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DATEATTACHMENT 58300.10 CHG XX

SECTION 2.  PROCEDURE

1.PREREQUISITES AND COORDINATION REQUIREMENTS.

A.Prerequisites:

Knowledge of the regulatory requirements of 14 CFR parts 43, 121, and 145, as applicable

Successful completion of the Airworthiness Inspector Indoctrination course(s) or equivalent

For ATOS ASIs only: successful completion of the ATOS inspector course

B.Coordination.  None.

3.REFERENCES, FORMS, AND JOB AIDS.

A.References (current editions):

Parts 43, 119, 121, 135, and 145

Title 49 of the Code of Federal Regulations (49 CFR) part 180

Air carrier’s maintenance manual and manual system

Applicable Advisory Circular (AC) 120-79, Developing and Implementing a Continuing Analysis and Surveillance System

SAI & EPI 1.3.7 Outsource Organization

SAI & EPI 1.3.11 CASS

Specific Regulatory Requirements (SRR):  SRRs list are included with each SAI and EPI.

Order 8300.10, Volume 2, Chapter 64, Evaluate Continuous Airworthiness Maintenance Program/Revision

8300.10, Vol. 2, Ch. 69, Evaluate Part 121/135 Outsource Maintenance Arrangement

8300.10, Vol. 2, Ch. 8, Conduct a Detailed Process/Task Inspection

8300.10, Vol. 2, Ch. 65, Evaluate Continuing Analysis and Surveillance Program/Revision

8300.10, Vol. 3, Ch. 37, Monitor Continuing Analysis and Surveillance Program/Revision

B.Forms.  

FAA Form 8400-8, Operations Specifications

C.Job Task Analysis:

JTA: 2.3.25

5.

PROCEDURES.  Additional policy and guidance with the oversight of air carriers outsource maintenances program/system can be found in Order 8300.10, volume 2, chapters 64, 65, 69, and volume 3, chapters 8 and 37.  Chapter 69 provides guidance for the air carrier’s responsibility to ensure all maintenance performed by it or other persons is performed in accordance with the air carrier’s CAMP.  Chapter 8 provides guidance for in-process task inspections to verify that the work accomplished by maintenance providers is, in fact, performed in accordance with the air carrier’s CAMP.  Chapters 65 and 37 provide the guidance for the air carrier’s CASS system.  The air carrier’s CASS is normally the system that provides the process measurement and controls for the air carriers outsource maintenance program.  

A.

Evaluation/Assessment:  ASIs with oversight responsibilities for air carriers are required to use the ATOS EPI DCT Element 1.3.7, Outsource Organization, for the outsource maintenance program/system performance assessment/inspection of part 121 operators.  Detailed description of the EPI and general guidance for the use of the tools can be found in Order 8300.10, Volume 1, Chapter 16, Evaluating Part 121 Air Carrier Programs With Safety Attribute Inspection (SAI) and Element Performance Inspection (EPI) Data Collection Tools (DCT), and Order 8400.10, appendix 6.

B.

Downloading and Saving Word Versions of EPIs.  To ensure that the SAIs and EPIs you are working

Vol. 3

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