

It appears that the certificate holder is meeting the requirements for this element and are adequate, appropriate, maintained, documented, and controlled.  No deficiencies were observed.

10

It appears that the certificate holder is meeting the requirements for this element and seems to be well above the minimum industry standards.

N/A

This element is not applicable to this repair station. (Option only applicable with elements with *)

j

Overall Assessment Word Pictures

Score

Word Picture

1 to 2

There appears to be little or no evidence of a credible process being in place and/or facilities seem to be inadequate.

3 to 5

It appears that the processes and facilities are adequate, appropriate, and maintained.  Documentation and controls seem to be deficient.

6 to 7

It appears that the processes and facilities are adequate, appropriate, and well maintained. An adequate control system seems to be in place but some discrepancies were noted and corrected.

8 to 9

It appears that the processes and facilities are adequate, appropriate, well maintained, documented, and controlled.  No deficiencies were observed.

10

It appears that the processes and facilities are well above the minimum industry standards.

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