appendix 1 to part 3 rev 4

8/17/2019 Appendix 1 to Part 3 Rev 4

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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


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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


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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)&



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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

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FORM MOQA-0"Page 1 of 3Issue: 01/0 No! "01"Re!#:00


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MOQA- 0* CERTIFYIN STAFF- EQUIPMENT TOOLS AN MATERIAL

Re$u%&e'e() Ref#: 145.A.35, 145.A.40



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 +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#



Annot#tion"

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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 #


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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(

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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





Non-cono!&ities"






Annot#tion"

C


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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+


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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


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Non-cono!&ities"





Annot#tion"

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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.


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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





Non-cono!&ities"






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Auditee" Audito!" Qu#(it M#n#%e!"

NAME / DATE / SIGNATURE NAME / DATE / SIGNATURE NAME / DATE / SIGNATURE

Accountable Manager Not!e" # Na$e % Date % &gnature ':


MAINTENANCE RECORDS- OCCURRENCE REPORTING



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)


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S7B

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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





Non-cono!&ities"






Annot#tion"

C


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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(


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


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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)


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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(

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FORM

FORM MOQA-0?Page 1of 3Issue: 01/0 No! "01"

Re!#:00

MOQA- 0; PROUCT SUMPLIN- Re$u%&e'e() Ref#: AMM



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"





Annot#tion"

C


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PRODUCT SUMPLING- &AIRCRAFT $OR' IN PROGRESS(

AUDIT C"EC' LISTR M.M


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"


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QUALITY AUDIT FORM No MOQA- 0% Page 3 o! 3

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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



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"



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


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AUDIT C"EC' LISTR EASA PART 145, EASA PART M, EU-OPS 1, MOE


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


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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(

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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


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Page 2%




Non-cono!&ities"





Annot#tion"

C


28/36

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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


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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"


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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




Non-cono!&ities"





Annot#tion"

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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+


R;?7 @ =o= o N/A, N/P o7o= 8o(

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MOQA- 11 LINE STATIONRe$u%&e'e() Ref#: EASA "0."/03 MOE



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appendix 1 to part 3 rev 4

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