Appendix 1 to Part 3 Rev 4
-
Upload
trailblazer487 -
Category
Documents
-
view
224 -
download
0
Transcript of Appendix 1 to Part 3 Rev 4
-
8/17/2019 Appendix 1 to Part 3 Rev 4
1/36
M. O. E
PART- 3QUALITY SYSTEM Doc No: HA-MOE-001
Issue: 01 Date: 06 Nov 2012
Rev: 04Date: 10 Aug 2014
Page 1
APPENDIX 1 TO PART 3
QUALITY AUDIT FORMS
AUDIT C/L REF. No DESCRIPTION
MOQA- 01 FACILITY/ PERSONNEL REQUIREMENTS
MOQA- 02 CERTIFYING STAFF- EQUIPMENT, TOOLS AND MATERIAL
MOQA- 03 ACCEPTANCE OF COMPONENTS- MAINTENANCE DATA
MOQA- 04 PRODUCTION PLANNING- CERTIFICATION OF MAINTENANCE
MOQA- 05 MAINTENANCE RECORDS- OCCURRENCE REPORTING
MOQA- 0 M.O.E- PRI!ILEDGES/ LIMITATION/ C"ANGES/ OF T"E
ORGANI#ATIONTION- COMPLIANCE IA$ T"E M.O.E.
MOQA- 0% PRODUCT SAMPLING- &AIRCRAFT $OR' IN PROGRESS(
MOQA- 0) COMPONENT SUPPLIERS
MOQA- 0* TOOLS CALI+RATION ORGANI#ATION
MOQA-10 SAFETY QUALITY POLICY
MOQA-11 LINE STATION
-
8/17/2019 Appendix 1 to Part 3 Rev 4
2/36
M. O. E
PART- 3QUALITY SYSTEM Doc No: HA-MOE-001
Issue: 01 Date: 06 Nov 2012
Rev: 00Date:
Page 2
QUALITY AUDIT- INSPECTION
FORM
FORM MOQA-01Page 1 of 3Issue: 01/ 0 No! "01"Re!#:00
MOQA- 01 FACILITY/ PERSONNEL REQUIREMENTSRe$u%&e'e() Ref#: 145.A.25, 145.A.30
Audit / Inspection Ree!ence " Att#c$ed P#%es"
Scope o t$is Audit / Inspection"
T*e S+o,e of )*%s Au%) / I(s,e+)%o( %s )o e(su&e )*a) )*eP-1. O&ga(%a)%o( +o(fo&'s )o +o',a( a(&egu2a)o& &e$u%&e'e()s ,&o+eu&es a( ,&a+)%+es# T*e Au%)o& s*ou2 &efe& )o )*e MOE 4 QUALITY
Ma(ua2s )o e(su&e )*a) 'a(age'e() 4 Qua2%) ,&o+esses a( ,&o+eu&es a&e 5e%(g +o',2%e 6%)*# T*e+*e+72%s) )*a) fo22o6s +a( 5e use as a gu%e )o sa',2e a( (u'5e& of a&eas# I) %s )o 5e +o(u+)e 5)*e es%g(a)e 8ERMES AIRLINES Qua2%) Au%)o& a) %()e&!a2s ef%(e %( )*e 8ERMES AIRLINESQua2%) Au%) P&og&a''e#
Non-cono!&ities"
A( No(-+o(fo&'%) fou( u&%(g )*e au%) s*a22 5e &e+o&e o( fo&' 8A-QF-01 No(-Co(fo&'%)Re,o&)#No(-+o(fo&'%)%es 6%22 5e g%!e( a( %)e' (u'5e& a( &es,o(se )%'e 2e!e2 (u'5e T*e s%g(a)u&e of )*eo&ga(%sa)%o( &es,o(s%52e Ma(age& / Au%)ee 6%22 %(%+a)e a++e,)a(+e of )*e No(-+o(fo&'%)%es a(&es,o(se )%'e#
A +o, of )*e NCR 6%22 5e g%!e( )o )*e Au%)ee +o(+e&(e 6*o 6%22 )*e( ,&o'u2ga)e )*e %e()%f%e No(-+o(fo&'%)%es )o )*ose s)aff &es,o(s%52e9 &e!%e6%(g a( ,&o+eu&es +o(s%e&e (e+essa&# T*e 6%22
e(su&e )*a) )*e e)a%2s of a22 +o&&e+)%!e a+)%o(s a&e &e+o&e o( )*e NCR#
Response ti&e Le'e( Nu&)e!s on Findin%s #!e:
Le'e( 1" A%&6o&)*%(ess I)e' I''e%a)e A+)%o( Re$u%&e# Le'e( *: U, )o ;0 as#
Annot#tion"
C
-
8/17/2019 Appendix 1 to Part 3 Rev 4
3/36
M. O. E
PART- 3QUALITY SYSTEM Doc No: HA-MOE-001
Issue: 01 Date: 06 Nov 2012
Rev: 00Date:
Page 3
QUALITY AUDIT FORM No MOQA- 01 Page 2 o! 3
FACILITY/ PERSONNEL REQUIREMENTS
AUDIT C"EC' LISTR P- 145 &145.A.25, A.30(
AUDIT SC"EDULED AUDIT PERFORMED
M
R
A67 S89:Ao7o
NCR
No
FACILITY REQUIREMENTS
145.A.25
#a'
(A)I*I+I& AR APPR-PRIA+ (-R A** P*ANND -R/
PR-+)+D (R-M + A+R *MN+&
-R/&-P& AND A& AR PR-PR* &RA+D
NIR-NMN+A* AND -R/ ARA )-N+AMINA+I-N I& PRN+D
145.A.25
#b'
-((I) A))-M-DA+I-N I& APPR-PRIA+ (-R + MANAMN+ -( :
1. P*ANND -R/
2.A*I+
3.)R+I(IN &+A((4.P*ANNIN
5. +)NI)A* R)-RD&
145.A.25#c'
&)R &+-RA (A)I*I+I& AR PR-IDD (-R )-MP-NN+&, IPMN+,
+--*& AND MA+RIA*
&+-RA )-NDI+I-N& N&R &RA+I-N -( &RI)A* AI)RA(+
)-MP-NN+&, MA+RIA*, IPMN+ AND +--*& (R-M N&RI&A*
-N&
&+-RA )-NDI+I-N& AR IA + MAN(A)+RR& IN&+R)+I-N&
+MPRA+R MAIN+AIND +- A )-M(-R+A* **
D&+ AND -+R AIR-RN )-N+AMINA+I-N AR /P+ +- A MINIMM
ADA+ *I+IN I& PR-IDD
A))&& +- &+-RA (A)I*I+I& I& R&+RI)+D +- A+-RI&D PR&-NN*
N-I& MAIN+AIND +- A MINIMM ** AND N-I& PR-+)+I-N
IPMN+ I& AAI*A* +- + PR&-NN*
*IN MAIN+NAN) -R/IN NIR-NMN+ I& A+)D, I.. 7+RM
+MPRA+R&, M-I&+R, &N-, IND, *I+, D&+,
145.A.25#"'
&)R &+-RA (A)I*I+I& AR PR-IDD (-R )-MP-NN+&, IPMN+,+--*& AND MA+RIA*. &+-RA )-NDI+I-N& N&R &RA+I-N -(
&RI)A* )-MP-NN+& AND MA+RIA* (R-M N&RI)A*AIR)RA(+ )-MP-NN+&, MA+RIA*, IPMN+ AND +--*&. +
)-NDI+I-N& -( &+-RA AR IN A))-RDAN) I+ + MAN(A)+RR8&
IN&+R)+I-N& +- PRN+ D+RI-RA+I-N AND DAMA -( &+-RD
I+M&. A))&& +- &+-RA (A)I*I+I& I& R&+RI)+D +- A+-RI9DPR&-NN*.
PERSONNEL REQUIREMENTS
145.A.30#a'
+ -RANI&A+I-N A& APP-IN+D AN A))-N+A* MANAR I+
)-RP-RA+ A+-RI+
145.A.30#b'
+ -RANI&A+I-N A& N-MINA+D A PR&-N -R R-P -( PR&-N&,
-& R&P-N&II*I+I& N&R +A+ + -RANI&A+I-N )-MP*I& I+PAR+145 RIRMN+&
PR-)DR& AR AAI*A* +- MA/ )*AR - DP+I&& +
N-MINA+D PR&-N%& IN + )A& -( *N+ A&N)&
QUALITY AUDIT FORM No MOQA- 01 Page 3 o! 3
-
8/17/2019 Appendix 1 to Part 3 Rev 4
4/36
M. O. E
PART- 3QUALITY SYSTEM Doc No: HA-MOE-001
Issue: 01 Date: 06 Nov 2012
Rev: 00Date:
Page 4
145.A.30 #c'
+ A))-N+A* MANAR A& APP-IN+D A PR&-N I+
R&P-N&II*I+ -( M-NI+-RIN + A*I+ &&+M
145.A.30
#"'
+ -RANI&A+I-N A& A MAIN+NAN) MAN-R P*AN &-IN +A+
A& &((I)IN+ &+A(( +- P*AN, PR(-RM, &PRI&, IN&P)+ AND
A*I+ M-NI+-R + -RANI&A+I-N
145.A.30#e'
+ -RANI&A+I-N A& &+A*I&D AND )-N+R-*& + )-MP+N) -(
PR&-NN* IN-*D IN AN MAIN+NAN), MANAMN+ AND%-R
A*I+ ADI+&
+I& IN)*D AN NDR&+ANDIN -( + APP*I)A+I-N -( MAN(A)+-R& AND MAN PR(-RMAN) I&&&
MAN (A)+-R& INI+IA* +RAININ
MAN (A)+-R& R)RRN+ +RAININ #R 2 AR&'
145.A.30#!'
PR&-NN* )ARRIN -+ AND%-R )-N+R-**IN A )-N+IND
AIR-R+IN&& N-ND&+R)+I +&+ -( AIR)RA(+ &+R)+R& AND%-R )-MP-NN+& AR APPR-PRIA+* A*I(ID (-R + PAR+I)*AR +&+
I.A.. R-PAN -R IA*N+ &+ANDARD R)-NI&D + )AA
145.A.30#g'
IN + )A& -( *IN MAIN+NAN) + -RANI&A+I-N A& APPR-PRIA+AIR)RA(+ +P RA++IN
D )R+I(IN &+A(( A*I(ID IN A))-RDAN) I+ PAR+ 145.A.35
145.A.30#;'
IN + )A& -( A& MAIN+NAN) + -RANI&A+I-N A& APPR-PRIA+
AIR)RA(+ +P RA+D )R+I(IN &+A(( A*I(ID IN A))-RDAN) I+PAR+ 145.A35
R;?7 @ =o= o N/A, N/P o7o= 8o(
A67o
S7B
A67
S7B
S7o/ Co: A:M No776
S7B
QUALITY AUDIT- INSPECTIONFORM
FORM MOQA-0"Page 1 of 3Issue: 01/0 No! "01"Re!#:00
-
8/17/2019 Appendix 1 to Part 3 Rev 4
5/36
M. O. E
PART- 3QUALITY SYSTEM Doc No: HA-MOE-001
Issue: 01 Date: 06 Nov 2012
Rev: 00Date:
Page 5
MOQA- 0* CERTIFYIN STAFF- EQUIPMENT TOOLS AN MATERIAL
Re$u%&e'e() Ref#: 145.A.35, 145.A.40
Audit / Inspection Ree!ence " Att#c$ed P#%es"
Scope o t$is Audit / Inspection"
T*e S+o,e of )*%s Au%) / I(s,e+)%o( %s )o e(su&e )*a) )*eP-1. O&ga(%a)%o( +o(fo&'s )o +o',a( a(&egu2a)o& &e$u%&e'e()s ,&o+eu&es a( ,&a+)%+es# T*e Au%)o& s*ou2 &efe& )o )*e MOE 4 QUALITYMa(ua2s )o e(su&e )*a) 'a(age'e() 4 Qua2%) ,&o+esses a( ,&o+eu&es a&e 5e%(g +o',2%e 6%)*# T*e+*e+72%s) )*a) fo22o6s +a( 5e use as a gu%e )o sa',2e a( (u'5e& of a&eas# I) %s )o 5e +o(u+)e 5)*e es%g(a)e 8ERMES AIRLINES Qua2%) Au%)o& a) %()e&!a2s ef%(e %( )*e 8ERMES AIRLINESQua2%) Au%) P&og&a''e#
Non-cono!&ities"
A( No(-+o(fo&'%) fou( u&%(g )*e au%) s*a22 5e &e+o&e o( fo&' 8A-QF-01 No(-Co(fo&'%)Re,o&)#No(-+o(fo&'%)%es 6%22 5e g%!e( a( %)e' (u'5e& a( &es,o(se )%'e 2e!e2 (u'5e T*e s%g(a)u&e of )*eo&ga(%sa)%o( &es,o(s%52e Ma(age& / Au%)ee 6%22 %(%+a)e a++e,)a(+e of )*e No(-+o(fo&'%)%es a(&es,o(se )%'e#
A +o, of )*e NCR 6%22 5e g%!e( )o )*e Au%)ee +o(+e&(e 6*o 6%22 )*e( ,&o'u2ga)e )*e %e()%f%e No(-+o(fo&'%)%es )o )*ose s)aff &es,o(s%52e9 &e!%e6%(g a( ,&o+eu&es +o(s%e&e (e+essa&# T*e 6%22e(su&e )*a) )*e e)a%2s of a22 +o&&e+)%!e a+)%o(s a&e &e+o&e o( )*e NCR#
Response ti&e Le'e( Nu&)e!s on Findin%s #!e:
Le'e( 1" A%&6o&)*%(ess I)e' I''e%a)e A+)%o( Re$u%&e# Le'e( *: U, )o ;0 as#
Annot#tion"
C
-
8/17/2019 Appendix 1 to Part 3 Rev 4
6/36
M. O. E
PART- 3QUALITY SYSTEM Doc No: HA-MOE-001
Issue: 01 Date: 06 Nov 2012
Rev: 00Date:
Page
AM)
145.A.35 #a'
+ -RANI&A+I-N N&R& +A+ + )R+I(IN &+A(( A AN ADA+
NDR&+ANDIN -( + R*AN+ AIR)RA(+ AND%-R )-MP-NN+& +-
MAIN+AIND +-+R I+ + A&&-)IA+D -RANI&A+I-N PR-)DR&
AM)145.A.35 #b'
+ -RANI&A+I-N MA -N* I&& A )R+I(I)A+I-N A+-RI&A+I-N +-
)R+I(IN &+A(( IN R*A+I-N +- + A&I) )A+-RI& -R &)A+-RI&AND AN +P RA+IN *I&+D IN + AIR)RA(+ MAIN+NAN) *I)N)
AM)145.A.35 #c'
)R+I(IN &+A(( AR IN-*D IN A+ *A&+ &I7 M-N+& -( A)+A*
R*AN+ AIR)RA(+ -R )-MP-NN+ MAIN+NAN) 7PRIN) IN AN)-N&)+I +- AR PRI-D
AM)
145.A.35 #"')R+I(IN &+A(( R)I )-N+INA+I-N +RAININ R +- AR&
AM)
145.A.35 #e')R+I(IN &+A(( )-N+INA+I-N +RAININ PR-RAM I& &+A*I&D
AM)
145.A.35 #!'
PR-&P)+I )R+I(IN &+A(( I& A))&&D (-R )-MP+N),
A*I(I)A+I-N AND )APAI*I+
AM)
145.A.35 #g'
)R+I(I)A+I-N A+-RI&A+I-N& )*AR* &P)I( + &)-P AND *IMI+& -(
&) A+-RI&A+I-N
AM)145.A.35 #;'
)R+I(I)A+I-N A+-RI&A+I-N& AR IN A &+* +A+ MA/& I+& &)-P )*AR +- + )R+I(IN &+A((
AM)
145.A.35 #I'-N* + A*I+ MANAR I&&& )R+I(I)A+I-N A+-RI&A+I-N&
AM)
145.A.35 #
-
8/17/2019 Appendix 1 to Part 3 Rev 4
7/36
M. O. E
PART- 3QUALITY SYSTEM Doc No: HA-MOE-001
Issue: 01 Date: 06 Nov 2012
Rev: 00Date:
Page %
QUALITY AUDIT FORM No MOQA- 02 Page 3 o! 3
EQUIPMENT, TOOLS AND MATERIALAM)145.A.40 #a'
+ -RANI&A+I-N A& AAI*A* AND & + N)&&AR IPMN+,+--*& AND MA+RIA* +- PR(-RM + APPR-D &)-P -( -R/
AM)145.A.40 #b'
+--*&, IPMN+, AND +&+ IPMN+, A& APPR-PRIA+, AR)-N+R-**D AND )A*IRA+D A))-RDIN +- AN -((I)IA** R)-NI&D
&+ANDARD A+ A (RN) +- N&RIN &RI)AI*I+ AND A))RA)
)A*IRA+I-N R)-RD& AND +RA)AI*I+ +- + &+ANDARD& AR /P+
+ -RANI&A+I-N
R;?7 @ =o= o N/A, N/P o7o= 8o(
A67o
S7B
A67
S7B
S7o/ Co: A:M No776
S7B
-
8/17/2019 Appendix 1 to Part 3 Rev 4
8/36
M. O. E
PART- 3QUALITY SYSTEM Doc No: HA-MOE-001
Issue: 01 Date: 06 Nov 2012
Rev: 00Date:
Page )
QUALITY AUDIT- INSPECTION
FORM
FORM MOQA-03Page 1 of 3Issue: 01/0 No! "01"
Re!#:00
MOQA- 02 ACCEPTANCE OF COMPONENTS- MAINTENANCE ATA
Re$u%&e'e() Ref#: 145.A.42, 145.A.45
Audit / Inspection Ree!ence " Att#c$ed P#%es"
Scope o t$is Audit / Inspection"
T*e S+o,e of )*%s Au%) / I(s,e+)%o( %s )o e(su&e )*a) )*eP-1. O&ga(%a)%o( +o(fo&'s )o +o',a( a(&egu2a)o& &e$u%&e'e()s ,&o+eu&es a( ,&a+)%+es# T*e Au%)o& s*ou2 &efe& )o )*e MOE 4 QUALITY
Ma(ua2s )o e(su&e )*a) 'a(age'e() 4 Qua2%) ,&o+esses a( ,&o+eu&es a&e 5e%(g +o',2%e 6%)*# T*e+*e+72%s) )*a) fo22o6s +a( 5e use as a gu%e )o sa',2e a( (u'5e& of a&eas# I) %s )o 5e +o(u+)e 5)*e es%g(a)e 8ERMES AIRLINES Qua2%) Au%)o& a) %()e&!a2s ef%(e %( )*e 8ERMES AIRLINESQua2%) Au%) P&og&a''e#
Non-cono!&ities"
A( No(-+o(fo&'%) fou( u&%(g )*e au%) s*a22 5e &e+o&e o( fo&' 8A-QF-01 No(-Co(fo&'%)Re,o&)#No(-+o(fo&'%)%es 6%22 5e g%!e( a( %)e' (u'5e& a( &es,o(se )%'e 2e!e2 (u'5e T*e s%g(a)u&e of )*eo&ga(%sa)%o( &es,o(s%52e Ma(age& / Au%)ee 6%22 %(%+a)e a++e,)a(+e of )*e No(-+o(fo&'%)%es a(&es,o(se )%'e#
A +o, of )*e NCR 6%22 5e g%!e( )o )*e Au%)ee +o(+e&(e 6*o 6%22 )*e( ,&o'u2ga)e )*e %e()%f%e No(-+o(fo&'%)%es )o )*ose s)aff &es,o(s%52e9 &e!%e6%(g a( ,&o+eu&es +o(s%e&e (e+essa&# T*e 6%22
e(su&e )*a) )*e e)a%2s of a22 +o&&e+)%!e a+)%o(s a&e &e+o&e o( )*e NCR#
Response ti&e Le'e( Nu&)e!s on Findin%s #!e:
Le'e( 1" A%&6o&)*%(ess I)e' I''e%a)e A+)%o( Re$u%&e# Le'e( *: U, )o ;0 as#
Annot#tion"
C
-
8/17/2019 Appendix 1 to Part 3 Rev 4
9/36
M. O. E
PART- 3QUALITY SYSTEM Doc No: HA-MOE-001
Issue: 01 Date: 06 Nov 2012
Rev: 00Date:
Page *
AUDIT C"EC' LISTR P- 145 &145.A.42, A.45(
AUDIT SC"EDULED AUDIT PERFORMED
M
R
A67 S89:Ao7o
NCR
No
ACCEPTANCE OF COMPONENTS
AM)
145.A.42 #a'
A** )-MP-NN+& AR )*A&&I(ID AND APPR-PRIA+* &RA+D
&RI)A* AND N&RI)A* )-MP-NN+& AR PR-PR* +AD
D-)MN+A+I-N )-N+AININ )-N(-RMI+ +- &P)I(I)A+I-N -(
MA+RIA*, -+ RA AND )-N&MA*, I& RADI* AAI*A*
AM)145.A.42 #b'
+ -RANI&A+I-N N&R& +A+ AN PAR+I)*AR )-MP-NN+ I&*II* +- (I++D N DI((RN+ M-DI(I)A+I-N AND%-R AIR-R+IN&& DIR)+I &+ANDARD& MA APP*I)A*
PR-)DR& (-R (ARI)A+I-N -( R&+RI)+D RAN -( PAR+& +- &D IN + )-R& -( NDR-IN -R/ I& )*AR* IDN+I(ID IN +
-RANI&A+I-N>& 7P-&I+I-N
)-MP-NN+& RA)IN +IR )R+I(ID *I( *IMI+& -R )-N+AININ A
N-NRPAIRA* D()+ AR )*A&&I(ID A& ?N&A*AA*@ -R
?RPAIRA*@ AND AR N-+ PRMI++D +- RN+R + )-MP-NN+
&PP* &&+M
MAINTENANCE DATA
AM)
145.A.45 #a'
+ -RANI&A+I-N -*D& AND && APP*I)A* )RRN+ MAIN+NAN)
DA+A IN + PR(-RMAN) -( MAIN+NAN), IN)*DIN M-DI(I)A+I-N&
AND RPAIR&, R*AN+ +- AN-N AIR)RA(+ -R )-MP-NN+MAIN+NAN) DA+A PR-IDD + )&+-MR I& *D N +
-R/ I& IN PR-R&&
AM)
145.A.45 #b'
))/ AAI*AI*I+ -( MM, IP), D, ).M.M., &RM, +). #ARD )-PI& -R
MI)R-(I*M&'
A' RI&I-N &+A+&
' &&)RIP+I-N& PDA+
)' RI&I-N& D*IR +IM
M.M.s ...........................................
I.P.).s .........................................
.D.s .................................... .....
).M.M.s ....................................... &.R.M.s .......................................
-t;er ...........................................
+MP-RAR RI&I-N &+A+&
)-NDI+I-N -( MANA*&
AM)
145.A.45 #c'
+ -RANI&A+I-N A& &+A*I&D PR-)DR& +- N&R +A+ I(
(-ND, AN INA))RA+, IN)-MP*+, -R AMI-& PR-)DR,PRA)+I), IN(-RMA+I-N -R MAIN+NAN) IN&+R)+I-N )-N+AIND IN
+ MAIN+NAN) DA+A &D MAIN+NAN) PR&-NN* I& R)-RDDAND N-+I(ID +- + A+-R -( +I& DA+A
AM)
145.A.45 #"' N%A
AM)
145.A.45 #e'
+ -RANI&A+I-N PR-ID& )-MM-N -R/ )ARD& -R -R/&+
&&+M +- &D +R--+ R*AN+ PAR+& -( + -RANI&A+I-N
AM)
145.A.45 #!'
+ -RANI&A+I-N A& RADI* AAI*A* A** APP*I)A*
MAIN+NAN) DA+A (-R & N RIRD MAIN+NAN)
PR&-NN*
AM)
145.A.45 #g'
+ -RANI&A+I-N N&R& +A+ A** MAIN+NAN) DA+A I+ )-N+R-*& I&
/P+ P +- DA+
-
8/17/2019 Appendix 1 to Part 3 Rev 4
10/36
M. O. E
PART- 3QUALITY SYSTEM Doc No: HA-MOE-001
Issue: 01 Date: 06 Nov 2012
Rev: 00Date:
Page 10
QUALITY AUDIT FORM No MOQA- 03 Page 3 o! 3
R;?7 @ =o= o N/A, N/P o7o= 8o(
A67o
S7B
A67
S7B
S7o/ Co: A:M No776
S7B
QUALITY AUDIT- INSPECTIONFORM
FORM MOQA-0.Page 1 of 3Issue: 01/0 No! "01"Re!#:00
MOQA- 03 PROUCTION PLANNIN- CERTIFICATION OF MAINTENANCE
Re$u%&e'e() Ref#: 145.A.4, 145.A.50
-
8/17/2019 Appendix 1 to Part 3 Rev 4
11/36
M. O. E
PART- 3QUALITY SYSTEM Doc No: HA-MOE-001
Issue: 01 Date: 06 Nov 2012
Rev: 00Date:
Page 11
Audit / Inspection Ree!ence " Att#c$ed P#%es"
Scope o t$is Audit / Inspection"
T*e S+o,e of )*%s Au%) / I(s,e+)%o( %s )o e(su&e )*a) )*eP-1. O&ga(%a)%o( +o(fo&'s )o +o',a( a(&egu2a)o& &e$u%&e'e()s ,&o+eu&es a( ,&a+)%+es# T*e Au%)o& s*ou2 &efe& )o )*e MOE 4 QUALITYMa(ua2s )o e(su&e )*a) 'a(age'e() 4 Qua2%) ,&o+esses a( ,&o+eu&es a&e 5e%(g +o',2%e 6%)*# T*e+*e+72%s) )*a) fo22o6s +a( 5e use as a gu%e )o sa',2e a( (u'5e& of a&eas# I) %s )o 5e +o(u+)e 5)*e es%g(a)e 8ERMES AIRLINES Qua2%) Au%)o& a) %()e&!a2s ef%(e %( )*e 8ERMES AIRLINESQua2%) Au%) P&og&a''e#
Non-cono!&ities"
A( No(-+o(fo&'%) fou( u&%(g )*e au%) s*a22 5e &e+o&e o( fo&' 8A-QF-01 No(-Co(fo&'%)Re,o&)#No(-+o(fo&'%)%es 6%22 5e g%!e( a( %)e' (u'5e& a( &es,o(se )%'e 2e!e2 (u'5e T*e s%g(a)u&e of )*eo&ga(%sa)%o( &es,o(s%52e Ma(age& / Au%)ee 6%22 %(%+a)e a++e,)a(+e of )*e No(-+o(fo&'%)%es a(&es,o(se )%'e#
A +o, of )*e NCR 6%22 5e g%!e( )o )*e Au%)ee +o(+e&(e 6*o 6%22 )*e( ,&o'u2ga)e )*e %e()%f%e No(-+o(fo&'%)%es )o )*ose s)aff &es,o(s%52e9 &e!%e6%(g a( ,&o+eu&es +o(s%e&e (e+essa&# T*e 6%22e(su&e )*a) )*e e)a%2s of a22 +o&&e+)%!e a+)%o(s a&e &e+o&e o( )*e NCR#
Response ti&e Le'e( Nu&)e!s on Findin%s #!e:
Le'e( 1" A%&6o&)*%(ess I)e' I''e%a)e A+)%o( Re$u%&e# Le'e( *: U, )o ;0 as#
Annot#tion"
C
-
8/17/2019 Appendix 1 to Part 3 Rev 4
12/36
M. O. E
PART- 3QUALITY SYSTEM Doc No: HA-MOE-001
Issue: 01 Date: 06 Nov 2012
Rev: 00Date:
Page 12
PRODUCTION PLANNING
AM)
145.A.4 #a'
+ -RANI&A+I-N A& A &&+M +- P*AN + AAI*AI*I+ -( A**
N)&&AR PR&-NN*, +--*&, IPMN+, MA+RIA*, AND MAIN+NAN)
DA+A +- N&R + &A( )-MP*+I-N -( + MAIN+NAN) -R/
AM)145.A.4 #b'
+ P*ANNIN -( MAIN+NAN) +A&/&, AND + -RANI&IN -( &I(+&,
+A/& IN+- A))-N+ MAN PR(-RMAN) *IMI+A+I-N&
AM)
145.A.4 #c'
N ANDIN -R + )-N+INA+I-N -R )-MP*+I-N -(
MAIN+NAN) +A&/& (-R RA&-N& -( &I(+ -R PR&-NN* )AN-R ,+ R*AN+ IN(-RMA+I-N I& ADA+* )-MMNI)A+D +N
+ PR&-NN*
CERTIFICATION OF MAINTENANCE
AM)
145.A.50 #a')R& I& I&&D APPR-PRIA+* A+-RI&D )R+I(IN &+A((
AM)
145.A.50 #b')R& I& I&&D (-R (*I+ A+ + )-MP*+I-N -( AN MAIN+NAN)
AM)
145.A.50 #c'
N D()+& -R IN)-MP*+ MAIN+NAN) -R/ -RDR& IDN+I(ID
DRIN + MAIN+NAN) I& R-+ +- + A++N+I-N -( +AIR)RA(+ AA -R -NR (-R + PRP-& -( -+AININ ARMN+ +-
R)+I( &) D()+& -R )-MP*+IN + MI&&IN *MN+& -( +
MAIN+NAN) -R/ -RDR
AM)
145.A.50 #"' N%A
AM)
145.A.50 #e'
I( + -RANI&A+I-N I& NA* +- )-MP*+ A** MAIN+NAN)
-RDRD, I+ MA I&& A )R& I+IN + APPR-D AIR)RA(+*IMI+A+I-N&
+ -RANI&A+I-N I** N+R &) A (A)+ IN + AIR)RA(+ )R& (-R
+ I&& -( &) )R+I(I)A+
AM)
145.A.50 #!'
C"EC' FOLLO$ING PROCEDURE IS FOLLO$ED
N AN AIR)RA(+ I& R-NDD A+ A *-)A+I-N -+R +AN + MAIN
*IN &+A+I-N -R MAIN MAIN+NAN) A& D +- N-N AAI*AI*I+ -( A
)-MP-NN+ I+ + APPR-PRIA+ R*A& )R+I(I)A+, I+ I&PRMI&&I* +- +MP-RARI* (I+ A )-MP-NN+ I+-+ +
APPR-PRIA+ R*A& )R+I(I)A+ (-R A MA7IMM -( 30 (*I+ -R&
-R N+I* + AIR)RA(+ (IR&+ R+RN& +- + MAIN *IN &+A+I-N -R
MAIN MAIN+NAN) A&, I)R I& + &--NR, &B)+ +- +AIR)RA(+ AA -R -NR ARMN+ AND &AID )-MP-NN+ AIN A
&I+A* R*A& )R+I(I)A+ + -+RI& IN )-MP*IAN) I+
APP*I)A* MAIN+NAN) AND -PRA+I-NA* RIRMN+&.
&) )-MP-NN+ I** RM-D + A- PR&)RID +IM
*IMI+ N*&& AN APPR-PRIA+ R*A& )R+I(I)A+ A& N -+AIND
IN + MAN+IM.
-
8/17/2019 Appendix 1 to Part 3 Rev 4
13/36
M. O. E
PART- 3QUALITY SYSTEM Doc No: HA-MOE-001
Issue: 01 Date: 06 Nov 2012
Rev: 00Date:
Page 13
A67o
S7B
A67
S7B
S7o/ Co: A:M No776
S7B
QUALITY AUDIT- INSPECTIONFORM
FORM MOQA-0Page 1 of 3Issue: 01/0 No! "01"
Re!#:00
MOQA- 04 MAINTENANCE RECORS- OCCURRENCE REPORTIN
Re$u%&e'e() Ref#: 145.A.55, 145.A.60
Audit / Inspection Ree!ence " Att#c$ed P#%es"
Scope o t$is Audit / Inspection"
T*e S+o,e of )*%s Au%) / I(s,e+)%o( %s )o e(su&e )*a) )*eP-1. O&ga(%a)%o( +o(fo&'s )o +o',a( a(&egu2a)o& &e$u%&e'e()s ,&o+eu&es a( ,&a+)%+es# T*e Au%)o& s*ou2 &efe& )o )*e MOE 4 QUALITY
Ma(ua2s )o e(su&e )*a) 'a(age'e() 4 Qua2%) ,&o+esses a( ,&o+eu&es a&e 5e%(g +o',2%e 6%)*# T*e+*e+72%s) )*a) fo22o6s +a( 5e use as a gu%e )o sa',2e a( (u'5e& of a&eas# I) %s )o 5e +o(u+)e 5)*e es%g(a)e 8ERMES AIRLINES Qua2%) Au%)o& a) %()e&!a2s ef%(e %( )*e 8ERMES AIRLINESQua2%) Au%) P&og&a''e#
Non-cono!&ities"
A( No(-+o(fo&'%) fou( u&%(g )*e au%) s*a22 5e &e+o&e o( fo&' 8A-QF-01 No(-Co(fo&'%)Re,o&)#No(-+o(fo&'%)%es 6%22 5e g%!e( a( %)e' (u'5e& a( &es,o(se )%'e 2e!e2 (u'5e T*e s%g(a)u&e of )*eo&ga(%sa)%o( &es,o(s%52e Ma(age& / Au%)ee 6%22 %(%+a)e a++e,)a(+e of )*e No(-+o(fo&'%)%es a(&es,o(se )%'e#
A +o, of )*e NCR 6%22 5e g%!e( )o )*e Au%)ee +o(+e&(e 6*o 6%22 )*e( ,&o'u2ga)e )*e %e()%f%e No(-+o(fo&'%)%es )o )*ose s)aff &es,o(s%52e9 &e!%e6%(g a( ,&o+eu&es +o(s%e&e (e+essa&# T*e 6%22
e(su&e )*a) )*e e)a%2s of a22 +o&&e+)%!e a+)%o(s a&e &e+o&e o( )*e NCR#
Response ti&e Le'e( Nu&)e!s on Findin%s #!e:
Le'e( 1" A%&6o&)*%(ess I)e' I''e%a)e A+)%o( Re$u%&e# Le'e( *: U, )o ;0 as#
Annot#tion"
C
-
8/17/2019 Appendix 1 to Part 3 Rev 4
14/36
M. O. E
PART- 3QUALITY SYSTEM Doc No: HA-MOE-001
Issue: 01 Date: 06 Nov 2012
Rev: 00Date:
Page 14
Auditee" Audito!" Qu#(it M#n#%e!"
NAME / DATE / SIGNATURE NAME / DATE / SIGNATURE NAME / DATE / SIGNATURE
Accountable Manager Not!e" # Na$e % Date % &gnature ':
QUALITY AUDIT FORM No MOQA- 05 Page 2 o! 3
MAINTENANCE RECORDS- OCCURRENCE REPORTING
AUDIT C"EC' LISTR P- 145 &145.A.55, A.0(
AUDIT SC"EDULED AUDIT PERFORMED
M
R
A67 S89:Ao7o
NCR
No
MAINTENANCE RECORDS
AM)
145.A.55 #a'
+ -RANI&A+I-N R)-RD& A** D+AI*& -( MAIN+NAN) -R/ )ARRID -+
A& A MINIMM + -RANI&A+I-N R+AIN& R)-RD& N)&&AR +- PR-
+A+ A** RIRMN+& A N M+ (-R I&&AN) -( )R&,IN)*DIN &)-N+RA)+-R>& R*A& D-)MN+&
AM)
145.A.55 #b'
+ -RANI&A+I-N PR-ID& A )-P -( A) )R& +- + AIR)RA(+ AA
-R -NR, +-+R I+ )-PI& -( AN &P)I(I) APPR-D
RPAIR%M-DI(I)A+I-N DA+A &D
AM)145.A.55 C
+ -RANI&A+I-N R+AIN& A )-P -( A** D+AI*D MAIN+NAN)
R)-RD& AND A&&-)IA+D DA+A (-R 2 AR& (R-M + DA+ +AIR)RA(+ +- I) + -R/ R*A+& A& R*A&D (R-M +
-RANI&A+I-N
R)-RD& AR &+-RD IN A &A( A I+ RARD +- (IR, (*--D AND
+(+
I( APP*I)A*, )-MP+R A)/P DI&/&, +AP& +). AR &+-RD IN
DI((RN+ *-)A+I-N (R-M +A+ )-N+AININ + -R/IN DI&/&, +AP&+).
OCCURRENCE REPORTING
AM)145.A.60 #a'
+ -RANI&A+I-N RP-R+& +- + )AA, + &+A+ -( RI&+R AND
+ -RANI&A+I-N R&P-N&I* (-R + D&IN -( + AIR)RA(+ -R )-MP-NN+ AN )-NDI+I-N -( + AIR)RA(+ -R )-MP-NN+ IDN+I(ID
+ -RANI&A+I-N +A+ A& R&*+D -R MA R&*+ IN AN N&A(
)-NDI+I-N +A+ A9ARD& &RI-&* + (*I+ &A(+
AM)
145.A.60 #b'
+ -RANI&A+I-N A& &+A*I&D AN IN+RNA* -))RRN)
RP-R+IN &&+M AND I& D+AI*D IN + MAIN+NAN) -RANI&A+I-N
7P-&I+I-N
AM)145.A.60 #c'
+ -RANI&A+I-N MA/& &) RP-R+& IN A (-RM AND MANNR
APPR-D + )AA
AM)145.A.60 #"'
N + -RANI&A+I-N I& )-N+RA)+D A )-MMR)IA* AA +-
)ARR -+ MAIN+NAN), + -RANI&A+I-N I** A*&- RP-R+ +- +AA AN &) )-NDI+I-N A(()+IN + AA>& AIR)RA(+ -R )-MP-NN+
AM)145.A.60 #e'
+ -RANI&A+I-N PR-D)& AND &MI+& &) RP-R+& A& &--N A&PRA)+I)A* + IN AN )A& I+IN 2 -R& (R-M + +IM -(
-))RRN)
-
8/17/2019 Appendix 1 to Part 3 Rev 4
15/36
M. O. E
PART- 3QUALITY SYSTEM Doc No: HA-MOE-001
Issue: 01 Date: 06 Nov 2012
Rev: 00Date:
Page 15
-
8/17/2019 Appendix 1 to Part 3 Rev 4
16/36
M. O. E
PART- 3QUALITY SYSTEM Doc No: HA-MOE-001
Issue: 01 Date: 06 Nov 2012
Rev: 00Date:
Page 1
QUALITY AUDIT FORM No MOQA- 05 Page 3 o! 3 R;?7 @ =o= o N/A, N/P o7o= 8o(
A67o
S7B
A67
S7B
S7o/ Co: A:M No776
S7B
-
8/17/2019 Appendix 1 to Part 3 Rev 4
17/36
M. O. E
PART- 3QUALITY SYSTEM Doc No: HA-MOE-001
Issue: 01 Date: 06 Nov 2012
Rev: 00Date:
Page 1%
QUALITY AUDIT- INSPECTIONFORM
FORM MOQA-0Page 1 of .Issue: 01/0 No! "01"Re!#:00
MOQA- 05M6O6E- PRI7ILEES/LIMITATION/ C8ANES
OF T8E ORANI9ATION- COMPLIANCE IA: T8E M6O6E6
Re$u%&e'e() Ref#: 145.A.65, 145.A.0, 145.A.5, 145.A.0, 145.A.5
Audit / Inspection Ree!ence " Att#c$ed P#%es"
Scope o t$is Audit / Inspection"
T*e S+o,e of )*%s Au%) / I(s,e+)%o( %s )o e(su&e )*a) )*eP-1. O&ga(%a)%o( +o(fo&'s )o +o',a( a(&egu2a)o& &e$u%&e'e()s ,&o+eu&es a( ,&a+)%+es# T*e Au%)o& s*ou2 &efe& )o )*e MOE 4 QUALITY
Ma(ua2s )o e(su&e )*a) 'a(age'e() 4 Qua2%) ,&o+esses a( ,&o+eu&es a&e 5e%(g +o',2%e 6%)*# T*e+*e+72%s) )*a) fo22o6s +a( 5e use as a gu%e )o sa',2e a( (u'5e& of a&eas# I) %s )o 5e +o(u+)e 5)*e es%g(a)e 8ERMES AIRLINES Qua2%) Au%)o& a) %()e&!a2s ef%(e %( )*e 8ERMES AIRLINESQua2%) Au%) P&og&a''e#
Non-cono!&ities"
A( No(-+o(fo&'%) fou( u&%(g )*e au%) s*a22 5e &e+o&e o( fo&' 8A-QF-01 No(-Co(fo&'%)Re,o&)#No(-+o(fo&'%)%es 6%22 5e g%!e( a( %)e' (u'5e& a( &es,o(se )%'e 2e!e2 (u'5e T*e s%g(a)u&e of )*eo&ga(%sa)%o( &es,o(s%52e Ma(age& / Au%)ee 6%22 %(%+a)e a++e,)a(+e of )*e No(-+o(fo&'%)%es a(&es,o(se )%'e#
A +o, of )*e NCR 6%22 5e g%!e( )o )*e Au%)ee +o(+e&(e 6*o 6%22 )*e( ,&o'u2ga)e )*e %e()%f%e No(-+o(fo&'%)%es )o )*ose s)aff &es,o(s%52e9 &e!%e6%(g a( ,&o+eu&es +o(s%e&e (e+essa&# T*e 6%22
e(su&e )*a) )*e e)a%2s of a22 +o&&e+)%!e a+)%o(s a&e &e+o&e o( )*e NCR#
Response ti&e Le'e( Nu&)e!s on Findin%s #!e:
Le'e( 1" A%&6o&)*%(ess I)e' I''e%a)e A+)%o( Re$u%&e# Le'e( *: U, )o ;0 as#
Annot#tion"
C
-
8/17/2019 Appendix 1 to Part 3 Rev 4
18/36
M. O. E
PART- 3QUALITY SYSTEM Doc No: HA-MOE-001
Issue: 01 Date: 06 Nov 2012
Rev: 00Date:
Page 1)
OF T"E ORGANI#ATION- COMPLIANCE IA$ T"E M.O.E.
AUDIT C"EC' LISTR P- 145 &A.%0, A.%5, A.)0, A.)5, GM.145.A.5&C1(
AUDIT SC"EDULED AUDIT PERFORMED
M
R
A67 S89:Ao7o
NCR
No
MAINTENANCE ORGANISATION EXPOSITION
AM)145.A.0 #a'
+ -RANI&A+I-N A& &+A*I&D A MAIN+NAN) -RANI&A+I-N
7P-&I+I-N
D-)MN+ )-N+AININ + MA+RIA* &P)I(IN + &)-P -( -R/DMD +- )-N&+I++ APPR-A* &-IN - + -RANI&A+I-N
IN+N+& +- )-MP* I+ PAR+145 RIRMN+&
AM)145.A.0 #b'
+ 7P-&I+I-N I& AMNDD A& N)&&AR +- RMAIN AN P+-DA+D&)RIP+I-N -( + -RANI&A+I-N
PRI!ILEDGES OF T"E ORGANI#ATION
AM)
145.A.5
a' to $antan anE arcra!t !or F;c; t s aGGrove" at t;e locatons
"ent!e" n t;e aGGroval cert!cate an" n t;e eHGoston b' N%Ac' Mantan anE arcra!t !or F;c; t s aGGrove" at anE locaton sub
-
8/17/2019 Appendix 1 to Part 3 Rev 4
19/36
M. O. E
PART- 3QUALITY SYSTEM Doc No: HA-MOE-001
Issue: 01 Date: 06 Nov 2012
Rev: 00Date:
Page 1*
QUALITY AUDIT FORM No MOQA- 0 Page 3 o! 4
AM)
145.A.5 #a'
+;e organsaton s;all not!E )AA o! anE GroGosal to carrE out anEc;anges be!ore suc; c;ange ta=e Glace to enable )AA to "eter$necontnung co$Glance Ft; Part 145 an" to a$en", ! necessarE, t;eaGGroval cert!cate, eHceGt t;at n t;e case o! GroGose" c;anges n Gersonnel not =noFn to t;e $anage$ent be!ore;an", t;ese c;anges $ust
be not!e" at t;e earlest oGGortuntE
COMPLIANCE IN ACCORDANCE $IT" T"E M.O.E.
2.1 &PP*IR%& A*A+I-N
2.2A))P+AN) % IN&P)+I-N -( )-MP-NN+& J MA+RIA*& (R-M -+&ID
)-N+RA)+-R&
2.3&+-RA, +AIN J R*A& -( )-MP-NN+& J MA+RIA* +- AIR)RA(+
MAIN+NAN)
2.4 A))P+AN) -( +--*& AND IPMN+
2.5 )A*IRA+I-N -( +--*& AND IPMN+
2.6 & -( +--*IN AND IPMN+ &+A(( +RAININ -( &+A((
2. )*AN*IN&& -( MAIN+NAN) (A)I*I+I&
2.MAIN+NAN) IN&+R)+I-N& J R*A+I-N&IP +- AIR)RA(+ J
)-MP-NN+&
2.K RPAIR PR-)DR& (-**-D
2.10 AIR)RA(+ MAIN+NAN) PR-RAM )-MP*IAN)
2.11 AIR-R+IN&& DIR)+I& PR-)DR& (-**-D
2.12 -P+I-NA* M-DI(I)A+I-N PR-)DR& (-**-D
2.13 MAIN+NAN) D-)MN+A+I-N IN & J I+& )-MP*+I-N
2.14 )-N+R-* -( +)NI)A* R)-RD&
2.15R)+I(I)A+I-N -( D()+& ARI&IN DRIN A& MAIN+NAN) #A& IN2.13'
2.16 R*A& +- &RI) PR-)DR& (-**-D
2.1 R)-RD& (-R + AA&
2.1 RP-R+IN -( D()+& +- + AA AND MAN(A)+RR
2.1K R+RN -( D()+I AIR)RA(+ )-MP-NN+& +- &+-R&
2.20 D()+I )-MP-NN+& +- -+&ID )-N+RA)+-R&
2.21 )-N+R-* -( )-MP+R MAIN+NAN) R)-RD& &&+M
2.22 )-N+R-* -( MAN-R P*ANNIN R&& &)D*D MAIN+NAN)
-
8/17/2019 Appendix 1 to Part 3 Rev 4
20/36
M. O. E
PART- 3QUALITY SYSTEM Doc No: HA-MOE-001
Issue: 01 Date: 06 Nov 2012
Rev: 00Date:
Page 20
QUALITY AUDIT FORM No MOQA- 0 Page 4 o! 4
2.23 )-N+R-* -( )RI+I)A* +A&/&
2.24 PR-)DR& (-R NIN RNNIN, +-IN AND +A7IN
2.25 PR-)DR& +- PRN+ MAIN+NAN) RR-R&
2.26 &I(+ % +A&/ AND-R
2.2 N-+I(I)A+I-N& -( MAIN+NAN) DA+A INA))RA)I& +- + +) -*DR
2.2 PR-D)+I-N P*ANNIN
*2.1*IN MAIN+NAN) )-N+R-* -( AIR)RA(+ )-MP-NN+&, +--*&,
IPMN+, +).*2.2
*IN MAIN+NAN) PR-)DR& R*A+D +- &RI)IN % (**IN % D
I)IN, +)
*2.3 *IN MAIN+NAN) )-N+R-* -( D()+& J RP+I+I D()+&
*2.4 *IN PR-)DR (-R )-MP*+I-N -( +)NI)A* *-
*2.5 *IN PR-)DR (-R *-AN AND P--*D PAR+&
*2.6*IN PR-)DR (-R R+RN -( D()+I PAR+& RM-D (R-M
AIR)RA(+
*2. *IN )-N+R-* -( )RI+I)A* +A&/&
3.K 7MP+I-N PR-)&& )-N+R-*
3.10 )-N)&&I-N )-N+R-* (-R DIA+I-N (R-M + -RANI&A+I-NPR-)DR&
3.11 A*I(I)A+I-N (-R &P)IA*I&D A)+II+I& #ND+, *DIN, +).'
3.12 )-N+R-* -( MAN(A)+RR>& -R/IN +AM&
3.13 MAN (A)+-R& +RAININ
3.14 )-MP+N) A&&&&MN+ -( PR&-NN*
R;?7 @ =o= o N/A, N/P o7o= 8o(
A67o
S7B
A67
S7B
S7o/ Co: A:M No776
S7B
-
8/17/2019 Appendix 1 to Part 3 Rev 4
21/36
M. O. E
PART- 3QUALITY SYSTEM Doc No: HA-MOE-001
Issue: 01 Date: 06 Nov 2012
Rev: 00Date:
Page 21
QUALITY AUDIT- INSPECTION
FORM
FORM MOQA-0?Page 1of 3Issue: 01/0 No! "01"
Re!#:00
MOQA- 0; PROUCT SUMPLIN- Re$u%&e'e() Ref#: AMM
Audit / Inspection Ree!ence " Att#c$ed P#%es"
Scope o t$is Audit / Inspection"
T*e S+o,e of )*%s Au%) / I(s,e+)%o( %s )o e(su&e )*a) )*eP-1. O&ga(%a)%o( +o(fo&'s )o +o',a( a(&egu2a)o& &e$u%&e'e()s ,&o+eu&es a( ,&a+)%+es# T*e Au%)o& s*ou2 &efe& )o )*e MOE 4 QUALITYMa(ua2s )o e(su&e )*a) 'a(age'e() 4 Qua2%) ,&o+esses a( ,&o+eu&es a&e 5e%(g +o',2%e 6%)*# T*e
+*e+72%s) )*a) fo22o6s +a( 5e use as a gu%e )o sa',2e a( (u'5e& of a&eas# I) %s )o 5e +o(u+)e 5)*e es%g(a)e 8ERMES AIRLINES Qua2%) Au%)o& a) %()e&!a2s ef%(e %( )*e 8ERMES AIRLINESQua2%) Au%) P&og&a''e#
Non-cono!&ities"
A( No(-+o(fo&'%) fou( u&%(g )*e au%) s*a22 5e &e+o&e o( fo&' 8A-QF-01 No(-Co(fo&'%)Re,o&)#No(-+o(fo&'%)%es 6%22 5e g%!e( a( %)e' (u'5e& a( &es,o(se )%'e 2e!e2 (u'5e T*e s%g(a)u&e of )*eo&ga(%sa)%o( &es,o(s%52e Ma(age& / Au%)ee 6%22 %(%+a)e a++e,)a(+e of )*e No(-+o(fo&'%)%es a(&es,o(se )%'e#
A +o, of )*e NCR 6%22 5e g%!e( )o )*e Au%)ee +o(+e&(e 6*o 6%22 )*e( ,&o'u2ga)e )*e %e()%f%e No(-+o(fo&'%)%es )o )*ose s)aff &es,o(s%52e9 &e!%e6%(g a( ,&o+eu&es +o(s%e&e (e+essa&# T*e 6%22e(su&e )*a) )*e e)a%2s of a22 +o&&e+)%!e a+)%o(s a&e &e+o&e o( )*e NCR#
Response ti&e Le'e( Nu&)e!s on Findin%s #!e:
Le'e( 1" A%&6o&)*%(ess I)e' I''e%a)e A+)%o( Re$u%&e# Le'e( *: U, )o ;0 as#
Annot#tion"
C
-
8/17/2019 Appendix 1 to Part 3 Rev 4
22/36
M. O. E
PART- 3QUALITY SYSTEM Doc No: HA-MOE-001
Issue: 01 Date: 06 Nov 2012
Rev: 00Date:
Page 22
PRODUCT SUMPLING- &AIRCRAFT $OR' IN PROGRESS(
AUDIT C"EC' LISTR M.M
AUDIT SC"EDULED AUDIT PERFORMED
A/C REG No LINE MAINTENANCE
M
R
A67 S89:Ao7o
NCR
No
M.M
$OR' IN PROGRESS
1. or= Gac= GroGerlE Gresente" an" use"
2. AvalabltE o! toolng % euG$ent necessarE !or t;e nsGecton % tas=
3. +ools calbraton t$eH
4. AvalabltE o! steGs % la""ers % !re eHtngus;ers
5. e;cles clear o! obstructons
6. Re$ove" Ganels % coFlngs GroGerlE secure"
. )oc=Gt controls secure", tagge"
. )rcut rea=ers !or sEste$s un"er For= Gulle" J tagge"
K. Personnel sa!etE #gloves, goggles, sa!etE s;oes'
10. +as=s suGervson
AFTER $OR' COMPLETION
))/ -N -ARD AIR)RA(+
1. *!e ests2. Portable !re eHtngus;ers3. oggles4. AHe5. (las;lg;ts6. )on"ton, +$e eHGraton #F;ere aGGlcable' o! all t;e above
A-C"EC' / C-C"EC' C"EC'
1. &a$Gle one co$Glete For= Gac= a!ter a );ec= s co$Glete"
2. )o$Gleteness
3. Prevous Gen"ng te$s close"
4. Pen"ng te$s GroGerlE route"
-
8/17/2019 Appendix 1 to Part 3 Rev 4
23/36
M. O. E
PART- 3QUALITY SYSTEM Doc No: HA-MOE-001
Issue: 01 Date: 06 Nov 2012
Rev: 00Date:
Page 23
QUALITY AUDIT FORM No MOQA- 0% Page 3 o! 3
R;?7 @ =o= o N/A, N/P o7o= 8o(
A67o
S7B
A67
S7B
S7o/ Co: A:M No776
S7B
-
8/17/2019 Appendix 1 to Part 3 Rev 4
24/36
M. O. E
PART- 3QUALITY SYSTEM Doc No: HA-MOE-001
Issue: 01 Date: 06 Nov 2012
Rev: 00Date:
Page 24
QUALITY AUDIT- INSPECTIONFORM
FORM MOQA-0@Page 1 of 3Issue: 01/0 No! "01"Re!#:00
MOQA- 0? COMPONENT SUPPLIERSRe$u%&e'e() Ref#: EASA PART 145, EASA PART M, EU-OPS 1, MOE
Audit / Inspection Ree!ence " Att#c$ed P#%es"
Scope o t$is Audit / Inspection"
T*e S+o,e of )*%s Au%) / I(s,e+)%o( %s )o e(su&e )*a) )*eP-1. O&ga(%a)%o( +o(fo&'s )o +o',a( a(&egu2a)o& &e$u%&e'e()s ,&o+eu&es a( ,&a+)%+es# T*e Au%)o& s*ou2 &efe& )o )*e MOE 4 QUALITYMa(ua2s )o e(su&e )*a) 'a(age'e() 4 Qua2%) ,&o+esses a( ,&o+eu&es a&e 5e%(g +o',2%e 6%)*# T*e+*e+72%s) )*a) fo22o6s +a( 5e use as a gu%e )o sa',2e a( (u'5e& of a&eas# I) %s )o 5e +o(u+)e 5
)*e es%g(a)e 8ERMES AIRLINES Qua2%) Au%)o& a) %()e&!a2s ef%(e %( )*e 8ERMES AIRLINESQua2%) Au%) P&og&a''e#
Non-cono!&ities"
A( No(-+o(fo&'%) fou( u&%(g )*e au%) s*a22 5e &e+o&e o( fo&' 8A-QF-01 No(-Co(fo&'%)Re,o&)#No(-+o(fo&'%)%es 6%22 5e g%!e( a( %)e' (u'5e& a( &es,o(se )%'e 2e!e2 (u'5e T*e s%g(a)u&e of )*eo&ga(%sa)%o( &es,o(s%52e Ma(age& / Au%)ee 6%22 %(%+a)e a++e,)a(+e of )*e No(-+o(fo&'%)%es a(&es,o(se )%'e#
A +o, of )*e NCR 6%22 5e g%!e( )o )*e Au%)ee +o(+e&(e 6*o 6%22 )*e( ,&o'u2ga)e )*e %e()%f%e No(-+o(fo&'%)%es )o )*ose s)aff &es,o(s%52e9 &e!%e6%(g a( ,&o+eu&es +o(s%e&e (e+essa&# T*e 6%22e(su&e )*a) )*e e)a%2s of a22 +o&&e+)%!e a+)%o(s a&e &e+o&e o( )*e NCR#
Response ti&e Le'e( Nu&)e!s on Findin%s #!e: Le'e( 1" A%&6o&)*%(ess I)e' I''e%a)e A+)%o( Re$u%&e# Le'e( *: U, )o ;0 as#
Annot#tion"
C
-
8/17/2019 Appendix 1 to Part 3 Rev 4
25/36
M. O. E
PART- 3QUALITY SYSTEM Doc No: HA-MOE-001
Issue: 01 Date: 06 Nov 2012
Rev: 00Date:
Page 25
AUDIT C"EC' LISTR EASA PART 145, EASA PART M, EU-OPS 1, MOE
AUDIT SC"EDULED AUDIT PERFORMED
ORGANI#ATION LOCATION
M
R
A67 S89:Ao7o
NCR
No
COMPANY
145.A. 0
COMPANY EXPOSITION/ MANUAL
Na$es o! /eE Post ol"ers. Are t;eE lste" n )o$GanE HGostonL );ec=
caGabltE lst an" val"tE...........................................
.............
STORAGE FACILITIES OFFICE ACCOMODATION
AM)
145.A.25 #b'
#"')leanlness, envron$ent. A"euate se !or t;e a$ount o! sta!! concerne"
RECEI!ING AREA
145.A. 25
#"');ec= !or cleanlness, recor"s, uarantne, cert!caton, segregaton
+ONDED STORE
);ec= !or cleanlness, recor"s, cert!caton, A&A (or$ 1 % BAA (or$ 1an" (AA 130. )orrect "ent!caton an" storage Groce"ures.
Dangerous te$s suc; as -HEgen ottles, (re Htngus;er )artr"ges etc.to be store" seGaratelE.
);ec= &;el! *!e sEste$ !or accuracE.
)arrE out a cross c;ec= o! t;e "etals on t;e label on an te$ n t;e on"e"area aganst t;e recor"s an" nco$ng cert!caton.
REPAIR O!ER"AUL
);ec= !or cleanlness, t;e For= Grocess, For= car"s an" trac=ng t;ereo!.Part "ent!caton an" control.
TOOLING
)albraton Grocess an" control. Recor"s an" recall Groce"ures. &torage,locaton an" trac=ng Grocess.
QUALITY SYSTEM
Is t;ere a ualtE Assurance Progra$$e. Au"t Grogra$$e an" ev"encen For=ng Gractces.
oF t;e !ee"bac= "etals are actone"L
-
8/17/2019 Appendix 1 to Part 3 Rev 4
26/36
M. O. E
PART- 3QUALITY SYSTEM Doc No: HA-MOE-001
Issue: 01 Date: 06 Nov 2012
Rev: 00Date:
Page 2
QUALITY AUDIT FORM No MOQA- 0) Page 3 o! 3
+OGUS PARTS
Is t;ere an e!!ectve sEste$ n Glace to a""ress t;e Groble$ o! bogus GartsL
oF are susGecte" bogus Garts Grocesse"L #uarantne Groce"ures'
oF are sta!! n!or$e" about t;e Groble$ o! ogus PartsL
TEC"NICAL PU+LICATIONS
al"tE, storage, cleanlness o! area.
)ontrol o! Revsons, a$en"$ent Groce"ure. Are revse" Gublcatons beng receve" !ro$ t;e AAL
);ec= sa$Gle o! $anuals !or correct revson status, an" Groce"ure !or c;ec=ng revson
TRAINING
);ec= tranng Grogra$$e nclu"ng contnuaton tranng an" ;u$an!actors !or content, val"tE an" recor"s !or all Gersonnel.
+ranng on )o$GanE>s Proce"ures an" Publcatons
R;?7 @ =o= o N/A, N/P o7o= 8o(
A67o
S7B
A67
S7B
S7o/ Co: A:M No776
S7B
QUALITY AUDIT- INSPECTIONFORM
FORM MOQA-0;Page 1 of .Issue: 01/0 No! "01"Re!#:00
MOQA- 0@ CALI+RATION TOOLS ORGANI#ATION
Re$u%&e'e() Ref#: ORG STANDARDS, MOE, AGREEMENT
-
8/17/2019 Appendix 1 to Part 3 Rev 4
27/36
M. O. E
PART- 3QUALITY SYSTEM Doc No: HA-MOE-001
Issue: 01 Date: 06 Nov 2012
Rev: 00Date:
Page 2%
Audit / Inspection Ree!ence " Att#c$ed P#%es"
Scope o t$is Audit / Inspection"
T*e S+o,e of )*%s Au%) / I(s,e+)%o( %s )o e(su&e )*a) )*eP-1. O&ga(%a)%o( +o(fo&'s )o +o',a( a(&egu2a)o& &e$u%&e'e()s ,&o+eu&es a( ,&a+)%+es# T*e Au%)o& s*ou2 &efe& )o )*e MOE 4 QUALITYMa(ua2s )o e(su&e )*a) 'a(age'e() 4 Qua2%) ,&o+esses a( ,&o+eu&es a&e 5e%(g +o',2%e 6%)*# T*e+*e+72%s) )*a) fo22o6s +a( 5e use as a gu%e )o sa',2e a( (u'5e& of a&eas# I) %s )o 5e +o(u+)e 5)*e es%g(a)e 8ERMES AIRLINES Qua2%) Au%)o& a) %()e&!a2s ef%(e %( )*e 8ERMES AIRLINESQua2%) Au%) P&og&a''e#
Non-cono!&ities"
A( No(-+o(fo&'%) fou( u&%(g )*e au%) s*a22 5e &e+o&e o( fo&' 8A-QF-01 No(-Co(fo&'%)Re,o&)#No(-+o(fo&'%)%es 6%22 5e g%!e( a( %)e' (u'5e& a( &es,o(se )%'e 2e!e2 (u'5e T*e s%g(a)u&e of )*eo&ga(%sa)%o( &es,o(s%52e Ma(age& / Au%)ee 6%22 %(%+a)e a++e,)a(+e of )*e No(-+o(fo&'%)%es a(&es,o(se )%'e#
A +o, of )*e NCR 6%22 5e g%!e( )o )*e Au%)ee +o(+e&(e 6*o 6%22 )*e( ,&o'u2ga)e )*e %e()%f%e No(-+o(fo&'%)%es )o )*ose s)aff &es,o(s%52e9 &e!%e6%(g a( ,&o+eu&es +o(s%e&e (e+essa&# T*e 6%22e(su&e )*a) )*e e)a%2s of a22 +o&&e+)%!e a+)%o(s a&e &e+o&e o( )*e NCR#
Response ti&e Le'e( Nu&)e!s on Findin%s #!e:
Le'e( 1" A%&6o&)*%(ess I)e' I''e%a)e A+)%o( Re$u%&e# Le'e( *: U, )o ;0 as#
Annot#tion"
C
-
8/17/2019 Appendix 1 to Part 3 Rev 4
28/36
M. O. E
PART- 3QUALITY SYSTEM Doc No: HA-MOE-001
Issue: 01 Date: 06 Nov 2012
Rev: 00Date:
Page 2)
QUALITY MANAGEMENT SYSTEM
Is t;ere a ualtE Assurance%ualtE )ontrol A%) Grogra$%$anual
Is t;ere a ualtE Assurance%ualtE )ontrol A%) Grogra$%$anual
Are t;ere nternal%eHternal au"t Grogra$sL
Does t;e au"t Grogra$ ;ave aGGroGrate correctve actons
Grocesses !or !n"ngsL
Are au"t co$Gle" sats!actorEL
INSPECTION
Is t;ere a "ocu$ente" receGt nsGecton Groce"ureL
DATA CONTROL
Is t;ere a Groce"ure to ensure t;at t;er tec;ncal "ata s currentL
Is t;ere a Grocess to $antan a revson Grocess an" recor" o! "ocu$ent
statusL
Is t;ere a Grocess to ;ave aGGrove" Groce"ures to control $anualr revsons t;at are on loan or borroFe"L
Is t;ere a Grocess t;at recor"s "evatons !ro$ -M sGec!catonsL
TOOL CALI+RATION
Is t;ere a calbraton Grogra$ !or euG$ent%toolngL
Are all calbrate" tools lste"L
Are t;e stan"ar"s use" to calbrate euG$ent an" toolng traceable bac= to a Natonal &tan"ar"L
Are t;ere Groce"ures n Glace to Grevent t;e use o! un‐calbrate"
euG$ent%toolngL
TRAINING
Is t;ere a "ocu$ente" tranng Grogra$L
Are t;e tec;ncans%nsGectors nclu"e" n t;at tranng Grogra$L
Does t;at tranng Grogra$ nclu"e anE re!res;er tranngL
-
8/17/2019 Appendix 1 to Part 3 Rev 4
29/36
M. O. E
PART- 3QUALITY SYSTEM Doc No: HA-MOE-001
Issue: 01 Date: 06 Nov 2012
Rev: 00Date:
Page 2*
QUALITY AUDIT FORM No MOQA- 0* Page 3 o! 4
FACILITIES
Are storage areas seGarate !ro$ t;e For= areaL
Is t;ere storage area envron$entallE controlle"L
Is t;ere an lectrostatc Dsc;arge &enstve uG$ent GolcE an" s t;at GolcE suGGorte" bE tranng #F;ere aGGroGrate'L
$OR' PROCESSING
Is t;ere a Grocess to val"ate toolng or euG$ent use" n t;e calbraton Grocess t;at "!!ers !ro$ t;e $anu!acturers reure$entsL
"= @ oB77o 8 :776 = 7 6 @o= 7 =8=76
Is t;ere a coGE o! ts oGeratng an" $antenance $anualsL
Is t;ere a Grocess to "ent!E an" trac= custo$er>s euG$entL
Do= @ o< :o6= :o7
A "escrGton o! For= Ger!or$e"
Gre calbraton c;ec= "etals
"ate o! co$Gleton
For= Gac=age re!erence nu$ber to alloF !ull traceabltELA @ ?o:6= 7B o o o o: :7o= 6
67=:?:7= o6 67B :787o
CERTIFICATION
+;e organaton s;oul" be able to Grov"e a coGE o! anE cert!caton;el".
C787o C77:= =@o6 8 76 o :o6:
a. na$e an" a""ress o! !acltE b. unue "ent!caton o! reGortc. "escrGton o! te$ beng calbrate"#teste"'". "ent!caton o! sGec!c $et;o"
e. results o! $easure$ent nclu"ng correcton c;arts an" tables!. a state$ent o! $easure$ent uncertantes ac;eve" an" anE l$tatonso! "etecton t;at aGGlEg. an n"caton o! anE tests #! aGGlcable' t;at ;ave been subcontracte" outto ot;er !acltes;. Prnte" "etals, sgnature an" ttle o! an aut;ore" $e$ber o! t;e !acltE
t;at acceGts resGonsbltE !or t;e reGort an" t;e testng For= uGon F;c; tFas base". Means o! traceabltE o! t;e $easure$ent results to t;e Natonal&tan"ar" nclu"ng "ent!caton o! t;e test euG$ent an"
-
8/17/2019 Appendix 1 to Part 3 Rev 4
30/36
M. O. E
PART- 3QUALITY SYSTEM Doc No: HA-MOE-001
Issue: 01 Date: 06 Nov 2012
Rev: 00Date:
Page 30
QUALITY AUDIT FORM No MOQA- 0* Page 4 o! 4
R;?7 @ =o= o N/A, N/P o7o= 8o(
A67o
S7B
A67
S7B
S7o/ Co: A:M No776
S7B
-
8/17/2019 Appendix 1 to Part 3 Rev 4
31/36
M. O. E
PART- 3QUALITY SYSTEM Doc No: HA-MOE-001
Issue: 01 Date: 06 Nov 2012
Rev: 00Date:
Page 31
QUALITY AUDIT- INSPECTIONFORM
FORM MOQA-10
Page 1 of "Issue: 01/0 No! "01"Re!#:00
MOQA- 10 QUALITY AND SAFETY POLICY
Re$u%&e'e() Ref#: Part 145.A.65
Audit / Inspection Ree!ence " Att#c$ed P#%es"
Scope o t$is Audit / Inspection"
T*e S+o,e of )*%s Au%) / I(s,e+)%o( %s )o e(su&e )*a) )*eP-1. O&ga(%a)%o( +o(fo&'s )o +o',a( a(&egu2a)o& &e$u%&e'e()s ,&o+eu&es a( ,&a+)%+es# T*e Au%)o& s*ou2 &efe& )o )*e MOE 4 QUALITYMa(ua2s )o e(su&e )*a) 'a(age'e() 4 Qua2%) ,&o+esses a( ,&o+eu&es a&e 5e%(g +o',2%e 6%)*# T*e+*e+72%s) )*a) fo22o6s +a( 5e use as a gu%e )o sa',2e a( (u'5e& of a&eas# I) %s )o 5e +o(u+)e 5)*e es%g(a)e 8ERMES AIRLINES Qua2%) Au%)o& a) %()e&!a2s ef%(e %( )*e 8ERMES AIRLINESQua2%) Au%) P&og&a''e#
Non-cono!&ities"
A( No(-+o(fo&'%) fou( u&%(g )*e au%) s*a22 5e &e+o&e o( fo&' 8A-QF-01 No(-Co(fo&'%)Re,o&)#No(-+o(fo&'%)%es 6%22 5e g%!e( a( %)e' (u'5e& a( &es,o(se )%'e 2e!e2 (u'5e T*e s%g(a)u&e of )*eo&ga(%sa)%o( &es,o(s%52e Ma(age& / Au%)ee 6%22 %(%+a)e a++e,)a(+e of )*e No(-+o(fo&'%)%es a(&es,o(se )%'e#
A +o, of )*e NCR 6%22 5e g%!e( )o )*e Au%)ee +o(+e&(e 6*o 6%22 )*e( ,&o'u2ga)e )*e %e()%f%e No(-+o(fo&'%)%es )o )*ose s)aff &es,o(s%52e9 &e!%e6%(g a( ,&o+eu&es +o(s%e&e (e+essa&# T*e 6%22e(su&e )*a) )*e e)a%2s of a22 +o&&e+)%!e a+)%o(s a&e &e+o&e o( )*e NCR#
Response ti&e Le'e( Nu&)e!s on Findin%s #!e:
Le'e( 1" A%&6o&)*%(ess I)e' I''e%a)e A+)%o( Re$u%&e# Le'e( *: U, )o ;0 as#
Annot#tion"
C
-
8/17/2019 Appendix 1 to Part 3 Rev 4
32/36
M. O. E
PART- 3QUALITY SYSTEM Doc No: HA-MOE-001
Issue: 01 Date: 06 Nov 2012
Rev: 00Date:
Page 32
QUALITY AUDIT FORM No MOQA-10 Page 2 o! 2
M
R
A67 S89:Ao7o
NCR
No
SAFETY AND QUALITY POLICY
AM)
145.A.65 #a'
+ -RANI&A+I-N A& &+A*I&D A &A(+ AND A*I+ P-*I) (-R
+ -RANI&A+I-N AND I& IN)*DD IN + MAIN+NAN) -RANI&A+I-N
7P-&I+I-N
AM)145.A.65 #b'
+ -RANI&A+I-N A& &+A*I&D PR-)DR& APPR-D +
)AA +A+ +A/ IN+- A))-N+ MAN (A)+-R& AND MAN
PR(-RMAN)
MAIN+NAN) PR-)DR& &+A*I&D )-R A** A&P)+& -(
)ARRIN -+ + MAIN+NAN) A)+II+, IN)*DIN + PR-I&I-NAND )-N+R-* -( &P)IA*I&D &RI)&
CRITICAL TAS'S
+ -RANI&A+I-N A& &+A*I&D PR-)DR& +- MINIMI& + RI&/
-( M*+IP* RR-R& AND )AP+R RR-R& -N )RI+I)A* &&+M&,
N&RIN +A+ N- PR&-N I& RIRD +- )ARR -+ AND IN&P)+ IN
R*A+I-N +- A MAIN+NAN) +A&/ IN-*IN &-M *MN+ -(DI&A&&M*%RA&&M* -( &RA* )-MP-NN+& -( + &AM +P
(I++D +- M-R +AN -N &&+M -N + &AM AIR)RA(+ DRIN A
PAR+I)*AR MAIN+NAN) ))/
N -N* -N PR&-N I& AAI*A* +- )ARR -+ )RI+I)A* +A&/& +N
+ -R/ )ARD -R -R/&+ M&+ IN)*D AN ADDI+I-NA* &+A (-R RIN&P)+I-N -( + -R/ +I& PR&-N A(+R )-MP*+I-N -( +&AM +A&/&
+ -RANI&A+I-N A& &+A*I&D MAIN+NAN) PR-)DR& +-N&R +A+ DAMA& AR A&&&&D AND M-DI(I)A+I-N& AND RPAIR&
AR )ARRID -+ &IN DA+A APPR-D + )AA -R AN
APPR-D PAR+21 D&IN -RANI&A+I-N, A& APPR-PRIA+
QUALITY AUDIT FORM No MOQA- 10 Page 2 o! 2
R;?7 @ =o= o N/A, N/P o7o= 8o(
A67o
S7B
A67
S7B
S7o/ Co: A:M No776
S7B
QUALITY AUDIT- INSPECTIONFORM
FORM MOQA-11Page 1 of 3Issue: 01Re!#:0. / 10 Aug "01.
-
8/17/2019 Appendix 1 to Part 3 Rev 4
33/36
M. O. E
PART- 3QUALITY SYSTEM Doc No: HA-MOE-001
Issue: 01 Date: 06 Nov 2012
Rev: 00Date:
Page 34
MOQA- 11 LINE STATIONRe$u%&e'e() Ref#: EASA "0."/03 MOE
Audit / Inspection Ree!ence " Att#c$ed P#%es"
Scope o t$is Audit / Inspection"
T*e S+o,e of )*%s Au%) / I(s,e+)%o( %s )o e(su&e )*a) )*e P-1. L%(e S)a)%o( +o(fo&'s )o +o',a( a(a,,2%+a52e &egu2a)%o(s &e$u%&e'e()s ,&o+eu&es a( ,&a+)%+es# T*e Au%)o& s*ou2 &efe& )o )*e MOEEASA "0."/03 4 Qua2%) Ma(ua2s# T*e +*e+72%s) )*a) fo22o6s +a( 5e use as a gu%e )o sa',2e a((u'5e& of a&eas# I) %s )o 5e +o(u+)e 5 )*e es%g(a)e 8ERMES AIRLINES Qua2%) Au%)o& a)%()e&!a2s ef%(e %( )*e 8ERMES AIRLINES Qua2%) Au%) P&og&a''e#
Non-cono!&ities"
A( No(-+o(fo&'%) fou( u&%(g )*e au%) s*a22 5e &e+o&e o( fo&' 8A-QF-01 No(-Co(fo&'%)Re,o&)#
No(-+o(fo&'%)%es 6%22 5e g%!e( a( %)e' (u'5e& a( &es,o(se )%'e 2e!e2 (u'5e T*e s%g(a)u&e of )*eo&ga(%sa)%o( &es,o(s%52e Ma(age& / Au%)ee 6%22 %(%+a)e a++e,)a(+e of )*e No(-+o(fo&'%)%es a(&es,o(se )%'e#
A +o, of )*e NCR 6%22 5e g%!e( )o )*e Au%)ee +o(+e&(e 6*o 6%22 )*e( ,&o'u2ga)e )*e %e()%f%e No(-+o(fo&'%)%es )o )*ose s)aff &es,o(s%52e9 &e!%e6%(g a( ,&o+eu&es +o(s%e&e (e+essa&# T*e 6%22e(su&e )*a) )*e e)a%2s of a22 +o&&e+)%!e a+)%o(s a&e &e+o&e o( )*e NCR#
Response ti&e Le'e( Nu&)e!s on Findin%s #!e:
Le'e( 1" A%&6o&)*%(ess I)e' I''e%a)e A+)%o( Re$u%&e# Le'e( *: U, )o ;0 as#
Annot#tion"
C:
-
8/17/2019 Appendix 1 to Part 3 Rev 4
34/36
M. O. E
PART- 3QUALITY SYSTEM Doc No: HA-MOE-001
Issue: 01 Date: 06 Nov 2012
Rev: 00Date:
Page 35
QUALITY AUIT FORM No" MOQA- 11 Page " of 3
LINE STATION AUIT C8EC= LIST
AUIT SC8EULE"AUIT PERFORME"
LINE STATION"
M#nu#(Re
Audit Su)ectAnnot#tion
NCRNo
1.#A#10S+o,e
1# Re!%e6 Co()&a+)s#
"# Co(f%&' A++ess o( Se&!e
1.#A#"Fa+%2%)
Re$u%&e'e()s
1# Qua&a()%(e Re+o&s"# A,,&o!a2 Ce&)%f%+a)es3# 8ea2)* a( Safe) No)%+es.# 8u'%%) a( Te',# Te+* L%5&a& su%)a52e# B*ee2 C*a(ge E$u%,'e()?# No%se ,&o)e+)%o(@# S)o&es 8ouse7ee,%(g;# oos %( sa',2e10# oos ou) sa',2e11# o(e S)o&e I)e' +*e+71"# o(e s)o&e se+u&%)13# O%2- 8- &ease S)o&e 8ouse7ee,%(g
1.# O%2- 8- &ease a)+* C*e+71# Ra+7 'a&7%(gs1# S)o&es Do+u'e()a)%o(1?# Fo&' 1 sa',2e
1.# A#30Pe&so((e2Re$u%&e'
e()s#1.#A#3Ce&)%f%(g
S)aff
1# Ma(-*ou& ,2a("# Me+*a(%+ Assess'e()s3# P-1.? T&a%(%(g +e&)%f%+a)es.# Pa&)- L%+e(+e# Pa&) -1. A,,&o!a2# Suff%+%e() S)aff?# P-1. T&a%(%(g Ce&)%f%+a)es
1.#A#.0E$u%,'e() Too2s 4Ma)e&%a2s
1# Too2 *ouse7ee,%(g"# Ca2%5&a)%o( Re+o&s3# Asse) Nu'5e& C*e+7.# Too2%(g %(!e()o&# Ca2%5&a)%o( sa',2e# a+7 2oa )es)s
1.#A#." A++e,)a(
+e of Co',o(e
()s
1# Re2ease +e&)%f%+a)e"# S)aff a6a&e(ess3# Fo&' 1 Fo&'a)
.# Ma)e&%a2 sa',2e# @130 Dua2 &e2ease +*e+7
QUALITY AUIT FORM No" MOQA- 11 Page 3 of 3
-
8/17/2019 Appendix 1 to Part 3 Rev 4
35/36
M. O. E
PART- 3QUALITY SYSTEM Doc No: HA-MOE-001
Issue: 01 Date: 06 Nov 2012
Rev: 00Date:
Page 3
M#nu#(Re
Audit Su)ectAnnot#tion
NCRNo
1.#A#.Ma%()e(a(+e Da)a
1# Lo+a2 a)a +*e+7"# A++ess )o a)a o( se&!e&3# Re!%s%o( s)a)us.# I()e&(e) s%)e sa',2e# Regu2a)%o(s a++ess# Lo+a2 a)a +o()&o2?# S)aff )o e'o(s)&a)e a++ess )o &egu2a)%o(s
1.#A#.?P&ou+)%o
(P2a((%(g
1# 8a(o!e& oo7 Sa',2e"# B*%)e 5oa& ,2a((e& 3# Cus)o'e& 6o&7 o&e&s %s,2ae.# Ou) of ,*ase +*e+7 +o()&o2# S*%f) o!e&2a,
1.#A#0
Ce&)%f%+a)%o( of
Ma%()e(a(+e
1# Te+* 2og sa',2e"# S)aff S)a', C*e+73# ADD Co()&o2.# Du,2%+a)e %(s,e+)%o(s /C&%)%+a2 )as7s# AMM &efe&e(+es
1.#A#Ma%()e(a
(+eRe+o&s
1# S)o&age of Re+o&s"# A&+*%!%(g3# S+a((%(g )o se&!e&.# F%&e P&o)e+)%o(
1.#A#0O++u&&e(
+e
Re,o&)%(g
1# S)aff a6a&e(ess "# MOR Re+o&s 3# Sa',2e EOR
1.#A#Safe) 4Q# Po2%+
1#Rea a( s%g( &e+o&s
1.#A#?0MOE
1# S)aff a6a&e(ess"# Co(f%&' A%&+&af) 'a%()a%(e %#a#6# MOE
Re!Bs" < P(e#se ep(#in t$e !e#sons o! N/A N/P #nnot#tions #)o'e>
Audito!"
Si%n#tu!e"
Auditee"
Si%n#tu!e"
St#tion/ Cont#ct AcM Notiied
Si%n#tu!e"
-
8/17/2019 Appendix 1 to Part 3 Rev 4
36/36
INTENTIONALLY LEFT DLAN=