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Tng cng ty Hng khng Vit Nam

CNG TY TNHH K THUT MY BAY

GII TRNH
T CHC BO DNG

A: Noi Bai International Airport, Hanoi, Vietnam T: 84-4-38843290 F: 84-4-38865176 W: www.vaeco.com.vn

B<) GIAO TH6NG V!N TAI


eve HANG KH6NG VJtT NAM

eQNG BOA xA HQI CHiT NGHIA V~T NAM


Bqc lip - T11 do - Hfnh phuc

Ha N9i, ngay 06 thang 10 nam 2014

c~~~.A~~~~:

1Ngay ....OTthang ..AQ.nam 20!J;r....

QUY T B{NH

V~ vi~c: Phe chuin tai li~u "Giii trlnh tA chll'c bao dU'iYng" (MOE) phat
hanh 01 sil'a dAi 03 cua C6ng ty kY thuit may bay
CVCTRU0NGCVCHANGKH6NG~TNAM

-Can cir Lu~t Hang khong dan d\lng Vi~t Narn ngay 29/06/2006;
-Can cir Quy~t dinh 94/QD-TTg ngay 16/07/2009 cua Thu tu6ng Chinh phil
quy dinh chuc nang nhi~m V\1, quyen h~ va co cAu tb chirc cua C\lc Hang
khOng VietNam;
- Can etc quy dinh clia B~ quy che an toan hang khong dan d\lng linh V\l'C tau
bay va khai thac tau bay ban hanh theo thong ttr s6 0112011/TT-BGTVT ngay
27/0112011 cua BQ Giao thong V~ tai;
- Xet de nghi cua Cong ty Icy thu~t may bay ~i cong van s6 3127/TCTHKCTKT, ngay 23/09/2014;
- Xet de nghi cua Truang phong Tieu chuAn an to an bay,
QUYETllJNH
f>i~u 1- Phe chufut Tai li~u "Giii trinh tA chuc bip duiYng" PH 01, Sll 03 cua
Cong ty kY thu~t may bay (VAECO).
f>i~u 2- Tru6ng phong Tieu chufut an toan bay, Cong ty Icy thu~t may bay va thu
truang cac co quan don vi c6 lien quan chiu tn!ch nhi~m thi hanh quyet

dinh nay.
lli~U 4- Quyet dinh nay C6 hieu 1\lC

Nuinh~n:

- C\lC tru<mg (rt! bao coo);

- VAECO;
- Ltru VT, TCATB.

ke tlr ngay ky ~-

CNG TY TNHH K THUT MY BAY


GII TRNH T CHC BO DNG
PHN 1 TNG QUAN

PHN 1

TNG QUAN

S pht hnh: 01
S sa i: 00 Ngy: 15/10/2011

Trang 1

CNG TY TNHH K THUT MY BAY


GII TRNH T CHC BO DNG
PHN 1 TNG QUAN

A.

A. GHI NHN SA I

GHI NHN SA I
S PHT HNH

S SA I

NGY SA I

THC HIN CP NHT

01

00

15/10/2011

01

01

30/08/2012

Ban BCL

01

02

12/08/2013

Ban BCL

01

03

05/09/2014

Ban BCL

Ghi ch: Ngy sa i l ngy c in trn trang sa i.

S pht hnh: 01
S sa i: 03 Ngy: 05/09/2014

Trang 1

CNG TY TNHH K THUT MY BAY


GII TRNH T CHC BO DNG
PHN 1 TNG QUAN

B.

B. TM TT NI DUNG SA I

TM TT NI DUNG SA I
Bng di y gii thiu tt c cc thay i trong ln sa i sau cng ca
Ti liu GTTCBD ca Cng ty.
Tn ti liu:

GII TRNH T CHC BO DNG

M ti liu:

VAECO MOE

S pht hnh:

01

S sa i:

03

PHN/ CHNG

TM TT NI DUNG SA I

Phn 1, Mc A, B, C

Cp nht Bng ghi nhn sa i, Tm tt ni dung sa i v


Danh mc cc trang c hiu lc.

Phn 2, Chng 2

Sa i s t chc: B sung TTBD Ni tht

Phn 2, Chng 3

B sung chc nng, nhim v Gim c TTBD Ni tht

Phn 2, Chng 5

B sung c s vt cht, nh xng v cp nht v tr mt s


Trm bo dng ca Cng ty, c th:
- B sung v tr TTBD Ni tht
- Cp nht v tr Ban KT&CNTT, cc trm bo dng

Phn 2, Chng 10

Sa i quy trnh bo dng thit b my bay

Phn 2, Chng 14

B sung nhim v lu tr h s ca gim c TTBD Ni


trng v TTBD Ni tht

Phn 3, Chng 10

B sung mt s i tng thuc nhm nhn vin sa cha


chuyn ngnh hng khng

S pht hnh: 01
S sa i: 03 Ngy: 05/09/2014

Trang 1

V4.Ecci:A

CONG TY TNHH KY THUAT


. MAY BAY
) ,l

PHAN 1 TONG QUAN

C.

'

C. DANH MVC CAC TRANG CO HII;U LV'C

DANH Ml:JC CAC TRANG CO Hlf;U Ll)'C


Ghi chu: Trong Danh mt,Jc cac trang c6 hi~u htc:
- Cac Trang dU'qc the hi~n d<;mg Phan/Mt,Jcffrang ho~c Phan/ChU'angffrang.
- Ngay s(ra d6i dU'qc the hi~n d~ng Ngayffhang/Nam.

Trang

SPH/SSD

Ngay s.:ra d6i

Trang

SPH/SSD

Ngay s.:ra dOi

1/A/1

01/03
01/03
01/03
01/03
01/03
01/00

05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014

1/J/13

01/00

1/J/14
1/J/15

01/00
01/00
01/00
01/00

15/10/2011
15/10/2011
15/10/2011
15/10/2011
15/10/2011

1/B/1
1/C/1
1/C/2
1/C/3
1/D/1

1/F/1

01/00
01/00
01/00

15/10/2011
15/10/2011

1/J/16
1/J/17
1/J/18
1/J/19

15/10/2011
15/10/2011

1/J/20
1/J/21

1/G/1
1/H/1

01/00
01/00

15/10/2011
15/10/2011

1/J/22
1/J/23

111/1
1/112
1/J/1

01/00
01/00
01/00

15/10/2011
15/10/2011
15/10/2011

1/J/24
1/J/25
1/K/1

1/J/2

01/00

15/10/2011

1/J/3
1/J/4

01/00
01/00

1/J/5
1/J/6
1/J/7

01/00
01/00
01/00

15/10/2011
15/10/2011
15/10/2011

1/J/8
1/J/9

01/00
01/00

1/J/10
1/J/11
1/J/12

01/00
01/00
01/00

1/E/1
1/E/2

15/10/2011
15/10/2011
15/10/2011
15/10/2011
15/10/2011
15/10/2011
15/10/2011

01/00
01/00
01/00
01/00
01/00
01/00

15/10/2011
15/10/2011
15/10/2011
15/10/2011

1/K/2

01/00
01/00
01/00
01/00

15/10/2011
15/10/2011
15/10/2011
15/10/2011
15/10/2011
15/10/2011

2/1/1
2/1/2
2/2/1
2/3/1
2/3/2
2/3/3
2/3/4

01/00
01/00
01/03
01/00
01/00
01/01
01/01

15/10/2011
15/10/2011
05/09/2014
15/10/2011
15/10/2011
30/08/2012
30/08/2012

2/3/5
2/3/6
2/3/7

01/01
01/01
01/01

30/08/2012
30/08/2012
30/08/2012

GIAM DOC CHAT LU'O'NG


(HQ Ten , ChCr ky)

PHAM DANG THANH


Ngay:

s6 phat hanh: 01
S6 sU>a <16i: 03 - Ngay: 05/09/2014

49 I 09 / 2014
Trang 1

VAECO~

CONGTYTNHHKYTHU!TMAYBAY
'L

PHAN 1 TONG QUAN

tf

_.

C. DANH MVC CAC TRANG C6 HII;U LV'C

Trang

SPH/SS>

Ngay stra dOi

Trang

SPH/SS>

Ngay sU.a dOi

2/3/8

01 /03

05/09/2014

2/8/6

01 /01

30/08/2012

2/3/9

01 /03

05/09/2014

2/8/7

01 /01

30/08/2012

2/4/1

01 /03

05/09/2014

2/9/ 1

01 /01

30/08/2012

2/4/2

01 /00

15/10/2011

2/9/2

01 /00

15/10/2011

2/5/ 1

01 /03

05/09/2014

2/9/3

01/01

30/08/2012

2/5/2

01 /00

15/10/2011

2/9/4

01 /01

30/08/2012

2/5/3

01 /03

05/09/2014

2/9/5

01 /01

30/08/2012

2/5/4

01/02

12/08/2013

2/ 10/ 1

01 /00

15/ 10/201 1

2/5/5

01 /03

05/09/2014

2/ 10/2

01 /01

30/08/2012

2/5/6

01 /03

05/09/2014

2/10/3

01 /01

30/08/2012

2/5/7

01 /03

05/09/2014

2/10/4

01 /01

30/08/2012

2/5/8

01 /02

12/08/2013

2/10/5

01 /01

30/08/2012

2/5/9

01 /02

12/08/2013

2/10/6

01 /03

05/09/2014

2/5/10

01 /02

12/08/2013

2/10/7

01 /03

05/09/2014

2/5/ 11

01 /02

12/08/2013

2/10/8

01 /03

05/09/2014

2/5/ 12

01 /03

05/09/2014

2/10/9

01 /03

05/09/2014

2/5/ 13

01 /02

12/08/2013

2/11 / 1

01 /01

30/08/2012

2/6/1

01 /00

15/10/2011

2/ 11/2

01 /01

30/08/2012

2/6/2

01 /00

15/10/2011

2/ 11/3

01 /01

30/08/2012

2/6/3

01 /00

15/10/2011

2/ 12/ 1

01 /00

15/10/2011

2/6/4

01 /00

15/10/2011

2/ 12/2

01/00

15/10/2011

2/6/5

01 /00

15/10/201 1

2/13/1

01 /01

30/08/2012

2/6/6

01 /00

15/10/2011

2/13/2

01 /01

30/08/2012

2/6/7

01 /00

15/10/2011

2/13/3

01 /01

30/08/2012

2/6/8

01 /00

15/10/2011

2/ 13/4

01 /01

30/08/2012

2/7/1

01 /00

15/10/2011

2/ 14/1

01 /03

05/09/2014

2/8/1

01 /01

30/08/201 2

2/ 14/2

01 /00

15/1 0/2011

2/8/2

01 /01

30/08/201 2

2/14/3

01/00

15/10/2011

2/8/3

01 /01

30/08/2012

2/14/4

01 /00

15/10/2011

2/8/4

01 /01

30/08/2012

2/15/ 1

01 /01

30/08/2012

2/8/5

01 /01

30/08/201 2

2/15/2

01 /00

15/ 10/2011

GIAM flOC CHAT LU'ONG


(HQ Te n , ChO' ky)

~
PHAM DANG THANH
Ngay:

s6 phat hanh: 01
S6 st.fa dbi: 03 - Ngay: 05/09/2014

.19 I 09 / 2014
Trang 2

VAECO~

CONG TY TNHH

PHAN 1 TONG QUAN

KY THU~T MAY BAY

C. DANH Ml,JC CAC TRANG CO HII;U Ll)'C

Trang

SPH/SS>

Ngay sLra d6i

Trang

SPH/SS>

Ngay sLra d6i

2/16/ 1

01 /00

15/10/2011

3/ 10/3

0 1/03

05/09/2014

2/16/2

01 /00

15/ 10/2011

3/ 10/4

01 /00

15/ 10/2011

3/ 1/1

01 /00

15/ 10/2011

3/10/5

01 /00

15/ 10/201 1

3/1/2

01 /00

15/ 10/2011

3/10/6

01 /00

15/ 10/2011

3/2/ 1

01 /01

30/08/2012

3/ 10/7

01 /00

15/ 10/2011

3/2/2

01 /01

30/08/2012

3/1 1/1

01/00

15/ 10/2011

3/2/3

01/01

30/08/2012

3/11 /2

01/00

15/10/201 1

3/3/ 1

01 /00

15/10/2011

3/ 11 /3

01 /00

15/ 10/2011

3/3/2

01/00

15/10/2011

3/ 11 /4

01 /00

15/ 10/2011

3/3/3

01 /00

15/10/2011

3/ 12/ 1

01 /00

15/ 10/2011

3/4/ 1

01 /01

30/08/2012

3/ 13/ 1

01100

151101201 1

3/4/2

01 /01

30/08/2012

3/13/2

01 /00

15/ 10/201 1

3/5/1

01 /00

15/ 10/2011

3/5/2

01 /00

15/ 10/2011

3/6/ 1

01 /00

15/ 10/2011

3/6/2

01 /00

15/ 10/2011

3/6/3

01 /03

05/09/2014

3/6/4

01 /03

05/09/2014

3/7/1

01 /00

15/10/2011

3/7/2

01/03

05/09/2014

3/8/ 1

01 /00

15/ 10/2011

3/8/2

01 /01

30/08/201 2

3/8/3

01 /01

30/08/201 2

3/8/4

01 /01

30/08/201 2

3/9/1

01 /00

15/10/2011

3/9/2

01/00

15/10/2011

3/9/3

01 /00

15/ 10/2011

3/9/4

01/00

15/1 0/201 1

3/10/1

01 /03

05/09/2014

3/ 10/2

01 /03

05/09/2014
GIAM DOC CHAT LU'Q'NG
(HQ Ten , ChQ> ky)

P--

PHAM DANG THANH


Ngay:

so phat hanh: 01
so stra <16i: 03 - Ngay: 05/09/2014

Af3 I 09 I 2014
Trang 3

CNG TY TNHH K THUT MY BAY


GII TRNH T CHC BO DNG
PHN 1 TNG QUAN

D.

D. DANH SCH PHN PHI TI LIU

DANH SCH PHN PHI TI LIU


Ti liu GTTCBD c ban hnh dng ti liu in t PDF file. Bn hin
hnh ca Ti liu s c Th vin k thut ng ln trang web ca Cng ty.
Ban BCL s thng bo trn trang ch trang web ca Cng ty mi khi c thay
i i vi ti liu GTTCBD.
Cc thnh vin ca Cng ty s truy cp bn hin hnh ca ti liu GTTCBD
trn trang web ca Cng ty.
Th vin k thut gi ti liu GTTCBD dng PDF file thng qua th in t
hoc cc a CD ti cc a ch di y:
a ch phn phi

Ghi ch

Cc Hng khng Vit Nam

Ghi ch: PDF file l ti liu in t nh dng "Portable Document Format".

S pht hnh: 01
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GII TRNH T CHC BO DNG
PHN 1 TNG QUAN

E. MC LC

MC LC

E.

PHN 1 TNG QUAN


A.

GHI NHN SA I

B.

TM TT NI DUNG SA I

C.

DANH MC CC TRANG C HIU LC

D.

DANH SCH PHN PHI TI LIU

E.

MC LC

F.

GII THIU TI LIU

G.

CAM KT CA GIM C IU HNH BO DNG

H.

CHNH SCH AN TON - CHT LNG

I.

CHNG CH PH CHUN

J.

BNG THAM CHIU GIA GTTCBD V QCATHK

K.

CC T VIT TT

PHN 2 H THNG BO DNG


CHNG 1

QUY TRNH SA I GTTCBD V THNG BO CHK

CHNG 2

S T CHC

CHNG 3

CHC NNG V NHIM V CA CN B IU HNH

CHNG 4

PH LC NHN LC

CHNG 5

C S VT CHT V NH XNG

CHNG 6

DANH MC PHM VI CNG VIC

CHNG 7

CHNG TRNH O TO

CHNG 8

KIM SOT DNG C V THIT B

CHNG 9

KIM SOT PH TNG VT T

CHNG 10 CC QUY TRNH BO DNG


CHNG 11 BO DNG TI A IM NGOI CN C
CHNG 12 HP NG BO DNG
CHNG 13 BO DNG CHO NH KHAI THC
CHNG 14 LU GI H S BO DNG
CHNG 15 BO CO S C BT BUC
CHNG 16 PHT HIN V BO CO PTVT B NGHI NG CHA C PH CHUN
PHN 3 H THNG CHT LNG
CHNG 1

H THNG KIM TRA

CHNG 2

KIM TRA TIP NHN PH TNG VT T

CHNG 3

KIM TRA BAN U

CHNG 4

KIM TRA HNG HC TIM N

S pht hnh: 01
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GII TRNH T CHC BO DNG
PHN 1 TNG QUAN

E. MC LC

CHNG 5

KIM TRA TRONG QU TRNH

CHNG 6

KIM TRA CUI CNG V A VO KHAI THC

CHNG 7

M BO TNH LIN TC TRONG KIM TRA/ BO DNG

CHNG 8

HIU CHUN DNG C THIT B

CHNG 9

PHT HIN V KHC PHC S KHNG PH HP/ SAI LI BO DNG

CHNG 10 PH CHUN I NG NHN VIN KIM TRA V XC NHN BO DNG


CHNG 11 KIM SOT D LIU BO DNG
CHNG 12 PH CHUN NH GI VIN CHT LNG
CHNG 13 PH CHUN CC NHN VIN KHC

S pht hnh: 01
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CNG TY TNHH K THUT MY BAY


GII TRNH T CHC BO DNG
PHN 1 TNG QUAN

F.

F. GII THIU TI LIU

GII THIU TI LIU


Ti liu Gii trnh T chc Bo dng (GTTCBD) c xy dng ph hp vi
QCATHK Phn 5 v cc hng dn ca CHK. Ti liu GTTCBD a ra cc
chnh sch v cc quy trnh tng qut i vi cc hot ng ca Cng ty K
thut My bay (VAECO).
Theo yu cu ca QCATHK 5.087, 5.090, v Ph lc 1 ca QCATHK 5.087,
VAECO s thc hin:
1.

Xy dng v tun th ti liu GTTCBD sau khi c CHK ph chun.

2.

Duy tr tnh trng cp nht ca ti liu ny.

3.

Cung cp ti liu ti cc nhn vin ca Cng ty s dng trong hot


ng bo dng.

4.

Cung cp bn sao ti liu in t hin hnh PDF file cho CHK.

5.

Thng bo v trnh CHK ph chun cc thay i theo quy trnh c m


t trong ti liu ny.

Ti liu GTTCBD bao gm 3 Phn:


Phn 1:

Tng quan

Phn 2:

H thng bo dng

Phn 3:

H thng cht lng

Theo hng dn ti Ph lc 1 ca QCATHK 5.087, Cng ty xy dng cc ti


liu sau y thnh cc ti liu ring:
- Ti liu H thng qun l an ton,
- Ti liu Chng trnh o to,
- Ti liu Mu biu v hng dn s dng, hon thin.
Ngoi ra, VAECO xy dng Ti liu Standard Operating Procedures - SOP
nu chi tit cc yu cu v cc quy trnh ca Ti liu GTTCBD, v m t
cc hot ng ca Cng ty. SOP l ti liu ni b ca Cng ty c Tng
Gim c Cng ty ph chun, v trong mi trng hp, ti liu SOP s khng
tri vi Ti liu GTTCBD.

S pht hnh: 01
S sa i: 00 Ngy: 15/10/2011

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CNG TY TNHH K THUT MY BAY


GII TRNH T CHC BO DNG
PHN 1 TNG QUAN

H.

H. CHNH SCH AN TON - CHT LNG

CHNH SCH AN TON - CHT LNG


An ton v cht lng l gi tr trng tm trong cc hot ng ca VAECO.
Cng ty VAECO lun m bo cung cp dch v bo dng tt nht cho cc
khch hng. Lnh o v ton th cn b, cng nhn vin VAECO lun thu
hiu rng s tn ti, pht trin v uy tn ca VAECO c xy dng trn c
s m bo an ton, cht lng v s tn nhim ca khch hng.
Chng ti cam kt:
p dng y cc h thng qun l an ton, cht lng c m t
trong cc Ti liu GTTCBD v Ti liu HTQLAT, tun th theo cc yu cu
ca Nh chc trch hng khng, cc qui nh php lut hin hnh cng
nh lun hng ti cc tiu chun cao nht ca ngnh hng khng;
An ton v cht lng l yu t c quan tm hng u ti mi thi
im v lun c gng m bo cc tiu chun cht lng khng b nh
hng v l do thng mi;
Khuyn khch cc nhn vin bo co v sai li, mi nguy him v cc vn
lin quan ti an ton v cht lng. m bo khng trng pht, k lut
cc c nhn bo co v cc trng hp sai li bo dng. Chnh sch
ny khng p dng i vi cc trng hp: v thc, thiu trch nhim,
c tnh vi phm;
m bo mi thnh vin trong cng ty c trch nhim v thc chp hnh
nghim chnh cc yu cu, qui nh trong bo dng vi an ton v cht
lng c lin tc duy tr v khng ngng nng cao;
m bo t c mc tiu an ton, cht lng thng qua:
Cung cp ngun lc v iu kin cn thit thc thi chnh sch
v mc tiu an ton, cht lng. Lin tc ci tin h thng qun l, to
mi trng lm vic tin cy, vi tinh thn trch nhim cao nht trong
ton cng ty nhm tha mn nhu cu v mong i ca khch hng;
Lin tc gim st, kim tra hot ng bo dng nhm pht hin cc
mi nguy him v cc ri ro lin quan; hn ch cc nh hng xu ti
an ton hng khng, gy thng tch cho con ngi, ph hy trang
thit b hoc mi trng;
Gim thiu ti a cc nh hng tiu cc ca Yu t con ngi n
hot ng bo dng bng cch hun luyn y , trang b cho nhn
vin cc phng tin ph hp, cc quy trnh thc hin, thi gian v
cc trang b khc thc hin cng vic theo ng cc quy trnh;
Thit lp h thng thng tin d liu v an ton, cht lng m bo
cung cp y v kp thi cc thng tin phc v vic hoch nh cc
chnh sch, mc tiu ca VAECO.

S pht hnh: 01
S sa i: 00 Ngy: 15/10/2011

Trang 1

CNG TY TNHH K THUT MY BAY


GII TRNH T CHC BO DNG
PHN 1 TNG QUAN

I.

I. CHNG CH PH CHUN

CHNG CH PH CHUN
1.

Chnh sch
a. Cng ty thc hin bo dng my bay v thit b my bay ph hp vi
yu cu ca QCATHK 5.
b. Cng ty ch thc hin bo dng trong phm vi Cng ty c ph
chun trn my bay ng k ti Vit Nam. Ngoi ra, VAECO ch qung
co l T chc Bo dng khi c ph chun ca CHK.
c. Chng ch ph chun c t v tr d nhn thy, d tip cn v sn
sng cho CHK kim tra khi yu cu.
d. Khi chng ch ph chun ht hn, t b, nh ch hoc thu hi s c
hon tr v CHK theo quy nh ti QCATHK 5.063.
e. Cng ty s nu r s Chng ch ph chun m Cng ty c cp khi
thc hin hot ng qung co.
f. Cng ty chp thun vic CHK nh gi, kim tra s tun th QCATHK
5 ti bt k thi im no.

2.

Thay i v gia hn
a. Gim c Cht lng chu trch nhim v cc vn lin quan n
thay i v gia hn chng ch ph chun ca Cng ty theo y quyn
ca Tng Gim c/Gim c iu hnh bo dng.
b. Gim c Cht lng thay mt Tng Gim c lm cc th tc cho
vic gia hn chng ch ph chun trc 30 ngy trc ngy ht hn
chng ch. Khi chng ch ph chun ht hn, t b, nh ch hoc thu
hi s c hon tr v CHK theo yu cu ca QCATHK 5.063
c. VAECO s thng bo n CHK cc thay i sau:
Tn t chc;
Ch s hu;
a im, cn c bo dng c ph chun;
Cc a im b sung ca t chc;
Nh xng, c s h tng, trang thit b, dng c, vt liu, cc quy
trnh, phm vi cng vic, nhn vin xc nhn bo dng c kh
nng nh hng n nng nh ph chun;
Nng nh do nh chc trch nc ngoi cp cho Cng ty;
Gim c iu hnh bo dng (Tng Gim c);

S pht hnh: 01
S sa i: 00 Ngy: 15/10/2011

Trang 1

CNG TY TNHH K THUT MY BAY


GII TRNH T CHC BO DNG
PHN 1 TNG QUAN

I. CHNG CH PH CHUN

Cc cn b iu hnh nu trong mc 4.4(2.a), Chng 4, Phn 2


ti liu ny.
3.

Thm quyn ca VAECO


Theo QCATHK 5.020, Cng ty c th:
a. Cung cp cc dch v bo dng c ph chun theo phm vi hot
ng ca Giy chng nhn i vi T chc bo dng theo cc quy
trnh c xc nh trong ti liu gii trnh t chc bo dng.
b. Bo dng tu bay theo nng nh ti a im bt k khi c nhu cu
do tu bay b hng;
c. Cung cp dch v bo dng cho Khch hng ti a im khng
thuc cn c theo Quy trnh Bo dng ti a im ngoi cn c
c m t ti Chng 11 ca Ti liu ny.
d. K xc nhn a vo khai thc cho my bay v thit b my bay theo
nng nh ph chun sau khi hon thnh bo dng.

4.

Gii hn ca VAECO
Theo quy nh ca QCATHK 5.023:
a. Cng ty khng c thc hin bo dng my bay, thit b my bay
nu khng c nng nh ph chun, v khng c php bo dng
my bay v thit b my bay khi khng c y c s nh xng,
thit b, dng c, cc d liu c ph chun v i ng nhn vin xc
nhn bo dng.
b. Cng ty khng c k xc nhn a my bay, thit b my bay vo
khai thc nu khng thc hin bo dng, bo dng d phng, ci
tin theo d liu bo dng c ph chun hoc d liu bo dng
c chp thun bi CHK.

S pht hnh: 01
S sa i: 00 Ngy: 15/10/2011

Trang 2

CNG TY TNHH K THUT MY BAY


GII TRNH T CHC BO DNG
PHN 1 TNG QUAN

J.

J. BNG THAM CHIU GIA GTTCBD V QCATHK

BNG THAM CHIU GIA GTTCBD V QCATHK


Bng tham chiu ny nhm mc ch th hin s tun th ca Cng ty i vi
cc yu cu ca QCATHK Phn 5.

QCATHK
PHN 5
Chng A
5.001
(a)
(a)(1)

(a)(2)

5.003
(a)
(a)(1)

(a)(2)
(a)(3)

(a)(4)

(a)(5)

(a)(6)

YU CU CA QUY CH

GTTCBD

GENERAL
APPLICABILITY
Phn ny a ra cc yu cu ca Cc HKVN i vi:
Vic cp ph chun cho cc t chc thc hin bo
Phn 1, F
dng, bo dng d phng i vi tu bay v thit
b tu bay;
Vic ph chun v cc quy tc vn hnh chung cho
cc t chc bo dng c ph chun.
NH NGHA
Trong Phn ny, cc t ng sau y c p dng
Gim c iu hnh bo dng: L ngi qun l c
quyn iu hnh m bo rng tt c cc cng
vic bo dng, bo dng d phng m ch s
hu/Ngi khai thc tu bay yu cu c th c
m bo v mt ti chnh v thc hin theo tiu
chun p dng. Gim c iu hnh bo dng c
th u quyn cho c nhn khc trong t chc thc
hin cc chc nng ca mnh, bng vn bn, khi
c Cc HKVN chp thun.
D liu c ph chun: L cc thng tin k thut do
Cc HKVN ph chun hoc cng nhn.
Vt phm: L mt hng mc bt k, bao gm nhng
khng hn ch tu bay, thn cnh, ng c, cnh
qut, thit b, ph tng, cm lp rp, cm lp rp ph,
h thng, h thng ph, b phn, khi my, hoc chi
tit ca cc b phn ;
Hiu chun: L mt tp hp cc thao tc c thc
hin ph hp vi quy trnh c th c lp thnh vn
bn, so snh kt qu o do thit b o hoc chun
thc hnh a ra, nhm mc ch pht hin, thng
bo hoc loi tr sai st bng iu chnh sai s trong
thit b o, chun thc hnh, hoc thit b tu bay
c th nghim.
Xc nhn iu kin bay: L li cam kt v iu
kin bay ca tu bay trong h s bo dng do nhn
vin k thut c u quyn thc hin sau khi thc
hin xong cng vic i tu, sa cha hoc kim tra
tu bay hoc thit b tu bay.
C nng lc hng khng dn dng: C trnh k
thut v kinh nghim qun l thch hp vi v tr cng
vic c phn cng, c Cc HKVN chp thun.

S pht hnh: 01
S sa i: 00 Ngy: 15/10/2011

Phn 1, G;
Phn 2,
Chng 2

CH THCH

.
VAECO nhn thc
c thng tin nu
trong mc ny.
VAECO nhn thc
c thng tin nu
trong mc ny.

ng Trn Vn ng l
Gim c iu hnh
bo dng ca
VAECO.

Phn 3,
11.2.4
Khi nim vt phm
c VAECO dng
trong ti liu Gii trnh
t chc bo dng
ca Cng ty.

VAECO nhn thc


c thng tin nu
trong mc ny.
VAECO nhn thc
c thng tin nu
trong mc ny.

Trang 1

CNG TY TNHH K THUT MY BAY


GII TRNH T CHC BO DNG
PHN 1 TNG QUAN
QCATHK
PHN 5
(a)(7)

(a)(8)

(a)(9)

(a)(9)(i)

(a)(9)(ii)

(a)(9)(iii)

(a)(10)

(a)(11)

(a)(12)

(a)(13)

(a)(14)

(a)(15)

(a)(16)

J. BNG THAM CHIU GIA GTTCBD V QCATHK


YU CU CA QUY CH

Composite: L cc loi vt liu cu trc lm t cc


cht, bao gm nhng khng hn ch g, kim loi,
gm, cht do, vt liu si, graphit, bo, hoc epoxy,
vi cc cht gia cng c th dng si mnh, l
mng, bt, hoc mnh dm ca cc vt liu khc
nhau.
C s h tng: Nh my, bao gm c t ai, to
nh, c kh nng cung cp cc phng tin, trang
thit b cho vic thc hin bo dng, bo dng d
phng, ci tin tu bay, thit b tu bay.
Nh xng: Cc to nh, hanga, v cc cu trc
khc cha cc phng tin, trang thit b v vt
liu ca t chc bo dng, c kh nng
Cung cp ni lm vic thc hin cng vic bo
dng, bo dng d phng, ci tin m t chc
bo dng c ph chun; hoc
Cung cp cc cu trc bo v chc chn tu bay,
thn cnh, ng c tu bay, cnh qut, thit b, cu
kin, b phn, cm lp rp trong qu trnh phn r,
lm sch, kim tra, sa cha, ci tin, lp rp li, th
nghim; v
Cung cp ch bo qun chc chn, ngn cch r
rng v bo v cc phng tin, trang thit b, vt
liu, cc vt t khc.
Kim tra: Kho st tu bay hoc thit b tu bay
xc nh s ph hp vi tiu chun p dng.
Bo dng: L vic thc hin cc cng vic theo yu
cu m bo duy tr tiu chun iu kin bay
ca tu bay, bao gm mt hoc tp hp cc dng i
tu, kim tra, thay th, khc phc hng hc, thc hin
ci tin hoc sa cha cu trc.
Ti liu gii trnh t chc bo dng: L ti liu,
c gim c bo dng k cam kt, trong m
t chi tit t chc v trch nhim ca b my iu
hnh ca t chc bo dng, phm vi cng vic, m
t c s h tng, cc quy trnh bo dng v h
thng kim tra, m bo cht lng.
Thit b o kim: Vt nh c c hiu chun,
chun; thit b th nghim c s dng th
nghim, o, hoc hiu chun thit b o khc; thit b
o kim khng c s dng th nghim, o
hoc hiu chun thit b tu bay.
Phm vi hot ng: Quyn v gii hn hot ng
c xc nh trong Giy chng nhn ca t chc
c ph chun.
Chun cp 1: L chun c xc nh v duy tr bi
c quan nh nc chuyn ngnh v o lng v
c s dng hiu chun cc chun cp 2.
Chun tham chiu: L chun c s dng duy tr
cc chun thc hnh.

S pht hnh: 01
S sa i: 00 Ngy: 15/10/2011

GTTCBD

CH THCH
VAECO nhn thc
c thng tin nu
trong mc ny.

VAECO nhn thc


c thng tin nu
trong mc ny.

VAECO nhn thc


c thng tin nu
trong mc ny.
VAECO nhn thc
c thng tin nu
trong mc ny.
VAECO nhn thc
c thng tin nu
trong mc ny.
VAECO nhn thc
c thng tin nu
trong mc ny.
VAECO nhn thc
c thng tin nu
trong mc ny.
VAECO nhn thc
c thng tin nu
trong mc ny.

VAECO nhn thc


c thng tin nu
trong mc ny.
VAECO nhn thc
c thng tin nu
trong mc ny.
VAECO nhn thc
c thng tin nu
trong mc ny.
VAECO nhn thc
c yu cu nu
trong mc ny.

Trang 2

CNG TY TNHH K THUT MY BAY


GII TRNH T CHC BO DNG
PHN 1 TNG QUAN
QCATHK
PHN 5
(a)(17)

(a)(18)

(a)(19)

(a)(20)

(a)(21)

(a)(22)

(a)(23)

(a)(24)

(a)(25)

5.005

J. BNG THAM CHIU GIA GTTCBD V QCATHK


YU CU CA QUY CH

Sa cha: L s khi phc tu bay/thit b tu bay


t tnh trng lm vic bnh thng ph hp vi tiu
chun p dng c ph chun. S khi phc thit
b tu bay t tnh trng iu kin bay m bo
rng tu bay tip tc ph hp vi cc tiu chun
iu kin bay thch hp c s dng cp Giy
chng nhn loi tu bay lin quan, sau khi chng b
h hng hoc b hao mn.
Chun cp 2: L chun c duy tr bng so snh
vi chun cp 1.
Ch k: L s nhn dng c nhn duy nht c s
dng lm phng tin xc nhn h s bo dng;
ch k c th c thc hin bng tay, in t, hoc
hnh thc khc c Cc HKVN chp thun.
Bo dng chuyn dng: L cc dng bo dng
thng thng khng do AMO thc hin (v d, p
lp my bay, m in)
Chun: Vt th, vt dng, dng c, thit b kim tra,
h thng hoc thit b lu gi, th hin hoc bng
cch khc cung cp s liu vt l c th dng lm c
s cho vic o c s lng; chun cng bao gm
ti liu m t cch vn hnh v qu trnh s dng
chun t c mc ch cui cng.
Dng c, trang thit b kim tra: L cc vt th c
AMO s dng thc hin bo dng hoc hiu
chun trn tu bay hoc thit b tu bay (xem thm
chun thc hnh).
Truy nguyn: c tnh ph h ca h thng hiu
chun t c khi mi thit b o kim hoc chun
thc hnh, c lin kt theo ng th bc vi
chun quc gia, c hiu chun v ghi chp ng
quy nh. H s cung cp thng tin cn thit
chng t tt c cc cng vic hiu chun trong chui
hiu chun c thc hin ng quy nh.
Truyn chun: Chun bt k c s dng so
snh qu trnh o, h thng, hoc thit b ti mt v tr
hoc mc vi qu trnh o, h thng, hoc thit b ti
mt v tr hoc mc khc.
Chun thc hnh: Chun c hiu chun, c
s dng trong vic bo dng hoc hiu chun
nhm mc ch to c s cho vic chp thun sn
phm hoc khng nh tnh iu kin bay (xc
nhn bo dng) cho tu bay hoc thit b tu bay;
chun thc hnh c th c duy tr mt cch thch
hp bng cch so snh vi chun cp 1, chun cp
2, chun tham chiu hoc truyn chun; chun thc
hnh khng c s dng th nghim, o c
hoc hiu chun chun thc hnh hoc cc thit b
o khc.
T VIT TT

S pht hnh: 01
S sa i: 00 Ngy: 15/10/2011

GTTCBD

CH THCH
VAECO nhn thc
c thng tin nu
trong mc ny.

VAECO nhn thc


c thng tin nu
trong mc ny.
VAECO nhn thc
c thng tin nu
trong mc ny.
VAECO nhn thc
c thng tin nu
trong mc ny.
VAECO nhn thc
c thng tin nu
trong mc ny.

VAECO nhn thc


c thng tin nu
trong mc ny.
VAECO nhn thc
c thng tin nu
trong mc ny.

VAECO nhn thc


c thng tin nu
trong mc ny.
VAECO nhn thc
c thng tin nu
trong mc ny.

Trang 3

CNG TY TNHH K THUT MY BAY


GII TRNH T CHC BO DNG
PHN 1 TNG QUAN
QCATHK
PHN 5
(a)
(a)(1)

J. BNG THAM CHIU GIA GTTCBD V QCATHK


YU CU CA QUY CH

GTTCBD

Cc t vit tt sau y c s dng trong Phn ny

AMO Approved Maintenance Organization/ T chc


bo dng c ph chun

(a)(2)

PMA Part Manufacturing Approval/ Giy php ch


to thit b tu bay

(a)(3)

TSO Technical Standard Order/ Tiu chun k


thut p dng i vi thit b tu bay

CH THCH

VAECO nhn thc


c thng tin nu
trong mc ny.
VAECO nhn thc
c thng tin nu
trong mc ny.
VAECO nhn thc
c thng tin nu
trong mc ny.

SUBPART B GIY CHNG NHN PH CHUN AMO


5.010
(a)

P DNG
Chng ny a ra cc quy nh p dng cho Giy
chng nhn ph chun AMO

5.013
(a)

CP GIY CHNG NHN PH CHUN


Giy chng nhn ph chun AMO c Cc HKVN
cp cho t chc bo dng tu bay sau khi t chc
bo dng hon tt qu trnh ph chun ban u
v chng minh s tun th vi cc yu cu quy nh
ti Phn ny.
GIY CHNG NHN PH CHUN V PHM VI
HOT NG
Giy chng nhn ph chun AMO bao gm hai ti
liu, c th:
Giy chng nhn ph chun c in trn mt trang
c ch k xc nhn ca Cc HKVN; v

5.015
(a)
(a)(1)

VAECO nhn thc


c thng tin nu
trong mc ny.
Phn 1, G

(d)
(d)(1)

Ti liu phm vi hot ng c in trn nhiu trang


c ch k xc nhn ca Cc HKVN v gim c iu
hnh bo dng, trn bao gm cc iu khon,
iu kin, v cc thm quyn.
AMO khng c thc hin bt k hot ng bo
Phn 1, I
dng no khi khng c Giy chng nhn ph chun
t chc bo dng c cp theo cc quy nh ca
Phn ny hoc vi phm cc iu khon ca Giy
chng nhn .
AMO ch c thc hin bo dng, bo dng d Phn 2,
phng i vi tu bay, thn cnh tu bay, ng c
10.2
tu bay, cnh qut, thit b hoc chi tit ca thit b
theo ng nng nh v trong phm vi hot ng
c ph chun
Giy chng nhn ph chun AMO bao gm
S Giy chng nhn ph chun cp cho AMO;

(d)(2)

Tn v a im (tr s kinh doanh chnh) ca AMO;

(a)(2)

(b)

(c)

S pht hnh: 01
S sa i: 00 Ngy: 15/10/2011

VAECO nhn thc


c thng tin nu
trong mc ny.
VAECO nhn thc
c thng tin nu
trong mc ny.

VAECO nhn thc


c thng tin nu
trong mc ny.
VAECO nhn thc
c thng tin nu
trong mc ny.

Trang 4

CNG TY TNHH K THUT MY BAY


GII TRNH T CHC BO DNG
PHN 1 TNG QUAN

J. BNG THAM CHIU GIA GTTCBD V QCATHK

QCATHK
PHN 5
(d)(3)

Ngy cp v hn hiu lc

(d)(4)

Nng nh cp cho AMO; v

(d)(5)

Ch k xc nhn ca Cc HKVN

(e)
(e)(1)

Ti liu phm vi hot ng ca AMO s bao gm


S Giy chng nhn ph chun cp cho AMO;

(e)(2)

Phm vi hot ng c ph chun, bao gm cp


bo dng, bo dng d phng, ci tin sn phm
c th, nng nh hn ch, cn c bo dng, cc
ph chun chuyn dng v cc gii hn c cp;
Ngy cp hoc ngy sa i

(e)(3)

YU CU CA QUY CH

GTTCBD

(e)(4)

Ch k xc nhn ca Cc HKVN v gim c iu


hnh bo dng ca AMO.

5.017
(a)

NIM YT GIY CHNG NHN PH CHUN AMO


AMO phi nim yt Giy chng nhn ph chun v Phn 1, I
tr d nhn thy, d tip cn cho cng chng, trong tr
s ca mnh
THM QUYN CA AMO
AMO c thc hin cc cng vic sau y trong
phm vi c ph chun v ph hp vi cc quy
trnh trong ti liu gii trnh t chc bo dng ca
mnh:
Bo dng tu bay v thit b tu bay theo nng nh Phn 1, I;
ti a im nu r trn Giy chng nhn ph chun Phn 2,
10.2
Bo dng tu bay theo nng nh ti a im bt k Phn 1, I
khi c nhu cu do tu bay b hng;

5.020
(a)

(a)(1)

(a)(2)
(a)(3)

(a)(4)

CH THCH
VAECO nhn thc
c thng tin nu
trong mc ny.
VAECO nhn thc
c thng tin nu
trong mc ny.
VAECO nhn thc
c thng tin nu
trong mc ny.
VAECO nhn thc
c thng tin nu
trong mc ny.
VAECO nhn thc
c thng tin nu
trong mc ny.
VAECO nhn thc
c thng tin nu
trong mc ny.
VAECO nhn thc
c thng tin nu
trong mc ny.

Cung cp cc dch v bo dng c ph chun


theo phm vi hot ng ca Giy chng nhn i vi
Ngi khai thc tu bay theo cc quy trnh c
xc nh trong ti liu gii trnh t chc bo dng.

Phn 1, I;
Phn 2,
11.2.1
13.4.1
Cp xc nhn bo dng hoc Giy chng nhn cho Phn 1, I
php khai thc theo cc im (1), (2) v (3), khon
Phn 3,
(a) ca iu ny sau khi hon thnh bo dng ph Chng 6
hp vi cc gii hn p dng cho AMO.

S pht hnh: 01
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Trang 5

CNG TY TNHH K THUT MY BAY


GII TRNH T CHC BO DNG
PHN 1 TNG QUAN
QCATHK
PHN 5
(b)

(c)

(c)(1)

(c)(2)

(c)(3)

5.023
(a)

5.025
(a)

(a)(1)

J. BNG THAM CHIU GIA GTTCBD V QCATHK


YU CU CA QUY CH

GTTCBD

AMO khng c php hp ng thu dch v bo


dng, bo dng d phng, ci tin ton b i vi
cc sn phm c cp Giy chng nhn loi (tu
bay, ng c, cnh qut); khng c php cp Giy
chng nhn ph chun cho php khai thc cc sn
phm sau khi thu t chc khc thc hin bo
dng.
AMO c th thc hin bo dng hoc ci tin vt
phm bt k c ph chun ti a im khc cn
c ca mnh, nu:
Cng vic c th s c thc hin nh khi c
thc hin ti cn c ca AMO v ph hp vi cc
yu cu ca Phn ny;
Tt c nhn s, trang thit b, vt liu cn thit
v/hoc cc tiu chun c ph chun c ti a
im s thc hin cng vic; v
Ti liu gii trnh t chc c ph chun c cc quy
trnh iu hnh cng vic s c thc hin ti a
im khc vi cn c ca AMO.
CC GII HN I VI AMO
AMO ch c thc hin bo dng tu bay hoc
thit b tu bay c ph chun, khi c y c s
nh xng, thit b, dng c, cc d liu c ph
chun v i ng nhn vin xc nhn bo dng.
MIN TR CA CC HKVN
Trn c s cn nhc cc iu kin c th, Cc HKVN
c th cp min tr i vi vic thc hin nhng yu
cu c th ca Phn ny, vi iu kin Cc HKVN
xt thy
Cc iu kin c l do xc ng cho vic min tr; v

Phn 2,
12.2, 12.5.6

(a)(2)

Mc an ton s c duy tr tng ng vi mc


an ton m nhng yu cu xin cp min tr c th
mang li.

(b)

Cc HKVN cp min tr bng vn bn.

CH THCH

Phn 2,
11.2
Phn 2,
11.4.3
Phn 2,
11.4

Phn 1, G,
H

Phn 2,
6.5.1
Phn 2,
6.5.2
6.5.3.1
6.5.4.2.d
Phn 2,
6.5.4.3
Phn 2,
6.5.4.4
Phn 2,
6.5.4.2

Cc HKVN c th chm dt hiu lc hoc sa i


min tr bt c lc no khi cn thit.
(d)
Yu cu min tr phi trnh by y cc hon
cnh v l do xc ng yu cu min tr, chng
minh mc an ton s c duy tr tng ng vi
mc an ton m nhng yu cu xin cp min tr c
th mang li.
(e)
AMO c Cc HKVN cp min tr phi c cc
Phn 2,
phng tin thng bo cho b my iu hnh, i 6.5.4.5
ng nhn vin xc nhn bo dng v i ng nhn
vin k thut lin quan v min tr c cp, bao
gm c ni dung min tr, hn hiu lc hoc sa i.
CHNG C PH CHUN
5.030
P DNG
(c)

S pht hnh: 01
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Trang 6

CNG TY TNHH K THUT MY BAY


GII TRNH T CHC BO DNG
PHN 1 TNG QUAN
QCATHK
PHN 5
(a)

J. BNG THAM CHIU GIA GTTCBD V QCATHK


YU CU CA QUY CH

Chng ny a ra cc yu cu tng qut p dng


cho vic ph chun AMO.

(a)(1)

N NGH PH CHUN
H s ngh cp Giy chng nhn ph chun AMO
bao gm
n ngh ph chun lm theo mu.

(a)(2)

Ti liu gii trnh t chc bo dng;

(a)(3)

Lit k cc cng vic bo dng d kin hp ng


thu AMO khc thc hin

(a)(4)

Lit k tt c cc Giy chng nhn ph chun AMO


v nng nh c cp bi cc nh chc trch hng
khng nc ngoi
Thng tin b sung bt k m Cc HKVN yu cu

5.033
(a)

(a)(5)

(b)

(c)

(d)

(e)

5.035
(a)

(a)(1)
(a)(2)

GTTCBD

Ngi lm n ngh cp Giy chng nhn ph


chun AMO phi gi 01 b h s trc tip n Cc
HKVN hoc qua ng bu in. Ngoi tr n
ngh phi l bn gc, cc ti liu khc c th l bn
sao.
Cc HKVN kim tra tnh hp l ca h s trong thi
hn 3 ngy lm vic, k t ngy tip nhn h s;
thng bo trc tip hoc bng vn bn cho ngi
lm n nu h s b t chi.
Trng hp h s c chp nhn, trong thi hn 7
ngy lm vic, k t ngy tip nhn h s, Cc
HKVN xem xt ni dung h s, thng nht v thng
bo chnh thc k hoch kim tra t chc AMO.
Trong thi hn 30 ngy, k t ngy thng bo chnh
thc k hoch kim tra, Cc HKVN cp Giy chng
nhn ph chun AMO cho ngi lm n ngh
nu kt qu kim tra p ng cc yu cu quy nh
ti Phn ny, hoc thng bo t chi bng vn bn,
c nu r l do.
CP GIY CHNG NHN PH CHUN AMO
T chc bo dng c cp Giy chng nhn ph
chun, nu sau khi kim tra nh gi, Cc HKVN
nhn thy t chc
p ng cc yu cu v tiu chun p dng cho
Phn 1, G
AMO; v

CH THCH
VAECO nhn thc
c thng tin nu
trong mc ny.

VAECO nhn thc


c thng tin nu
trong mc ny.
VAECO nhn thc
c thng tin nu
trong mc ny.
VAECO nhn thc
c thng tin nu
trong mc ny.
VAECO nhn thc
c thng tin nu
trong mc ny.
VAECO nhn thc
c thng tin nu
trong mc ny.
VAECO nhn thc
c thng tin nu
trong mc ny.
VAECO nhn thc
c thng tin nu
trong mc ny.
VAECO nhn thc
c thng tin nu
trong mc ny.
VAECO nhn thc
c thng tin nu
trong mc ny.

C h thng t chc, ti liu, nhn lc, thit b,


Phn 1, G
phng tin y v thch hp thc hin bo
dng tu bay v thit b tu bay m t chc ngh
ph chun

S pht hnh: 01
S sa i: 00 Ngy: 15/10/2011

Trang 7

CNG TY TNHH K THUT MY BAY


GII TRNH T CHC BO DNG
PHN 1 TNG QUAN
QCATHK
PHN 5
5.037
(a)

J. BNG THAM CHIU GIA GTTCBD V QCATHK


YU CU CA QUY CH

GTTCBD

HN HIU LC V GIA HN GIY CHNG NHN


PH CHUN AMO
Giy chng nhn ph chun cho t chc bo dng
c hiu lc 12 thng k t ngy cp, tr khi

(a)(1)

AMO t b Giy chng nhn; hoc

(a)(2)

Cc HKVN c quyt nh nh ch hoc thu hi.

(b)

Ngi s hu Giy chng nhn ph chun ht


Phn 1, I
hn, t t b, b Cc HKVN tm nh ch hoc thu hi
phi hon tr Giy chng nhn ph chun cng vi
phm vi ph chun v Cc HKVN;
AMO ngh gia hn Giy chng nhn ph chun
phi np n ngh gi Cc HKVN. Cc HKVN xem
xt quyt nh gia hn Giy chng nhn trong thi
hn 30 ngy, k t ngy nhn c n ngh
hoc thng bo t chi cp bng vn bn, c nu r
l do.
AMO ngh sa i Giy chng nhn ph chun
AMO phi np n ngh gi Cc HKVN, km theo
cc sa i i vi ti liu gii trnh t chc bo
dng. Trong thi hn 20 ngy, k t ngy nhn
c n ngh, Cc HKVN xem xt sa i Giy
chng nhn ph chun AMO hoc thng bo t chi
bng vn bn, c nu r l do.
Giy chng nhn ph chun AMO b Cc HKVN nh
ch hoc thu hi trong trng hp AMO vi phm
phm vi hot ng c ph chun, khng bo m
cc iu kin duy tr Giy chng nhn hoc khng
bo m an ton, an ninh hng khng i vi hot
ng c ph chun.
NNG NH CA AMO
Cc nng nh sau c cp theo Phn ny trn
Giy chng nhn ph chun AMO

(c)

(d)

(e)

5.040
(a)

(a)(1)

(a)(1)(i)

(a)(1)(ii)

Cc nng nh thn cnh: Nng nh tu bay cho


php AMO thc hin bo dng, bo dng d
phng, hoc ci tin tu bay, bao gm cng vic trn
h thng to lc ca tu bay ti mc, nhng khng
bao gm, i tu theo nh ngha thut ng ny ti
Phn 5, theo cc cp sau
Cp 1: Tu bay (ngoi tr my bay trc thng v tu
bay ch yu c ch to t vt liu composite) c
trng lng ct cnh ti a c ph chun bng
hoc nh hn 5700 kg.
Cp 2: Tu bay (ngoi tr my bay trc thng v tu
bay ch yu c ch to t vt liu composite) c
trng lng ct cnh ti a c ph chun ln hn
5700 kg n, v bao gm, 34200 kg.

S pht hnh: 01
S sa i: 00 Ngy: 15/10/2011

CH THCH

VAECO nhn thc


c thng tin nu
trong mc ny.
VAECO nhn thc
c thng tin nu
trong mc ny.
VAECO nhn thc
c thng tin nu
trong mc ny.

VAECO nhn thc


c thng tin nu
trong mc ny.

VAECO nhn thc


c thng tin nu
trong mc ny.

VAECO nhn thc


c thng tin nu
trong mc ny.

Hin ti VAECO ch
thch hp i vi nng
nh hn ch.

Hin ti VAECO ch
thch hp i vi nng
nh hn ch.
Hin ti VAECO ch
thch hp i vi nng
nh hn ch.

Trang 8

CNG TY TNHH K THUT MY BAY


GII TRNH T CHC BO DNG
PHN 1 TNG QUAN
QCATHK
PHN 5
(a)(1)(iii)

(a)(1)(iv)

(a)(1)(v)

(a)(1)(vi)

(a)(1)(vii)

(a)(2)

(a)(2)(i)

J. BNG THAM CHIU GIA GTTCBD V QCATHK


YU CU CA QUY CH

Cp 3: Tu bay (ngoi tr my bay trc thng v tu


bay ch yu c ch to t vt liu composite) c
trng lng ct cnh ti a c ph chun ln hn
34200 kg.
Cp 4: My bay trc thng (ngoi tr my bay trc
thng ch yu c ch to t vt liu composite) c
trng lng ct cnh ti a c ph chun bng
hoc nh hn 2736 kg.
Cp 5: My bay trc thng (ngoi tr my bay trc
thng ch yu c ch to t vt liu composite) c
trng lng ct cnh ti a c ph chun ln hn
2736 kg.
Cp 6: Tu bay ch yu c ch to t vt liu
composite c trng lng ct cnh ti a c ph
chun bng hoc nh hn 5700 kg.
Cp 7: Tu bay ch yu c ch to t vt liu
composite c trng lng ct cnh ti a c ph
chun ln hn 5700 kg.
Cc nng nh v h thng sinh lc: Nng nh h
thng sinh lc cho php AMO thc hin bo dng,
bo dng d phng, hoc ci tin h thng sinh
lc, theo cc cp sau
Cp 1: ng c pit-tng.

(a)(2)(ii)

Cp 2: ng c tuc-bin cnh qut v ng c tucbin trc dn.

(a)(2)(iii)

Cp 3: ng c tuc-bin qut nn v ng c tucbin phn lc.

(a)(3)

Cc nng nh cnh qut: Nng nh cnh qut cho


php AMO thc hin bo dng, bo dng d
phng, hoc ci tin cnh qut theo cc cp sau y

Cp 1: Cnh qut c bin c (gc xoay ca l cnh


qut) c nh v bin c thay i mt t

(a)(3)(i)

(a)(3)(ii)

Cp 2: Cnh qut c bin c thay i.

(a)(4)

Cc nng nh in-in t: Nng nh b mn cho


php AMO thc hin bo dng, bo dng d
phng, hoc ci tin thit b in in t theo cc
cp sau y

S pht hnh: 01
S sa i: 00 Ngy: 15/10/2011

GTTCBD

CH THCH
Hin ti VAECO ch
thch hp i vi nng
nh hn ch.
Hin ti VAECO ch
thch hp i vi nng
nh hn ch.
Hin ti VAECO ch
thch hp i vi nng
nh hn ch.
Hin ti VAECO ch
thch hp i vi nng
nh hn ch.
Hin ti VAECO ch
thch hp i vi nng
nh hn ch.

Hin ti VAECO ch
thch hp i vi nng
nh hn ch.
Hin ti VAECO ch
thch hp i vi nng
nh hn ch.
Hin ti VAECO ch
thch hp i vi nng
nh hn ch.

Hin ti VAECO ch
thch hp i vi nng
nh hn ch.
Hin ti VAECO ch
thch hp i vi nng
nh hn ch.

Trang 9

CNG TY TNHH K THUT MY BAY


GII TRNH T CHC BO DNG
PHN 1 TNG QUAN
QCATHK
PHN 5
(a)(4)(i)

(a)(4)(ii)

(a)(4)(iii)

J. BNG THAM CHIU GIA GTTCBD V QCATHK


YU CU CA QUY CH

Cp 1: Thit b thng tin lin lc: Cc thit b pht


hoc thit b thu pht sng v tuyn, hoc c thu v
pht, s dng trn tu bay pht hoc thu thng tin
lin lc, khng ph thuc tn s mang hoc loi iu
bin c s dng; bao gm cc h thng ph tr v
lin quan n thng bo ni b trn tu bay, cc h
thng khuych i, cc thit b in hoc in t lin
lc gia cc thnh vin t bay, cc thit b tng t,
nhng khng bao gm thit b s dng dn ng
tu bay hoc ph tr dn ng, thit b o cao
hoc khong cch ti a hnh, cc thit b o khc
vn hnh theo nguyn l v tuyn hoc raa, hoc
cc ng h in t, ng h con quay, ng h
in, hoc ng h c, l mt phn ca cc thit b
thng tin in in t.
Cp 2: Thit b dn ng: Cc h thng in in
t s dng trn tu bay trong dn ng ng di
v tip cn h cnh, ngoi tr thit b hot ng theo
cc nguyn l tn s ra-a hoc xung v tuyn,
nhng khng bao gm thit b o cao hoc cao
a hnh hoc thit b o khong cch ti a hnh
hot ng theo nguyn l tn s xung v tuyn.
Cp 3: Thit b xung: Cc h thng in t vn hnh
theo nguyn l tn s xung v tuyn.

(a)(5)(i)

Cc nng nh my tnh: Nng nh h thng my


tnh cho php AMO thc hin bo dng, bo dng
d phng, hoc ci tin cc h thng my tnh s v
b phn hp thnh ca chng, m c chc nng
nhn d liu bn ngoi, x l cc d liu , truyn
dn v th hin cc d liu c x l, theo cc
cp sau y
Cp 1: Cc h thng my tnh ca tu bay.

(a)(5)(ii)

Cp 2: Cc h thng my tnh ca h thng sinh lc.

(a)(5)(iii)

Cp 3: Cc h thng my tnh avionic.

(a)(6)

Cc nng nh ng h: Nng nh ng h cho php


AMO thc hin bo dng, bo dng d phng,
hoc ci tin cc ng h, theo cc cp sau y
Cp 1: ng h c: Cc ng h hp mng, ng
bourdon, hp mng, quang hc, quay ly tm bng c
hc, c s dng trn tu bay hoc vn hnh
tu bay, bao gm cc ng h tc vng quay,
ng h tc bay, ng h o p sut, ng h o
gc dt, la bn t, ng h o cao, hoc cc ng
h c hc tng t.

(a)(5)

(a)(6)(i)

S pht hnh: 01
S sa i: 00 Ngy: 15/10/2011

GTTCBD

CH THCH
Hin ti VAECO ch
thch hp i vi nng
nh hn ch.

Hin ti VAECO ch
thch hp i vi nng
nh hn ch.

Hin ti VAECO ch
thch hp i vi nng
nh hn ch.

Hin ti VAECO ch
thch hp i vi nng
nh hn ch.
Hin ti VAECO ch
thch hp i vi nng
nh hn ch.
Hin ti VAECO ch
thch hp i vi nng
nh hn ch.

Hin ti VAECO ch
thch hp i vi nng
nh hn ch.

Trang 10

CNG TY TNHH K THUT MY BAY


GII TRNH T CHC BO DNG
PHN 1 TNG QUAN
QCATHK
PHN 5
(a)(6)(ii)

(a)(6)(iii)

(a)(6)(iv)

(a)(7)

(a)(7)(i)

(a)(7)(ii)

J. BNG THAM CHIU GIA GTTCBD V QCATHK


YU CU CA QUY CH

Cp 2: ng h in: Cc ng h v h thng t
ng b v ch th in, bao gm cc ng h ch th
t xa, ng h o nhit u xilanh, hoc cc ng
h in tng t.
Cp 3: ng h con quay: Cc ng h hoc h
thng s dng nguyn l con quay v c kch hot
bng kh nn hoc nng lng in, bao gm cc
khi iu khin t ng li, ch th gc nghing v gc
quay, ng h hng, la bn con quay, v cc phn
hp thnh ca chng.
Cp 4: ng h in t: Cc ng h m s hot
ng ph thuc vo ng phng in t, transistor,
hoc cc thit b tng t, bao gm cc ng h o
kiu t in, cc h thng khuych i, v thit b
kim tra ng c.
Cc nng nh ph: Nng nh ph cho php AMO
thc hin bo dng, bo dng d phng, hoc ci
tin cc thit b ph, theo cc cp sau y
Cp 1: C hc: Cc thit b m s vn hnh ph
thuc vo ma st, thu lc, lin kt c hc, hoc kh
nn.
Cp 2: in: Cc thit b m s vn hnh ph thuc
vo nng lng in.

(b)
(b)(1)

Cp 3: in t: Cc thit b m s vn hnh ph
thuc vo vic s dng ng phng in t, bn dn,
tia lazer, si quang, bn dn, mch t hp, ng chn
khng, hoc cc cng tc in t.
Cp 4: ng c ph (APU) c th c lp t trn
tu bay nh mt khi my ni ti tr gip ng c
chnh trong vic cung cp kh nn, thu lc hoc
in.
CC NNG NH HN CH CA AMO
Khi c l do xc ng, Cc HKVN c th cp nng
nh hn ch cho AMO thc hin bo dng hoc ci
tin ch mt loi thn cnh, h thng sinh lc, cnh
qut, v tuyn, ng h, thit b ph c th hoc mt
phn ca chng, hoc ch thc hin bo dng
chuyn dng yu cu thit b v k nng thng
thng khng c trong phm v hot ng ca AMO.
Nng nh nh vy c th hn ch cho loi tu bay,
ng c, hoc phn hp thnh, hoc cho mt s
phn do mt nh sn xut c th ch to.
Nng nh hn ch c cp cho
Tu bay (Aircraft);

(b)(2)

Thn cnh (Airframe);

(a)(7)(iii)

(a)(7)(iv)

5.043
(a)

S pht hnh: 01
S sa i: 00 Ngy: 15/10/2011

GTTCBD

CH THCH
Hin ti VAECO ch
thch hp i vi nng
nh hn ch.
Hin ti VAECO ch
thch hp i vi nng
nh hn ch.

Hin ti VAECO ch
thch hp i vi nng
nh hn ch.

Hin ti VAECO ch
thch hp i vi nng
nh hn ch.
Hin ti VAECO ch
thch hp i vi nng
nh hn ch.
Hin ti VAECO ch
thch hp i vi nng
nh hn ch.
Hin ti VAECO ch
thch hp i vi nng
nh hn ch.

Nng nh ca
VAECO c nu
trong chng ph ph
chun.

Nng nh ca
VAECO c nu
trong chng ph ph
chun.
Nng nh ca
VAECO c nu
trong chng ph ph
chun.

Trang 11

CNG TY TNHH K THUT MY BAY


GII TRNH T CHC BO DNG
PHN 1 TNG QUAN

J. BNG THAM CHIU GIA GTTCBD V QCATHK

QCATHK
PHN 5
(b)(3)

H thng sinh lc (Powerplants);

(b)(4)

Cnh qut (Propellers);

(b)(5)

Thit b in in t (Avionics equipment);

(b)(6)

Cc h thng my tnh (Computer systems);

(b)(7)

ng h (Instruments);

(b)(8)

Cc thit b ph (Accessories);

(b)(9)

Cho mc ch khc, khi Cc HKVN cho rng yu cu


ca AMO l thch hp.

(c)

Nng nh dch v chuyn dng: Nng nh dch v


chuyn dng c th c cp cho t chc bo
dng thc hin mt cng vic hoc cng on
bo dng c th. Trong trng hp , phm vi
hot ng ca t chc bo dng phi ch r tiu
chun p dng cho nng nh dch v chuyn dng
. Tiu chun c th l
Tiu chun dn s hoc qun s hin ang c
cc t chc lin quan p dng v c Cc HKVN
ph chun; hoc

(c)(1)

(c)(2)

YU CU CA QUY CH

GTTCBD

Nng nh ca
VAECO c nu
trong chng ph ph
chun.
Nng nh ca
VAECO c nu
trong chng ph ph
chun.
Nng nh ca
VAECO c nu
trong chng ph ph
chun.
Nng nh ca
VAECO c nu
trong chng ph ph
chun.
Nng nh ca
VAECO c nu
trong chng ph ph
chun.
Nng nh ca
VAECO c nu
trong chng ph ph
chun.
Nng nh ca
VAECO c nu
trong chng ph ph
chun.

Nng nh ca
VAECO c nu
trong chng ph ph
chun.
Nng nh ca
VAECO c nu
trong chng ph ph
chun.

Tiu chun do t chc bo dng xy dng v c


Cc HKVN ph chun.

CHNG D GIM ST S TUN TH


5.050
P DNG
(a)
Chng ny a ra cc yu cu chung c p
dng cho vic duy tr hiu lc Giy chng nhn ph
chun AMO.
5.053
KIM TRA V KHO ST
(a)
Cc HKVN c th kim tra t xut c s ca AMO
v c s bo dng bt k theo hp ng ca AMO
xc nh vic tun th cc yu cu ca Phn ny.

S pht hnh: 01
S sa i: 00 Ngy: 15/10/2011

CH THCH

Phn 1, I

Trang 12

CNG TY TNHH K THUT MY BAY


GII TRNH T CHC BO DNG
PHN 1 TNG QUAN
QCATHK
PHN 5
(b)

(c)

(d)

5.055
(a)

5.057
(a)

5.063
(a)

(a)(1)
(a)(2)

(a)(3)

(b)
5.065
(a)

(a)(1)
(a)(2)
(a)(3)
(a)(4)
(a)(5)

J. BNG THAM CHIU GIA GTTCBD V QCATHK


YU CU CA QUY CH

Trong hp ng bo dng, bo dng d phng,


hoc ci tin vi nh thu phi c quy nh v vic
Cc HKVN kim tra nh thu.
AMO v i ng nhn vin khng c cn tr i
din ca Cc HKVN tip cn mt cch khng hn ch
tt c cc v tr, thit b, h s v nhn vin, cng vic
bo dng ang din ra trong qu trnh kim tra,
gim st.
Hiu lc ca Giy chng nhn ph chun ph thuc
vo vic AMO duy tr s tun th cc yu cu ca
Phn ny.
DUY TR S TUN TH
AMO khng c cung cp dch v bo dng vi t
cch AMO, tr khi i ng nhn vin, c s h tng,
thit b v d liu c ph chun lin tc p ng
cc yu cu v tu chun nu trong phm vi ph
chun ca t chc.
CHT LNG BO DNG
AMO phi cung cp dch v bo dng cho khch
hng vi mc nng lc cao nht c th

GTTCBD
Phn 2,
12.6.6
Phn 1, I

VAECO nhn thc


c thng tin nu
trong mc ny.
Phn 1, I

Phn 1, G
Phn 3,
1.2

DUY TR HIU LC GIY CHNG NHN PH


CHUN
Ngoi tr trng hp Giy chng nhn ph chun b
t b, tm thu hi, nh ch hoc ht hn hiu lc,
hiu lc ca Giy chng nhn ph chun ph thuc
vo vic
AMO duy tr vic tun th cc yu cu ca Phn ny; Phn 1, G
v
Cc HKVN c quyn tip cn c s ca t chc
Phn 1, I
xc nh s tun th cc yu cu ca Phn ny;
v
AMO thanh ton cc khon ph v l ph theo quy
nh.
Giy chng nhn ph chun AMO b t b, tm nh
ch hoc thu hi phi c tr v Cc HKVN.
S THAY I CA AMO V SA I GIY
CHNG NHN PH CHUN
Cc HKVN xc nh s tun th cc yu cu ca
Phn ny, AMO phi gi cng vn thng bo cho
Cc HKVN v cc thay i sau
Tn t chc;
Ch s hu;
a im, cn c bo dng c ph chun;
Cc a im b sung ca t chc;
Nh xng, c s h tng, trang thit b, dng c,
vt liu, cc quy trnh, phm vi cng vic, i ng
nhn vin xc nhn bo dng c kh nng nh
hng n nng nh ph chun;

S pht hnh: 01
S sa i: 00 Ngy: 15/10/2011

CH THCH

VAECO nhn thc


c thng tin nu
trong mc ny.

Phn 1, I

Phn 1, I
Phn 1, I
Phn 1, I
Phn 1, I
Phn 1, I
Phn 2,
4.4.2(b),
5.3.

Trang 13

CNG TY TNHH K THUT MY BAY


GII TRNH T CHC BO DNG
PHN 1 TNG QUAN
QCATHK
PHN 5
(a)(6)
(a)(7)
(a)(8)
(b)

(c)

(d)

(e)

(f)

5.067
(a)

(b)
(c)

5.070
(a)

(b)

J. BNG THAM CHIU GIA GTTCBD V QCATHK


YU CU CA QUY CH

Nng nh do nh chc trch nc ngoi cp cho


AMO
Gim c iu hnh.
Danh sch cn b iu hnh c quy nh phi lit
k trong ti liu gii trnh t chc bo dng
Cc HKVN sa i Giy chng nhn ph chun ca
AMO trong thi hn 7 ngy lm vic, k t ngy AMO
thng bo cc thay i nu ti cc (1), (2), (3, (4), (5),
(7) v (8) khon (a) ca iu ny;
Cc HKVN cp s ng k mi cho Giy chng nhn
ph chun AMO sa i khi sa i Giy chng
nhn ph chun AMO v l do thay i ch s hu
ca AMO;
Cc HKVN c th quy nh bng vn bn iu kin,
theo AMO c th tip tc hot ng trong bt k
khong thi gian no trong qu trnh thc hin p
dng cc thay i c nu ti khon (b).
Cc HKVN c th tr hon vic cp Giy chng nhn
AMO trong trng hp c du hiu cha iu
kin cp v phi thng bo bng vn bn cho
AMO v l do ca s tr hon .
Cc HKVN c th nh ch hiu lc ca Giy chng
nhn ph chun nu AMO khng thc hin thng
bo cc thay i trn cho Cc HKVN.
K HOCH SN XUT
AMO phi c h thng lp k hoch v nhn lc,
dng c, thit b, vt liu, d liu bo dng v
hanga m bo hon thnh cng vic bo dng
mt cch an ton, ph hp vi khi lng v mc
phc tp ca cng vic bo dng;

GTTCBD
Phn 1, I
Phn 1, G
Phn 2,
Chng 4

VAECO nhn thc


c thng tin nu
trong mc ny.
VAECO nhn thc
c thng tin nu
trong mc ny.
VAECO nhn thc
c thng tin nu
trong mc ny.
Phn 1, G

Phn 1, G

Phn 2,
10.4.4.3,
11.4.1,
11.4.1.2,
11.4.1.3
Vic phn phiu cng vic v t chc ca kp lm vic Phn 2,
phi tnh n gii hn kh nng con ngi.
10.2.6
Khi c s i ca thc hin cng vic bo dng, cc Phn 3,
thng tin lin quan phi c trao i mt cch thch Chng 7
hp gia nhn vin hai ca m bo vic bn giao
cc thng tin lin quan n bo dng tu bay.
GIA HN GIY CHNG NHN PH CHUN AMO
AMO phi ngh gia hn Giy chng nhn ph
Phn 1, I
chun 30 ngy trc ngy ht hn ca Giy chng
nhn ph chun.
H s ngh cp Giy chng nhn ph chun AMO
phi bao gm:

(b)(1)

n ngh gia hn Giy chng nhn ph chun


AMO theo mu v cch thc do Cc HKVN quy nh;

(b)(2)

Ti liu gii trnh t chc bo dng;

S pht hnh: 01
S sa i: 00 Ngy: 15/10/2011

CH THCH

VAECO nhn thc


c thng tin nu
trong mc ny.
VAECO nhn thc
c thng tin nu
trong mc ny.
VAECO nhn thc
c thng tin nu
trong mc ny.

Trang 14

CNG TY TNHH K THUT MY BAY


GII TRNH T CHC BO DNG
PHN 1 TNG QUAN
QCATHK
PHN 5
(b)(3)

(b)(4)

J. BNG THAM CHIU GIA GTTCBD V QCATHK


YU CU CA QUY CH

GTTCBD

Bo co lit k cc cng vic bo dng thc


hin cho tu bay quc tch Vit Nam;
Thng tin b sung bt k m Cc HKVN yu cu.

Ngi lm n ngh gia hn Giy chng nhn ph


chun AMO phi gi trc tip hoc thng qua bu
in 01 b h s ngh cp Giy chng nhn ph
chun AMO. Ngoi tr n ngh phi l bn gc,
cc ti liu khc l bn sao.
(d)
Cc HKVN kim tra tnh hp l ca h s trong thi
hn 3 ngy lm vic, k t ngy tip nhn h s;
thng bo trc tip hoc bng vn bn cho ngi
lm n nu h s b t chi
(e)
Trng hp h s c chp nhn, trong thi hn 7
ngy lm vic, k t ngy tip nhn h s, Cc
HKVN xem xt ni dung h s, thng nht v thng
bo chnh thc k hoch kim tra t chc AMO.
(f)
Trong thi hn 20 ngy, k t ngy tip nhn h s,
Cc HKVN gia hn Giy chng nhn ph chun AMO
nu thy rng i ng nhn vin, c s nh xng,
h s, nng lc bo dng v cht lng cng vic
thc hin p ng cc quy nh ca Phn ny,
hoc thng bo t chi gia hn bng vn bn, c nu
r l do.
CHNG E IU HNH
5.080
P DNG
(a)
Chng ny a ra cc yu cu chung p dng cho
vic iu hnh thng xuyn AMO.
(c)

5.083
(a)

(b)

(b)(1)
(b)(2)
(b)(3)
(b)(4)

B MY IU HNH CA AMO
AMO phi c gim c iu hnh, ngi c quyn Phn 1, I
iu hnh m bo t chc tun th cc yu cu Phn 2,
i vi AMO v c Cc HKVN chp thun
Chng 2
Chng 4
Khi thc hin cc cng vic bo dng c ph
chun, AMO phi c b my iu hnh c o
to, vi nng lc v hng khng dn dng cho cc v
tr sau:
Qun l bo dng ni trng;
Phn 2,
4.2
Qun l bo dng ngoi trng;
Phn 2,
4.2
Qun l xng bo dng thit b;
Phn 2,
4.2
Qun l m bo cht lng.
Phn 2,
4.2

S pht hnh: 01
S sa i: 00 Ngy: 15/10/2011

CH THCH
VAECO nhn thc
c thng tin nu
trong mc ny.
VAECO nhn thc
c thng tin nu
trong mc ny.
VAECO nhn thc
c thng tin nu
trong mc ny.
VAECO nhn thc
c thng tin nu
trong mc ny.
VAECO nhn thc
c thng tin nu
trong mc ny.
VAECO nhn thc
c thng tin nu
trong mc ny.

VAECO nhn thc


c thng tin nu
trong mc ny.
ng Trn Vn ng l
Gim c iu hnh
bo dng ca
VAECO.

Trang 15

CNG TY TNHH K THUT MY BAY


GII TRNH T CHC BO DNG
PHN 1 TNG QUAN
QCATHK
PHN 5
(c)

(c)(1)

J. BNG THAM CHIU GIA GTTCBD V QCATHK


YU CU CA QUY CH

Cc HKVN c th ph chun cc chc v v s


lng chc v khc vi cc chc v c lit k
trn, nu AMO c th chng minh rng t chc c
th vn hnh vi mc an ton cao nht di s iu
hnh ca b my iu hnh theo ngh, do:
Bn cht cng vic bo dng;

(c)(2)

S lng, kiu loi tu bay v thit b tu bay c


bo dng; v

(c)(3)

Mc phc tp ca hot ng bo dng.

5.085
(a)

QUNG CO
T chc bo dng khng c qung co l AMO
trc khi c cp Giy chng nhn ph chun.
T chc AMO khng c php cng b cc thng
tin sai lch v t chc ca mnh hoc cc thng tin
nhm c tnh gy ra s hiu sai ca cng lun v
AMO
Khi hot ng qung co th hin t chc c
ph chun, phi nu r s Giy chng nhn ph
chun m t chc c cp.
TI LIU GII TRNH T CHC BO DNG
Ti liu gii trnh t chc bo dng phi c cung
cp cho i ng nhn vin bo dng lin quan s
dng.
T chc bo dng phi m bo ti liu gii trnh
c sa i khi cn thit cc ni dung c cp
nht.
Ti liu gii trnh t chc bo dng v cc sa i
tip theo phi c Cc HKVN ph chun trc khi
a vo s dng.
Ti liu gii trnh v cc sa i phi c cung cp
kp thi cho tt c cc t chc v c nhn thc hin
cc chc nng thuc phm vi p dng ca ti liu.
Ti liu gii trnh t chc bo dng phi nu r
phm vi cng vic ca AMO, cc yu cu lin quan
c ph chun vic cp xc nhn bo dng
cho tu bay v cc thit b tu bay.
Ti liu gii trnh t chc v cc ti liu hng dn
khc c xc nh trong ti liu gii trnh t chc
phi:
Bao gm cc ch dn v thng tin cn thit cho
php i ng nhn vin lin quan thc hin cc chc
trch nhim v ca mnh vi mc an ton cao;
c xy dng dng d sa i v bao gm h
thng cho php i ng nhn vin xc nh tnh trng
hin hnh ca ti liu;

(b)

(c)

5.087
(a)

(b)

(c)

(d)

(e)

(f)

(f)(1)

(f)(2)

GTTCBD

S pht hnh: 01
S sa i: 00 Ngy: 15/10/2011

CH THCH

VAECO nhn thc


c thng tin nu
trong mc ny.
VAECO nhn thc
c thng tin nu
trong mc ny.
VAECO nhn thc
c thng tin nu
trong mc ny.
Phn 1, I
Phn 1, I

Phn 1, I

Phn 1, F
Phn 2,
1.4.1, 1.4.2.
Phn 2,
1.2.1.
Phn 2,
1.4.4
Phn 2,
6.2.1

Phn 1, E
Phn 1, C
Phn 3,
Chng 11

Trang 16

CNG TY TNHH K THUT MY BAY


GII TRNH T CHC BO DNG
PHN 1 TNG QUAN
QCATHK
PHN 5
(f)(3)
(f)(4)
(f)(5)
5.090
(a)

(b)

(c)

(d)

(e)

(f)

(g)

(h)

5.093

J. BNG THAM CHIU GIA GTTCBD V QCATHK


YU CU CA QUY CH

C ngy thng nm sa i cui cng in trn mi


trang c sa i;
Khng tri vi quy ch ny, hng dn thc hin quy
ch hoc phm vi ph chun ca AMO; v
Bao gm cc tham chiu ti cc quy ch hng khng
lin quan.
CC QUY TRNH BO DNG V H THNG
M BO CHT LNG C LP
AMO phi xy dng cc quy trnh c Cc HKVN
chp thun, m bo thc hnh bo dng tt v
tun th cc yu cu lin quan trong cc hng dn
thc hin quy ch, sao cho tu bay v cc thit b tu
bay c th c bo dng mt cch hon ho
trc khi cho php khai thc.
AMO phi xy dng h thng m bo cht lng
c lp, c Cc HKVN chp thun, gim st s
ph hp ca cc quy trnh v s tun th cc quy
trnh ; h thng kim tra m bo tt c cc
cng vic bo dng c thc hin mt cch hon
ho, tun th quy nh v bo m an ton.
H thng m bo cht lng phi c quy trnh
AMO thc hin nh gi ln u v nh gi nh k
i ng nhn vin thc hin cc cng vic bo
dng.
Vic gim st s tun th bao gm h thng thng tin
phn hi ti b my iu hnh, h thng m bo
cht lng v gim c iu hnh, m bo c
cc hnh ng khc phc i vi cc khim khuyt
c pht hin.
Cc quy trnh bo dng phi bao trm tt c cc
kha cnh ca hot ng bo dng v m t cc
tiu chun m AMO s tun theo, bao gm c thit
k tu bay/thit b tu bay, cc tiu chun ca AMO
v Ngi khai thc tu bay.
Cc quy trnh bo dng phi tun th cc quy nh
v gii hn ca Phn ny.

GTTCBD

Phn 1, G

Phn 2,

Phn 2,
3.4.2
Phn 3,
Chng 9
Phn 3,
Chng 10
Phn 3,
Chng 9

Tt c cc
quy trnh

Phn 1, G
Phn 2,
1.4.2.a
H thng m bo cht lng phi c nhn s Phn 2,
nh gi tt c cc quy trnh bo dng, theo nh k 3.4.2
hng nm cho tng loi tu bay c bo dng,
Phn 3,
nh m t trong ti liu gii trnh t chc bo dng, 9.2.4
theo chng trnh c ph chun.
H thng m bo cht lng ca AMO phi ch r
Phn 2,
thi hn tin hnh nh gi, thi im kt thc, v
3.4.2
phi t chc h thng lu gi h s nh gi, c Phn 3,
th trnh Cc HKVN khi c yu cu. H thng
9.2.4
nh gi cht lng phi c cc phng tin cc
bo co nh gi cht lng, trong c quan st v
nhng s khng ph hp hoc tiu chun thp c
bo co cho gim c iu hnh.
GII TRNH NNG LC

S pht hnh: 01
S sa i: 00 Ngy: 15/10/2011

CH THCH

V SOP 10.16

V SOP 10.16

Trang 17

CNG TY TNHH K THUT MY BAY


GII TRNH T CHC BO DNG
PHN 1 TNG QUAN
QCATHK
PHN 5
(a)

(b)

(c)

(c)(1)

(c)(2)
(d)

(e)

(f)

(g)

(h)

5.095
(a)

(b)

(c)

J. BNG THAM CHIU GIA GTTCBD V QCATHK


YU CU CA QUY CH

AMO phi xy dng v lu gi ti liu gii trnh nng


lc c Cc HKVN ph chun. T chc bo dng
khng c thc hin bo dng, bo dng d
phng, hoc ci tin vt phm hng khng cho n
khi vt phm c lit k trong ti liu gii trnh
nng lc theo yu cu ca Phn ny.
Ti liu gii trnh nng lc phi ch r kiu, loi, s
quy cch hoc tn gi khc ca nh sn xut vt
phm.
Vt phm ch c th c lit k trong ti liu gii
trnh nng lc nu thuc nng nh v cp c
ph chun trong Giy chng nhn ph chun t chc
bo dng, v ch sau khi t chc bo dng
thc hin t nh gi theo quy nh ca Phn ny.
T chc bo dng phi thc hin t nh gi nng
lc thc hin bo dng vt phm theo quy nh
ca iu ny nhm m bo s y v c s nh
xng, trang thit b, vt liu, d liu bo dng, cc
quy trnh, i ng nhn vin c o to thc
hin cng vic bo dng vt phm theo yu cu
ca Phn ny
Nu t chc bo dng xc nh c nng lc, th
c th a vt phm vo ti liu gii trnh nng lc
H s nh gi nu ti khon (c) ca iu ny phi
c k bi gim c iu hnh v phi c AMO
lu gi
Khi lit k vt phm b sung vo ti liu gii trnh
nng lc ca mnh, t chc bo dng gi mt bn
sao cho Cc HKVN.

GTTCBD

CH THCH

Phn 2,
Chng 6
6.2.1

Phn 2,
6.2.2.3
Phn 2,
6.3.1.1, 6.4

Phn 2,
6.3.1.1, 6.4

Phn 2,
6.3.1.1
Phn 2,
Chng 6
6.4.3.11
Phn 2,
Chng 6
6.3.3.3.d

Ti liu gii trnh nng lc phi lun c cng


chng v Cc HKVN kim tra

Phn 2,
Chng 6
6.3.3.3.e
H s t nh gi phi c y Cc HKVN kim Phn 2,
Chng 6
tra.
6.3.3.4
AMO phi lu gi ti liu gii trnh nng lc v h s Phn 2,
t nh gi 24 thng k t ngy gim c iu hnh Chng 6
chp thun chng.
6.3.3.4
YU CU V NHN S V O TO
AMO phi b nhim nhn s cho b my iu hnh
Phn 2,
c Cc HKVN chp thun. Trong trch nhim ca Chng 2,
nhng ngi ny c vic m bo cho AMO tun th 3
cc yu cu ca Phn ny
4.2.1, 4.2.2
Vic b nhim nhn s vo cc chc v iu hnh
Phn 2,
phi th hin c c cu iu hnh ca AMO, v
Chng 2,
phi bo m tt c cc chc nng ca AMO nu ti 3
Phn ny
Cc cn b iu hnh phi chu trch nhim trc tip Phn 2,
trc gim c iu hnh
Chng 3

S pht hnh: 01
S sa i: 00 Ngy: 15/10/2011

Trang 18

CNG TY TNHH K THUT MY BAY


GII TRNH T CHC BO DNG
PHN 1 TNG QUAN
QCATHK
PHN 5
(d)

(e)

(f)

(g)

(h)

5.097
(a)

(b)

5.100
(a)
(b)

(b)(1)

(b)(2)

(b)(3)

(b)(4)

J. BNG THAM CHIU GIA GTTCBD V QCATHK


YU CU CA QUY CH

GTTCBD

AMO phi c nhn s lp k hoch, thc hin, Phn 1, G


gim st v kim tra v cp Giy chng nhn cho
Phn 2,
php khai thc ph hp vi ph chun.
7.2
10.2.5
Nng lc ca i ng nhn vin tham gia bo dng Phn 1, G
phi c nh gi theo quy trnh v tiu chun
Phn 2,
c Cc HKVN chp thun
7.2
Mc 10.2.5
Nhn vin k xc nhn bo dng hoc Giy chng Phn 3,
nhn cho php khai thc phi c nh gi theo
Chng 10
cc yu cu ca Phn 4 v Phn 7, cn c theo cng
vic thc hin v c Cc HKVN chp thun
i ng nhn vin bo dng v k xc nhn bo
Phn 3,
dng phi p ng cc yu cu v phn loi, c Chng 10
o to ban u v o to li theo cc nhim v v
trch nhim c phn cng, ph hp vi chng
trnh c Cc HKVN chp thun
Chng trnh o to do AMO xy dng phi bao
Phn 2,
gm o to kin thc v k nng lin quan n yu Chng 7
t v kh nng con ngi, bao gm hip ng vi
7.2
nhn vin bo dng khc v t li.
H S I NG NHN VIN XC NHN BO
DNG
AMO phi c danh sch i ng nhn vin xc nhn Phn 2,
bo dng, trong bao gm chi tit v phm vi
4.4.1; 4.4.4;
c u quyn ca h.
4.5
i ng nhn vin xc nhn bo dng phi c
Phn 3,
thng bo r bng vn bn phm vi c u quyn
10.7.4
ca h.
CHNG TRNH AN TON
AMO phi c chng trnh an ton c Cc HKVN Phn 1, F
chp thun.
HTQLAT
Chng trnh an ton phi xc lp h thng iu
hnh an ton m ti thiu phi thc hin c cc
nhim v sau y
Xc nh c cc ri ro uy hip an ton;
Phn 1, F
HTQLAT
Chng 9
m bo cc hnh ng khc phc cn thit duy Phn 1, F
tr mc an ton c th chp thun c thc hin;
HTQLAT
Chng 10
13.3
Gim st lin tc v nh gi thng xuyn mc an Phn 1, F
ton t c; v
HTQLAT
10.3
Chng 13
t ra mc tiu thng xuyn nng cao mc an ton Phn 1, F
chung.
HTQLAT
Chng 4

S pht hnh: 01
S sa i: 00 Ngy: 15/10/2011

CH THCH
V Ph lc nhn lc

V ti tiu Chng
trnh o to.

Chng 4:

Ti liu HTQLAT c
tch ri vi GTTCBD

Trang 19

CNG TY TNHH K THUT MY BAY


GII TRNH T CHC BO DNG
PHN 1 TNG QUAN
QCATHK
PHN 5
(c)

J. BNG THAM CHIU GIA GTTCBD V QCATHK


YU CU CA QUY CH

GTTCBD

H thng iu hnh an ton ca AMO phi xc nh Phn 1, F


r cc ranh gii v trch nhim an ton trong ton b HTQLAT
t chc bo dng, bao gm c trch nhim trc tip 6.2, 6.3
v an ton ca b my iu hnh cao nht.
CHNG F H S BO DNG
5.110
P DNG
(a)
Chng ny a ra cc yu cu chung p dng i
vi h s bo dng ca AMO.
5.113
(a)

(b)

(b)(1)
(b)(2)
(c)

(d)

5.115
(a)

(a)(1)
(a)(2)
(a)(3)
(a)(4)

(a)(5)

(a)(6)

TNG QUT
AMO phi lp h s chi tit cho tt c cng vic bo
dng c thc hin theo cch thc v mu biu
c Cc HKVN chp thun.
AMO phi cung cp mt bn sao Giy chng nhn
cho php khai thc cho Ngi khai thc tu bay, bao
gm
Tham chiu ti d liu bo dng c s dng cho
cng vic bo dng
Mt bn sao ca d liu bo dng lin quan trong
trng hp sa cha ln hoc ci tin k thut
AMO phi lu gi chi tit h s bo dng th
hin tt c cc yu cu v k Giy chng nhn cho
php khai thc c p ng.
Cc h s bo dng, cc d liu c ph chun,
phi c lu gi 24 thng tnh t ngy tu bay hoc
thit b tu bay c AMO cp Giy chng nhn cho
php khai thc.
LP H S BO DNG V CI TIN
Ngi thc hin bo dng, bo dng d phng,
tn to (rebuild), hoc ci tin tu bay/thit b tu bay,
phi lp h s bo dng ca thit b , bao gm
M t cng vic thc hin v tham chiu d liu.

CH THCH

VAECO nhn thc


c thng tin nu
trong mc ny.

Phn 2,
14.2.2
Phn 2,
14.5.1.2
14.5.2.2
Phn 2,
14.2.4
Phn 2,
14.5.4
Phn 2,
14.5.1.3,
14.5.2.3
Phn 2,
14.5.1.3,
14.5.2.3,
14.5.5.

Phn 2,
14.2.4
Ngy thng nm hon thnh cng vic.
Phn 2,
14.2.4
H tn ngi thc hin cng vic, nu khng phi l Phn 2,
ngi c ch r trong khon ny.
14.2.4
Ch k, s Giy chng nhn ph chun, loi Giy
Phn 2,
chng nhn ph chun ca ngi ph chun cng
14.2.4
vic, nu cng vic thc hin trn tu bay/thit b tu Phn 3,
bay t yu cu.
6.2.3
Ch k ca ngi c u quyn, s Giy chng
Phn 2,
nhn ph chun ca AMO, loi Giy chng nhn ph 14.2.4
chun ca ngi ph chun hoc khng ph chun
Phn 3,
Giy chng nhn cho php khai thc tu bay, thn
6.2.3
cnh, ng c tu bay, cnh qut, thit b ph, b
phn cu thnh hoc mt phn ca chng;
Ch k l mt phn ca xc nhn bo dng ch cho Phn 2,
cng vic c thc hin.
10.2.3

S pht hnh: 01
S sa i: 00 Ngy: 15/10/2011

Trang 20

CNG TY TNHH K THUT MY BAY


GII TRNH T CHC BO DNG
PHN 1 TNG QUAN
QCATHK
PHN 5
(a)(7)

J. BNG THAM CHIU GIA GTTCBD V QCATHK


YU CU CA QUY CH

GTTCBD
Phn 2,
14.5.4

(a)(1)

Ngoi cc ni dung phi a vo h s bo dng


theo yu cu ca mc ny, cc ci tin ln v sa
cha ln phi c lp h s theo mu do Cc
HKVN quy nh.
LP H S I TU
Khng ngi no c lp h s i tu tu bay hoc
thit b tu bay, nu tu bay hoc thit b tu bay
khng c
Phn r, lm sch, kim tra nh cho php, sa cha
theo yu cu, lp rp li, bng cc phng php, k
thut, thc hnh c Cc HKVN chp thun; v
Th nghim theo cc tiu chun v cc d liu c
ph chun, hoc theo cc tiu chun v d liu hin
hnh do ch s hu Giy chng nhn loi, Giy
chng nhn loi b sung hoc giy php sn xut
thit b, ph tng, vt liu ban hnh, c Cc HKVN
chp thun.
LP H S TN TO
Khng ngi no c lp h s tn to tu bay
hoc thit b tu bay, nu tu bay hoc thit b tu
bay khng c
Phn r, lm sch, kim tra nh cho php;

(a)(2)

Sa cha theo yu cu; v

N/A

(a)(3)

Lp rp li, v th nghim t cc dung sai v gii


hn nh mi, hoc ph chun tng hoc gim kch
thc.
LP H S XC NHN BO DNG
Khng ngi no c ph chun cho php khai
thc tu bay hoc thit b tu bay c bo
dng, tr khi
Cc h s bo dng c lp xong;

N/A

5.117
(a)

(a)(1)

(a)(2)

5.120
(a)

5.123
(a)

(a)(1)

(a)(2)

H s sa cha hoc ci tin lm theo mu do Cc


HKVN ph chun hoc cung cp c lp hon
chnh theo quy nh.

(b)

Nu sa cha hoc ci tin nh hng n cc gii


hn khai thc hoc d liu bay cho trong ti liu
hng dn bay (AFM) c ph chun, th cc gii
hn hoc d liu bay phi c sa i mt cch
thch hp v a vo p dng theo quy nh.
H S BO DNG CHO CNG VIC KIM TRA

5.125

S pht hnh: 01
S sa i: 00 Ngy: 15/10/2011

CH THCH

Phn 3,
6.4
Phn 3,
6.4

N/A

VAECO khng thc


hin vic tn to
VAECO khng thc
hin vic tn to
VAECO khng thc
hin vic tn to

Phn 2,
14.2.4
Phn 3,
6.4
Phn 2,
14.2.6
Phn 3,
6.5.1.a,
6.5.2.a,
6.5.3
VAECO nhn thc
c thng tin nu
trong mc ny.

Trang 21

CNG TY TNHH K THUT MY BAY


GII TRNH T CHC BO DNG
PHN 1 TNG QUAN
QCATHK
PHN 5
(a)

(a)(1)

J. BNG THAM CHIU GIA GTTCBD V QCATHK


YU CU CA QUY CH

Nhn vin k cho php/ hoc khng cho php tu


bay, thit b tu bay vo khai thc sau khi thc hin
cng vic kim tra theo cc quy nh ca Phn ny,
phi ghi chp vo h s bo dng cho cng vic
kim tra vi cc thng tin sau
Loi hnh kim tra v m t vn tt mc kim tra.

Ngy thng nm thc hin cng vic kim tra, gi


bay t u v s ln h cnh tng cng ca tu bay;
v
(a)(3)
Ch k c u quyn, s Giy chng nhn ph
chun ca AMO, loi Giy chng nhn ph chun
ca ngi ph chun hoc khng ph chun cho
php khai thc tu bay, thn cnh, ng c tu bay,
cnh qut, thit b, b phn cu thnh, hoc mt
phn ca chng;
(a)(4)
Nu tu bay c kt lun l iu kin bay v
c ph chun cho php khai thc, th a ra li
cam kt sau y, hoc tng t: Ti xc nhn rng
tu bay ny c kim tra ph hp vi (dng
kim tra) v c kt lun l trong tnh trng
iu kin bay;
(a)(5)
Nu tu bay khng c ph chun cho php khai
thc v cn bo dng thm, hoc khng ph hp
vi cc tiu chun k thut p dng, cc ch lnh
iu kin bay, hoc cc d liu c ph chun
khc, th a ra li cam kt sau y, hoc tng t:
Ti xc nhn rng tu bay ny c kim tra ph
hp vi (dng kim tra) v danh mc cc khim
khuyt v cc hng mc khng iu kin bay (ghi
r ngy thng nm) c cung cp cho ch s hu
hoc Ngi khai thc tu bay; v
(a)(6)
Nu kim tra c thc hin theo chng trnh kim
tra c cung cp trong Phn 4, th h s phi ch r
chng trnh kim tra c thc hin v bao gm
cam kt rng kim tra c thc hin ph hp vi
ni dung v cc quy trnh ca chng trnh .
5.127
DANH MC CC KHIM KHUYT
(a)
Nu ngi thc hin kim tra yu cu theo Phn ny
cho rng tu bay khng iu kin bay hoc khng
p ng d liu Giy chng nhn ph chun loi p
dng, cc ch lnh iu kin bay, hoc cc d liu
c ph chun khc, th ngi phi cung cp
cho ch s hu hoc ngi thu tu bay danh mc,
vi ch k, cc khim khuyt .
CHNG G C S NH XNG, TRANG THIT B V D
LIU
5.130
P DNG
(a)
Chng ny a ra cc yu cu chung p dng cho
c s nh xng, trang thit b v d liu ca AMO.
5.133
TNG QUT
(a)(2)

S pht hnh: 01
S sa i: 00 Ngy: 15/10/2011

GTTCBD

CH THCH

Phn 3,
6.5.1.c,
6.5.2.a
Phn 3,
6.5.1.c,
6.5.2.a
Phn 3,
6.5.1.c,
6.5.2.a

Phn 3,
6.5.1.c,
6.5.2.a,
6.5.3
Phn 3,
6.5.1.c,
6.5.2.a,
6.5.3

Phn 3,
6.5.1.c

Phn 2,
Chng 15

Phn 2,
Chng 5

Trang 22

CNG TY TNHH K THUT MY BAY


GII TRNH T CHC BO DNG
PHN 1 TNG QUAN
QCATHK
PHN 5
(a)

5.135
(a)

(b)

(c)

(d)

(e)
(f)

5.137
(a)

(b)

(c)

(d)

J. BNG THAM CHIU GIA GTTCBD V QCATHK


YU CU CA QUY CH

GTTCBD

AMO phi c y i ng nhn vin, c s nh


xng, trang thit bi, vt liu v s lng v cht
lng p ng cc tiu chun yu cu cho vic cp
Giy chng nhn ph chun v nng nh ca t
chc bo dng.
YU CU V C S NH XNG
C s nh xng phi thch hp cho tt c cng vic
theo k hoch m bo khng b nh hng bi
cc yu t thi tit.
Mi trng lm vic phi thch hp cho cc cng vic
c thc hin v khng c nh hng n hiu
sut lm vic ca i ng nhn vin.
Vn phng lm vic phi ph hp cho b my iu
hnh, cc b phn m bo cht lng, lp k
hoch, k thut v thng k k thut.

Phn 1, G

Cc xng chuyn dng phi c ngn cch vi


cc khoang (bay) ca hanga, mt cch thch hp,
m bo mi trng lm vic v khng xy ra
nhim khu vc lm vic.
Phi c kho bo qun trang thit b, dng c, thit b
tu bay v vt liu.
iu kin bo qun phi m bo an ton cho cc
thit b dng c, ngn cch thit b dng c vi
thit b khng dng c, phng nga s suy gim
cht lng v h hng ca thit b bo qun trong
kho.
TRANG THIT B, DNG C V VT LIU
AMO phi c y trang thit b, dng c v vt liu
cn thit thc hin cc cng vic c ph chun.
Trang thit b, dng c v vt liu phi c AMO
kim sot hon ton. Phi c y trong trng
hp ny c hiu l phi thng xuyn c cc
trang thit b, dng c v vt liu cn thit v trng
thi tt sn sng cho vic s dng, ngoi tr
nhng dng c t s dng n mc khng cn
thng xuyn phi c.
Cc HKVN c th min tr vic AMO phi s hu
cc trang thit b v dng c chuyn dng thc
hin bo dng hoc sa cha tu bay, thit b tu
bay nu trong Giy chng nhn ph chun ca AMO,
nu cc trang thit b v dng c c thu mn,
bng hp ng, v c AMO kim sot y khi
cn.
AMO phi kim sot trang thit b, dng c chnh xc,
thit b th nghim s dng xc nh tnh trng
iu kin bay hoc cc khim khuyt.
AMO phi m bo cc trang thit b, dng c chnh
xc, thit b th nghim s dng xc nh tnh
trng iu kin bay hoc cc khim khuyt c
hiu chun m bo cp chnh xc so vi cc
chun c truy nguyn n cc chun quc gia.

Phn 2,
5.2

S pht hnh: 01
S sa i: 00 Ngy: 15/10/2011

CH THCH

Phn 2,
5.2
Phn 2,
5.2
Phn 2,
5.2

Phn 2,
5.2
Phn 2,
5.2,
9.3.1.3

Phn 2,
8.2.1

Phn 2,
8.2.3, 8.4.
Phn 3,
8.4.

Trang 23

CNG TY TNHH K THUT MY BAY


GII TRNH T CHC BO DNG
PHN 1 TNG QUAN
QCATHK
PHN 5
(e)

J. BNG THAM CHIU GIA GTTCBD V QCATHK


YU CU CA QUY CH

AMO phi lu gi h s hiu chun v cc chun s


dng hiu chun.
5.140
D LIU K THUT IU KIN BAY
(a)
AMO phi c y d liu k thut iu kin bay
thch hp vi cng vic thc hin c ph chun do
t chc thit k tu bay/thit b tu bay, cc t chc
thit k c ph chun ca quc gia sn xut v
quc gia thit k cung cp.
(b)
Khi AMO sa i d liu c ph chun nu ti
khon (a) sang dng trnh by c li hn cho cc
hot ng bo dng, th AMO phi trnh Cc
HKVN chp thun sa i ti liu gii trnh t chc
bo d.
(c)
Ton b d liu c ph chun m AMO s dng
phi c cp nht v sn sng i ng nhn
vin c th truy cp thc hin cc nhim v ca
mnh.
CHNG H CC QUY TC VN HNH AMO
5.150
XC NHN BO DNG
(a)
Xc nhn bo dng phi c cp bi i ng
nhn vin xc nhn bo dng c u quyn thch
hp, khi thy rng tt c cc cng vic bo dng
phi thc hin cho tu bay hoc thit b tu bay
c thc hin t yu cu ph hp vi ti liu gii
trnh t chc bo dng.
(b)
Xc nhn bo dng phi bao gm
(b)(1)
Cc chi tit c bn ca cng vic bo dng
c thc hin;
(b)(2)
Ngy thng nm thc hin bo dng;
(b)(3)

Tn, s ph chun ca AMO; v

(b)(4)

S Giy chng nhn ph chun u quyn v ch k


ca ngi k xc nhn bo dng.
BO CO V TNH TRNG KHNG IU KIN
BAY
AMO phi bo co Cc HKVN v t chc thit k v
mi tnh trng c pht hin c th l mi uy hip
nghim trng cho tu bay.
Cc bo co phi c lm theo mu v cch thc
do Cc HKVN quy nh v bao gm tt c cc thng
tin thch hp v tnh trng c AMO pht hin.
Khi c Ngi khai thc k hp ng thc hin bo
dng, AMO phi bo co cho Ngi khai thc v
tnh trng nh hng n tu bay v thit b tu bay.
Cc bo co phi c lm cng sm cng tt,
nhng bt lun trong trng hp no cng khng
c qu 3 ngy k t khi AMO pht hin ra tnh
trng phi bo co.
TIU CHUN THC HIN

5.153
(a)

(b)

(c)

(d)

5.155

S pht hnh: 01
S sa i: 00 Ngy: 15/10/2011

GTTCBD

CH THCH

Phn 3,
8.5.
Phn 3,
11.2.

Phn 3,
11.5

Phn 3,
11.2

Phn 3,
6.5

Phn 3,
6.5.1.c
Phn 3,
6.5.1.c
Phn 3,
6.5.1.c
Phn 3,
6.5.1.c

Phn 2,
15.2
Phn 2,
15.2
Phn 2,
15.2
Phn 2,
15.2

Trang 24

CNG TY TNHH K THUT MY BAY


GII TRNH T CHC BO DNG
PHN 1 TNG QUAN
QCATHK
PHN 5
(a)

(b)

(c)

J. BNG THAM CHIU GIA GTTCBD V QCATHK


YU CU CA QUY CH

Khi thc hin bo dng cho Ngi khai thc tu


bay c ph chun theo Phn 12 c chng trnh
bo dng c ph chun, AMO phi thc hin cc
cng vic ph hp cc ti liu ca Ngi khai
thc.
Ngoi tr quy nh nu ti khon (a), mi AMO phi
thc hin cng vic bo dng ph hp vi cc tiu
chun p dng trong Phn 4. AMO phi c cc ti
liu hng dn, thng bo k thut c cp nht
ca nh sn xut tu bay hoc thit b tu bay m
mnh thc hin bo dng.
Mi AMO c nng nh thit b in t phi tun th
cc yu cu ti Phn 4 p dng cho cc h thng
in t, v phi s dng cc vt liu ph hp vi cc
tiu chun k thut c p dng cho thit b ph
hp vi nng nh ca mnh. Thit b th nghim,
thit b ca xng, cc tiu chun thc hin, phng
php th, ci tin v hiu chun phi ph hp vi
cc tiu chun k thut ca nh sn xut hoc cc
ch dn, cc tiu chun k thut c p dng, v
nu khng c quy nh khc, chp nhn p dng cc
thng l c kim chng t cc nh sn xut
thit b in t tu bay.

S pht hnh: 01
S sa i: 00 Ngy: 15/10/2011

GTTCBD

CH THCH

Phn 2,
13.4

Phn 2,
13.4

Phn 2,
13.4

Trang 25

CNG TY TNHH K THUT MY BAY


GII TRNH T CHC BO DNG
PHN 1 TNG QUAN

K. CC T VIT TT

CC T VIT TT

K.

Cc t vit tt s dng trong Ti liu c lit l di y:


VIT TT

VIT Y / NGHA

AC

Advisory Circular

AD

Ch lnh iu kin bay (Airworthiness Directive)

AMASIS

Aircraft Maintenance and Spare Information System

ASA

Aviation Supplier Association

ATA

Air Transport Association

BD

Bo dng

CASE

Coordinating Agency for Supplier Evaluation

CD

Compact Disc

CHK/ CAAV

Cc Hng khng Vit Nam/ Civil Aviation Administration of Viet Nam

CRTE

Dng c thit b c yu cu hiu chun (Calibration Required TE)

CTT

Chng trnh o to

CVT

Cung ng vt t

DAD

C s Cng ty ti Nng

DCTB

Dng c thit b

DLBD

D liu bo dng

BCL

m bo cht lng

HBD

iu hnh bo dng

EASA

European Aviation Safety Agency

FAA

Federal Aviation Administration

GTTCBD

Gii trnh t chc bo dng

HAN

C s Cng ty ti H Ni

HCM

C s Cng ty ti H Ch Minh

HTQLAT

H thng qun l an ton

ILAC

International Laboratory Accreditation Cooperation

KH

K hoch

KT

K thut

KT&CNTT

K thut v Cng ngh thng tin

LAN

Local Area Network

LEP

List of Effective Pages

MCC

Trung tm iu hnh bo dng

MEL

Minimum Equipment List

S pht hnh: 01
S sa i: 00 Ngy: 15/10/2011

Trang 1

CNG TY TNHH K THUT MY BAY


GII TRNH T CHC BO DNG
PHN 1 TNG QUAN
VIT TT

K. CC T VIT TT
VIT Y / NGHA

N/A

Not Applicable

NDIs

Non-Destructive Inspections

NDT

Non-Destructive Testing

NRC

Phiu cng vic pht sinh (Non Routine Card)

OEM

Original Equipment Manufacturer

OOP

Out of Phase / Khng thng k

OPM

Out of Phase Maintenance/ Bo dng khng thng k

PDF

Portable Document Format

PTKD

Pht trin Kinh doanh

PTVT

Ph tng vt t

QCATHK

Quy ch An ton Hng khng

QN

Thng bo cht lng (Quality notice)

RII

Yu cu kim tra kp (Required Inspection Items)

SB

Thng bo k thut (Service Bulletin)

SOP

Standard Operating Procedures

TCT/ VAC

Tng cng ty Hng khng Vit Nam

TT

Trung tm

TTBD

Trung tm Bo dng

VAECO

Vietnam Airlines Engineering Company Ltd.

VNA

Vietnam Airlines

S pht hnh: 01
S sa i: 00 Ngy: 15/10/2011

Trang 2

CNG TY TNHH K THUT MY BAY


GII TRNH T CHC BO DNG
PHN 2 H THNG BO DNG

PHN 2

H THNG BO DNG

S pht hnh: 01
S sa i: 00 Ngy: 15/10/2011

Trang 1

CNG TY TNHH K THUT MY BAY


GII TRNH T CHC BO DNG
PHN 2 H THNG BO DNG

CHNG 1
1.1.

C1 SA I GTTCBD V THNG BO CHK

QUY TRNH SA I GTTCBD V THNG BO CHK

TI LIU THAM CHIU


QCATHK 5.087(c); Ph lc 2 - QCATHK 5.087

1.2.

1.3.

1.4.

THNG BO CHK
1.

Bn sa i ca ti liu GTTCBD theo nh dng in t (PDF Portable


Document Format) s c trnh ln CHK xem xt v ph chun trc
ngy d kin a vo p dng 20 ngy lm vic.

2.

i vi nhng thay i nh khng nh hng n cc chnh sch v cc


quy trnh bo dng trong ti liu GTTCBD, nh sa i lm r ngha
cc quy trnh, sa li chnh t v.v., Ban BCL s ban hnh cc trang sa
i tm thi ti liu GTTCBD theo Mc 1.4.3.c. v s thng bo n CHK
trong cc ln thay i chnh thc ca ti liu GTTCBD nh nu Mc
1.2.1.

KIM SOT TI LIU


1.

Danh mc cc trang c hiu lc c s dng kim sot ton b


nhng sa i ca ti liu GTTCBD. Mi trang c xc nh trng thi
sa i v ngy sa i. Gim c Cht lng s xem xt v k vo cc
trang c hiu lc khi c sa i.

2.

Mi trang c nhn dng vi S trang, S pht hnh, S sa i v


Ngy sa i. Nhng ni dung ny phi tng ng vi thng tin trong
Danh mc cc trang c hiu lc.

QUY TRNH
1.

Thu thp thng tin v chun b cc trang sa i


a. Ti liu GTTCBD c sa i trong cc trng hp sau:
Yu cu nng cao cht lng v ti u quy trnh thng qua phn
hi t nhn vin hoc khch hng, khuyn co sau cc cuc kim
tra ca CHK, nh gi cht lng ni b hoc t bo co ca cc
nhn vin kim tra v nh gi vin cht lng;
C s thay i trong yu cu hay hng dn ca CHK;
C s thay i trong chnh sch hoc quy trnh ca Cng ty;
Cc yu cu khc p dng i vi Cng ty.
b. Ban BCL s nh gi nhng thng tin lin quan cc trang sa i.
Ni dung sa i s c nh du bng thanh | ngoi l bn tri.
Khi b i c mt on, thay i ny c nh du bi mt dng vi
ch [Deleted] v mt thanh | pha ngoi l tng ng. Nhng k

S pht hnh: 01
S sa i: 00 Ngy: 15/10/2011

Trang 1

CNG TY TNHH K THUT MY BAY


GII TRNH T CHC BO DNG
PHN 2 H THNG BO DNG

C1 SA I GTTCBD V THNG BO CHK

hiu ny ch p dng cho nhng sa i mi nht ca cc trang lin


quan.
2.

Kim tra, xem xt v ngh CHK ph chun:


a. Cc trang sa i ca ti liu GTTCBD s c trnh ln Gim c
Cht lng xem xt.
b. i vi nhng ni dung cn c ph chun ca CHK, Gim c Cht
lng s xem xt v k vo danh mc cc trang hiu lc. Bn sa i
ca GTTCBD di dng ti liu in t (PDF file) s c trnh ln
CHK ph chun.
c. Ph chun chnh thc ti liu GTTCBD ban hnh ln u hoc cc
sa i tip theo s c thc hin bng Quyt nh ph chun t
CHK.
d. i vi nhng sa i nh nh nu Phn 1.2.2, Gim c Cht
lng s ph chun trang sa i tm thi. Nhng trang sa i tm
thi c in trn nn vng phn bit. Ni dung sa i c nh
dng theo quy nh phn 1.4.1.b.

3.

Phn phi v cp nht:


a. Sau khi ni dung sa i c ph chun, Ban BCL chuyn ti liu
GTTCBD nh dng in t cho Th vin K thut. Ch c Ban BCL
c quyn sa i bn in t ti liu GTTCBD.
b. Ti liu GTTCBD c ban hnh dng ti liu in t PDF file.
Bn hin hnh ca Ti liu s c Th vin k thut ng ln trang
web ca Cng ty. Ban BCL s thng bo trn trang ch trang web
ca Cng ty mi khi c thay i i vi ti liu GTTCBD. Cc thnh
vin ca Cng ty s truy cp bn hin hnh ca ti liu GTTCBD trn
trang web ca Cng ty.
c. Th vin k thut gi ti liu GTTCBD dng PDF file thng qua th
in t hoc cc a CD ti cc a ch trong Danh sch phn phi ti
liu trong vng 14 ngy lm vic v lu gi thng tin xc nhn tnh
trng cp nht ti liu t cc ch s hu trong vng 02 nm.

S pht hnh: 01
S sa i: 00 Ngy: 15/10/2011

Trang 2

CNG TY TNHH K THUT MY BAY


GII TRNH T CHC BO DNG
PHN 2 H THNG BO DNG

CHNG 2
2.1.

C2 S T CHC

S T CHC

TI LIU THAM CHIU


QCATHK 5.095(b);

2.2.

S T CHC

TNG GIM C
(Gim c HBD)

GIM C CHT
LNG

TRNG BAN
BCL

TRNG BAN
CVT

TRNG BAN T
CHC V PTNL

TRNG BAN K
THUT & CNTT

TRNG BAN
PT KINH DOANH

GIM C TT
IU HNH
BO DNG

GIM C
TTBD NI
TRNG HCM

GIM C
TTBD NI
TRNG HAN

GIM C
TTBD
THIT B HCM

GIM C
TTBD
THIT B HAN

GIM C
TTBD NGOI
TRNG HCM

GIM C
TTBD NGOI
TRNG HAN

GIM C
TTBD NGOI
TRNG DAD

GIM C
TTBD NI
THT

GIM C
TRUNG TM
O TO

S pht hnh: 01
S sa i: 03 Ngy: 05/09/2014

Trang 1

CNG TY TNHH K THUT MY BAY


GII TRNH T CHC BO DNG
PHN 2 H THNG BO DNG

CHNG 3
3.1.

C3 CHC NNG V NHIM V

CHC NNG V NHIM V CA CN B IU HNH

TI LIU THAM CHIU


QCATHK 5.080, 5.083(a)(b)(c), 5.095(a)(b)(c).

3.2.

CHNH SCH
1.

Phn ny ch ra quyn hn v trch nhim ca cn b qun l nu trong


s t chc ca Cng ty.

2.

Tng Gim c ng thi l Gim c iu hnh bo dng l ngi c


quyn quyt nh cao nht trong Cng ty v vn cung cp ti chnh v
cc lnh vc khc lin quan n Cng ty.

3.

S y quyn
a. Trng hp cn b qun l vng mt, cn b qun l c th y quyn
cc nhim v c giao cho mt cn b qun l cp ph hoc mt cn
b qun l cp di trong trng hp cn thit.
b. Nu cn b qun l khng phi l cp ph, ngi c y quyn phi
c ch nh bi cn b qun l vng mt hoc cn b cp cao hn.
c. Ngi c y quyn chu trch nhim trc Tng Gim c vi cc
nhim v c giao. Tuy nhin, ngi y quyn vn l ngi chu
trnh nhim cui cng.
d. Ngi c y quyn khng c chuyn giao trch nhim c y
quyn ca mnh cho ngi khc.

3.3.

TNG GIM C
Tng Gim c chu trch nhim qun l v iu hnh i vi ton b hot
ng ca cc C s bo dng trong ton Cng ty. Tng Gim c c nhng
trch nhim sau:
1.

Cung cp y nh xng v duy tr hot ng ca cc nh xng ny.

2.

Cung cp y cc trang thit b, vt t v ngun nhn lc c o


to cho hot ng ca cc Trung tm bo dng trong Cng ty.

3.

m bo cc Trung tm bo dng tun th cc yu cu ca CHK,


hng dn ca nh ch to v ti liu ca nh khai thc, khch hng c
hp ng vi Cng ty.

Tng Gim c u quyn cho Gim c Cht lng xem xt tt c cc ti liu


cht lng.

S pht hnh: 01
S sa i: 00 Ngy: 15/10/2011

Trang 1

CNG TY TNHH K THUT MY BAY


GII TRNH T CHC BO DNG
PHN 2 H THNG BO DNG

C3 CHC NNG V NHIM V

3.4.

TRCH NHIM CA CN B QUN L

3.4.1.

Trch nhim chung ca cc Trng ban v Gim c trung tm


Tng cn b khi iu hnh cp Trng ban v Gim c trung tm chu
trch nhim trc Tng Gim c v vic:

3.4.2.

1.

Lun nm vng phm vi p dng ca ti liu GTTCBD, m bo cc hot


ng lun ph hp vi ti liu GTTCBD ca Cng ty; m bo tt c cc
nhn vin trong n v tun th cht ch cc tiu chun, cc quy trnh
c ph chun ca Cng ty.

2.

m bo lun c ngun nhn lc c o to, c nng lc; cc trang


thit b, dng c v thit b vn phng cn thit; c mi trng lm vic
ph hp thc hin v qun l cc cng vic c giao.

3.

xut kin nhm nng cao hiu sut v tiu chun lm vic; lp cc
d n nhm m rng phm vi c ph chun, nng cao nng lc cng
tc nhm p ng chin lc pht trin ca Cng ty.

4.

Thc hin cc hot ng khc phc theo yu cu ca Ban BCL v m


bo tt c cc nhn vin cp di c trch nhim phi hp vi cc nh
gi vin cht lng ca Cng ty nhm mc ch t c an ton v hiu
qu cao nht trong cc hot ng ca Cng ty.

5.

m bo duy tr s tun th i vi cc yu cu c lin quan n v sinh


v an ton trong phm vi khu vc n v c giao ph trch.

Gim c Cht lng


Gim c cht lng chu trch nhim trc Tng Gim c v cc vn
lin quan n h thng cht lng ca Cng ty v vic thc hin cc nhim
v sau y:
1.

Thit lp v m bo rng tt c cc chnh sch, cc quy trnh, tiu chun


cht lng ca Cng ty ph hp vi yu cu ca QCATHK v lun c
tun th trong qu trnh thc hin cc cng vic bo dng.

2.

Thit lp v gim st chng trnh qun l an ton; Qun l, iu hnh


cc hot ng m bo an ninh hng khng ca Cng ty.

3.

Thit lp, bo co Tng Gim c ph chun Chng trnh nh gi cht


lng v an ton hng nm. Bo co kt qu hot ng nh gi v khc
phc cc im khng ph hp cho Tng Gim c Cng ty.

4.

L u mi lin lc chnh vi Nh chc trch hng khng v cc vn


lin quan n an ton, cht lng trong qu trnh bo dng my bay v
thit b my bay.

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CNG TY TNHH K THUT MY BAY


GII TRNH T CHC BO DNG
PHN 2 H THNG BO DNG

3.4.3.

3.4.4.

C3 CHC NNG V NHIM V

5.

Kim sot hot ng hun luyn o to k thut. Ph chun chng


trnh Hun luyn k thut

6.

Ch o trc tip Ban BCL v cc vn chuyn mn.

Trng ban BCL


1.

Pht hnh, kim sot cc ti liu ca h thng cht lng v an ton ca


Cng ty.

2.

T chc thc hin Chng trnh nh gi cht lng v an ton hng


nm. Thc hin gim st vic tun th cc quy trnh ca mi thnh vin
trong Cng ty theo ti liu GTTCBD. m bo cc hot ng khc phc
c cc n v c lin quan thc hin mt cch y , chnh xc v
ng thi hn.

3.

Kim sot h thng y quyn cho cc nhn vin k thut trong t chc
bo dng ca Cng ty. m bo rng tt c h s ca nhn vin c
y quyn c lu gi ng theo quy nh.

4.

T chc vic iu tra cc s c k thut v a ra nhng bin php


phng nga; Bo co CHK v Khch hng v cc s c xy ra v tnh
trng khng iu kin bay ca my bay.

5.

T chc kim tra gim st thng xuyn cc hot ng bo dng my


bay, thit b my bay v cc hot ng ph tr bo dng khc.

6.

L u mi lin lc chnh vi khch hng v cc vn lin quan n an


ton, cht lng trong qu trnh bo dng my bay v thit b my bay.

7.

H tr cc on nh gi ca CHK, Nh chc trch khc v Khch hng.

Trng ban KT&CNTT


1.

Xy dng tiu chun k thut p dng trong hot ng bo dng ca


Cng ty, bao gm c tiu chun v nh xng, trang thit b v vt liu.

2.

nh gi cc yu cu v c s vt cht, ti liu k thut phc v hot


ng bo dng, bao gm c yu cu ca khch hng. Lin h vi Nh
ch to, Khch hng v cc vn lin quan, khi cn thit.

3.

Nghin cu ng dng cng ngh ch to. Ban hnh hng dn ch to


v th nghim mt s ph kin, thit b lp trn my bay v cc chi tit
thay th trong qu trnh bo dng.

4.

a ra tr gip k thut cho tt c cc b phn trong Cng ty v xc nh


c tnh k thut, phng php kim tra, quy trnh thc hin; tr gip sa
cha hng hc; xc nh tnh tro i ca VTPT, dng c thay th dng
trong hot ng bo dng.

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CNG TY TNHH K THUT MY BAY


GII TRNH T CHC BO DNG
PHN 2 H THNG BO DNG

C3 CHC NNG V NHIM V

5.

Tham gia iu tra cc s c k thut v xut nhng bin php phng


nga.

6.

Qun l th vin k thut m bo cp nht, cung cp y cc ti liu


cn thit phc v cho hot ng bo dng.

7.

Qun l v m bo h thng cng ngh thng tin phc v cho cc hot


ng ca Cng ty.

8.

T chc lu gi h s bo dng my bay ng theo quy nh.

9.

Xc nh nhu cu v xy dng mc kho DCTB phc v cc hot ng


bo dng my bay, ng c v thit b my bay cho ton Cng ty.

10. Xy dng chng trnh bo dng, sa cha cho tt c cc DCTB c


yu cu bo dng; Xy dng quy nh, quy trnh qun l v s dng
trang thit b mt t v dng c; xut t chc hun luyn s dng
DCTB nu cn thit;
11. Ch tr thit k cc DCTB chuyn dng. Phi hp cng TTBD Thit b v
Ban BCL thc hin nh gi DCTB tng ng; i vi cc DCTB c
gi tr ln, vic thit k ch to phc tp Ban KT&CNTT lp bo co kh
thi trnh TG ph duyt phng n thc hin sau trin khai cho cc
n v lin quan;
12. Kim sot sa cha cu trc my bay; nh gi, qun l trng thi AD/SB
v cc khuyn co ca Nh ch to theo yu cu ca Khch hng; Thc
hin cc chng trnh theo di trng thi my bay, ng c, chng trnh
ci tin, nng cp my bay, bao gm c vic a ra phng n thit k
cc ci tin khi c yu cu ca khch hng.
13. Kim sot chng trnh bo dng v cc yu cu bo dng my bay
v cc thit b c yu cu bo dng (HT/LLP) lp trn my bay;
14. Xc nh yu cu v PTVT, DCTB (preload) v cp nht vo chng trnh
qun l (AMASIS i vi VNA) cho tng ni dung cng vic (task) nu
trong chng trnh bo dng v yu cu bo dng khc. Cp nht
preload khi chng trnh bo dng v d liu bo dng thay i;
15. To lp Gi cng vic bao gm Gi cng vic chun v cc cng vic bo
dng khc c chu k tng ng.
16. Ban hnh Ch lnh sn xut n TT HBD trin khai thc hin; kim
sot vic ng cc gi cng vic/ ch lnh cng vic trn h thng;
17. Phi hp vi Phng K hoch bo dng v Kim sot hot ng k
thut (MOC) ca TCT thc hin vic b tr k hoch nh k da trn
k hoch s dng Hangar;
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CNG TY TNHH K THUT MY BAY


GII TRNH T CHC BO DNG
PHN 2 H THNG BO DNG

C3 CHC NNG V NHIM V

18. nh gi kh nng thc hin cc yu cu bo dng, a ra yu cu m


rng nng nh nu cn thit.
3.4.5.

Trng ban Pht trin Kinh doanh


1.

T chc xy dng cc hp ng dch v k thut v bo dng my bay


vi khch hng.

2.

L u mi lin h vi khch hng trin khai cc ni dung lin quan


n hot ng bo dng cng nh cc yu cu, khuyn co ca khch
hng.

3.

Trin khai vic thc hin cc hp ng bo dng. Kin ngh iu


chnh b sung cc iu khon hp ng nu cn.

4.

Thc hin tm kim, k kt hp ng dch v phi thu ngoi phc v cho


cng vic bo dng, sa cha my bay v thit b my bay.

[Deleted]
3.4.6.

3.4.7.

Trng ban Cung ng vt t


1.

m bo cung ng y v kp thi vt t ph tng (VTPT) theo nhu


cu bo dng ca Cng ty ph hp vi cc yu cu ca Nh chc
trch.

2.

m bo Cng ty c y trang thit b, kho cha VTPT theo yu cu,


VTPT trong kho c bo qun ng theo quy nh.

3.

Thit lp, kim sot nh mc kho i vi VTPT ca Cng ty.

4.

Gim st vic vn chuyn, tip nhn, cp pht VTPT phc v hot ng


bo dng.

5.

T chc cc hot ng cung cp cc dch v mua bn, tip nhn, vn


chuyn, lu kho, xut kho, gi i sa cha, hu, thanh l i vi cc
VTPT ca khch hng khi c yu cu.

6.

Thc hin cc hot ng kinh doanh, hp tc quc t trong lnh vc cung


ng VTPT.

7.

Mua, thu, mn, tro i DCTB phc v cho cng tc bo dng theo
yu cu t cc TTBD Thit b.

8.

Thc hin cc th tc gi DCTB i hiu chun, bo dng, sa cha ti


cc c s bn ngoi Cng ty theo yu cu ca cc TTBD.

Trung tm iu hnh Bo dng (MCC)


1.

L u mi ca Cng ty thc hin v lin h vi cc c quan, n v trong


hot ng khai thc v bo dng my bay hng ngy.

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CNG TY TNHH K THUT MY BAY


GII TRNH T CHC BO DNG
PHN 2 H THNG BO DNG

3.4.8.

C3 CHC NNG V NHIM V

2.

Lp, theo di, cp nht lch bay ca i bay VNA v cc hng c hp


ng bo dng di hn vi Cng ty.

3.

Theo di tnh trng my bay, x l cc vn pht sinh lin quan n bo


dng; Kim sot vic tho mn (Rob) kh ti gia cc my bay.

4.

Tng hp bo co (ngy, tun, thng) lin quan n tnh trng my bay v


hot ng bo dng; Tham gia giao ban trc tuyn hng ngy; Lp v
gi cc bo co Dng bay (AOG report), Chm chuyn (Delay report), S
c (MOR report), Danh mc hng hc c php tr hon n cc n v
lin quan.

5.

Nhn Ch lnh sn xut t Ban KT&CNTT v trin khai hp l n cc


TTBD trn c s xem xt lch bay, tnh trng PTVT, DCTB v nhn lc.
Thc hin iu chuyn DCTB, PTVT v nhn lc gia cc TTBD.

6.

Phi hp vi TT iu hnh khai thc (OCC), Ban KT TCT nhm ti u


ha k hoch dng bay thc hin k hoch bo dng mt cch hp
l, iu chnh lch bo dng cho cc TTBD Ni trng m bo ti u
ha ngun lc v lch khai thc.

7.

Xy dng k hoch thc hin cc dng bo dng ngoi trng (line


check), cc cng vic bo dng khng thng k (OPM) m trn Nht
k k thut c tn sut nh hn A check, cc OPM/EO/SRO khng thc
hin c trong nh k, khc phc cc hng hc c php tr hon sa
cha (ADD). Kim sot, nh gi, bo co v lp k hoch khc phc
hng hc lp li.

8.

Lp k hoch thc hin cc cng vic bo dng pht sinh khi my bay
dng bay di ngy.

9.

nh gi phn hi t cc TTBD v cung cp thng tin cho khch hng


ngh cp nhn nhng tr hon cc cng vic bo dng (task) v sa
cha hng hc.

Gim c Trung tm Bo dng Ngoi trng


1.

T chc thc hin hot ng bo dng ngoi trng cho my bay ca


khch hng ti cc a im theo phn cng ca Cng ty v k hoch bo
dng ca Trung tm HBD tun th cc yu cu ca GTTCBD.

2.

Bo cho Trung tm HBD v hot ng bo dng ngoi trng theo


quy nh nh: bo co s c bt buc, chm gi, hu chuyn v l do k
thut

3.

Tr gip nhn lc cho hot ng bo dng ni/ ngoi trng khi c yu


cu.

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GII TRNH T CHC BO DNG
PHN 2 H THNG BO DNG

C3 CHC NNG V NHIM V

4.

Gim st cc nh thu c lin quan n hot ng bo dng ngoi


trng m bo cng vic bo dng tun th theo quy nh.

5.

Kim sot v thc hin k hoch bo dng DCTB thit lp. Thng
nht vi TTBD Thit b v kh nng thc hin bo dng cho DCTB
c giao; Lin h tm i tc v ln phng n bo dng, sa cha
trnh TG ph duyt i vi cc cng vic bo dng, sa cha nm
ngoi kh nng ca VAECO.

6.

Qun l, bo qun cc DCTB c giao; Lp yu cu mua b sung


DCTB.

[Deleted]
3.4.9.

Gim c Trung tm Bo dng Ni trng


1.

T chc thc hin cc dng bo dng ni trng v cc ni dung bo


dng khc cho cc my bay theo k hoch phn cng ca Trung tm
HBD tun th cc yu cu ca GTTCBD. iu hnh mi hot ng ca
cc n v tham gia bo dng ni trng.

2.

Kim sot k hoch, tin bo dng ni trng nhm ti u ha qu


trnh bo dng ni trng v gim thiu thi gian my bay dng bay.
Xy dng h thng kim sot hot ng sn xut tr gip v phi hp
vi cc hot ng k thut khc cho my bay ca Khch hng.

3.

Thng bo ti TT HBD v cc c quan, n v lin quan trong Cng ty


mi s c nh hng n tin nh k, xc nh nguyn nhn v
xut cc bin php x l.

4.

Nghin cu, xut cc nhu cu v pht trin: nh xng, trang thit b,


dng c, nhn lc, ti liu nhm m rng phm vi bo dng ni trng
ca Trung tm v ca Cng ty.

5.

Tr gip nhn lc, phng n k thut cho cc TTBD khc khi c yu


cu.

6.

Gim st cc nh thu c lin quan n hot ng bo dng ni trng


m bo cng vic bo dng c thc hin tun th theo quy nh.

7.

Kim sot v thc hin k hoch bo dng DCTB thit lp. Thng
nht vi TTBD Thit b v kh nng thc hin bo dng cho DCTB
c giao; Lin h tm i tc v ln phng n bo dng, sa cha
trnh TG ph duyt i vi cc cng vic bo dng, sa cha nm
ngoi kh nng ca VAECO.

8.

Qun l, bo qun cc DCTB c giao; Lp yu cu mua b sung


DCTB.

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CNG TY TNHH K THUT MY BAY


GII TRNH T CHC BO DNG
PHN 2 H THNG BO DNG

3.4.10.

3.4.11.

C3 CHC NNG V NHIM V

Gim c Trung tm Bo dng Thit b


1.

T chc thc hin bo dng thit b my bay, sn xut cc vt phm v


cc cng vic khc trong phm vi c ph chun tun th cc quy trnh
ca GTTCBD ca Cng ty v tha mn yu cu ca Khch hng.

2.

T chc vic lu gi h s bo dng thit b my bay v sn xut vt


phm theo ng quy nh.

3.

Ch tr vic pht trin/ m rng nng lc bo dng thit b my bay,


nng lc sn xut cc vt phm ca Trung tm v ca Cng ty. Cung cp
kp thi, y cc thng tin theo yu cu ban BCL lp h s trnh
Cc hng khng ph chun sa i ti liu gii trnh nng lc.

4.

m bo cho Trung tm bo dng thit b c cc trang thit b, dng


c, nh xng v phng tin thch hp p ng nhu cu cng vic
bo dng v sn xut theo phm vi c ph chun.

5.

Xy dng K hoch bo dng hng nm cho DCTB trong khu vc.

6.

Kim sot K hoch bo dng DCTB thit lp. Thc hin bo dng
v sa cha hng hc i vi cc TBDC, trang thit b mt t, nh
xng v cc phng tin phc v bo dng c giao qun l v cc
yu cu bo dng DCTB t cc TTBD.

7.

Qun l kho dng c dng chung v t hng b sung duy tr mc kho.

8.

xut vic s dng cc DCTB tng ng; Ch tr thit k cc DCTB


khng chuyn dng n gin; xut vic ch to v thc hin ch to
DCTB theo d liu k thut c ph chun.

9.

Xy dng v kim sot chng trnh hiu chun cho cc DCTB c yu


cu hiu chun trong phm vi trch nhim ca Trung tm. Trc tip thc
hin cng tc hiu chun cho mt s chng loi TBDC trong phm vi
c ph chun.

Gim c Trung tm bo dng Ni tht


1.

Kim sot tnh trng hng hc ni tht my bay.

2.

Xy dng phng n, ra cc gii php k thut v xy dng quy trnh


khc phc, sa cha ni tht my bay.

3.

Lp k hoch v t chc thc hin vic sa cha, khc phc hng hc


ni tht my bay.

4.

Sn xut thit b/ chi tit ni tht my bay.

5.

Tng hp, bo co cc vn c lin quan n ni tht my bay.

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CNG TY TNHH K THUT MY BAY


GII TRNH T CHC BO DNG
PHN 2 H THNG BO DNG

3.4.12.

3.4.13.

C3 CHC NNG V NHIM V

Gim c Trung tm o to
1.

m bo cc iu kin hun luyn bao gm c s vt cht, ti liu hun


luyn v i ng gio vin c ph chun ph hp cho cc kha hun
luyn.

2.

Tr gip cho tt c cc n v trong vic xc nh cc yu cu hun luyn,


o to v trin khai cc chng trnh hun luyn, o to thch hp.

3.

T chc trin khai thc hin theo k hoch cc kha hun luyn trong
phm vi c ph chun ca Trung tm, tun th ng quy trnh v
chng trnh hun luyn ca Cng ty.

4.

T chc thi v cp chng ch cho cc hc vin hon thnh chng trnh


kha hun luyn.

5.

Xy dng chng trnh cp nht kin thc cho cc gio vin v nh


hng pht trin i ng gio vin p ng yu cu theo chin lc
pht trin.

6.

Qun l h s cc kho hun luyn thc hin; Qun l h s ca i


ng gio vin ca Cng ty.

7.

Xem xt cc quy trnh hun luyn, ni dung ca cc kha hun luyn m


bo ph hp vi cc yu cu ca thc t bo dng xin ph chun
theo quy nh.

8.

Phi hp vi cc b phn lin quan nh gi kt qu hun luyn.

Trng ban T chc v Pht trin Nhn lc


1.

Thit lp k hoch pht trin lc lng k thut p ng cho nhu cu v


nhn lc trong hot ng bo dng ca Cng ty.

2.

Cn c vo yu cu v tr cng vic, nh gi nhu cu hun luyn cho


nhn vin k thut. Lp k hoch hun luyn tng th di hn, ngn hn
v chi tit cho nhn vin k thut ca Cng ty.

3.

Qun l, lu gi h s hun luyn ca nhn vin k thut; m bo h s


v hun luyn ca cc c nhn c cp nht y .

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CNG TY TNHH K THUT MY BAY


GII TRNH T CHC BO DNG
PHN 2 H THNG BO DNG

CHNG 4
4.1.

C4 PH LC NHN LC

PH LC NHN LC

TI LIU THAM CHIU


QCATHK 5.065(a)(5)&(7)&(8), 5.083(a)(b)(c).

4.2.

4.3.

PH LC NHN LC
1.

Ph lc nhn lc ca Cng ty bao gm: Cn b qun l, Nhn vin kim


tra v Nhn vin xc nhn bo dng.

2.

Tt c cn b qun l trong Ph lc nhn lc c ch nh bi Tng


Gim c.

3.

Nhn vin kim tra v nhn vin xc nhn bo dng trong Ph lc nhn
lc c st hch v y quyn bi Trng ban BCL.

NI DUNG PH LC NHN LC
Cc c nhn c lit k trong Ph lc nhn lc phi bao gm cc thng tin
sau:

4.4.

1.

Tn

2.

Chc danh

3.

S chng ch (nu p dng)

4.

Phm vi c y quyn.

QUY TRNH DUY TR SA I V THNG BO CHK


1.

Nu c thay i, Ph lc Nhn lc s c duy tr v cp nht trong 5


ngy lm vic.

2.

Ph lc Nhn lc s c sa i v thng bo n CHK khi c thay i


lin quan n:
a.

Cc cn b iu hnh sau y:
Gim c TTBD Ni trng;
Gim c TTBD Ngoi trng;
Gim c TTBD Thit b;
Gim c TTBD Ni tht;
Gim c Cht lng.

b.

i ng nhn vin xc nhn bo dng c kh nng nh hng n


nng nh ph chun.

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CNG TY TNHH K THUT MY BAY


GII TRNH T CHC BO DNG
PHN 2 H THNG BO DNG

4.5.

C4 PH LC NHN LC

3.

Gim c cc Trung tm Bo dng s thng bo n Ban BCL khi c


cc thay i nh: thay i hoc b sung phm vi y quyn, b sung nhn
vin vo Ph lc Nhn lc

4.

Khi c thng bo thay i t cc Trung tm Bo dng, Ban BCL s


sa i Ph lc Nhn lc trong khong 5 ngy lm vic. Ti liu Ph lc
Nhn lc s c lu gi trong thi gian 2 nm.

5.

Ngoi tr yu cu ti im 4.4.2 nu trn, Ban BCL s trnh ti liu


Ph lc Nhn lc cho CHK ngay khi c yu cu.

THNG TIN TM TT CA NHN VIN


1.

2.

Thng tin tm tt sau y s c duy tr i vi tt c nhng nhn vin


c tn trong Ph lc Nhn lc ca Cng ty:
a.

Chc danh;

b.

Kinh nghim v cng vic thc hin;

c.

Tn cc Cng ty lm vic trc y v thi gian lm vic;

d.

Phm vi cng vic v y quyn hin ti; v

e.

Loi giy php v nng nh, nu p dng.

Thng tin tm tt ca nhn vin trong Ph lc Nhn lc s c lu gi


ti Cng ty trong khong thi gian 2 nm sau khi nhn vin khng cn
lm vic ti Cng ty.

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CNG TY TNHH K THUT MY BAY


GII TRNH T CHC BO DNG
PHN 2 H THNG BO DNG

CHNG 5
5.1.

C5 C S VT CHT V NH XNG

C S VT CHT V NH XNG

TI LIU THAM CHIU


QCATHK 5.135(a)(b)(c)(d)(e)(f)

5.2.

M T C S VT CHT V NH XNG CA CNG TY

5.2.1.

C s nh xng ti HAN

Ramp space

7
4
5
3

2
1

(1) Nh iu hnh

10

(5) Kho ha cht

(8) Kho

(6) TT iu hnh bo dng

(9) Hangar #2

(2) Trm BD Bnh xe


(3) Trm BD c quy

(4) Hangar #1, TTBD Ni (7) TTBD Ngoi trng HAN


tht

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(10) Nh iu hnh 7 tng

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GII TRNH T CHC BO DNG
PHN 2 H THNG BO DNG

C5 C S VT CHT V NH XNG

1.

C s nh xng H Ni gm c cc Hangar c kh nng cha cc


my bay ln c nu trong phm vi hot ng ca Cng ty. Ngoi ra,
cn c khng gian thc hin cc hot ng bo dng ngoi
trng ti H Ni.

2.

C s nh xng H Ni cn c cc Phn xng bo dng thit b


tng ng vi nng nh c ph chun.

3.

Cc Kho bo qun, cch ly v kim sot cc ph tng vt t, vt liu


theo yu cu ca Nh ch to.

4.

Ngn nga c s nh hng ca yu t thi tit quanh nm, cc


Hangar cha my bay v cc Phn xng bo dng thit b my bay c
kh nng ngn nga s xm nhp ca ma, ma , bng, tuyt, gi v
bi.

5.

Tt c cc khu vc lm vic c khng gian, khu vc lm vic tch bit,


c kim sot mi trng, khu vc tch bit cho vic lu tr, c khng
gian, nh sng v kim sot iu kin kh hu thc hin tt c cc
chc nng bo dng ph hp vi yu cu QCATHK 4.
a. Hangar #1 (xem hnh v trang sau):
Tng din tch s dng ca hangar s 1 l 3381,4 m2; rng 60,6 m;
su 55,8 m; cao 12,8 m. Sn hangar c dc theo chiu Nam Bc 1/200.
Hangar c kh nng m bo phc v cho mt trong cc loi my
bay A320 hoc A321.
Hangar c trang b h thng bo chy t ng, cc truyn cm
bo chy v bo khi c lp trn mi hangar v trong cc phng
lm vic. H thng dp chy bao gm cc bnh dp chy s dng
kh CO2, bt dp chy, cc thng ct v vi phun nc.
C h thng DOCK di ng, gin cu, gin nng, kch c.
Hangar #1 c h thng cung cp in cng nghip 380/220V, 50Hz
v c cc thit b cung cp in 115V/400Hz, cp kh, cp
nc v iu ha cho hot ng bo dng my bay.
C h thng nh sng hiu qu cho hot ng bo dng.
Cc vn phng v cc Xng bo dng c b tr nm hai bn
sn hangar.

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Hangar #1
2

ENTRY

Hnh 1 Hangar #1 ti H Ni

(1)

Phng Dock Control.

(2)

TTBD Ni Tht

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b. Hangar #2
Tng din tch s dng ca hangar s 2 l 12192 m2, vi chiu
rng 127 m, su 96 m, cao 24 m. Sn hangar c dc theo chiu
Nam-Bc 1/200.
Hangar s 2 c kh nng m bo phc v cng lc cho mt my
bay loi nh B777, B767, A330 v 2 my bay loi A320, A321.
Hangar c trang b h thng bo chy t ng, cc truyn cm
bo chy v bo khi c lp trn trn hangar v trong cc phng
lm vic. H thng dp chy bao gm cc vi phun bt, phun nc
v cc bnh dp chy s dng kh CO2, bt dp chy.
Sn Hangar c sn gim thiu bi bm.
Hangar c trang b h thng cu trc, h thng cung cp in
cng nghip 380/220V- 50Hz, h thng cp kh, cp nc, v c
cc thit b cung cp in 115V/400Hz, iu ha cho cng tc
bo dng my bay.
H thng gin DOCK B777, A320/A321 di ng, gin cu, gin
nng, kch c b tr hai bn sn hangar.
c. Nh iu hnh (7 tng): chi tit xem hnh v trang sau

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5
1

(1)

Hnh 2 - Mt bng tng 1 nh 7 tng


Kho vt t kh ti
(5) Vn phng

(2)

Kho dng c TS6

(6)

Trm BD Vt liu tng hp

(3)

Phng Dock

(7)

Khu vc lm v sinh

(4)

Trm BD Cu trc

(8)

Khu vc sn

3
1

4
1

5
5

Hnh 3 - Mt bng tng 2 nh 7 tng


(1) Kho vt t kh ti
(4) T may
(2) Trm kim tra soi ng c v NDT

(5) Vn phng TTBDTB HAN

(3) Trm BD Ni tht

(6) Trm BD Thit b an ton

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Hnh 4 - Mt bng tng 3 nh 7 tng


(1) Kho vt t kh ti
(2)

Trm bo dng ATEC, Thit b gii tr (IFE)

2
1

3
4

(1)

Hnh 5 - Mt bng tng 4 nh 7 tng


Kho vt t kh ti
(4) Ban KT&CNTT

(2)

Vn phng

(5)

B phn lu tr HSBD

(3)

Ban BCL

(6)

Th vin k thut

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C s nh xng ti H Ch Minh

5.2.2.

Ramp space

14

7
6
8

9
10

11

15

13
12

(1) Vn phng
(2) Trung tm o to
(3) Kho PTVT, kho dng c, Th vin k thut.
(4) Trm BD c quy
(5) Hangar #1

(10) Hangar #3, Khu vc Bnh xe cm


phanh khng s dng c.
(11) Kho PTVT ch hy v Kho lp my
bay, khu vc nhn/gi thit b khng
s dng c.

(12) Trm BD Bnh xe - Cm phanh.


(6) Phng KSCL, i ni tht pha nam v B
(13) Phn xng bo dng ni tht
phn lu tr h s
(14) Hangar thn rng
(7) Hangar #2
(15) Kho ha cht
(8) Trm BD Vt liu tng hp (Composite)
(9) Trm kim tra NDT v Hiu chun

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1.

C s nh xng H Ch Minh gm c cc Hangar c kh nng cha


cc my bay ln c nu trong phm vi hot ng ca Cng ty. Ngoi
ra, cn c khng gian thc hin cc hot ng bo dng ngoi
trng ti H Ch Minh.

2.

Ngoi ra, H Ch Minh c cc Phn xng bo dng thit b tng


ng vi nng nh c ph chun.

3.

C cc Kho bo qun, cch ly v kim sot ph tng vt t, vt liu


theo yu cu ca Nh ch to.

4.

Ngn nga c s nh hng ca yu t thi tit quanh nm, cc


Hangars cha my bay v cc Xng bo dng thit b my bay c kh
nng ngn nga s xm nhp ca ma, ma , bng, tuyt, gi v bi.

5.

Tt c cc khu vc lm vic c khng gian, khu vc lm vic tch bit,


c kim sot mi trng, khu vc tch bit cho vic lu tr, c khng
gian, nh sng v kim sot iu kin kh hu thc hin tt c cc
chc nng bo dng ph hp vi yu cu.
a. Hangar #1 (Xem Hnh 6 ti trang sau)
Tng din tch s dng ca hangar s 1 l 1980,6 m2; rng 39,6 m;
su 50,0 m; cao 12,7 m. Sn hangar c dc theo chiu NamBc 1/200.
Hangar c trang b h thng dp chy bao gm cc bnh dp
chy kh CO2, bt dp chy, cc thng ct v b nc, h thng
ng dn kh nn.
Mi hangar c lp bng tn tm trn khung xng c nh chu
lc ca hai sn hangar, c h thng lm mt mi bng nc.
Cc vn phng v cc xng ph tr c b tr nm hai bn
sn hangar.

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Hangar #1

ENTRY
Hnh 6 Hangar #1 ti H Ch Minh
(1) Phng iu hnh bo dng

(3) Phng Dock.

(2) Kho

(4) Phng lm vic TTBD


Ngoi trng HCM

b. Hangar #2 (Xem Hnh 7 ti trang sau)


Tng din tch s dng ca hangar s 1 l 1594,2 m2; rng 39,6 m;
su 42,0 m; cao 11,6 m. Sn hangar c dc theo chiu NamBc 1/200.
Hangar c kh nng cha cho mt trong cc loi my bay A320
hoc A321.
Hangar c trang b h thng dp chy bao gm cc bnh dp
chy kh CO2, bt dp chy, cc thng ct v b nc, h thng
ng dn kh nn.
Mi hangar c lp bng tn tm trn khung xng c nh chu
lc ca hai sn hangar, c h thng lm mt mi bng nc.
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Cc vn phng v cc xng ph tr c b tr nm hai bn


sn hangar.
H thng gin DOCK di ng, gin cu, gin nng, kch c b tr
bn ngoi hangar.
Hangar c trang b h thng cu trc, h thng cung cp in
cng nghip 380/220V- 50Hz, h thng cp kh, cp nc, v c
cc thit b cung cp in 115V/400Hz, iu ha cho cng tc
bo dng my bay.

Hangar #2
2

ENTRY

Hnh 7 Hangar #2 ti H Ch Minh

(1) Khu vc sn
(2) Xng cu trc
(3) Phng Dock

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c. Hangar thn rng (Xem Hnh 8,9 ti trang sau)


Tng din tch s dng ca hangar thn rng l 7600 m2; rng
95m; su 80 m; cao 29,5 m. Sn hangar c dc theo chiu NamBc 1/200.
Sn hangar dc t trong ra pha ca, c sn Epoxi: Chu c
ti trng my bay, chu va p, du m v ha cht, c nhn v
thot nc, cht lng, sn hangar b tr cc mng, h ga k thut.
Hangar c kh nng m bo phc v cho mt my bay B747 hoc
A380 hoc phc v cng lc cho mt my bay loi B777 v 2 my
bay loi A320/A321 hoc ATR72.
Trong hangar b tr khu vc cc vn phng, phn xng vi din
tch khong 2.700 m2 (2 tng).
Hangar c trang b h thng dn dock treo B777 kt hp mt s
dock di ng.
Hangar c trang b h thng cu trc gm 2 cu 15T ( 2 bn)
v mt cu 5T chnh gia hangar; h thng cung cp in bao
gm: in chiu sng, in ng lc, in cp cho my bay
(380/220V- 50hz, 208/115V- 400hz, 28V-DC); h thng chng st,
ni t; h thng thng gi v cung cp kh nn, iu ha khng
kh; h thng phng chy, cha chy bn t ng, h thng bo
chy t ng, h thng cha chy bng cc u phun bt, nc
kt hp bnh dp la cm tay; h thng an ninh, CCTV; h thng
cp, thot nc.

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5
4

3
5

ENTRY
Hnh 8 Mt bng tng 1 hangar thn rng

(1) Xng cu trc

(4)

Kho kh ti tho t my bay

(2)

Khu vc v sinh thit b

(5)

Vn phng

(3)

Kho dng c

(6)

Phng dock

2
1
2

ENTRY

Hnh 9 Mt bng tng 2 hangar thn rng

(1) Trm sa cha gh, ni tht


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(2)

Vn phng TTBDNT HCM


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5.2.3.

C5 C S VT CHT V NH XNG

C s nh xng ti Nng

Ramp space

6
5

2
4

3
1

(1) Vn phng

(3) Kho A

(5) Terminal 1

(2) i bo dng

(4) Kho B

(6) Terminal 2

5.3.

1.

Trung tm c khu vc lm vic khng gian, khu vc lm vic tch bit


v c cc kho cha ph tng vt t c kim sot nhit mi trng
v kim sot m thc hin cc cng vic bo dng ngoi trng
cho cc loi my bay nh: B777, B737, Airbus A320/A321/A330, F70,
ATR72

2.

Trung tm c cc kch thay lp my bay chu ti n 60 tn, c ngun


cung cp Ni t cao p, xe moc np Nit, b dng c chng bo, cn dt
my bay, thang phc v k thut, cc thng dng c c nhn, bm m
np ng c, bm np du nhn, n chiu sng, ngun in, thit b
cu ha.

THAY I C S NH XNG
Thay i c s nh xng nh hng n phm vi ph chun, Cng ty s
sa i ti liu GTTCBD v trnh CHK ph chun.

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CHNG 6
6.1.

C6 DANH MC PHM VI CNG VIC

DANH MC PHM VI CNG VIC

TI LIU THAM CHIU


QCATHK 5.015(c), 5.023(a), 5.087(e), 5.093(a)(b)(c);

6.2.

NNG NH V PHM VI CNG VIC

6.2.1.

Chnh sch
1.

Cng ty c th thc hin cc cng vic bo dng, bo dng phng


nga hoc ci tin trn my bay, cu trc, ng c my bay, cnh qut,
thit b, hoc cc b phn cu thnh ch khi cc cng vic ny nm trong
nng nh c ph chun v/hoc c lit k trong Danh mc phm vi
cng vic.

2.

Phm vi ph chun v Phm vi cng vic ca Cng ty c nu trong cc


ti liu sau:
a. Chng ch ph chun t chc bo dng;
b. Phm vi ph chun;
c. Danh mc phm vi cng vic.

3.

Gim c cht lng s ph chun bn sa i ti liu Danh mc phm


vi cng vic m khng cn CHK thng qua trc trong trng hp cng
vic b sung nm trong nng nh ca T chc bo dng c CHK
ph chun v Cng ty c th thc hin c cng vic bo dng vi
iu kin l cc quy trnh nu trong chng ny c tun th.
Ghi ch: Nng nh ca Cng ty ti H Ni v c s TP H Ch Minh
c nu trong cng Ti liu Danh mc phm vi cng vic nhng c
tch lm cc chng ring bit.

6.2.2.

Danh mc phm vi cng vic


1.

Ti liu Danh mc phm vi cng vic th hin tt c nng nh bo dng


v sn xut c ph chun ca Cng ty. Trng thi hin hnh ca Ti
liu Danh mc phm vi cng vic c nhn bit bi Danh mc cc trang
c hiu lc (LEP) v s pht hnh, s sa i, ngy sa i v s trang
trn mi trang.

2.

Cc dng c sa i, b sung trong mi trang s c nhn bit bng


mt ng k dc | bn l. Khi c on ti liu b xa, n c th hin
bng mt dng vi t [Deleted] v mt ng k dc | bn l. Nhng
du hiu ny ch th hin cc sa i cui cng ca trang tng ng.

3.

Ni dung Danh mc phm vi cng vic bao gm, nhng khng gii hn,
cc thng tin sau:

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C6 DANH MC PHM VI CNG VIC

a. S quy cch hoc Kiu loi ca thit b my bay;


b. Tn gi hoc m t ca thit b;
c. Tn ca nh sn xut;
d. D liu bo dng c p dng;
e. Cc gii hn bo dng tng ng.
6.3.

QUY TRNH SA I/ B SUNG DANH MC PHM VI CNG VIC

6.3.1.

Chnh sch

6.3.2.

1.

Cng ty c th b sung thm nng lc bo dng vo Danh mc phm vi


cng vic khi cng vic/ chc nng b sung hoc thit b nm trong
nng nh c ph chun ca Cng ty v sau khi Cng ty thc
hin t nh gi theo quy trnh nu trong mc 6.4 ca chng ny. Nu
thit b hoc cng vic/ chc nng khng nm trong nng nh
c ph chun ca Cng ty, Cng ty s hon thin h s trnh CHK ph
chunnng nh b sung.

2.

Cng ty c th loi b mt cng vic ra khi phm vi ph chun ca Cng


ty khi nng lc hin ti ca Cng ty khng p ng c cc yu cu
thc hin cng vic hoc khi khch hng khng cn nhu cu i vi
cng vic na.

Trch nhim
1.

Gim c Trung tm bo dng tng ng chu trch nhim thc hin


chng trnh T nh gi nng lc bo dng v hon thin Phiu t
nh gi nng lc bo dng (VAECO Form 7007) gi v Ban BCL
kim tra.

2.

Gim c Cht lng c trch nhim:


a. nh gi cc kt qu t nh gi theo yu cu v cc thng tin tng
ng t cc TTBD xc nh kh nng thc hin cng vic bo
dng cha c a vo Danh mc phm vi cng vic hin thi;
b. Ph chun bn sa i Danh mc phm vi cng vic khi tt c yu cu
t nh gi u c tha mn;
c. Gi mt bn sao ca Danh mc phm vi cng vic sa i theo quy
trnh ca chng ny ti CHK.

6.3.3.

Quy trnh sa i Danh mc phm vi cng vic


1.

Chun b h s ngh b sung, sa i Danh mc phm vi cng vic.

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a. Trung tm bo dng lin quan thc hin cng tc t nh gi nng


lc bo dng theo cc bc nu ti mc 6.4 ca chng ny v gi
h s xin b sung/ sa i nng lc bo dng ti Ban BCL khi cc
yu cu b sung/ sa i Danh mc phm vi cng vic c p
ng.
b. H s xin b sung/ sa i phm vi cng vic bao gm:
ngh ph chun b sung/ sa i nng lc bo dng;
Phiu t nh gi nng lc bo dng (VAECO Form 7007) cng
vi h s kt qu t nh gi;
Cc hnh ng khc phc nhng im khng ph hp c tm
thy trong qu trnh t nh gi v cc yu cu tr gip.
2.

nh gi ca Ban BCL
a. Sau khi Ban BCL tip nhn h s ngh ph chun b sung, sa
i nng lc bo dng, nh gi vin ca Phng nh gi s kim
tra tnh ph hp ca h s i vi cc yu cu ca QCATHK 5 gm:
nh xng, DCTB, PTVT, DLBD, Quy trnh lm vic v nhn lc, cng
nh cc hot ng khc phc c thc hin.
b. Nu pht hin im khng ph hp, Ban BCL s thng bo vi
TTBD lin quan trin khai hot ng khc phc nhng im khng
ph hp trc khi gi li h s ngh ph chun.

3.

Ph chun sa i Danh mc phm vi cng vic


a. Sau khi xem xt v nh gi v chp nhn h s ngh ph chun,
Ban BCL trnh nhng trang sa i v danh mc cc trang c
hiu lc mi ca Ti liu Danh mc phm vi cng vic ti Gim c
cht lng.
b. i vi ngh b sung, sa i nng lc bo dng my bay, ng
c hoc thit b nm ngoi phm vi nng nh c ph chun ca
Cng ty, Gim c cht lng s trnh h s ln CHK ngh ph
chun nng nh mi trc khi b sung cng vic vo Danh mc
Phm vi cng vic.
c. i vi ngh b sung, sa i nng lc bo dng nm trong Phm
vi ph chun ca Cng ty, Gim c cht lng s ph chun sa i
Ti liu Danh mc phm vi cng vic.
d. Sau khi Ti liu Danh mc phm vi cng vic c ph chun, Ban
BCL s chuyn n Th vin k thut cp nht trn trang ch
Cng ty v thng bo n cc TTBD trong vng 5 ngy lm vic. Mt

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bn sao ca Ti liu Danh mc phm vi cng vic s c gi n


CHK.
e. Bn sa i Danh mc phm vi cng vic c hiu lc n ln sa i
tip theo. Bn hin thi ca ti liu Danh mc phm vi cng vic lun
sn sng cho CHK v khch hng kim tra.
4.

H s xin sa i, b sung Danh mc phm vi cng vic bao gm c h


s t nh gi s c lu ti Ban BCL trong vng t nht 2 nm k t
ngy ph chun v lun sn sng cho CHK kim tra.

6.4.

QUY TRNH T NH GI

6.4.1.

Chnh sch
Chng trnh t nh gi c thc hin nhm:

6.4.2.

6.4.3.

1.

m bo mi hot ng ca T chc bo dng lun lun p ng cc


quy nh ca CHK v ph hp vi Danh mc Phm vi cng vic;

2.

nh gi kh nng thc hin cc cng vic cha c lit k trong ti


liu Phm vi ph chun (Operation Specifications) v ti liu Danh mc
phm vi cng vic (Capability List) ca Cng ty, lm c s ngh ph
chun b sung nng lc bo dng;

3.

Xem xt b sung thit b my bay hoc cng vic bo dng vo Danh


mc phm vi cng vic;

4.

Loi b cc thit b my bay/ ni dung bo dng khng cn cn thit ra


khi Danh mc phm vi cng vic ca Cng ty.

Trch nhim
1.

Gim c cc Trung tm bo dng chu trch nhim thc hin t nh


gi nng lc bo dng ca Trung tm thuc quyn qun l i vi cc
cng vic bo dng mi thuc nng nh c ph chun ca Cng
ty.

2.

Trng Ban K hoch chu trch nhim ch tr, phi hp cng Ban
KT&CNTT v cc n v lin quan thc hin vic t nh gi xc nh
kh nng ca Cng ty trong trng hp cn b sung nng nh hoc thc
hin cc ni dung bo dng phc tp.

3.

Trng Ban BCL chu trch nhim xem xt v nh gi kt qu t nh


gi ca cc Trung tm bo dng/ Ban KT&CNTT xc nh cc im
khng ph hp v cc bin php khc phc tng ng.

Quy trnh T nh gi
1.

Gim c cc Trung tm bo dng thc hin t nh gi nng lc khi


cn thc hin cc ni dung bo dng nm ngoi Danh mc phm vi

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cng vic hin hnh hoc khi c cc thay i c kh nng nh hng ti


nng lc bo dng c ph chun.
2.

Trong trng hp cn m rng nng nh, b sung cc ni dung bo


dng phc tp hoc khi c cc thay i c kh nng nh hng ti
nng nh ph chun, Ban K hoch ch tr, phi hp cng Ban
KT&CNTT v cc n v lin quan cng thc hin vic nh gi.

3.

Ban m bo cht lng cng c th yu cu cc Trung tm bo dng


thc hin t nh gi nu kt qu nh gi, gim st cht lng cho thy
cn thit phi sa i Danh mc phm vi cng vic.

4.

Cc yu t nhn lc, thit b dng c, c s nh xng, d liu bo


dng, vt t, quy trnh s c nh gi, kt qu t nh gi s c
ghi vo Phiu t nh gi nng lc bo dng (VAECO Form 7007).

5.

Cc Trung tm bo dng cng tin hnh nh k xem xt cc cng vic


bo dng nu trong Danh mc phm vi cng vic m bo nng
lc tip tc thc hin nhng cng vic bo dng .

6.

Chuyn vin c ch nh bi cc n v lin quan thc hin t nh gi


nng lc bo dng s xem xt cc ni dung sau:
a. Nng lc bo dng hin ti ca Trung tm bo dng v Nng nh
c ph chun ca Cng ty;
b. Cc quy trnh bo dng;
c. DLBD, Ti liu k thut c lin quan;
d. Mc p ng ca nh xng;
e. S sn sng ca DCTB chuyn dng v khng chuyn dng theo yu
cu nu trong DLBD ca nh sn xut gc;
f. PTVT cn thit theo yu cu nu trong DLBD ca nh sn xut gc;
g. S lng nhn vin k thut c trnh p ng yu cu cng vic;
h. Kh nng cung cp sn phm v dch v ca cc Nh cung ng.

7.

Kt qu ca cng tc t nh gi c th hin trong cc thch hp ca


Phiu t nh gi nng lc bo dng (VAECO Form 7007) v cc ph
lc km theo.

8.

H s t nh gi v bo co trin khai cc hot ng khc phc cng


vi ngh b sung sa i nng lc bo dng ca cc Trung tm bo
dng c gi ti Ban BCL xem xt.

9.

Ban BCL s kim tra v nh gi h s khng nh cc bin php


khc phc thch hp c thc hin.

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GII TRNH T CHC BO DNG
PHN 2 H THNG BO DNG

C6 DANH MC PHM VI CNG VIC

10. Nu bin php khc phc khng c thc hin theo yu cu, cng vic
bo dng lin quan s khng c ph chun, hoc tm thi b nh ch
hot ng.
11. Trng Ban BCL s ph chun cho cc h s t nh gi tha mn tt
c cc yu cu.
12. Nu TTBD ngh ph chun li cho mt cng vic bo dng b nh
ch, Gim c TTBD phi lm th tc ngh ph chun nh mt cng
vic mi b sung theo cc quy trnh nu ti mc 6.3 ca Chng ny.
6.5.

MIN, MIN TR V NGOI L (NHN NHNG)

6.5.1.

Khi qut
1.

Vic min, min tr hoc p dng ngoi l trong hot ng bo dng


(gi chung l nhn nhng) i vi t chc bo dng tu bay c ph
chun ph hp vi Phn 5 bao gm cc loi c th nh sau:
a. Sai lch v chng loi dng c, trang thit b bo dng tu bay so vi
cc dng c, trang thit b c quy nh trong cc ti liu bo dng
c CHK ph chun.
b. Sai lch so vi cc quy trnh trong ti liu Gii trnh t chc bo dng
(GTTCBD) c CHK ph chun.
c. Sai lch hoc min p dng mt iu khon c th ca QCATHK c p
dng cho T chc bo dng.

2.
6.5.2.

CHK c th ph chun cc nhn nhng trc tip hoc thng qua cc


quy trnh c th c cp di y.

Nhn nhng i vi dng c, thit b


Cng ty c th s dng dng c, trang thit b bo dng tu bay khc vi
cc dng c, trang thit b c quy nh trong cc ti liu bo dng
c CHK ph chun vi iu kin vic nh gi tng ng theo quy trnh
nu ti mc 8.6, Chng 8, Phn 2 ca ti liu ny c tun th.

6.5.3.

Nhn nhng i vi cc quy trnh ca Cng ty


1.

Gim c Cht lng ca Cng ty c th cp nhn nhng trong trng


hp c sai lch so vi cc quy trnh trong ti liu Gii trnh t chc bo
dng c CHK ph chun vi iu kin quy nh v/ hoc quy trnh
thay th tha mn c cc iu khon tng ng ca QCATHK.

2.

Khi v mt l do no , mt cng vic hoc mt hot ng khng th


thc hin ng nh m t trong quy trnh ca Cng ty, Th trng n v
lin quan tin hnh cc cng vic sau y v gi n Gim c cht
lng ngh cp nhn nhng:

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C6 DANH MC PHM VI CNG VIC

a. Lp Phiu ngh nhn nhng (VAECO Form 2054), trong nu


r:
Ngi ngh, thi gian, a dim;
Quy trnh lin quan; Phm vi p dng cho nhn nhng;
Ni dung ngh nhn nhng;
L do ngh nhn nhng;
Thi hn ngh nhn nhng
b. Sao chp cc bng chng chng t l do xc ng ca vic ngh
nhn nhng v quy trnh, mu biu thay th (nu c).

6.5.4.

3.

Cn c vo cc yu cu ca QCATHK lin quan n hot ng c


cp, sau khi xem xt tnh xc ng ca l do c nu ra v bi cnh
thc t, Gim c cht lng c th k cp nhn nhng hoc a ra
kin tr li ngi ngh mt cch tha ng. Trong trng hp k cp
nhn nhng, Gim c cht lng c th a ra mt s iu kin km
theo.

4.

Sau khi c ph chun, bn gc ca Phiu ngh nhn nhng c


gi ti n v ngh nhn nhng v mt bn sao ca nhn nhng s
c gi ti CHK.

5.

Th trng n v c ph chun nhn nhng cung cp y v kp


thi cc thng tin v ton b qu trnh khc phc nhn nhng cho Ban
BCL.

6.

Trng ban BCL kim sot thi hn nhn nhng v qu trnh thc
hin cc iu kin km theo nhn nhng. Cc nhn nhng ph
chun c Ban BCL lp thnh danh mc qun l.

7.

Tt c cc ti liu lin quan n qu trnh cp v kim sot nhn nhng


c lu gi ti Ban BCL t nht l hai nm k t ngy kt thc nhn
nhng.

Min p dng mt iu khon ca QCATHK


1.

Cng ty c th ngh CHK min p dng mt iu khon c th ca


QCATHK c p dng cho T chc bo dng.

2.

Khi c nhu cu cp min tr, Th trng n v lin quan tin hnh hon
thin phiu ngh min tr (VAECO Form 2066) c cc thng tin sau
y:
a. Tn Cng ty, a ch, S in thoi, S fax ca Cng ty.
b. Ngy lp phiu ngh min tr.

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C6 DANH MC PHM VI CNG VIC

c. iu khon ca QCATHK c lin quan.


d. L do ngh min tr, cng vi hon cnh v bin h cho ni dung
ngh min tr, ng thi ch ra c mc an ton s c m
bo nh lut nh khi c cp min tr.
e. Ni dung chi tit ngh min tr.
3.

Phiu ngh min tr v cc ti liu lin quan c gi n Ban BCL


xem xt v nh gi. Nu nh gi ch ra rng mc an ton s
c duy tr nh trong yu cu lut nh khi nhn nhng c thng
qua. Ban BCL s trnh phiu ngh min tr ln CHK t nht 15
ngy lm vic trc ngy cn thit p dng min tr.

4.

Ph chun nhn nhng c th hin qua th chp thun hoc c


ph chun trn phiu ngh min tr (VAECO Form 2066). Ph chun
nhn nhng c th b chm dt hoc sa i bt c khi no CHK cm
thy cn thit.

5.

Sau khi nhn c chp thun nhn nhng, Ban BCL s thng bo
trn trang ch VAECO v/hoc bng th in t ti cc cc b qun l
lin quan, cc nhn vin c y quyn, cc c nhn lin quan v nhn
nhng v cc thng tin cn thit bao gm thi hn nhn nhng v
trng hp nhn nhng b chm dt hoc c sa i.

6.

Nu mt nhn nhng ht hiu lc ph chun hoc khng cn p


dng na Ban BCL s thng bo CHK thu hi, chm dt v ng nhn
nhng .

7.

H s xin nhn nhng, ph chun v nhn nhng hon thin c


lu ti Ban BCL trong t nht 2 nm k t ngy chm dt hiu lc.

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CHNG 7
7.1.

7.2.

C7 CHNG TRNH O TO

CHNG TRNH O TO

TI LIU THAM CHIU


1.

QCATHK 5.095 (g), (h).

2.

QCATHK 7 Chng G Mc III, V

QUY NH CHUNG
1.

Cng ty thc hin Chng trnh o to (CTT) nhm m bo lun c


nhn lc vi cc k nng v trnh cn thit p ng c cc yu
cu cng vic khc nhau ca Cng ty. i ng nhn vin c vai tr quan
trng trong h thng bo dng ca Cng ty phi c hun luyn ban
u v hun luyn tip tc vi cc ni dung ph hp vi nhim v v
trch nhim c phn cng.

2.

CTT l ti liu ring bit c Cng ty kim sot. Gim c cht lng
chu trch nhim kim sot cc thay i ca chng trnh o to.

3.

Vic ph chun v cp nht ti liu CTT c thc hin theo quy trnh
c cp trong ti liu CTT.

4.

Hng nm, Gim c Trung tm o to phi hp vi Th trng cc


n v c lin quan xem xt v sa i li ti liu CTT ny.

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PHN 2 H THNG BO DNG

CHNG 8
8.1.

C8 KIM SOT DNG C V THIT B

KIM SOT DNG C V THIT B

TI LIU THAM CHIU


QCATHK Phn 5 mc 5.137(a)(b)(c)(d).

8.2.

TNG QUAN
1.

Nhm m bo cho cc hot ng bo dng c thc hin theo quy


nh ca QCATHK Phn 5, tt c cc TTBD v Phn xng bo dng
s c trang b y s lng v chng loi Dng c v Thit b
(DCTB) cn thit cc p ng yu cu ca Nh sn xut my bay/ thit b
gc (OEM).

2.

DCTB c cp trong quy trnh ny c phn loi nh sau:


a. DCTB chuyn dng (Specific Tool & Equipment) l cc DCTB c ch
r S quy cch (Part number) trong d liu bo dng ca Nh sn
xut my bay/ thit b gc.
b. DCTB khng chuyn dng (Non-specific Tool & Equipment): L cc
dng c, thit b c s dng trong qu trnh bo dng m khng
c yu cu c bit ca cc Nh sn xut my bay, ng c hoc thit
b my bay.
Ch : DCTB khng chuyn dng bao gm c dng c cm tay thng
thng (Hand tool) v cc DCTB c nhiu mc ch s dng khc
nhau.

3.

8.3.

Cc nhn vin bo dng ca VAECO ch s dng cc DCTB c kim


sot theo Mc 8.5, Chng 8, Phn 2 di y, khng c php s
dng cc dng c mua sm ty tin hoc t trang b.

TRCH NHIM
1.

Trng ban Cung ng Vt t (CVT) chu trch nhim v vic:


a. Kim tra, tip nhn DCTB trong qu trnh kim tra ban u;
b. Mua, thu, mn, tro i DCTB;
c. Thc hin cc th tc gi DCTB i hiu chun, bo dng, sa cha
ti cc c s bn ngoi Cng ty c ph chun/ chp nhn nu c
yu cu.

2.

Gim c TTBD thit b chu trch nhim v vic:


a. Kim tra, chp nhn cc DCTB c bn giao t Ban CVT;
b. Lu gi v bo qun tt c cc DCTB c giao, m bo cc DCTB
cn thit cho cng tc bo dng my bay, ng c v thit b my

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C8 KIM SOT DNG C V THIT B

bay lun y , trong trng thi s dng c v thun tin cho


ngi s dng;
c. Xy dng K hoch bo dng hng nm cho DCTB ca cc n v
trong khu vc.
d. Kim sot K hoch bo dng DCTB thit lp. Thc hin cc
cng vic bo dng DCTB c giao qun l v cc yu cu bo
dng DCTB t cc TTBD.
e. Xy dng chng trnh hiu chun cho cc DCTB c yu cu hiu
chun cho cc n v trong khu vc;
f. xut vic s dng cc DCTB tng ng;
g. Ch tr thit k cc DCTB khng chuyn dng n gin;
h. xut vic ch to v thc hin ch to DCTB theo d liu k thut
c ph chun;
i. Lp yu cu mua b sung DCTB dng chung;
j. Xc nhn kh nng thc hin bo dng, sa cha DCTB cho cc
TTBD.
3.

Gim c TTBD Ngoi trng DAD chu trch nhim v vic:


a. Kim tra, chp nhn cc DCTB c bn giao t Ban CVT hoc
Khch hng;
b. Lu gi v bo qun tt c cc DCTB c giao, m bo cc DCTB
cn thit cho cng tc bo dng my bay, ng c v thit b my
bay lun y , trong trng thi s dng c v thun tin cho
ngi s dng;
c. Xy dng K hoch bo dng hng nm cho DCTB c giao.
d. Xy dng Chng trnh hiu chun cho DCTB c giao.
e. Kim sot K hoch bo dng, hiu chun DCTB thit lp. Thc
hin cc cng vic bo dng DCTB c giao qun l.
f. Lp yu cu mua b sung DCTB.

4.

Gim c cc TTBD Ni trng, Ngoi trng HAN v HCM chu trch


nhim v vic:
a. Qun l, bo qun cc DCTB c giao;
b. Lp yu cu mua b sung DCTB;

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C8 KIM SOT DNG C V THIT B

c. Kim sot v thc hin k hoch bo dng DCTB thit lp. Thng
nht vi TTBD Thit b v kh nng thc hin bo dng cho DCTB
c giao;
d. Gi yu cu thc hin bo dng n TTBD Thit b khi n hn. Lin
h tm i tc v ln phng n bo dng, sa cha trnh TG ph
duyt i vi cc cng vic bo dng, sa cha nm ngoi kh nng
ca VAECO.
e. m bo rng cc nhn vin ca mnh ch s dng cc DCTB thch
hp cho vic bo dng.
5.

Trng ban K thut & CNTT chu trch nhim v vic:


a. Xc nh nhu cu DCTB phc v cho cng tc bo dng my bay v
thit b my bay;
b. Xc nh mc kho trang thit b mt t v dng c;
c. Xy dng chng trnh bo dng, sa cha cho tt c cc DCTB c
yu cu bo dng;
d. xut t chc hun luyn s dng DCTB nu cn thit;
e. Ch tr thit k cc DCTB chuyn dng. i vi cc DCTB c gi tr
ln, vic thit k ch to phc tp Ban KT&CNTT lp bo co kh thi
trnh TG ph duyt phng n thc hin sau trin khai cho cc
n v lin quan;
f. Phi hp cng TTBDTB v Ban BCL thc hin nh gi DCTB
tng ng;

8.4.

KIM TRA V CHP NHN DCTB

8.4.1.

Kim tra v chp nhn DCTB mi hoc thu/ mn


1.

Kim tra vin kho hoc Nhn vin kim sot DCTB ti DAD thc hin
kim tra tip nhn DCTB gm cc ni dung:
a. Kim tra s y v tnh hp l ca cc chng ch i km nh
Chng ch Ph hp (i vi DCTB chuyn dng), Giy chng nhn/
Bo co Hiu chun (i vi DCTB o lng/ kim tra), ti liu i km
nh Hng dn s dng, bo dng, hiu chun;
b. Kim tra trng thi bn ngoi ca DCTB m bo khng c h
hng, bin dng no trc khi chp nhn.

2.

Cc DCTB c chp nhn v cc ti liu lin quan s c gi n


TTBD Thit b hoc TTBD Ngoi trng DAD kim tra chi tit. Nhn
vin kim sot DCTB tin hnh kim tra chi tit ti liu, tnh nng, phn

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C8 KIM SOT DNG C V THIT B

loi v b sung cc thng tin cn thit vo AMASIS qun l nh khai


bo DCTB chuyn dng, DCTB c yu cu hiu chun...
3.

Cc DCTB p ng yu cu s c chuyn ti Kho dng c dng chung


hoc n v s dng. Cc ti liu km theo DCTB nh Hng dn s
dng, Hng dn bo dng, hiu chun c gi ti Ban KT&CNTT
thit lp chng trnh bo dng cho DCTB.
Ch : Cc DCTB c yu cu hiu chun (CRTE) s c gn Tem kim
sot hiu chun (VAECO Form 0004) hoc Tem hiu chun (VAECO
Form 0021). Cc DCTB o lng v kim tra khng c yu cu hiu
chun s c dn Tem Khng yu cu hiu chun (VAECO Form 0018).

8.4.2.

4.

Vic kim tra hiu chun v qun l cc CRTE c nu chi tit


Chng 8, Phn 3 ca ti liu ny.

5.

Cc DCTB khng p ng yu cu tip nhn s c cch ly v x l


theo qui nh.

6.

Cc DCTB thu mn v cc DCTB c ch to bi cc Nh sn xut


khc vi Nh sn xut c ch ra trong D liu bo dng lun c ti
liu chng minh tnh tng ng.

Kim tra chp nhn DCTB sau khi gi i hiu chun, bo dng, sa
cha.
Vic kim tra chp nhn DCTB sau khi gi i hiu chun, bo dng, sa
cha tng t nh vi DCTB mi tuy nhin chng ch v ti liu i km bao
gm:

8.4.3.

1.

Bo co hoc giy chng nhn hiu chun/bo dng/ sa cha;

2.

Kt qu hiu chun (Calibration Result/ test report), sa cha, bo


dng, nu c.

Kim tra v chp nhn DCTB do Khch hng cung cp


1.

Kim tra vin kho hoc Nhn vin kim sot DCTB ti DAD thc hin
kim tra tng th bn ngoi v cc chc nng (nu cn) cc DCTB ca
khch hng m bo khng c hng hc/ sai lch khc vi thng tin v
DCTB do khch hng cung cp.

2.

i vi cc DCTB o lng kim tra cn kim tra cc thng tin v hn


hiu chun v T chc hiu chun DCTB. T chc hiu chun phi p
ng yu cu nu trong mc 8.2, Chng 8, Phn 3 hoc c Nh chc
trch c thm quyn chp nhn.

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8.5.

C8 KIM SOT DNG C V THIT B

KIM SOT DCTB


1.

Tt c cc DCTB phi c bo qun, bo dng theo hng dn ca


Nh sn xut hoc tiu chun cng nghip. Cc DCTB khng s dng
c s c treo Th dng c/ thit b khng s dng c (VAECO
Form 0002).

2.

Thng tin v tng DCTB bao gm Tn gi, S Quy cch (P/N), S Sn


xut (S/N), tnh trng hin hnh v v tr c nhp vo chng trnh
qun l. Cc thng tin nu trn c s dng phc v cho cng tc hiu
chun v truy nguyn ngun gc.

3.

Thng tin v cc DCTB cho mn t Kho dng c s c nhp vo h


thng AMASIS v Phiu theo di mn/ tr DCTB (VAECO Form 7045)
i vi DCTB c S/N hoc S theo di mn, tr DCTB (VAECO Form
7046) i vi cc DCTB khng c S/N hoc DCTB ca Khch hng. Cc
mu nu trn cn ghi cc thng tin nh ngy mn/ tr, ngi mn/ tr;
s lng; Tn gi, P/N, S/N, ti liu km theo v tnh trng s dng c
hay khng s dng c.

4.

Tnh trng s dng ca DCTB phi c kim tra v nhp vo h thng


AMASIS hoc S theo di mn, tr DCTB.

5.

Mi hng hc ca DCTB pht hin c trong qu trnh kim tra nhn


DCTB s c thc hin theo mc 8.4.1.5.

8.6.

DNG C V THIT B TNG NG

8.6.1.

Quy nh chung

8.6.2.

1.

Cng ty s s dng cc DCTB c khuyn ngh bi Nh sn xut. Tuy


nhin, DCTB tng ng c th c s dng trn c s d liu ca
nh sn xut hoc cc d liu khc c chp nhn nu DCTB
chuyn dng khng c sn vi iu kin c y cc h s cn thit.

2.

Cc DCTB thay th d kin phi c nh gi xc nh tnh tng


ng.

3.

Tnh tng ng ca cc DCTB chuyn dng thay th phi c ghi


chp vo h s nh gi.

4.

chnh xc ca cc DCTB thay th phi t nht ngang bng hoc hn


chnh xc yu cu bi nh sn xut DCTB.

nh gi tng ng
1.

Vic nh gi v lp h s cho DCTB tng ng ch p dng i vi


cc DCTB chuyn dng.

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C8 KIM SOT DNG C V THIT B

2.

Vic nh gi tng ng i vi cc DCTB phc v NDT s thuc


trch nhim ca Nhn vin NDT mc 3.

3.

n v cn s dng DCTB tng ng s gi ngh ti TTBD Thit b


H Ni hoc TTBD Thit b HCM.
a. TTBD Thit b tng ng s xem xt yu cu v chun b cc d liu
k thut c th bao gm cc c tnh k thut, bn v v cc thng tin
lin quan khc.
b. TTBD Thit b sau gi ngh ca n v cng d liu k thut ti
Ban KT&CNTT nh gi.

4.

Vic nh gi DCTB thay th tng ng c sn c thc hin nh


sau:
a. Ban KT&CNTT hoc TTBD Thit b lin h vi nh sn xut DCTB gc
(OEM) xc nhn s tng ng. Nu c khng nh l tng
ng th DCTB c th c s dng.
b. Nu khng nhn c phn hi t nh sn xut, Ban KT&CNTT cn
c vo yu cu ca cng vic, xc nh tnh nng k thut ca DCTB
nh gi s tng ng ca DCTB.
c. Cc DCTB tng ng c s dng xc nh iu kin bay
ca my bay/ thit b my bay s c nh gi da trn cc tiu
chun v thng s k thut ca nh sn xut. DCTB tng ng
khng c s dng xc nh iu kin bay ca my bay/ thit
b my bay nh tho, lp v g c th s dng d liu c pht trin
bi Cng ty vi iu kin c th chng minh c l DCTB thc
hin c cc chc nng tng ng.
d. Tt c h s v d liu th nghim nh gi tng ng s c
ghi li trong h s nh gi tng ng.
e. Ban KT&CNTT thng bo kt qu nh gi DCTB tng ng cho
Ban BCL.
f. Ban BCL s ph chun vic s dng DCTB tng ng nu
iu kin v chuyn h s nh gi dng c tng ng cho Ban
KT&CNTT lu gi v ng ln trang web ca Cng ty.

5.

Vic nh gi DCTB tng ng do VAECO ch to c thc hin


nh sau:
a. Ban KT&CNTT phi hp vi cc TTBD Thit b nghin cu, thit k,
ch to cc DCTB thay th v thc hin kim tra/ th nghim (nu
cn) khng nh tnh s dng tng ng.

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C8 KIM SOT DNG C V THIT B

b. Cc DCTB hon chnh hoc tng phn phi c th nghim/ nh


gi m bo p ng cc yu cu v dung sai, kh nng s dng
li v chnh xc. Mi DCTB c ch to v ph chun l DCTB
tng ng phi c S quy cch v S xut xng duy nht. H s
ch to cc DCTB tng ng c th bao gm:
Bn v k thut v d liu ca nh sn xut hoc d liu c xy
dng bi Cng ty;
M t tnh nng, thng s k thut, cp chnh xc;
Phng php v cc kt qu kim tra, th nghim.
6.

8.7.

Vic nh gi tng ng c ghi vo phiu nh gi DCTB tng


ng (VAECO Form 3001). Sau khi c nh gi tng ng v mt
k thut, kt qu s c gi ti Ban BCL xem xt ph chun.

LU GI H S
1.

Cc chng ch, lch s hiu chun ca mi DCTB c lu gi ti TTBD


Thit b tng ng hoc TTBD Ngoi trng DAD t nht 2 nm k t khi
DCTB khng cn c s dng na.

2.

Cc ti liu km theo DCTB nh Hng dn s dng, Hng dn bo


dng, hiu chun c lu gi ti Th vin k thut

3.

H s nh gi dng c tng ng c lu gi ti Ban KT&CNTT t


nht 2 nm k t khi DCTB khng cn c s dng na

4.

Cc h s bo dng/ sa cha c lu ti TTBD qun l DCTB.

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PHN 2 H THNG BO DNG

CHNG 9
9.1.

9.2.

KIM SOT PH TNG VT T

TI LIU THAM CHIU


1.

QCATHK 5.137 (a), Ph lc 1 ca QCATHK 5.043.

2.

QCATHK 4.083 (c)

TRCH NHIM
1.

Trng ban BCL chu trch nhim v vic kim sot cc ph tng vt t
(PTVT) s dng cho cng vic bo dng trong Cng ty.

2.

Trng Ban Cung ng Vt t chu trch nhim tun th quy trnh ny.

9.3.

KIM SOT PH TNG VT T

9.3.1.

Quy nh chung

9.3.2.

C9 KIM SOT PH TNG VT T

1.

Cng ty ch s dng cc PTVT t cc ngun c ph chun cho cc


cng vic bo dng.

2.

PTVT s dng c, PTVT khng s dng c phi c bo qun,


lu gi ti cc khu vc cch bit nhau.

3.

PTVT c bo qun theo hng dn ca Nh sn xut hoc cc tiu


chun cng nghip ang p dng trnh nh hng ca m, nhit
, bi, va p v cc nguyn nhn gy h hng khc.

4.

m bo an ton v an ninh, tt c cc kho PTVT ca Cng ty phi


c kho. Ch cc nhn vin c thm quyn mi c php tip cn
n cc khu vc ny.

5.

PTVT s dng c phi c treo th v bo qun trn cc gi c nh


s qun l.

6.

Thit b loi b c nhn bit bng cch treo th Thit b loi b (VAECO
Form 0009) hoc c t cch ly vo Khu vc thit b loi b nhm
ngn nga vic c th b s dng nhm, sai mc ch.

7.

Ch cc PTVT gn th S dng c hoc Phiu tip nhn ph tng vt


t my bay (VAECO Form 4006) ca Cng ty xc nhn qua h thng
kim tra Cng ty mi c php s dng trn my bay, ng c v thit
b ca khch hng trong qu trnh bo dng.

H thng kim sot PTVT ca Cng ty v ca khch hng


1.

Cng ty s dng h thng mng v phn mm AMASIS qun l PTVT


s dng trong Cng ty.

2.

d dng cho vic kim sot, PTVT ca Cng ty v ca Khch hng


c nhp vo h thng kim sot ring bit.

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9.3.3.

C9 KIM SOT PH TNG VT T

Treo th PTVT
Tt c PTVT s dng trong cc c s bo dng ca Cng ty (ni bo
dng, kho, hay a im trung chuyn) phi c treo th nhn bit tnh
trng ca PTVT. Cc loi th sau y c s dng kim sot PTVT s
dng trong Cng ty:
1.

Th thit b s dng c (VAECO Form 0005/ phn bn tri): Th ny


c s dng vi mc ch nhn bit v xc nhn trng thi s dng
c ca cc thit b my bay dng sa cha c (ngoi tr cc PTVT
sa cha khng kinh t nhng khng qun l bng s sn xut). Thit b
gn th ny qua h thng kim tra tip nhn, p ng cc tiu chun
nh quy nh Phn 3, Chng 2 hoc Chng 3 ca ti liu ny. Th
thit b s dng c bao gm cc s liu th hin thit b trng thi s
dng c v s tip nhn (Goods Receiving Number - GRN) do h
thng my tnh AMASIS to ra sau khi cc thng tin v thit b c
nhp y vo h thng kim sot.
Ch : Cc PTVT c treo th thit b s dng c ca khch hng
(hoc tng ng), cng phi qua h thng kim tra tip nhn ca Cng
ty nh m t trong Phn 3, Chng 2 hoc Chng 3 ca ti liu ny.

2.

Th thit b khng s dng c (VAECO Form 0005/ Phn bn phi)


c s dng nhn bit v xc nhn cc thit b c xem l khng
th tip tc s dng, tuy nhin, trong tnh trng c th sa cha phc
hi trng thi S dng c. Th ny xc nh l do tnh trng hng hc
v cc thng tin cn thit cho thit b ny.

3.

Th s dng c dng cho PTVT tiu hao hoc khng sa cha c


(VAECO Form 0007) c s dng nhn bit v xc nhn trng thi
s dng c ca PTVT dng tiu hao (Consumable), khng sa cha
c (Expendable) hoc PTVT sa cha khng kinh t nhng khng
qun l bng s sn xut (S/N).

4.

Th xut vt t tiu hao (VAECO Form 0008): c s dng khi xut vt


t tiu hao mi ln vi s lng nh t l c s lng ln. Thng tin trn
Th xut PTVT tiu hao c sao chp t Th s dng c tng ng.

5.

Th PTVT loi b (VAECO Form 0009): c s dng i cc PTVT b


loi b. Cc th ny phi nu r thng tin l do PTVT khng tip tc s
dng v c Kim tra vin kho k, ng du.

6.

Th nhn dng (VAECO Form 0003) s dng treo vo cho mt PTVT


n l hoc mt tp hp cc chi tit nh (tr cc tm panel) tho ra t
my bay trong qu trnh bo dng my bay (ngoi tr trng hp tho
ra ngn hn v c lp li ngay lp tc trong bo dng ngoi trng).

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9.3.4.

9.3.5.

9.3.6.

C9 KIM SOT PH TNG VT T

7.

Th m panel (VAECO Form 0010) s dng treo vo cc tm panel


tho ra khi my bay khi thc hin bo dng my bay (ngoi tr trng
hp tho ra ngn hn v c lp li ngay lp tc trong bo dng ngoi
trng).

8.

Th nhn dng trong xng (VAECO Form 0020) s dng treo vo


mt thit b n l hoc mt tp hp cc chi tit nh tho ra t thit b
my bay trong qu trnh bo dng thit b my bay ti cc phn xng
bo dng.

9.

Phiu tip nhn ph tng vt t my bay (VAECO Form 4006) c s


dng nhn bit v xc nhn trng thi s dng c ca cc thit b
my bay ca khch hng.

Lu gi, bo qun PTVT


1.

Tt c cc kho PTVT phi c cch bit hon ton vi khu vc lm vic.

2.

PTVT phi c bo qun ph hp vi yu cu ca Nh sn xut hoc


cc tiu chun cng nghip hin hnh. Nhit v m trong kho c
kim sot hng ngy.

Kim sot PTVT c thi hn lu kho


1.

Cc PTVT c quy nh v thi hn lu kho bao gm cc thi hn v bo


qun, th mnh, yu cu bo dng c xc nh trn chng ch/ tem
nhn v cc ti liu ca Nh sn xut.

2.

Thi hn lu kho ca cc PTVT c kim sot trn h thng AMASIS.


Ban Cung ng Vt t lp Bo co hng thng ch r cc PTVT s ht hn
lu kho trong vng 01 thng ti c cc phng n x l thch hp

3.

Cc vt liu, ho cht ht hn s dng s c thng bo cho B phn


kim sot kho hu v t hng b sung.

4.

Mi PTVT c thi hn lu kho phi c xc nh thi hn lu kho r


rng d nhn bit bi ngi s ng.

Xut PTVT cho cc n v bo dng


1.

Ch PTVT vi Th s dng c ph hp th mi c php xut kho


cho cng vic bo dng.

2.

Khi c nhu cu PTVT cho cc cng vic bo dng Ni trng, bo


dng Ngoi trng hay bo dng thit b, nhn vin cc n v lin
quan s kim tra tnh sn c ca PTVT trong kho thng qua phn mm
AMASIS hoc chng trnh qun l khc (i vi cc PTVT khng c
qun l bng AMASIS):

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GII TRNH T CHC BO DNG
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C9 KIM SOT PH TNG VT T

a. Nu PTVT sn c trong kho, ngi t hng in vo tt c cc


thng tin cn thit ca PTVT vo Phiu xut kho (VAECO Form
4024) chuyn n kho lm th tc ly PTVT.
b. Nu PTVT khng sn c trong kho, ngi t hng in vo tt c
cc thng tin cn thit ca PTVT vo Phiu yu cu cung cp PTVT
(VAECO Form 4023) t hng.
3.

Nhn vin ca cc n v c nhu cu s dng PTVT cho cng vic bo


dng s s dng IPC ca nh sn xut c c thng tin cn thit
ca PTVT . Cc cng vic v thng tin lin quan n PTVT yu cu
nh l s ca hng hc c php tr hon sa cha (ADD) s ch lnh
cng vic (WO), s gi cng vic (WP), phiu cng vic, phiu cng vic
pht sinh cng phi c ghi r trong Phiu xut kho (VAECO Form
4024) hoc Phiu yu cu cung cp PTVT (VAECO Form 4023). Cc mu
biu ny s c chuyn n Ban CUVT x l.

4.

PTVT s dng c khi xut kho phi c nh km 1 bn sao ca


Phiu xut kho (VAECO Form 4024).

5.

PTVT s c xut kho theo nguyn tc nhp kho trc s c xut


kho trc hoc PTVT c th mnh ngn nht s c xut trc.

6.

Xut PTVT
a. Nhn vin kho thc hin kim tra trng thi v cc ti liu lin quan
ca PTVT m bo tha mn cc yu cu trc khi giao.
b. Nhn vin nhn PTVT ca cc n v bo dng thc hin kim tra
trng thi ca PTVT, cc ti liu lin quan m bo nhn c
PTVT ph hp.

9.3.7.

9.3.8.

Kim sot PTVT ti khu vc lm vic


1.

Tt c PTVT phi c nhn dng nh quy nh mc 9.3.3 ca chng


ny

2.

Tt c PTVT phi c lu gi, bo qun trn gi hoc trong thng thch


hp nu khng phi ang c trc tip bo dng.

Kim sot PTVT loi b


PTVT s phi c nhn dng vi Th PTVT loi b (VAECO Form 0009)
hoc phi c cch ly khu vc Condemned Area.

9.3.9.

Hy PTVT loi b
PTVT loi b s c kim sot bi Ban CVT. Tt c cc PTVT c th
mnh s c ph hy, ct, nghin, khoan hoc bng cc phng php khc
m bo PTVT khng th phc hi s dng c. Chi tit v vic x l

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C9 KIM SOT PH TNG VT T

cc PTVT khng phi l PTVT c th mnh c nu trong quy trnh SOP 9.8
DISPOSITION OF CONDEMNED PARTS.
9.3.10.

Tho mn PTVT
Vic tho mn PTVT ch c th c thc hin ph hp vi quy trnh ca
Nh khai thc v c s chp thun ca Nh khai thc.

9.4.

T ch to chi tit cho mc ch bo dng


1.

Vic t ch to cc chi tit cho mc ch bo dng ca Cng ty ch gii


hn cho cc chi tit m hng hc ca cc chi tit ny trong khi bay s
khng nh hng n an ton ca chuyn bay nh:
a. ng lt, tm m,
b. ng cng, ng mm,
c. Cc phn t cu trc v tm v th cp, cc chi tit khng nh hng
n kh phi trn CABIN...

2.

D liu thit k s dng trong qu trnh ch to phi c CHK ph


chun hoc chp thun.

3.

Chi tit v vic t ch to c nu ti liu SOP 10.11 FABRICATION


QUALITY CONTROL.

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GII TRNH T CHC BO DNG
PHN 2 H THNG BO DNG

CHNG 10
10.1.

C10 CC QUY TRNH BO DNG

CC QUY TRNH BO DNG

TI LIU THAM CHIU


QCATHK 5.020(a), 5.087(e), 5.090(a).
QCATHK 4.107(a)(b), 4.120.

10.2.

CHNH SCH
1.

Cng ty ch thc hin cc cng vic bo dng, bo dng d phng


hoc ci tin nm trong phm vi ph chun ca Cng ty.

2.

Cng vic bo dng s c thc hin theo d liu bo dng hin


hnh ca nh sn sut hoc d liu bo dng c CHK ph chun
hoc chp thun.

3.

Ch nhng nhn vin kim tra v c y quyn ph hp mi c php


thc hin bo dng, bo dng d phng hoc ci tin v c quyn
k cho php my bay/ thit b my bay vo khai thc. Ch k ca nhng
nhn vin ny l mt phn ca xc nhn bo dng ch cho cc cng
vic c thc hin.

4.

Cng ty chu trch nhim i vi cc my bay/ thit b my bay c bo


dng, bo dng d phng hoc ci tin theo hp ng k kt vi
cc t chc cha c CHK ph chun.

5.

Cng ty s duy tr s lng nhn vin c o to hoc c kin thc


v kinh nghim thc hin cng vic bo dng, bo dng d phng
hoc ci tin nu trong phm vi ph chun ca Cng ty m bo cc
cng vic c thc hin theo ng quy nh v duy tr tiu chun
iu kin bay nu ti QCATHK 4 Chng C. Cng ty cng s duy tr
nhn vin gim st c ph chun v y quyn hng dn v gim
st cng vic.

6.

Khi phn cng cng vic Cng ty c xem xt n gii hn kh nng con
ngi v m bo thi gian lm vic v thi gian ngh ca Nhn vin bo
dng p ng yu cu sau y:
a. Khng ngi no c php k Giy chng nhn cho php khai thc,
cng nh khng ngi no c php thc hin cc chc nng bo
dng tu bay, tr khi ngi c thi gian ngh ngi ti thiu 8
gi trc khi bt u thc hin cng vic.
b. Khng ngi no c php phn cng mt ngi khc thc hin cc
chc nng bo dng tu bay qu 12 gi lin tc.
c. Trong cc trng hp c tu bay b hng hc ngoi d kin, cc c
nhn thc hin cc chc nng bo dng c th lm vic ti 16 gi

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GII TRNH T CHC BO DNG
PHN 2 H THNG BO DNG

C10 CC QUY TRNH BO DNG

lin tc hoc ti 20 gi trong 24 gi lin tc. Nhng sau , c nhn


thc hin cc chc nng bo dng tu bay c ngh ngi bt buc
ti thiu 10 gi.
d. Cc nhn vin thc hin cc chc nng bo dng c ngh ngi 24
gi lin tc trong khong thi gian 7 ngy lin tc bt k.
10.3.

TRCH NHIM
1.

Trng ban BCL c trch nhim m bo mi hot ng bo dng s


c thc hin tun th cc quy nh lin quan ca QCATHK, cc d liu
bo dng ca nh sn xut, ti liu GTTCBD ca Cng ty v hp ng
vi khch hng.

2.

Trng ban KT&CNTT c trch nhim:


a. Xy dng Gi cng vic v xc nh yu cu v DCTB, PTVT cho Gi
cng vic; ban hnh Ch lnh sn xut cho vic bo dng my bay
da trn hp ng vi khch hng.
b. Tr gip k thut theo yu cu ca cc n v cho cc hot ng bo
dng.

3.

Gim c TT HBD c trch nhim nh gi s y cc yu cu v


DCTB v PTVT cho cc OPM ang kim sot b sung vo Gi cng
vic v trin khai ti TTBD thc hin.

4.

Gim c TTBD Thit b c trch nhim ban hnh Ch lnh sn xut cho
vic bo dng thit b my bay da trn hp ng vi khch hng

5.

Gim c TTBD Thit b cn c trch nhim m bo sn sng v y


cc DCTB cn thit cho hot ng bo dng.

6.

Gim c cc TTBD c trch nhim m bo vic thc hin bo dng


hoc ci tin tun theo nhng quy nh tng ng ca QCATHK, cc d
liu bo dng ca nh sn xut, ti liu Gii trnh t chc bo dng
ca Cng ty v hp ng vi khch hng. Gim c cc TTBD cng c
nhim v m bo vt phm c bo dng di s qun l ca h
c a vo khai thc ng quy nh.

7.

Trng Ban CVT c trch nhim m bo sn sng v y vt t


ph tng p ng yu cu cho hot ng bo dng.

8.

Trng ban Pht trin Kinh doanh (PTKD) chu trch nhim tip nhn cc
yu cu t cc khch hng, xem xt kh nng thc hin v trin khai ti
cc n v thc hin.

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10.4.

QUY TRNH BO DNG MY BAY

10.4.1.

Ch lnh sn xut

C10 CC QUY TRNH BO DNG

1.

Khi nhn c yu cu cng vic t khch hng, Ban PTKD s kim tra
m bo Cng ty c ph chun thc hin ni dung cng vic
do khch hng yu cu.

2.

Cn c trn yu cu ca khch hng, Ban PTKD ban hnh Yu cu dch


v (Service Order VAECO Form 1007) i vi cc cng vic n l
hoc yu cu thc hin hp ng ti:
a. TT HBD trin khai thc hin i vi cc cng vic bo dng n
gin, thng l ngoi trng;
b. Ban KT&CNTT xc nh cc iu kin cn thit nh DCTB, PTVT
trc khi ban hnh Ch lnh sn xut (VAECO Form 1002) ti TT
HBD trin khai thc hin.

3.

10.4.2.

10.4.3.

Ban KT&CNTT s nh gi danh sch cc ch lnh iu kin bay hin


hnh (latest bi-weekly) v so snh vi danh sch nhng ch lnh iu
kin bay (AD) do khch hng cung cp. i vi nhng ch lnh iu
kin bay cha c thc hin, Ban KT&CNTT s thng bo ti Ban
PTKD kt hp vi khch hng quyt nh vic thc hin. Cc ch lnh
iu kin bay c thc hin bi VAECO s c ghi li trn phiu
cng vic hoc theo hng dn ca khch hng.

D liu bo dng
1.

DLBD cn thit s do khch hng cung cp.

2.

Sau khi nhn t khch hng, cc DLBD c kim sot v cp nht theo
quy nh ti Phn 3, Chng 11 ca ti liu ny.

3.

Tt c ti liu bo dng c tham chiu n trong qu trnh thc hin


bo dng phi c CHK ph chun hoc chp thun.

Vt t ph tng
1.

Vic cung cp PTVT my bay thuc trch nhim ca khch hng. Tuy
nhin, nu c u quyn theo hp ng th Ban Cung ng Vt t ca
Cng ty s thc hin trch nhim ny.

2.

Quy trnh tip nhn PTVT s do cc Kim tra vin kho thc hin theo quy
trnh Phn 2, Chng 9 ca ti liu ny.

3.

Nhn vin xc nhn bo dng phi thc hin vic kim tra m bo
vt t ph tng l s dng c v ph hp trc khi thc hin lp ln
my bay.

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PHN 2 H THNG BO DNG

4.

10.4.4.

C10 CC QUY TRNH BO DNG

Nu khng c nu trong Ch lnh sn xut v/hoc Phiu cng vic,


nhng PTVT tho xung v/ hoc lp ln cn phi c s chp nhn ca
khch hng.

Quy trnh
1.

Khi nhn c yu cu thc hin hp ng hoc Yu cu dch v


(Service Order VAECO Form 1007) bo dng my bay t Ban PTKD,
Ban KT&CNTT tin hnh:
a. Xc nh r cng vic yu cu nm trong phm vi cng vic ca
VAECO c ph chun.
b. Ban hnh Ch lnh sn xut i vi bo dng my bay (VAECO
Form 1002), km theo cc phiu cng vic v ti liu bo dng
tng ng c khch hng cung cp. Gi cng vic s c chuyn
n Trung tm HBD.
c. Lp danh mc PTVT cn thit cho Gi cng vic v gi ti Ban CVT.
d. Lp danh mc DCTB cn thit cho Gi cng vic v gi ti TTBD Thit
b lin quan.

2.

Ban CVT s chun b (mua sm, t mua, thu mn, tro i) tt c


vt t ph tng, thit b dng c cn thit cho cng vic bo dng.

3.

Khi nhn c yu cu thc hin cc cng vic bo dng n gin,


thng l ngoi trng t Ban PTKD, TT HBD trin khai ti TTBD
Ngoi trng thch hp thc hin;

4.

Sau khi nhn c Ch lnh sn xut, TT HBD b sung cc cng vic


bo dng khng thng k (OPM, EO, SRO) vo Gi cng vic.

5.

TT HBD phi hp vi TTBD Ni trng lin quan nh gi ni dung Gi


cng vic m bo p ng cc yu cu v nhn lc, nh xng, DCTB
v PTVT trc khi thc hin cng vic. Nu c vn pht sinh, TT
HBD s nh gi v thng bo v Ban KT&CNTT/ khch hng thc
hin cc th tc nhn nhng nu cn thit.

6.

Cn c theo ni dung
nhng cng vic hoc
hoc phi thu i tc
Phiu cng vic tng
ni lin quan.

7.

Nhn vin xc nhn bo dng, Nhn vin kim tra s c ch nh


thc hin cc cng vic bo dng da trn mc , quyn hn ph
chun ph hp vi tng nhn vin.

S pht hnh: 01
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Gi cng vic, TTBD Ni trng s xc nh r


phn cng vic cn chuyn ti TTBD lin quan
bn ngoi thc hin. Trong trng hp ny, cc
ng v cc ti liu k thut s c gi km ti

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PHN 2 H THNG BO DNG

C10 CC QUY TRNH BO DNG

8.

Vt phm s c kim tra theo cc quy trnh kim tra nu trong Phn 3
ca ti liu ny.

9.

Tt c cc thit b khi tho khi my bay phi c gn Th nhn dng


(VAECO Form 0003) nhn bit s hiu my bay, khch hng, v tr v
l do tho, ngoi tr trng hp thit b c tho ra ngn hn trong khi
bo dng Ngoi trng v s c lp ln ngay lp tc.

10. Dng Th m panel (VAECO Form 0010) nhn bit v tr ca panel


b tho trong qu trnh bo dng (ngoi tr trng hp thi gian qu
ngn ngoi trng).
11. Tt c cc hng hc c pht hin trong qu trnh thc hin bo dng
phi c x l theo cc hng dn, quy trnh khch hng. i vi bo
dng t dng A tr ln v cc gi cng vic ngoi nh k, Nhn vin
xc nhn bo dng lp Phiu cng vic pht sinh ca Cng ty (VAECO
Form 6001) cho cc hng hc pht sinh khi c yu cu ca khch hng.
Trong trng hp Phiu cng vic/ Phiu cng vic pht sinh khng th
hin c y cc ni dung ca cc sub-task lin quan vi main
task (v d nh Removal for access, follow-on checks v.v), nhn vin
bo dng s dng Phiu cng vic tip tc (VAECO Form 6017) th
hin cc ni dung ny. Phiu cng vic tip tc phi c nh km vi
Phiu cng vic/ Phiu cng vic pht sinh. Khi cn thit, nhn vin bo
dng c th lp nhiu Phiu cng vic tip tc cho mt Phiu cng vic/
Phiu cng vic pht sinh.
12. Nu mt s cng vic cn chuyn n phn xng tr gip, nhn vin
xc nhn bo dng phi lp Phiu yu cu cng vic (VAECO Form
6007) trong ch r yu cu ca cng vic c chuyn giao v gi
km theo thit b n phn xng lin quan thc hin bo dng.
13. Khi c yu cu PTVT, nhn vin bo dng yu cu xut PTVT bng
Phiu xut kho (VAECO Form 4024) nu PTVT c sn trong kho hoc
lp Phiu yu cu cung cp vt t (VAECO Form 4023) trong trng hp
PTVT khng c sn trong kho.
14. Vic tr hon thc hin bt c phiu cng vic no phi c tun th
theo chng trnh bo dng/ kim tra c ph chun ca khch hng
v phi c khch hng chp thun. Cc ni dung cng vic tr hon
c ghi vo trong Danh mc cc cng vic c tr hon (VAECO Form
6013).
10.4.5.

Kim tra cui cng v a vo khai thc


Kim tra cui cng v k xc nhn a my bay vo khai thc s c thc
hin theo quy trnh nu Phn 3 Chng 6 ca ti liu ny.

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10.4.6.

C10 CC QUY TRNH BO DNG

Hon thin h s bo dng


1.

H s bo dng v cc mu biu s c hon thin ngay sau khi hon


thnh cng vic. Nhn vin xc nhn bo dng k tn v vit s chng
ch hoc ng du vo nhng v tr thch hp trn Ch lnh sn xut v
cc Phiu cng vic. Cc v tr khng p dng phi c ch ra bng k
hiu N/A. H s bo dng phi c hon thin trc khi xc nhn
a my bay vo khai thc.

2.

H s bo dng s c lu gi theo quy trnh nu trong Phn 2,


Chng 14 ca ti liu ny.

10.5.

QUY TRNH BO DNG THIT B

10.5.1.

Ch lnh sn xut
1.

Khi nhn c yu cu cng vic t khch hng, Ban PTKD s kim tra
m bo Cng ty c ph chun thc hin ni dung cng vic
do khch hng yu cu.

2. Cn c trn yu cu ca khch hng, Ban PTKD ban hnh Yu cu dch


v (Service Order VAECO Form 1007) hoc yu cu thc hin hp ng
gi ti Ban CVT.
3. Khi nhn c thit b my bay t khch hng, Ban CVT ban hnh
Phiu Yu cu sa cha/ bo dng ni b gi ti TTBD Thit b/ TTBD
Ni trng/ TTBD Ni tht thch hp thc hin.
4. Khi nhn c yu cu sa cha t Ban CVT vi Phiu yu cu sa
cha/ bo dng ni b (VAECO Form 4002) hoc t cc Trung tm bo
dng vi Phiu yu cu cng vic (VAECO Form 6007), TTBD tng
ng phi xc nh r cng vic cn thc hin nm trong phm vi cng vic
c ph chun ca Trung tm trc khi tin hnh cng vic.
5. i vi cc cng vic c chuyn t Ban CUVT, TTBD tng ng s
ban hnh Ch lnh sn xut dng cho bo dng xng (VAECO Form
7014) da trn n hng hoc hp ng k. Tt c cc phiu cng
vic v ti liu bo dng lin quan s c nu r v/ hoc nh km vi
Ch lnh sn xut.
6. TTBD tng ng cn c vo Danh mc AD mi nht ban hnh hai tun
mt ln v so snh vi h s thit b. Nu c AD p dng cho thit b
n hn phi thc hin m cha c thc hin, TTBD thc hin nh
sau:
a. i vi cc thit b ca VNA, TTBD tin hnh nh gi kh nng thc
hin. Nu iu kin, TTBD b sung ni dung cng vic theo yu
cu ca AD vo Phiu cng vic. Vic thc hin AD sau c ghi
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C10 CC QUY TRNH BO DNG

vo Chng ch xut xng/ Phiu yu cu cng vic. Nu khng


iu kin,TTBD gi li Ban CVT a i thc hin ti c s bo
dng thch hp.
b. i vi thit b ca Khch hng khc, TTBD thng bo ti Ban CVT
v Ban PTKD lin h vi Khch hng sau thc hin theo hng
dn ca Khch hng.
7. Ch lnh sn xut s c gi ti Trm bo dng thit b tng ng
thc hin.
10.5.2.

D liu bo dng
TTBD s s dng d liu bo dng c kim sot v duy tr tnh hin hnh
theo quy trnh nu trong Phn 3, Chng 11 ca ti liu ny.

10.5.3.

Ph tng vt t
1. PTVT c th c cung cp bi khch hng hoc bi Ban CVT theo
n hng hoc hp ng vi khch hng.
2. PTVT c tip nhn v kim sot theo quy trnh nu trong Phn 2
Chng 9 ca ti liu ny.
3. Yu cu v PTVT phc v cho cng vic bo dng thit b c gi ti
Ban CVT bng cch s dng Phiu xut kho (VAECO Form 4024) nu
PTVT c sn trong kho hoc Phiu yu cu cung cp vt t (VAECO
Form 4023) nu PTVT khng c sn trong kho.
4. Nhn vin CRS phi khng nh v tnh s dng c v ph hp trc
khi s dng i vi PTVT xut khi kho.

10.5.4.

Quy trnh
1. TTBD cn c vo cng vic nu trong Phiu yu cu sa cha/ bo
dng ni b (VAECO Form 4002) hoc Phiu yu cu cng vic (VAECO
Form 6007) quyt nh vic chuyn mt cng on cho mt t chc ngoi
Cng ty (trong danh sch ph chun) thc hin. Trong trng hp
tt c Phiu cng vic v d liu bo dng tng ng s c gi
km theo thit b.
2. TTBD s m bo c y nhn vin c ph chun, nh xng v
DCTB sn sng thc hin cng vic theo yu cu.
3. Ch lnh sn xut cng vi d liu bo dng thch hp s c chuyn
ti Trm bo dng thit b tng ng thc hin.
4. Mi mt ph tng hoc mt nhm nhng chi tit nh khi tho ra khi thit
b phi c treo Th nhn dng trong xng (VAECO Form 0020)
nhn bit trong sut qu trnh bo dng din ra trong xng.

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5. Trong tng giai on bo dng, thit b phi c kim tra theo cc quy
trnh kim tra nu phn 3 ca ti liu ny.
6. Nhng sai lch/ hng hc pht hin trong qu trnh thc hin bo dng
s c ghi li trn Phiu bo dng thit b my bay (VAECO Form
7032) v Bo co hng hc, sa cha (VAECO Form 7033). Cc hnh
ng nhm khc phc sai lch phi c ghi vo Phiu bo dng thit b
my bay. Tt c nhng cng vic sa cha/ thay th pht sinh cng s
c ghi vo Bo co hng hc, sa cha. Cc PTVT cn thit cho cc
cng vic pht sinh c cung cp nh nu ti mc 10.5.3.1 ca
chng ny.
7. Khi cng vic sa cha thit b cn c thc hin ti Trm bo dng
khc, Trm bo dng c nhu cu c th s dng Phiu chuyn giao
cng vic (VAECO Form 7031) ghi r yu cu cng vic chuyn sang
trm bo dng thc hin.
8. i vi nhng thit b c hng hc m vic sa cha l khng kinh t,
TTBD Thit b s thng bo cho khch hng x l.
10.5.5.

Kim tra cui cng v xc nhn a vo khai thc


1. Cng vic kim tra cui cng v kt qu kim tra (nu c) s c ghi li
trn Phiu bo dng thit b my bay (VAECO Form 7032) theo quy trnh
nu trong Chng 6, Phn 3 ca ti liu ny.
2. Sau khi hon thnh tt c cc cng vic kim tra, bao gm c kim tra
cui cng i vi thit b, nhn vin kim tra c y quyn s tin hnh
r sot vic hon thin Ch lnh sn xut v gi cng vic.
3. Vic xc nhn thit b iu kin a vo khai thc c thc hin trn
Mu CAAV Form 1 (Authorized Release Certificate) hoc trn Phiu bo
dng thit b my bay (VAECO Form 7032) theo quy trnh nu Chng
6, Phn 3 ca ti liu ny.
4. CAAV Form 1, Phiu yu cu cng vic (nu c), Bo co hng hc/ sa
cha (nu c) c gi km cng vi thit b v Ban CVT hoc ti
TTBD ni yu cu thc hin cng vic.
5. Ch lnh sn xut (VAECO Form 7014), Phiu bo dng thit b my bay,
bn sao ca Bo co hng hc/ sa cha (nu c) v mt bn sao ca
CAAV Form 1 v cc h s, bo co kt qu kim tra, chng ch lin quan
khc (nu c) c gi ti Phng KT-KH ca TTBD.

10.5.6.

Lu tr h s bo dng
H s bo dng s c lu tr theo quy trnh Chng 14, Phn 2 ca ti
liu ny.

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10.6.

C10 CC QUY TRNH BO DNG

SA CHA LN V CI TIN LN
1. Ch c d liu bo dng c Cc Hng khng VN ph chun mi c
s dng thc hin sa cha hoc ci tin ln.
2. Trong trng hp sa cha ln c thc hin theo ti liu chp nhn
bi Cc Hng khng VN, tr khi c yu cu khc ca khch hng, VAECO
c th s dng Ch lnh cng vic ca khch hng ghi chp cc sa
cha thay v s dng mu Bo co sa cha hoc ci tin ln (CAAV
Form 523).
3. Ci tin ln s c ghi vo bo co sa cha hoc ci tin ln (CAAV
Form 523) v lp thnh hai bn v c x l theo cc quy trnh nu trong
Chng 14, Phn 2 ca ti liu ny.

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CHNG 11
11.1.

C11 BO DNG TI A IM NGOI CN C

BO DNG TI A IM NGOI CN C

TI LIU THAM CHIU


QCATHK 5.020(a)(2), 5.020(c), 5.087(e), 5.090(a).

11.2.

11.3.

CHNH SCH
1.

Cng ty c th cung cp dch v bo dng trong phm vi cng vic


c ph chun cho khch hng, ti cc a im khng thuc cn c
theo quy trnh nu ti chng ny. i vi cc a im ngoi lnh th
Vit Nam cn cn c s ph chun cn thit t cc nh chc trch hng
khng lin quan.

2.

Tt c nhng cng vic bo dng nu trn u c thc hin vi cc


tiu chun v cht lng tng ng khi thc hin ti cn c.

TRCH NHIM
1.

Trng ban BCL c trch nhim m bo tt c nhng cng vic bo


dng ti cc a im ngoi cn c u phi tun th theo cc yu cu
nu ti QCATHK 4 Chng C, QCATHK 5 v ti liu GTTCBD ca Cng
ty, bao gm c vic c y cc nhn vin kim tra v xc nhn hon
thnh bo dng trong khi thc hin cng vic.

2.

Trng Ban Cung ng vt t c trch nhim cung cp y v kim


sot ph tng vt t cn thit cho nhng cng vic bo dng ti cc a
im ngoi cn c; vn chuyn cc dng c v thit b cn thit ti a
im bo dng.

3.

Gim c Trung tm bo dng thit b c trch nhim m bo s y


v sn sng cc dng c thit b cn thit cho cng vic bo dng
thc hin ngoi cn c. Gim c TTBDTB cn c trch nhim vi vic
hiu chun v xc nhn theo yu cu vi cc dng c thit b sau khi
c chuyn n a im bo dng.

4.

Trng Ban KT&CNTT c trch nhim cung cp y ti liu k thut


cn thit cho nhng cng vic bo dng ti cc a im ngoi cn c.

5.

Gim c Trung tm bo dng c trch nhim cung cp y nhn


vin k thut c chng ch ph hp cho nhng cng vic bo dng ti
cc a im ngoi cn c.

6.

[Delete]

7.

Gim c Trung tm HBD c trch nhim t chc trin khai thc hin
cng vic bo dng ti a im ngoi cn c v l u mi lin lc vi
i bo dng ti a im ngoi cn c.

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11.4.

C11 BO DNG TI A IM NGOI CN C

QUY TRNH
1.

Khi c yu cu ca khch hng cho nhng cng vic bo dng thc


hin ngoi cn c, Ban KT&CNTT s nh gi nhm m bo ni dung
cng vic c yu cu khng vt qu nng nh c ph chun ca
Cng ty v ban hnh Ch lnh sn xut cho cng vic theo quy trnh
c nu Phn 2, Chng 10, Mc 10.4 ca ti liu ny v chuyn n
TT HBD.

2.

TT HBD phi hp vi Gim c cc Trung tm bo dng c lin quan


lp k hoch thc hin.

3.

Cc ni dung cn thit cn m bo sn sng cho cng vic bo dng


bao gm:
a. Ti liu Gii trnh t chc bo dng.
b. C s vt cht, h tng ph hp.
c. Dng c thit b y v ph hp.
d. Nhn lc v s nhn vin c chng ch tham gia bo dng, bao gm
c gim st vin, nhn vin kim tra v nhn vin c y quyn k
a tu vo khai thc.
e. D liu bo dng lin quan.
f. Vt t, ph tng.

4.

TTBD c lin quan s cung cp nhn lc thc hin bo dng v


gim st cng vic bo dng.

5.

Ban BCL s m bo v vic c y cc nhn vin kim tra v nhn


vin xc nhn bo dng.

6.

Ban CVT s ln k hoch v phn cng nhn vin cho vic cung cp,
vn chuyn, bo qun v kim sot ph tng vt t.

7.

TTBD Thit b s cung cp tt c cc dng c cn thit thc hin bo


dng. Cc dng c cn hiu chun s c xc nhn cn hn hiu
chun trong thi gian thc hin bo dng. Vic kim sot ny tng t
nh khi dng c nm cn c v c thc hin theo quy trnh nu
trong Phn 2, Chng 8 ca ti liu ny.

8.

Nu cng vic bo dng yu cu thc hin ngoi lnh th Vit Nam,


Gim c Cht lng s xin ph chun ca cc Nh chc trch Hng
khng ca quc gia ni thc hin hot ng bo dng.

9.

Tt c cng vic bo dng s c ghi chp v lu tr tng t nh


cng vic c thc hin ti cn c v c thc hin theo quy trnh
c nu trong Phn 2, Chng 10 ca ti liu ny.

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C11 BO DNG TI A IM NGOI CN C

10. H s bo dng s c lu gi theo quy trnh c nu Phn 2,


Chng 14 ca ti liu ny.

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CHNG 12

C12 HP NG BO DNG

HP NG BO DNG

Ghi ch: Thut ng ph chun c ngha l c ph chun hoc chp thun


bi CHK.
12.1.

TI LIU THAM CHIU


QCATHK 5.020(b), 5.053.

12.2.

CHNH SCH
Cng ty c th k hp ng thc hin mt phn cng vic bo dng vi mt
t chc bo dng c CHK ph chun (nh thu ph c ph chun).
Cng ty c th k hp ng thc hin mt phn cng vic bo dng nm
trong phm vi nng lc bo dng c ph chun ca Cng ty, vi mt t
chc cha c CHK ph chun (nh thu ph cha c ph chun).

12.3.

TRCH NHIM
Trng ban BCL chu trch nhim kim sot hot ng bo dng ca cc
t chc (nh thu ph) m cng ty c hp ng bo dng.

12.4.

HP NG BO DNG VI T CHC C CHK PH CHUN


1.

Nh thu ph c ph chun chu trch nhim k xc nhn a vo khai


thc cho ni dung cng vic c hp ng bo dng. Cng ty s xc
nh nh thu ph c ph chun thc hin cng vic c hp
ng bo dng. Cc thit b my bay nhn v t nh thu ph c ph
chun s c kim tra tip nhn thng qua h thng kim tra tip nhn
ca cng ty. Cng ty khng c php hp ng thu dch v bo dng
ton b i vi cc sn phm c cp Giy chng nhn loi (tu bay,
ng c, cnh qut); khng c php cp Giy chng nhn ph chun
cho php khai thc cc sn phm sau khi thu t chc khc thc hin
bo dng.

2.

i vi nh thu ph c ph chun, vic nh gi ph chun


cho nh thu ph ny ch yu cu nh gi da trn h s do cc nh
thu ph cung cp bao gm chng ch v phm vi ph chun cn thi
hn hiu lc.

3.

Thng tin ban u cung cp bi nh thu ph v t chc, h thng kim


sot cht lng v cc trang thit b nh xng s c s dng nh
gi ph chun. Cng ty c th s thc hin nh gi ti c s ca nh
thu ph kim chng mt s thng tin cha r rng hoc cn thiu.

4.

Trng ban BCL s ph chun nh thu ph v b sung vo danh sch


nh thu ph ca Cng ty.

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5.

12.5.

12.6.

C12 HP NG BO DNG

H s ca Nh thu ph c ph chun bao gm bn sao ca Chng


ch ph chun t chc v phm vi ph chun hin hnh s c lu tr
Ban BCL.

HP NG BO DNG VI T CHC CHA C CHK PH CHUN


1.

Cng ty c th thc hin hp ng bo dng vi nh thu ph cha


c ph chun. Tuy nhin Cng ty s chu trch nhim v cht lng
cc cng vic bo dng v k a vo khai thc i vi thit b my bay
c thc hin bi nh thu ph .

2.

Ban BCL phi thc hin nh gi Nh thu ph cha c ph chun


m bo nh thu ny tha mn cc yu cu h thng cht lng ca
Cng ty.

3.

Cng ty s phi thc hin kim tra, nh gi, th nghim cc ni dung


cng vic c thc hin bi Nh thu ph trc khi k xc nhn a
vo khai thc cho cc ni dung cng vic ny.

4.

Trng ban BCL s thc hin ph chun Nh thu ph v cp nht vo


danh sch Nh thu ph ca Cng ty.

5.

Cng ty s khng k hp ng vi nh thu ph cha c ph chun


tr phi t chc ny tha nhn s kim tra, nh gi, gim st ca CHK
lin quan n ni dung cng vic m t chc ny cung cp cho Cng ty.

DANH SCH NH THU PH


1.

Danh sch Nh thu ph s c lu gi ti Ban BCL.

2.

Danh sch ny bao gm cc thng tin sau;


a. Tn Nh thu ph.
b. Loi chng ch v nng nh ca nh thu, nu c.
c. Phm vi bo dng c ph chun thc hin cho Cng ty.

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CHNG 13
13.1.

C13 BO DNG CHO NH KHAI THC

BO DNG CHO NH KHAI THC

TI LIU THAM CHIU


QCATHK 5.155(a)(b)(c), 5.087(e), 5.090(a).

13.2.

13.3.

CC YU CU CHUNG
1.

Khi thc hin bo dng cho Ngi khai thc tu bay c ph chun
theo QCATHK 12 c chng trnh bo dng c ph chun, Cng ty
s thc hin cc cng vic ph hp cc ti liu ca Ngi khai thc.

2.

Ngoi tr quy nh nu ti Mc 13.2.1, Cng ty s thc hin cng vic


bo dng ph hp vi cc tiu chun p dng trong Phn 4. Cng ty
m bo c cc ti liu hng dn, thng bo k thut c cp nht
ca nh sn xut tu bay hoc thit b tu bay m mnh thc hin bo
dng.

3.

i vi cc h thng in t, Cng ty s s dng cc PTVT ph hp vi


cc tiu chun k thut c p dng cho thit b. Thit b th nghim,
thit b ca xng, cc tiu chun thc hin, phng php th, ci tin
v hiu chun phi ph hp vi cc tiu chun k thut ca nh sn xut
hoc cc ch dn, cc tiu chun k thut c p dng.

TRCH NHIM
1.

Trng ban PTKD chu trch nhim lin lc, giao dch vi khch hng v
phi hp vi cc n v ca Cng ty trin khai cc ni dung ca hp
ng bo dng.

2.

Trng ban BCL chu trch nhim lin lc vi c quan cht lng ca
khch hng v cc vn lin quan n cht lng, bao gm: nh gi,
ph chun, quy trnh, thng bo cht lng v.v., v t chc thc hin cc
hot ng kim tra cht lng theo quy nh.

3.

Trng ban KT&CNTT chu trch nhim chun b gi cng vic chun; lp
danh mc PTVT, DCTB (preload) cho c gi cng vic chuyn ti cc Ban
CVT v TTBD Thit b; nh gi ni dung AMS/ AMM/ IPC khi d liu
bo dng thay i, cp nht preload cho tng cng vic (task) trn h
thng.

4.

Gim c TT HBD chu trch nhim nhn cc Ch lnh sn xut t Ban


KT&CNTT v trin khai mt cch hp l ti cc TTBD trn c s xem xt
lch bay, tnh trng PTVT, DCTB v Nhn lc.

5.

Gim c ca cc Trung tm bo dng chu trch nhim thc hin cc


ni dung cng vic bo dng tun th quy trnh ca khch hng v quy
nh ca Cng ty.

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6.

13.4.

13.5.

C13 BO DNG CHO NH KHAI THC

Khch hng chu trch nhim cung cp y yu cu cng vic, quy


trnh thc hin, d liu bo dng, PTVT v cc hun luyn cn thit cho
vic thc hin bo dng.

TIU CHUN THC HIN


1.

Vic bo dng my bay, thit b my bay cho khch hng phi tun th
cc gii hn ph chun ca Cng ty. Cc cng vic phi c thc hin
ph hp vi ti liu ca khch hng v/ hoc chng trnh c CHK
ph chun.

2.

Cng ty k hp ng bo dng trong quy nh phm vi cng vic v


trch nhim c th vi cc khch hng khc nhau.

3.

Cng ty thc hin bo dng my bay, thit b ca khch hng da trn


phm vi hp ng bo dng k kt v cc quy trnh hng dn ca
Khch hng. Nu pht hin cc cng vic khng thuc ni dung hp ng
nhng c lin quan n tnh iu kin bay, Cng ty s thng bo c
th cho khch hng c phng n gii quyt.

4.

Vic bo dng my bay ca khch hng c th c thc hin ti cc


Trung tm bo dng ca Cng ty hoc ti cc trm bo dng ngoi
trng ni khch hng c hot ng khai thc theo quy trnh nu ti Phn
2, Chng 11 ca ti liu ny.

5.

Cng vic bo dng phi c thc hin theo ng DLBD do khch


hng cung cp. Mi sai lch so vi DLBD phi c thng bo n khch
hng phi hp gii quyt kp thi.

6.

PTVT s dng trong qu trnh bo dng do khch hng cung cp phi


c cc Nhn vin kim tra c y quyn ca Cng ty thc hin kim
tra chp nhn theo quy trnh nu ti Phn 3, Chng 2 ca ti liu ny
trc khi s dng cho cng vic bo dng. Trong trng hp khch
hng cung cp cc PTVT khng phi l PTVT gc (PMA, EPA hoc cc
chi tit t ch to), khch hng phi c quy trnh c nh chc trch c
thm quyn ph chun cho php s dng loi PTVT ny.

7.

Vic tr hon khng thc hin mt ni dung cng vic hoc tr hon vic
sa cha hng hc phi c thc hin theo ti liu ca nh khai thc
v/hoc chng trnh c CHK ph chun.

8.

Cc nhn vin bo dng v nhn vin kim tra ca Cng ty phi c


khch hng hun luyn v y quyn, nu cn.

QUY TRNH
1.

Ban PTKD thng bo ni dung yu cu thc hin bo dng cho my


bay, thit b ca khch hng ti:

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CNG TY TNHH K THUT MY BAY


GII TRNH T CHC BO DNG
PHN 2 H THNG BO DNG

C13 BO DNG CHO NH KHAI THC

a. TT HBD trin khai thc hin i vi cc cng vic bo dng


Ngoi trng n gin, thng l;
b. Ban KT&CNTT xc nh cc iu kin cn thit nh DCTB, PTVT
trc khi ban hnh Ch lnh sn xut (VAECO Form 1002) ti TT
HBD trin khai thc hin.
c. Ban CVT i vi cc yu cu bo dng thit b my bay chuyn
ti TTBD thch hp thc hin.
2.

Ban BCL lin h vi khch hng xc nh cc yu cu v phi hp


vi cc n v khc trong Cng ty trin khai thc hin cc ni dung c lin
quan n: nh gi, ph chun t chc, hun luyn v cp y quyn cho
cc nhn vin ca Cng ty.

3.

Ban PTKD yu cu Khch hng cung cp y cc DLBD c lin quan


v cc thng tin v tnh trng hng hc, tnh trng iu kin bay hin
ti ca vt phm.

4.

Ban CUVT phi hp vi Ban PTKD v Khch hng xc nh cc danh


mc PTVT, DCTB do Khch hng hoc Cng ty cung cp.

5.

TT HBD phi hp vi cc TTBD Ni trng xem xt m bo s


lng nhn vin bo dng trc khi trin khai thc hin.

6.

Cc Trung tm bo dng t chc thc hin cc ni dung cng vic bo


dng theo hp ng v quy trnh c ph chun ca Khch hng.

7.

Cc nhn vin c y quyn thc hin cc cng vic bo dng, kim


tra v k xc nhn theo ng phm vi c y quyn, tun th quy nh
ca Khch hng v cc quy trnh ca Cng ty nu ti ti liu ny.
a. Cc hng mc yu cu kim tra kp (RIIs)
Khch hng thit lp v cung cp cho Cng ty danh mc cc hng
mc yu cu phi kim tra kp. Danh mc ny bao gm cc hng
mc bo dng m nu khng c thc hin chun xc hoc s
dng chi tit hoc vt liu khng ph hp s nh hng nghim
trng n an ton bay.
Cc hng mc bo dng thuc danh mc RIIs phi c thc
hin bi cc nhn vin k thut ph hp v c khch hng hun
luyn, kim tra v y quyn ph hp v tun th theo quy trnh ca
khch hng.
b. Thng bo cht lng i vi cc quy trnh ca Khch hng
thun li cho vic s dng quy trnh ca Khch hng, trong
trng hp cn thit, Ban BCL c th ban hnh cc Thng bo

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CNG TY TNHH K THUT MY BAY


GII TRNH T CHC BO DNG
PHN 2 H THNG BO DNG

C13 BO DNG CHO NH KHAI THC

cht lng (QN) lm r ni dung v hng dn tham chiu c


th cho cc nhn vin tham gia thc hin cng vic bo dng.
Ni dung ca QN c thit lp da trn cc quy trnh ca Khch
hng bng cch lit k cc quy trnh, ch r cc phn tham chiu,
nhn mnh cc ni dung quan trng, gii thch chi tit cc vn
phc tp trong quy trnh ca Khch hng.
Trong trng hp ni dung ca QN l quan trng, c lin quan n
tnh iu kin bay ca my bay hoc thit b, Ban BCL yu cu
cc nhn vin c lin quan c v k xc nhn (Read & Signed) i
vi QN .
Vic kim sot QN i vi quy trnh ca Khch hng c thc
hin theo quy nh chung v qun l h thng QN ca Cng ty.
8.

Xc nhn hon thnh bo dng v a vo khai thc


a. Vic xc nhn hon thnh bo dng v a vo khai thc my bay/
thit b my bay phi c thc hin theo quy trnh ca khch hng.
b. Ch cc nhn vin ca Cng ty c y quyn ph hp mi c k
xc nhn hon thnh bo dng v a vo khai thc.
c. Vic xc nhn hon thnh bo dng v a vo khai thc phi p
ng cc yu cu ca khch hng v ph hp vi cc tiu chun p
dng nu ti QCATHK 4.
d. Mt bn chng ch xc nhn hon thnh bo dng v a vo khai
thc phi c lu cng vi h s bo dng theo quy nh ti Phn
2 Chng 14 ca ti liu ny.
e. Chi tit v vic xc nhn hon thnh bo dng v a vo khai thc
nu ti Phn 3, Chng 6 ca ti liu ny.

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CNG TY TNHH K THUT MY BAY


GII TRNH T CHC BO DNG
PHN 2 H THNG BO DNG

CHNG 14
14.1.

C14 LU GI H S BO DNG

LU GI H S BO DNG

TI LIU THAM CHIU


QCATHK 5 Chng F.

14.2.

14.3.

14.4.

CHNH SCH
1.

Quy trnh ny m h s bo dng c thit lp, lu tr v khi phc


ph hp vi yu cu nu trong QCATHK 5

2.

H s bo dng c ghi chp bng ting Anh v theo nh dng c


CHK chp thun.

3.

H s bo dng c lu gi t nht 02 nm k t ngy hon thin


hoc lu hn theo yu cu ca khch hng.

4.

Vic ghi chp h s bo dng phi p ng cc yu cu nu trong


QCATHK 5.125 bao gm miu t cng vic thc hin, ngy hon thnh
cng vic, tn ca nhn vin thc hin, v ti liu tham chiu thc hin
cng vic c chp nhn bi CHK. H s bo dng cng phi th hin
ch k, s chng ch v loi chng ch ca Nhn vin xc nhn bo
dng c Cng ty y quyn.

5.

Tt c cng vic thc hin i vi nh khai thc phi c ghi chp theo
chng trnh c ph chun ca nh khai thc.

6.

Cc mu biu s dng trong bo dng v kim tra my bay v thit b


my bay trong cng ty cng vi hng dn s dng c nu ti liu
VAECO Form Manual.

TRCH NHIM
1.

Trng Ban KT&CNTT chu trch nhim v vic bo qun v lu gi h


s bo dng my bay.

2.

Gim c TTBD Thit b, Gim c TTBD Ni trng v Gim c TTBD


Ni tht chu trch nhim v vic bo qun v lu gi h s bo dng
thit b my bay c bo dng ti trung tm.

H S GI CNG VIC
H s gi cng vic c th bao gm nhng khng gii hn cc ni dung sau:
1.

Yu cu dch v bo dng ca khch hng;

2.

Ch lnh sn xut dng cho bo dng my bay (VAECO Form 1002);

3.

Phiu cng vic v phiu cng vic pht sinh;

4.

Ch lnh sn xut cho bo dng thit b (VAECO Form 7014);

5.

Phiu bo dng thit b my bay (VAECO Form 7032);

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CNG TY TNHH K THUT MY BAY


GII TRNH T CHC BO DNG
PHN 2 H THNG BO DNG

C14 LU GI H S BO DNG

6.

Giy xc nhn s ph hp ca thit b (CAAV Form 1);

7.

Chng ch cho php a vo khai thc (VAECO Form 2012);

8.

H s hon thin vic thc hin cc Ch lnh iu kin bay/ Thng bo


k thut ca Nh sn xut;

9.

H s v vic kim tra, th nghim/ hiu chun ca vt phm;

10. Bo co sa cha ln/ ci tin ln (CAAV Form 523), nu c;


11. Cc ti liu khc c lin quan.
14.5.

QUY TRNH

14.5.1.

H s bo dng my bay

14.5.2.

1.

Nhn vin k xc nhn bo dng s thc hin hon thin v m bo


thng tin c ghi chp vo h s bo dng c y , chnh xc
trc khi k cho php a vo khai thc ph hp vi quy trnh nu
Phn 3, Chng 6 ca ti liu ny.

2.

Sau khi cng vic bo dng hon thnh, bn gc h s bo dng v


chng ch a vo khai thc ca ca my bay s c bn giao cho
khch hng.

3.

Bn sao ca h s bo dng my bay v d liu kh phi khc s c


lu gi ti b phn lu gi h s bo dng ca Ban KT&CNTT t nht
02 nm.

4.

Khi c yu cu, H s bo dng my bay phi sn sng cho CHK


kim tra.

5.

H s bo dng my bay phi c lu gi theo quy nh v ch nhng


ngi c thm quyn mi c php tip cn.

H s bo dng thit b my bay


1.

Nhn vin k xc nhn bo dng s thc hin hon thin v m bo


thng tin c ghi chp vo h s bo dng c y , chnh xc
trc khi k cho php a vo khai thc ph hp vi quy trnh nu
Phn 3, Chng 6 ca ti liu ny

2.

Sau khi cng vic bo dng hon thnh, bn gc Giy xc nhn s ph


hp ca thit b (CAAV Form 1) cng vi thit b s c gi cho khch
hng. Phiu bo dng thit b my bay (VAECO Form 7032) cng vi
cc kt qu kim tra lin quan cng c th c gi n khch hng khi
c yu cu.

3.

Bn sao ca Giy xc nhn s ph hp ca thit b (CAAV Form 1), bn


gc ca Phiu bo dng thit b my bay (VAECO Form 7032) v cc

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CNG TY TNHH K THUT MY BAY


GII TRNH T CHC BO DNG
PHN 2 H THNG BO DNG

C14 LU GI H S BO DNG

kt qu kim tra th nghim lin quan s c lu gi ti Trung tm Bo


dng tng ng.
4.
14.5.3.

14.5.4.

14.5.5.

H s bo dng thit b my bay phi c lu gi theo qui nh v ch


nhng ngi ngi c thm quyn mi c php tip cn.

H s bo dng t Nh thu ph
1.

Khi mt ni dung cng vic ca gi cng vic c hp ng thc hin


bo dng bn ngoi, Nh thu ph phi cung cp cho Cng ty bn
gc h s bo dng ca thit b thuc s hu ca Cng ty nh c
yu cu trong hp ng.

2.

Khi mt ni dung cng vic c thc hin bi Nh thu ph cha c


CHK ph chun, nhn vin c ph chun ca Cng ty s thc hin
kim tra tnh y v chnh xc ca h s bo dng trc khi thc
hin k cho php a thit b vo khai thc.

3.

H s bo dng nhn c t Nh thu ph s c nh km vo h


s gi cng vic tng ng v sau s thc hin x l nh l h s
bo dng c thc hin bi Cng ty.

H s sa cha v ci tin ln
1.

Vic thc hin ci tin ln s c ghi chp vo CAAV Form 523 (02
bn). Mt bn CAAV Form 523 v h s lin quan s c gi cho khch
hng v mt bn gi ti CHK.

2.

Nu vic sa cha ci tin ln c thc hin cho cc thit b my bay/


my bay ca nh khai thc th phi tun th quy trnh ca nh khai thc.

3.

CAAV Form 523, yu cu cng vic v cc d liu kh phi c s dng


s c lu gi cng nhau.

Lu gi v khi phc h s bo dng


1.

H s bo dng s c lu gi dng giy. Tuy nhin, tng cng


kh nng d phng v khi phc, Cng ty ng thi thc hin lu tr h
s dng in t. H s bo dng dng bn giy v bn in t u
c lu gi ti thiu 02 nm.

2.

H s bo dng my bay c lu ti b phn lu gi h s ca Ban


KT&CNTT. H s bo dng thit b c lu ti TTBD thc hin cng
vic bo dng.

3.

Bn in t s c lu tr trn a CD hoc cc thit b lu tr in t


khc.

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CNG TY TNHH K THUT MY BAY


GII TRNH T CHC BO DNG
PHN 2 H THNG BO DNG

C14 LU GI H S BO DNG

4.

Vic lu tr phi m bo ch nhng ngi c thm quyn mi c


php tip cn, phi m bo iu kin bo qun i vi mi dng lu tr
v d dng khi phc d liu.

5.

Vic lu gi phi m bo vic truy cp c d dng khi cn thit.

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CNG TY TNHH K THUT MY BAY


GII TRNH T CHC BO DNG
PHN 2 H THNG BO DNG

CHNG 15
15.1.

C15 BO CO S C BT BUC

BO CO S C BT BUC

TI LIU THAM CHIU


QCATHK 5.153,
QCATHK 19 Chng C.

15.2.

15.3.

CHNH SCH
1.

Cng ty phi bo co cho CHK, Nh ch to v Khch hng theo hp


ng v mi hng hc nghim trng hoc trng thi khng kh phi c tnh
lp li c pht hin trn my bay, ng c, thit b my bay do Cng ty
bo dng.

2.

Trung tm HBD phi kp thi bo co cc v vic/s c trong bo


dng ti Ban BCL, Ban KT&CNTT iu tra, nh gi nhm tm ra
nguyn nhn s c v ngn chn s ti din.

TRCH NHIM
1.

Trng ban BCL c trch nhim:


a. Bo co trong thi gian sm nht theo ng phng thc i vi tt
c cc s c bt buc, cc hng hc trong qu trnh lm bo dng
ca VAECO ti CHK, Nh sn xut v Khch hng theo yu cu hp
ng.
b. iu tra, xc nh nguyn nhn gc r ca cc s c, tai nn xy ra.

2.

Trung tm HBD c trch nhim bo co tt c cc s c theo quy nh


xy ra trong qu trnh lm bo dng trong thi gian sm nht cho Ban
BCL, Ban KT&CNTT.

3.

Ban KT&CNTT c trch nhim trong vic c lp iu tra cc vn lin


quan n k thut ca s c v gi kt qu v Ban BCL.

4.

Nhn vin c y quyn c trch nhim:


a. Thng bo ngay cho Trung tm bo dng c lin quan v Trung tm
HBD chi tit cc thng tin lin quan ti s c bng bt c knh lin
lc no.
b. nh gi cc s c hoc hng hc nhm xc nh s c hoc hng
hc c thuc danh mc phi bo co.
c. Phi hp vi cc n v lin quan trong qu trnh iu tra s c.

15.4.

BO CO S C
1.

Cc s c bt buc phi bo co theo quy nh nu trong SOP 10.12.

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CNG TY TNHH K THUT MY BAY


GII TRNH T CHC BO DNG
PHN 2 H THNG BO DNG

C15 BO CO S C BT BUC

2.

VAECO s lp bo co tt c cc s c c trong danh mc trn v gi ti


CHK theo CAAV Form 14b trong vng 72 gi sau khi pht hin s c.

3.

Khi s c phi bo co lin quan n cng vic bo dng cho nh khai


thc, VAECO thc hin bo co s c ti nh khai thc theo quy nh v
thi gian v phng thc c cp c th trong hp ng gia
VAECO v nh khai thc.

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CNG TY TNHH K THUT MY BAY


GII TRNH T CHC BO DNG
PHN 2 H THNG BO DNG

CHNG 16
16.1.

C16 PHT HIN V BO CO PTVT NGHI NG


CHA C PH CHUN

PHT HIN V BO CO PTVT B NGHI NG CHA


C PH CHUN

TI LIU THAM CHIU


QCATHK 5.153,
AC-04-005.

16.2.

16.3.

16.4.

CHNH SCH
1.

Ph tng, vt t (PTVT) c ph chun s dng trong qu trnh bo


dng my bay/ thit b my bay u phi c cc T chc gi chng
ch kiu loi tng ng hoc cc Nh chc trch c thm quyn ph
chun v c xut x r rng t cc ngun c ph chun hp l theo
qui nh.

2.

PTVT b nghi ng l cha c ph chun l thit b, khi thit b hoc


vt liu ang b nghi ng khng p ng cc yu cu i vi PTVT c
ph chun. Mt thit b, d bt c l do no, c th khng c ph
chun. L do c th bao gm nhng khim khuyt nh: khc bit v
hon thin kch c, mu sc, nhn dng khng chnh xc, h s khng
y hoc b sa i.

TRCH NHIM
1.

Cc Kim tra vin kho hoc nhn vin c y quyn c trch nhim pht
hin PTVT b nghi ng l cha c ph chun v bo co cho Ban
BCL.

2.

Trng ban BCL c trch nhim nh gi, kim tra cc PTVT b nghi
ng l cha c ph chun, thng bo ti khch hng v bo co Nh
chc trch nu cn thit.

PHT HIN V BO CO PTVT B NGHI NG CHA C PH CHUN


1.

Bt c PTVT no b nghi ng l cha c ph chun c pht hin


trong qu trnh kim tra tip nhn, bo dng, nh gi c s vt cht,
iu tra s c hoc tai nn, nhng c nhn c lin quan phi lp bo co
gi v ban BCL. PTVT b nghi ng l cha c ph chun s c
nh km cc h s lin quan v lu gi ti khu vc cch ly ch quyt
nh chnh thc ca Trng ban BCL.

2.

PTVT b nghi ng l cha c ph chun s c kim tra tnh hp l


bng cc phng php sau nhng khng hn ch:
a. Nu PTVT b nghi ng l cha c ph chun nm trong phm vi
quyn hn ca VAECO, PTVT ny s c nh gi, kim tra ti cc

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CNG TY TNHH K THUT MY BAY


GII TRNH T CHC BO DNG
PHN 2 H THNG BO DNG

C16 PHT HIN V BO CO PTVT NGHI NG


CHA C PH CHUN

Trung tm bo dng ca VAECO kim tra trc khi a PTVT


vo s dng
b. Nu PTVT b nghi ng l cha c ph chun khng nm trong
phm vi quyn hn ca VAECO, PTVT s c gi ti nh sn xut
hoc c s bo dng c ph chun nh gi, kim tra trc
khi a vo s dng.
c. Nu pht hin thy PTVT b nghi ng l cha c ph chun thiu
cc ti liu cn thit v ang c lu kho, Trng ban CVT c
trch nhim lin h vi nh cung ng xc nh, kim tra tnh hp l
ca ti liu.
3.

Trng hp, PTVT b nghi ng l cha c ph chun ang c lp


ln my bay ca khch hng v nm trong Danh mc thit b ti thiu
(MEL) hoc Danh mc sai lch cu hnh (CDL), nhn vin k thut c th
p dng MEL hoc CDL theo quy trnh tng ng. Thi hn c th cho
vic tho lp v thay th thit b phi c tun th theo ng quy nh.

4.

Ban BCL s a ra nh gi cui cng v gi tr li v n v c lin


quan xc nhn tnh hp l ca PTVT.

5.

Trng ban BCL s nh gi v lp bo co PTVT b nghi ng l cha


c ph chun ti CHK theo FSI Form 32.

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CNG TY TNHH K THUT MY BAY


GII TRNH T CHC BO DNG
PHN 3 H THNG CHT LNG

PHN 3

H THNG CHT LNG

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CNG TY TNHH K THUT MY BAY


GII TRNH T CHC BO DNG
PHN 3 H THNG CHT LNG

CHNG 1
1.1.

C1 H THNG KIM TRA

H THNG KIM TRA

TI LIU THAM CHIU


QCATHK 5.125, 5.150, 5.057, 5.087(e), 5.090(a).

1.2.

CHNH SCH
cht lng bo dng ca Cng ty c khng nh v duy tr, Cng ty
m bo:

1.3.

1.

Thc hin y cc yu cu kim tra ph hp vi cc quy trnh c


CHK ph chun nu trong ti liu ny.

2.

Ch s dng nhng nhn vin c o to v ph chun ph hp vi


Phn 3, Chng 10 thc hin cc cng vic kim tra ti cc giai on
khc nhau trong qu trnh bo dng.

3.

Cc nhn vin kim tra v xc nhn hon thnh bo dng phi p ng


cc yu cu nu ti QCATHK 5.095.

TRCH NHIM
1.

Trng ban BCL chu trch nhim v vic m bo cc quy trnh ca h


thng kim tra c tun th trong ton Cng ty.

2.

Nhn vin kim tra c u quyn chu trch nhim thc hin cc cng
vic kim tra c giao theo cc ti liu hng dn, tiu chun hoc d
liu bo dng c ph chun v hin hnh.

1.4.

QUY TRNH KIM TRA

1.4.1.

Qu trnh kim tra c bn


1.

Vic kim tra c th c tin hnh ng thi trong qu trnh lm mt


cng vic bo dng hoc c th c thc hin sau khi cng vic bo
dng hon thnh ty thuc vo tng trng hp c th nhm t
c kt qu kim tra tt nht.

2.

Cc cng vic kim tra phi c thc hin theo cc hng dn ca Nh


sn xut, theo cc phng php v quy trnh c ph chun hoc
chp thun.

3.

Kim tra khng ph hy (NDIs) bng cc phng php khc nhau c


thc hin v hon thin bi cc nhn vin chuyn ngnh NDT c y
quyn ph hp.

4.

Nhn vin kim tra s thc hin kim tra nhm m bo qu trnh bo
dng tun th ng quy trnh k thut m bo my bay, thit b p
ng c cc tiu chun theo yu cu.

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CNG TY TNHH K THUT MY BAY


GII TRNH T CHC BO DNG
PHN 3 H THNG CHT LNG

1.4.2.

C1 H THNG KIM TRA

5.

Nhn vin kim tra phi ghi chp y v chi tit vo h s bo dng
cc bc kim tra, kt qu tng ng cng nh d liu bo dng tham
chiu n trong qu trnh kim tra v dng c s dng trong qu trnh
kim tra trong trng hp dng c ny c yu cu hiu chun.

6.

Nhn vin kim tra phi hon thnh mi bc kim tra bao gm c vic
ghi chp li kt qu kim tra trc khi chuyn sang bc tip theo.

7.

Nhn vin kim tra chp thun hng mc kim tra t tiu chun bng
cch k v ng du hoc ghi s y quyn vo h s bo dng.

Th t u tin kim tra v yu cu kim tra li


Khi c s khng thng nht trong vic nh gi kt qu kim tra, nguyn tc
v th t u tin sau y s c p dng:

1.4.3.

1.

Trong trng hp khng c s thng nht gia nhn vin kim tra v
nhn vin bo dng, mt nhn vin kim tra khc s gim st vic thc
hin kim tra li m bo my bay, thit b my bay iu kin a
vo khai thc.

2.

Gim c cht lng l ngi a ra quyt nh cui cng khi khng th


gii quyt s khng thng nht nu trn.

Cc quy trnh kim tra c th


1.

Quy trnh kim tra tip nhn kho: Nu ti Phn 3, Chng 2 ca ti liu
ny.

2.

Quy trnh kim tra ban u: Nu ti Phn 3, Chng 3 ca ti liu ny.

3.

Quy trnh kim tra hng hc tim n sau s c, tai nn: Nu ti Phn 3,
Chng 4 ca ti liu ny.

4.

Quy trnh kim tra trong qu trnh: Nu ti Phn 3, Chng 5 ca ti liu


ny.

5.

Quy trnh kim tra cui cng v a vo khai thc: Nu ti Phn 3,


Chng 6 ca ti liu ny.

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CNG TY TNHH K THUT MY BAY


GII TRNH T CHC BO DNG
PHN 3 H THNG CHT LNG

CHNG 2
2.1.

C2 KIM TRA TIP NHN PH TNG VT T

KIM TRA TIP NHN PH TNG VT T

TI LIU THAM CHIU


QCATHK 5.137

2.2.

2.3.

2.4.

CHNH SCH
1.

Tt c ph tng, vt t (PTVT) phi c kim tra trc khi a vo s


dng trong hot ng bo dng, bo dng d phng hoc ci tin ca
VAECO.

2.

Vic kim tra tip nhn phi m bo PTVT p ng cc tiu chun theo
quy nh v trong tnh trng tt.

3.

PTVT ang ch kim tra s c lu gi ti khu vc cch bit vi PTVT


qua kim tra tip nhn.

4.

Ch c cc Kim tra vin kho c y quyn ti Chng 10, Phn 3 ca


ti liu ny c hin kim tra tip nhn PTVT theo quy trnh nu ti
chng ny.

TRCH NHIM
1.

Trng ban BCL chu trch nhim ph chun v cp chng ch y


quyn cho cc Kim tra vin kho thc hin kim tra tip nhn PTVT.

2.

Trng ban CVT chu trch nhim m bo tt c PTVT s dng trong


cng tc bo dng, bo dng d phng hoc ci tin phi c kim
tra theo quy trnh kim tra tip nhn nu ti Mc 2.5 ca Chng ny.

3.

Cc sai lch pht hin trong qu trnh kim tra tip nhn PTVT phi
c Kim tra vin kho bo co trc tip ti Trng ban CVT v
Trng ban BCL.

TI LIU
1.

Ti liu l nhng chng ch, ti liu cn phi c km theo PTVT chng


minh c PTVT c ngun gc t Nh sn xut (Production Approval
Holder) hoc Nh phn phi sn phm c y quyn ca Nh ch to hoc
t cc T chc bo dng c ph chun hoc c tho t my bay.
Cc ti liu ny l c s khng nh tnh kh phi ca PTVT cng nh
m bo PTVT l cc PTVT c ph chun hp l. Qui nh chi tit v
ti liu gc c m t trong SOP 9.1.

2.

Ti liu i km PTVT s c thay th bi cc th ca Cng ty. Th Thit


b s dng c (VAECO Form 0005) i vi thit b c th sa cha.
Th S dng c (VAECO Form 0007) i vi PTVT tiu hao hoc
khng sa cha (Expendable part) hoc Phiu tip nhn PTVT (VAECO
Form 4006) i vi PTVT ca khch hng. Sau khi hon tt cng vic

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CNG TY TNHH K THUT MY BAY


GII TRNH T CHC BO DNG
PHN 3 H THNG CHT LNG

C2 KIM TRA TIP NHN PH TNG VT T

kim tra v c chp nhn, d liu trn Ti liu s c chuyn vo cc


tng ng trn cc th Thit b s dng c.

2.5.

3.

Chng ch v cc giy t lin quan ca ng c, ng c ph v cng


c lu gi ti b phn lu gi h s bo dng t nht l 2 nm k t
khi thit b ngng khai thc.

4.

Chng ch v cc giy t lin quan ca PTVT (ngoi tr ng c, ng c


ph v cng) c lu gi ti b phn kim tra tip nhn, Ban Cung ng
Vt t t nht l 2 nm k t khi PTVT ngng khai thc.

QUY TRNH KIM TRA TIP NHN


1.

Kim tra vin kho thc hin vic kim tra tip nhn ti khu vc ring bit
trong kho.

2.

Cc PTVT c s lng hoc kch thc ln c th c kim tra bn


ngoi khu vc kim tra tip nhn.

3.

Vic kim tra tip nhn c thc hin bi Kim tra vin kho hoc ngi
c y quyn.

4.

Cc sai lch c pht hin trong qu trnh kim tra tip nhn s c
Kim tra vin kho bo co theo Bo co sai lch (VAECO Form 4004) v
PTVT s c lu gi ti khu vc cch ly x l theo mt trong cc
bin php sau: kim tra li, sa cha, hy hoc bo co theo quy nh v
PTVT nghi ng cha c ph chun nu ti Chng 16, Phn 2.

5.

Thi hn lu kho ca PTVT bao gm hn bo qun/th mnh/bo dng


s c ghi chp v nhp vo h thng theo di, m bo gii hn ny
khng vt qu yu cu tiu chun ca nh sn xut.

6.

Cc PTVT c yu cu bo qun c bit s c kim tra theo cc ni


dung sau:
a. Kim tra tiu chun theo nhn mc, thi gian, ngy thng.
b. iu kin bo qun.
c. Yu cu v nhit nhm m bo yu cu v nhit c duy tr
trong qu trnh vn chuyn.
d. Kim tra ch th nhit /b ghi nhit phc v mc ch theo di
nhit bo qun. Nu nh khng c thit b ch th nhit th thi
gian vn chuyn c tnh nh l thi gian khng c bo qun
ng.
Ghi ch: Nu nh c bt k hin tng qu nhit trong qui trnh vn
chuyn, qui trnh kim tra phi c tun th cht ch v khong thi
gian vn chuyn phi c xem l thi gian khng c bo qun

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CNG TY TNHH K THUT MY BAY


GII TRNH T CHC BO DNG
PHN 3 H THNG CHT LNG

C2 KIM TRA TIP NHN PH TNG VT T

ng tiu chun v phi c tr khi tng thi gian bo qun khng


theo tiu chun cho php bi nh sn xut.
7.

Kim tra tip nhn s bao gm cc ni dung kim tra sau:


a. c cung cp t ngun c ph chun;
b. Kim tra trng thi bn ngoi ca PTVT m bo khng c h hng
bin dng;
c. c bo qun trong cc thng/ hp theo tiu chun ATA-300 hoc
tiu chun tng ng;
d. i chiu s qui cch (P/N), S sn xut (S/N), Tn/Chng loi v s
lng tun theo n t hng;
e. y Chng ch, ti liu km theo. Xc nh tnh hp l ca cc
chng ch ti liu.

8.

PTVT p ng yu cu sau qu trnh kim tra tip nhn s c treo Th


Thit b s dng c (VAECO Form 0005); Th S dng c (VAECO
Form 0007) hoc Phiu tip nhn PTVT (VAECO Form 4006) theo quy
nh ti Phn 2 Mc 9.3.3 ca ti liu ny. Mt bn sao cc ti liu, chng
ch c gn km vi PTVT.

9.

Cc d liu lin quan bao gm c m s kim sot, P/N, s lng nhn,


vn n, v thng tin v hn bo qun/th mnh/bo dng s c
nhp vo h thng AMASIS hoc ghi vo s/ chng trnh qun l khc
nu khng qun l c bng AMASIS.

10. Ti liu gc ca PTVT s c lu theo m s kim sot c cp


(GRN). S ny cng s c ghi trn Th thit b s dng c tin
cho vic truy cp ngc li cp Ti liu tip nhn gc khi c yu cu.
11. i vi cc thit b qua s dng, nu khng xc nh c trng thi
hoc xc nh l khng s dng c th Kim tra vin kho s treo th
Thit b khng s dng c (VAECO Form 0005/ na bn phi). Thit b
s c kim tra li hoc sa cha.
12. Khi pht hin PTVT b nghi ng cha c ph chun trong qu trnh
kim tra tip nhn, Kim tra vin kho thc hin bo co theo quy trnh nu
ti Chng 16, Phn 2.

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CNG TY TNHH K THUT MY BAY


GII TRNH T CHC BO DNG
PHN 3 H THNG CHT LNG

CHNG 3
3.1.

C3 KIM TRA BAN U

KIM TRA BAN U

TI LIU THAM CHIU


QCATHK 5.087(e), 5.090(a), 5.125.

3.2.

3.3.

CHNH SCH
1.

Kim tra ban u nhm nh gi s b tnh trng k thut ca my bay,


thit b v xc nh phm vi cng vic phi thc hin bao gm c cng
vic theo yu cu ca Khch hng v cng vic pht sinh.

2.

Nhn vin thc hin vic kim tra ban u phi l cc Nhn vin kim tra
c o to v ph chun ph hp vi Phn 3, Chng 10 ca ti liu
ny.

3.

Yu cu thc hin kim tra ban u p dng i vi tt c my bay v


thit b trc khi a vo lm bo dng.

4.

Kim tra ban u c th bao gm cc phng thc kim tra tng th


bng mt thng (visual inspection), kim tra hot ng (operational
inspection), kim tra chc nng (functional inspection) v kim tra khng
ph hu (NDT).

5.

Cc hng hc c pht hin trong kim tra ban u c xem l mt


phn ca gi cng vic khi c s ng ca khc hng.

6.

Hot ng khc phc cho cc hng hc vt qu phm vi cng vic do


khch hng yu cu ch c thc hin khi c hng dn ca khch
hng.

7.

Cc s c nghim trng phi c thng bo ti CHK theo quy trnh bo


co s c bt buc nu ti Phn 2, Chng 15 ca ti liu ny.

TRCH NHIM
1.

Gim c cc TTBD lin quan chu trch nhim v vic t chc thc hin
cng vic kim tra ban u trc khi thc hin cc ni dung bo dng.

2.

Trng ban BCL chu trch nhim m bo vic kim tra ban u c
thc hin bi cc nhn vin kim tra c o to v ph chun theo
GTTCBD Phn 3, Chng 10.

3.4.

QUY TRNH

3.4.1.

Quy trnh kim tra ban u i vi my bay


1.

Do c th ca cng tc bo dng ngoi trng thng thng c hn


ch v mt thi gian, nn vic kim tra ban u, ty tng trng hp c
th, c th c nhn vin kim tra, trin khai c lp hoc ng thi vi
cc hnh thc kim tra khc.

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CNG TY TNHH K THUT MY BAY


GII TRNH T CHC BO DNG
PHN 3 H THNG CHT LNG

C3 KIM TRA BAN U

2.

Vic kim tra ban u c thc hin theo hng dn/ danh mc cng
vic (checklist) do nh ch to hoc khch hng ban hnh.

3.

Khi cn thit, nhn vin kim tra c th tho cc b phn ca my bay


c th tip cn n v tr cn kim tra.

4.

Kim tra ban u i vi my bay bao gm c vic kim tra h s ca


my bay bao gm, nhng khng gii hn, cc ni dung sau:
a. Ni dung cng vic do khch hng yu cu v cc hng hc lin quan;
b. Nht k k thut v Nht k khoang hnh khch;
c. Phn nh ca t bay hoc nhn vin k thut c lin quan;
d. Cc thng bo hng hc lu li sau chuyn bay;
e. Tnh trng ca cc hng hc ang c tr hon sa cha v cc yu
cu cng vic phi thc hin, nu c;
f. Tnh trng p dng AD/ SB nu c yu cu t khch hng.

3.4.2.

5.

Cc hng hc c pht hin trong qu trnh kim tra ban u c ghi


chp vo Danh mc hng hc trong kim tra ban u (VAECO Form
6002) hoc mu biu ca Khch hng.

6.

Cc hng hc c ghi chp vo Danh mc hng hc trong kim tra


ban u (VAECO Form 6002) s c chuyn vo Phiu cng vic lm
thm ca Cng ty (VAECO Form 6001) hoc mu biu ca Khch hng.

7.

Hot ng khc phc cho cc hng hc nu trn cng s c ghi chp


vo Phiu cng vic lm thm ca Cng ty (VAECO Form 6001) hoc
mu biu ca Khch hng.

Quy trnh kim tra ban u i vi thit b


1.

Quy trnh kim tra ban u i vi thit b, bao gm, nhng khng gii
hn, cc ni dung sau:
a.

Kim tra s liu trn th treo, cc s liu trong ti liu i theo thit b
nh: s sn xut, s quy cch, thi gian s dng, nguyn nhn tho,
ngy tho, v cc tham s cn thit khc.

b.

Thc hin kim tra tnh trng bn ngoi ca thit b pht hin
nhng hng hc do qu trnh vn chuyn, do ng gi hoc bo
qun khng ph hp.

c.

Khi cn thit, nhn vin kim tra c th tho ri cc b phn ca


thit b c th tip cn n v tr cn kim tra.

d.

Trong kh nng cho php, kim tra tnh trng tun th AD, SB ca
thit b.

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CNG TY TNHH K THUT MY BAY


GII TRNH T CHC BO DNG
PHN 3 H THNG CHT LNG

e.
2.

C3 KIM TRA BAN U

Thc hin kim tra theo quy trnh kim tra ban u nu trong hng
dn ca Nh ch to (CMM), nu c.

Tt c cc hng hc c pht hin trong qu trnh kim tra ban u


cng nh cc hot ng khc phc s c ghi chp vo Phiu bo
dng thit b my bay (VAECO Form 7032) v Bo co hng hc, sa
cha (VAECO Form 7033). Cc mu biu ny s c nh km vi thit
b.

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CNG TY TNHH K THUT MY BAY


GII TRNH T CHC BO DNG
PHN 3 H THNG CHT LNG

CHNG 4
4.1.

C4 KIM TRA HNG HC TIM N

KIM TRA HNG HC TIM N

TI LIU THAM CHIU


QCATHK 5.087(e), 5.090(a), 5.125.

4.2.

CHNH SCH
Trc khi bt u cng vic bo dng my bay hoc thit b lin quan n
s c hoc tai nn, Nhn vin kim tra phi thc hin kim tra tt c cc khu
vc c du hiu hng hc v khu vc ln cn tm ra nhng hng hc tim
n.

4.3.

4.4.

TRCH NHIM
1.

Trng ban BCL chu trch nhim t chc thc hin cng vic kim tra
xc nh cc kh nng tn ti cc hng hc tim n trn my bay v
thit b lin quan n s c, tai nn khi c yu cu ca khch hng, ng
thi m bo cc nhn vin thc hin vic kim tra c o to v ph
chun ph hp.

2.

Trng Ban PTKD chu trch nhim lin h vi khch hng c c


cc thng tin v ti liu lin quan n s c, tai nn ca my bay v thit
b ca khch hng.

QUY TRNH
1.

Ban PTKD thng bo yu cu ca khch hng v bo dng cho my


bay hoc thit b c lin quan n s c, tai nn ti Ban BCL. Trng
ban BCL s ch nh Nhn vin kim tra ph hp thc hin vic kim
tra hng hc tim n.

2.

Ni dung kim tra hng hc tim n bao gm, nhng khng gii hn cc
bc sau:
a. Nghin cu h s, ti liu c lin quan n s c, tai nn xc nh
trng tm cn kim tra, phng php v tiu chun kim tra cn p
dng.
b. Nu cha c tiu chun nh gi thch hp, Nhn vin kim tra tin
hnh yu cu Ban KT&CNTT tr gip cung cp thng tin nh gi
hng hc v b sung cc yu cu kim tra thm, nu cn thit.
c. Kim tra ton din cc khu vc ca hng hc v cc khu vc ln cn
cng nh nhng h thng lin quan trc tip hoc gin tip ti hng
hc.

3.

Tt c cc hng hc pht hin s c ghi vo Phiu cng vic lm thm


(VAECO Form 6001) i vi my bay, Phiu bo dng thit b my bay

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CNG TY TNHH K THUT MY BAY


GII TRNH T CHC BO DNG
PHN 3 H THNG CHT LNG

C4 KIM TRA HNG HC TIM N

(VAECO Form 7032) i vi thit b hoc mu biu do khch hng quy


nh theo di v trin khai cng tc khc phc.
4.

Cc hot ng khc phc cho cc hng hc pht hin c trong qu


trnh kim tra cng s c ghi chp tng ng vo Phiu cng vic lm
thm (VAECO Form 6001) i vi my bay, Phiu bo dng thit b my
bay (VAECO Form 7032). Cc hng hc ny c xem l mt phn ca
gi cng vic.

5.

Trong trng hp khch hng khng c yu cu, tuy nhin trong qu trnh
kim tra c xut hin mt s nghi vn v kh nng c cc hng hc tim
n, Nhn vin kim tra cn bo co ti Ban BCL.

6.

Khi c nghi ng v kh nng c cc hng hc tim n nh nu trn,


Ban PTKD s lin h vi Khch hng ngh cung cp thng tin y .
Vic kim tra hng hc tim n s c thc hin theo quy trnh ny khi
c yu cu t khch hng.

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CNG TY TNHH K THUT MY BAY


GII TRNH T CHC BO DNG
PHN 3 H THNG CHT LNG

CHNG 5
5.1.

C5 KIM TRA TRONG QU TRNH

KIM TRA TRONG QU TRNH

TI LIU THAM CHIU


QCATHK 5.087(e), 5.090(a), 5.125.

5.2.

5.3.

5.4.

CHNH SCH
1.

Trong hot ng bo dng c mt s cng vic m vic kim tra kh c


th thc hin c sau khi cng vic bo dng c kt thc.
Trong trng hp vic kim tra trong sut qu trnh s c p dng
nhm m bo ni dung cng vic ca tng giai on c thc hin
ng yu cu trc khi kt thc c qu trnh.

2.

Kim tra trong qu trnh c thc hin trc khi hon thnh cng vic
bo dng v kim tra cui cng.

3.

Vic kim tra trong qu trnh c thc hin trn my bay, thit b do
Cng ty cng nh do cc nh thu ca cng ty thc hin bo dng.

4.

Vic kim tra trong qu trnh do cc nhn vin c y quyn ph hp


thc hin tun th hng dn nu trong d liu bo dng v yu cu
ca phiu cng vic ca Khch hng.

TRCH NHIM
1.

Gim c cc TTBD chu trch nhim t chc thc hin cc ni dung


kim tra trong qu trnh lm bo dng.

2.

Trng ban BCL chu trch nhim ph chun v gim st vic thc hin
kim tra ca cc nhn vin kim tra.

3.

Cc nhn vin c y quyn ph hp chu trch nhim thc hin cc


cng vic kim tra cn thit i vi my bay, h thng v thit b c yu
cu kim tra trong qu trnh.

QUY TRNH
1.

Kim tra trong qu trnh s c thc hin trong tt c cc giai on thc


hin bo dng nh tho lp, sa cha my bay, thit b my bay.

2.

Tt c cc phiu cng vic phi ch r yu cu cn kim tra sau khi thc


hin bo dng. Nhn vin kim tra xc nhn kt qu kim tra bng vic
k, ng du vo v tr thch hp trn phiu cng vic.

3.

Mi hng hc, sai lch c pht hin trong qu trnh kim tra v gim
st thc hin cng vic bo dng phi c ghi chp chi tit vo h s
bo dng theo quy nh ca Khch hng hoc Phiu cng vic lm thm
ca Cng ty (VAECO Form 6001) i vi my bay, Phiu bo dng thit

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CNG TY TNHH K THUT MY BAY


GII TRNH T CHC BO DNG
PHN 3 H THNG CHT LNG

C5 KIM TRA TRONG QU TRNH

b my bay (VAECO Form 7032) v Bo co hng hc, sa cha i vi


thit b.

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CNG TY TNHH K THUT MY BAY


GII TRNH T CHC BO DNG
PHN 3 H THNG CHT LNG

CHNG 6
6.1.

6.2.

C6 KIM TRA CUI CNG V A VO KHAI THC

KIM TRA CUI CNG V A VO KHAI THC

TI LIU THAM CHIU


1.

QCATHK 5.087(e), 5.090(a), 5.125.

2.

QCATHK 4 Chng C.

CHNH SCH
1.

My bay hoc thit b my bay khng c php a vo khai thc cho


ti khi cc ni dung bo dng cn thit c thc hin hoc tr hon
theo quy nh, cc yu cu kim tra chp nhn cui cng c hon
thin v cc h s bo dng lin quan c r sot v xc nhn y
bi cc nhn vin c y quyn ph hp.

2.

Vic kim tra cui cng phi c thc hin m bo rng:


a. Tt c cc yu cu bo dng c thc hin bao gm c vic ghi
chp h s y , ng quy nh;
b. Tt c cc hng hc c x l;
c. Tt cc cc yu cu kim tra c thc hin trc khi xc nhn
a my bay vo khai thc.

6.3.

3.

Nhn vin xc nhn bo dng thc hin vic kim tra cui phi c
ph chun ph hp vi Phn 3, Chng 10 ca ti liu ny v c lit
k trong Ph lc nhn lc.

4.

Vic kim tra cui cng mt vt phm bao gm c vic r sot, kim tra
tng th cc ni dung bo dng thc hin trn vt phm ny.

5.

Kim tra cui cng c thc hin theo danh mc cc ni dung cn kim
tra ca Cng ty.

6.

Vic kim tra cui cng c thc hin trn my bay, thit b do Cng ty
cng nh do cc nh thu ph cha c ph chun ca cng ty thc
hin bo dng.

TRCH NHIM
1.

Trng ban BCL chu trch nhim m bo vic kim tra cui cng
c thc hin bi nhn vin c y quyn ph hp.

2.

Gim c cc TTBD lin quan chu trch nhim t chc thc hin vic
kim tra cui cng v cp chng ch cho php my bay vo khai thc cho
my bay, thit b sau khi thc hin bo dng.

3.

Nhn vin xc nhn bo dng theo phm vi c y quyn ph hp,


chu trch nhim thc hin ng cc quy nh i vi cc cng vic kim

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CNG TY TNHH K THUT MY BAY


GII TRNH T CHC BO DNG
PHN 3 H THNG CHT LNG

C6 KIM TRA CUI CNG V A VO KHAI THC

tra cui cng v cp chng ch cho php a my bay v thit b vo khai


thc.
6.4.

QUY TRNH KIM TRA CUI CNG


1.

Nhn vin xc nhn bo dng ph hp thc hin r sot, kim tra tng
th cc cng vic c thc hin v tnh trng thc t ca my bay,
thit b my bay xc nhn hon thnh bo dng i vi ni dung bo
dng theo yu cu.

2.

Kim tra cui cng bao gm c vic r sot, kim tra tng th cc cng
vic cn thc hin theo yu cu m bo rng:
a. Tt c cc ni dung bo dng v kim tra theo yu cu c thc
hin y theo quy nh.
b. Cc phng php, k thut v cc tiu chun c s dng thc
hin cc cng vic kim tra l ph hp vi yu cu ca Nh chc
trch.
c. Cc kt qu kim tra phi c nh gi theo yu cu ca d liu bo
dng v ghi nhn y trong h s bo dng.
d. D liu bo dng s dng trong qu trnh kim tra phi c ph
chun v hin hnh.
e. Cc DCTB c s dng trong qu trnh bo dng ng theo quy
nh ca ti liu bo dng hoc tng ng c ph chun.
f. Thit b/ vt liu lp ln my bay phi l S DNG C v ng s
quy cch c nu trong cc d liu bo dng c ph chun.
g. Ton b h s bo dng c hon thin ng quy nh.
h. Cc hng hc c khc phc theo DLBD hoc c tr hon
sa cha theo ng quy nh ca DLBD v c khch hng chp
thun.

3.
6.5.

Nhn vin xc nhn bo dng ph hp thc hin kim tra cui cng v
xc nhn hon thnh bo dng ph hp vi yu cu ca khch hng.

CP CHNG CH CHO PHP A MY BAY/THIT B VO KHAI THC


1.

Cp chng ch cho php a my bay vo khai thc:


a. Nhn vin xc nhn bo dng ph hp ghi chp cc thng tin cn
thit vo mu biu theo quy nh ca khch hng hoc Chng ch cho
php a vo khai thc (VAECO Form 2012).

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GII TRNH T CHC BO DNG
PHN 3 H THNG CHT LNG

C6 KIM TRA CUI CNG V A VO KHAI THC

b. Nhn vin xc nhn bo dng k v ng du hoc ghi s chng ch


y quyn, s ph chun t chc ca Cng ty vo Chng ch cho php
a vo khai thc theo mu biu do khch hng quy nh hoc
VAECO Form 2012.
c. Chng ch cho php a vo khai thc bao gm nhng khng gii hn
cc thng tin sau:
S ng k ca my bay, s xut xng ca my bay v ng c.
Tn ca dng kim tra v m t ngn gn v ni dung kim tra c
tham chiu n gi cng vic hoc DLBD.
Ngy thc hin kim tra v tng gi khai thc, s ln ct h cnh
hin ti ca my bay.
Cc thng tin lin quan khc, nu cn.
Cu cam kt vi ni dung c th c ng du hoc in trc trn
mu chng ch ph hp vi yu cu ca Khch hng. Trong trng
hp Khch hng khng c yu cu c th, Nhn vin kim tra s
dng cu cam kt sau:
The articles identified above was maintained/altered and inspected
in accordance with current regulations of competent Authority and is
approved for return to service.
S ph chun t chc ca Cng ty cng vi ch k v ng du
hoc ghi s chng ch y quyn ca Nhn vin xc nhn bo
dng.
2.

Cp chng ch cho php a thit b vo khai thc sau bo dng:


a. Cc Trung tm bo dng s dng CAAV Form 1 hoc Phiu bo
dng thit b my bay (VAECO Form 7032) xc nhn cho php
thit b vo khai thc.
b. Chng ch cho php a vo khai thc phi tham chiu n Ch lnh
sn xut ca Cng ty, m t ngn gn v cng vic bo dng c
thc hin, tham chiu n liu bo dng c s dng, thng tin
lin quan n th mnh v tnh trng thc hin AD/SB.

3.

Cp chng ch cho php a thit b vo khai thc sau khi tho khi my
bay.
Nhn vin c chng ch ph hp phi m bo tnh trng s dng c
ca Thit b my trc khi ban hnh chng ch Cho php s dng thit b
(VAECO Form 5001) hoc Giy xc nhn s ph hp ca thit b (CAAV
Form 1). Chi tit v vic xc nh tnh trng s dng c ca thit b v

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GII TRNH T CHC BO DNG
PHN 3 H THNG CHT LNG

C6 KIM TRA CUI CNG V A VO KHAI THC

ban hnh chng ch Cho php s dng thit b c nu trong qui trnh
SOP 10.10.
4.

Cp chng ch cho php a vo khai thc sau khi thc hin Sa cha
ln hoc Ci tin ln:
a. Vic xc nhn cho php a vo khai thc sau sa cha ln cng
c thc hin nh nu trn. Trong trng hp sa cha ln
c thc hin theo tiu chun c CHK chp thun, Cng ty c th
s dng ch lnh cng vic ca khch hng m cn c vo h s
sa cha c lp m khng cn s dng mu Bo co sa cha ln
hoc ci tin ln (CAAV Form 523).
b. Xc nhn a vo khai thc sau sa cha ln c thc hin theo ch
lnh cng vic ca khch hng hoc mu bo co sa cha ln hoc
ci tin ln (CAAV Form 523).
c. Mt bn CAAV Form 523 s c giao cho Khch hng. Mt bn copy
CAAV Form 523 c lu gi ti Cng ty cng vi cc h s bo
dng khc. Mt bn CAAV Form 523 c chuyn ti CHK trong
vng 48 gi sau khi my bay hoc thit b c xc nhn a vo khai
thc.

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GII TRNH T CHC BO DNG
PHN 3 H THNG CHT LNG

CHNG 7
7.1.

C7 M BO TNH LIN TC TRONG KIM TRA/ BD

M BO TNH LIN TC TRONG KIM TRA/ BO


DNG

TI LIU THAM CHIU


QCATHK 5.067(c), 5.087(e), 5.090(a).

7.2.

CHNH SCH
VAECO s tun th quy trnh ny m bo rng thng tin cn thit lin
quan n cc cng vic bo dng cha c hon thin khi c thay i
ngi thc hin hoc ca lm vic, s c bn giao y gia ngi bn
giao v ngi nhn bn giao.

7.3.

TRCH NHIM
1.

Nhn vin kim tra chu trch nhim v tnh lin tc ca c qu trnh kim
tra v m bo kt qu ca cng vic kim tra khng b nh hng bi
cc bc gin on trong khi lm vic.

2.

Nhn vin bo dng dng thc hin cng vic chu trch nhim v vic
truyn t cc thng tin cn thit lin quan n cc ni dung cng vic
cha hon thin hoc khi i ca lm vic.

7.4.

QUY TRNH

7.4.1.

m bo tnh lin tc trong qu trnh kim tra


1.

Cng vic kim tra phi c thc hin lin tc theo qu trnh, thng qua
tng giai on theo yu cu ca phiu cng vic.

2.

m bo tnh lin tc ca c qu trnh, Nhn vin kim tra phi thc


hin cng tc bn giao khi i ca gia cc ca ni tip nhau hoc gia hai
ngi m nhn mt cng vic hai khong thi gian khc nhau.

3.

Cng tc bn giao ca, bn giao cng vic c thc hin trc khi ri
khi v tr lm vic. Cng tc bn giao ca cn phi c thc hin bng
vn bn. Trong trng hp cn thit, cng tc bn giao ca phi c
thc hin trc tip gia cc cc nhn lin quan, khng bn giao thng
qua trung gian.

4.

Trong trng hp cng vic kim tra cha hon thnh, Nhn vin kim
tra c th thc hin mt phn cng vic kim tra v k xc nhn cho phn
cng vic hon thnh.

5.

Ngoi ra, khi thc hin bo dng mt vt phm c th, cc yu cu kim


tra cn thit phi c tin hnh mt cch hp l, sao cho cng on
kim tra cui cng trc khi a vo khai thc khng i hi phi tho
cc b phn ca vt phm .

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6.

7.4.2.

C7 M BO TNH LIN TC TRONG KIM TRA/ BD

Phiu bn giao cng vic kim tra (VAECO Form 2015) phi lun c ti
ni lm vic ca cc TTBD m bo cc Nhn vin kim tra ca cc
ca lm vic lin k c th d dng truy cp nhm m bo tnh lin tc
cho s hon tt cng vic kim tra.

m bo tnh lin tc trong cng tc bo dng


1.

Gim st vin bo dng ti cc n v c trch nhim m bo thc


hin vic bn giao khi ht ca lm vic thng qua Phiu bn giao cng
vic.

2.

Cc TTBD s dng Phiu bn giao cng vic tng ng (Hot ng bo


dng my bay ti ngoi trng s dng VAECO Form 5002, ti ni
trng s dng VAECO Form 6004, hot ng bo dng thit b my
bay trong trm bo dng s dng VAECO Form 7040) ghi li cc
thng tin cn bn giao.

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GII TRNH T CHC BO DNG
PHN 3 H THNG CHT LNG

CHNG 8
8.1.

C8 HIU CHUN DNG C THIT B

HIU CHUN DNG C THIT B

TI LIU THAM CHIU


QCATHK 5.137 (c), (d ) & (e); Ph lc 1 ca QCATHK 5.137

8.2.

8.3.

CHNH SCH
1.

Chng ny quy nh h thng kim sot v thc hin hiu chun i vi


cc dng c v thit b c yu cu hiu chun (CRTE) c s dng
xc nh tnh kh phi ca thit b my bay.

2.

C s hiu chun thc hin hiu chun i vi cc CRTE ca Cng ty


phi l nh sn xut gc ca CRTE hoc cc c s hiu chun c ph
chun hoc cng nhn bi cc thnh vin ca T chc Hiu chun Quc
t (International Laboratory Accreditation Cooperation-ILAC) hoc Vin
Tiu chun v Cng ngh quc gia ca M (National Institute of Standards
and Technology-NIST).

3.

Hiu chun phi c thc hin bi c s hiu chun c lit k trong


Danh mc nh cung ng dch v hiu chun c cng nhn (VAECO
Form 2062) ca Cng ty.

4.

CRTE phi c hiu chun theo chu k hiu chun c quy nh bi


nh sn xut DCTB. H s hiu chun DCTB phi c lu gi t nht 02
nm k t ngy hiu chun.

TRCH NHIM
1.

Trng ban BCL m bo vic kim sot v thc hin hiu chun cc
CRTE c thc hin tun th cc yu cu v quy nh nu trong ti liu
ny.

2.

Gim c TTBD Thit b chu trch nhim kim sot cc CRTE thuc cc
n v trong khu vc.

3.

Gim c TTBD Ngoi trng DAD chu trch nhim kim sot cc CRTE
c giao.

4.

Trng ban Cung ng Vt t chu trch nhim v vic gi CRTE n cc


c s hiu chun bn ngoi Cng ty c ph chun v tip nhn cc
CRTE sau khi hiu chun.

5.

Th trng cc n v chu trch nhim kim sot vic s dng v trng


thi cc CRTE thuc phm vi n v mnh qun l, nhm m bo ch a
vo s dng cc CRTE cn hn hiu chun.

6.

Ngi s dng CRTE c trch nhim:


a. Kim tra trng thi cng nh thi hn hiu chun ca CRTE trc khi
s dng;

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GII TRNH T CHC BO DNG
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C8 HIU CHUN DNG C THIT B

b. Bo co kp thi cho Th trng n v v cc trng hp CRTE b


hng, ht hn hiu chun, mt tem hiu chun v.v.
8.4.

QUY TRNH

8.4.1.

Tiu chun v chu k hiu chun


1.

Kim sot vin DCTB s phi xc nh chu k hiu chun v cc tiu


chun p dng cho cc CRTE kim sot vic hiu chun.

2.

Tiu chun v chu k hiu chun c xc nh da vo cc yu cu


sau:
a. Cc yu cu v ch dn ca nh sn xut CRTE hoc cc tiu chun
cng nghip hin hnh p dng i vi loi CRTE .
b. Trong trng hp nh sn xut khng a ra chu k hiu chun i
vi CRTE th chu k ln nht i vi DCTB khng c qu 12
thng.
c. Chu k hiu chun CRTE cng c th nh hn cc yu cu ca nh
sn xut ty thuc vo vic s dng; tn sut s dng cng nh kt
qu hiu chun trc ca DCTB.

8.4.2.

8.4.3.

Treo th CRTE
1.

i vi CRTE c xc nh l khng s dng c phi c treo Th


Dng c/ Thit b khng s dng c (VAECO Form 0002).

2.

trnh vic s dng cc DCTB khng c hiu chun th mi CRTE


phi c dn tem hiu chun (VAECO Form 0021) i vi DCTB c
hiu chun bi Cng ty hoc tem kim sot hiu chun (VAECO Form
0004) i vi DCTB c hiu chun ti c s bn ngoi Cng ty.

Kim sot cc CRTE


1.

Phn xng hiu chun ca tng khu vc v TTBD Ngoi trng DAD
thit lp Chng trnh qun l thi hn hiu chun qun l tt c cc
CRTE trong phm v trch nhim.

2.

Cui mi thng, cc Phn xng hiu chun, Phng KTKH TTBD Ngoi
trng DAD lp Danh mc cc DCTB n hn hiu chun (VAECO Form
7003) trong thng tip theo v ng ln mc DCTB Hiu chun trn
trang Web ca Cng ty.

3.

Cc n v ang qun l DCTB kim tra Danh mc cc DCTB n hn


hiu chun, thc hin v sinh, ng gi v gi cc CRTE n hn hiu
chun ti Phn xng hiu chun/ Phng KTKH TTBD Ngoi trng
DAD trc ngy ht hn hiu chun.

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PHN 3 H THNG CHT LNG

8.4.4.

C8 HIU CHUN DNG C THIT B

4.

Kim sot vin DCTB thc hin kim tra v xc nh yu cu hiu chun
cho CRTE.

5.

Nu qu hn hiu chun m CRTE khng c cc n v gi n, th


Phn xng hiu chun/ Phng KTKH TTBD Ngoi trng DAD s gi
Thng bo qu hn hiu chun (VAECO Form 7005) ti n v s dng
yu cu gi ngay CRTE n Phn xng hiu chun/ Phng KTKH
TTBD Ngoi trng DAD.

6.

Phn xng hiu chun/ Phng KTKH TTBD Ngoi trng DAD tin
hnh gi CRTE n cc c s hiu chun nm trong phm vi c ph
chun ca Cng ty thc hin cng vic hiu chun. i vi cc cng
vic nm ngoi phm vi c ph chun ca Cng ty, Ban Cung ng Vt
t/ TTBD Ngoi trng DAD lp n hng hiu chun v gi CRTE n
cc C s hiu chun bn ngoi c Cng ty ph chun thc
hin hiu chun.

Kim tra v nh gi kt qu hiu chun.


1.

Vic kim tra tip nhn cc CRTE sau khi hiu chun s c thc hin
theo quy trnh nu ti Phn 2 Chng 8 ca ti liu ny.

2.

Kim sot vin DCTB tin hnh nh gi, phn tch kt qu hiu chun
trong giy chng nhn/ bo co hiu chun v kt qu hiu chun km
theo (nu c) CRTE. Cc thng tin v vic nh gi c ghi vo Phiu
nh gi kt qu hiu chun (VAECO Form 7022).

3.

Nu CRTE c hiu chun bi cc t chc ngoi VAECO p ng tiu


chun hiu chun (Calibration Standard) v trong phm vi dung sai cho
php ca Nh ch to (In tolerance), Kim sot vin DCTB s thc hin
dn tem Calibration Control (VAECO Form 0004) ln DCTB .

4.

Nu CRTE c C s hiu chun xc nh nm ngoi phm vi dung sai


cho php ca Nh ch to (Out of tolerance), Kim sot vin DCTB thc
hin treo Th DCTB khng s dng c (VAECO Form 0002), lu gi
CRTE khu vc ring bit v bo co Qun c phn xng hiu chun
c phng n x l thch hp. Qun c phn xng hiu chun s
quyt nh thc hin theo mt trong cc phng n sau:
a. a CRTE i sa cha v hiu chun li.
b. Xc nh li phm vi, mc ch s dng ca CRTE.
c. Bn giao li n v s dng v ngh thanh l CRTE hng nu xt
thy vic gi i sa cha/ hiu chun l khng kinh t.

5.

Nu CRTE c sai lch (Error) ln hn 02 ln so vi phm vi dung sai cho


php ca Nh ch to, ngoi vic thc hin m t trn, Kim sot

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GII TRNH T CHC BO DNG
PHN 3 H THNG CHT LNG

C8 HIU CHUN DNG C THIT B

vin DCTB kp thi lp Bo co v sai lch ln trong hiu chun (VAECO


Form 7009). Bo co ny c Qun c phn xng hiu chun gi ti
Ban KT&CNTT v Ban BCL tin hnh iu tra, xem xt mc nh
hng ca cc CRTE ny i vi cc cng vic bo dng my bay, thit
b my bay thc hin. Ban KT&CNTT ban hnh Ch lnh k thut (EO)
kim tra hoc thc hin li cc cng vic bo dng lin quan nu
xc nh rng sai lch ln ca CRTE c nh hng trc tip n kt qu
cc cng vic bo dng thc hin.
8.4.5.

8.5.

Qun l DCTB dng thu mn c yu cu hiu chun.


1.

Cc CRTE dng thu, mn khi nhn v t cc C s bn ngoi c


tip nhn, kim tra theo Quy trnh nu ti Phn 2 Chng 8 ca ti liu
ny.

2.

Kim sot vin DCTB thc hin kim tra thi gian hiu chun ln cui v
thi hn hiu chun ln ti, nhm khng nh thi gian gia hai ln hiu
chun khng vt qu quy nh ca Nh ch to hoc quy nh ca Cng
ty i vi CRTE tng ng m Cng ty ang s dng.

3.

Vic treo th v kim sot cc CRTE thu mn s c thc hin nh


l CRTE thuc s hu ca Cng ty.

LU TR
Bn gc giy chng nhn/ bo co hiu chun; kt qu hiu chun (nu c)
v cc ti liu k thut c lin quan n CRTE c lu gi ti Trung tm bo
dng thit b trong vng 2 nm.

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PHN 3 H THNG CHT LNG

CHNG 9
9.1.

C9 PHT HIN V KHC PHC S KHNG


PH HP/ SAI LI BO DNG

PHT HIN V KHC PHC S KHNG PH HP/ SAI


LI BO DNG

TI LIU THAM CHIU


QCATHK iu 5.090(d)(g)(h), Ph lc 1 ca iu 5.090

9.2.

CHNH SCH
1. Nhng s khng ph hp ca Cng ty c pht hin thng qua cc cuc
nh gi ni b, nh gi t bn ngoi, h thng kim tra, gim st v c
ch t bo co.
2. Mc ch ca nhng quy trnh ny l tip tc ci thin h thng bo
dng v cht lng ca Cng ty nhm pht hin v khc phc cc im
khng ph hp trc khi a my bay/ thit b my bay vo khai thc.
3. Tt c nhng sai li pht hin ra phi c iu tra tm ra nguyn nhn
gc v c khc phc mt cch trit , m bo khng nhng sa
cha c nhng sai li hin ti m cn gip h thng ngn nga cc sai
li lp li trong tng lai.
4. nh gi cht lng ni b c thc hin m bo rng tt c cc
quy trnh trong ti liu GTTCBD v cc sn phm ca mi trung tm bo
dng c kim tra theo chu k 12 thng, ngoi tr cc C s bo
dng ngoi trng c nh gi theo chu k 24 thng. Cc cuc nh
gi ni b s c thc hin bi cc nh gi vin c lp. Bo co nh
gi s c lp cho tng cuc nh gi v gi cho Gim c Cht lng
v n v c nh gi trong ch r tt c cc hng mc c
kim tra v cc im khng ph hp (nu c) khc phc. nh gi cht
lng ni b c thc hin theo quy trnh SOP 10.16 "nh gi cht
lng".
5.

9.3.

Bo co tng th kt qu nh gi, vic thc k hoch nh gi v hot


ng khc phc s c thc hin bi Ban BCL v gi n Gim c
cht lng v Tng Gim c 6 thng mt ln xem xt.

TRCH NHIM
1. Trng ban BCL chu trch nhim v ton b h thng nh gi cht
lng. Trng ban BCL chu trch nhim v vic a ra cc yu cu
khc phc ti cc n v lin quan v kim tra cc hnh ng khc phc
thc hin m bo cc nguyn nhn gc c xc nh v cc
hnh ng khc phc l y v chp nhn c. Cc hnh ng khc
phc b sung s c yu cu thc hin nu cn thit.

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GII TRNH T CHC BO DNG
PHN 3 H THNG CHT LNG

C9 PHT HIN V KHC PHC S KHNG


PH HP/ SAI LI BO DNG

2. Th trng cc n v v cc nhn vin phi thng bo cho Ban BCL


cc vn lin quan n an ton, cht lng bao gm cc s c, cc vn
v yu t con ngi, sai li bo dng, cc vn nh hng n
cht lng bo dng, nhng thay i cn thit trong quy trnh hoc thiu
quy trnh, hng dn chi tit.
3.

9.4.

Cc nh gi vin cht lng v Nhn vin kim tra c trch nhim bo


co nhng sai li nghim trng ti Gim c Cht lng d cc TTBD c
th c nh gi khc.

BO CO IM KHNG PH HP/ BO CO SAI LI


1. Nhng im khng ph hp c Ban BCL pht hin (ngoi cc cuc
nh gi theo chng trnh) s c phn nh vo Bo co im khng
ph hp (VAECO Form 2029).
2.

9.5.

Nhng sai li c pht hin bi cc n v s c bo co bng Bo


co sai li/ an ton (VAECO Form 2013).

IU TRA
1. Trng ban BCL hoc ngi c y quyn gi Bo co im khng
ph hp ny ti cc Trng Ban/ Gim c TTBD lin quan iu tra v
thc hin hnh ng khc phc.
2. Trng Ban/ Gim c TTBD lin quan phi iu tra xc nh nguyn
nhn gc, thc hin cc hnh ng khc phc tc thi (nu cn) v
xut hnh ng khc phc trit ti Trng ban BCL.
3. Trng ban BCL xem xt cc tr li ca cc n v v quyt nh iu
tra b sung nu cn thit. Cc nh gi vin/ Nhn vin kim tra c ch
nh bi Trng ban BCL thc hin vic iu tra b sung. Vic iu
tra bao gm vic i chiu d liu, phng vn nhn vin, xem xt h s v
cc quy trnh lin quan.
4.

9.6.

Kt qu iu tra b sung s c ghi vo Bo co iu tra (VAECO Form


2055).

SA CHA SAI LI V HNH NG KHC PHC


1.

Th trng cc n v lin quan c th da vo kt qu iu tra khc


phc cc sai li trc mt v/ hoc lp k hoch v t chc thc hin
vic ngn nga trnh lp li. Hnh ng sa cha, khc phc c th bao
gm:
a. Thu hi v sa cha li sn phm;
b. Sp xp v lm li cc cng vic lin quan;

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CNG TY TNHH K THUT MY BAY


GII TRNH T CHC BO DNG
PHN 3 H THNG CHT LNG

C9 PHT HIN V KHC PHC S KHNG


PH HP/ SAI LI BO DNG

c. Yu cu cc b phn, c nhn lin quan thc hin cc hnh ng


thch hp nhm loi b nguyn nhn gc ca sai li/ im khng ph
hp.
2.

Cn c vo gii trnh ca cc n v v bo co iu tra ca Nhn vin


Ban BCL v nguyn nhn ca s khng ph hp, Trng ban BCL s
quyt nh cc bin php sau:
a. Ban hnh Thng bo cht lng;
b. Hp ging bnh vi s tham d ca cc bn lin quan;
c. T chc cc kha o to b sung hoc o to li cho cc nhn vin
lin quan.
d. Sa i/ b sung quy trnh.

3.
9.7.

Kt qu cui cng ca cc bin php khc phc yu cu bi Ban BCL


s c s c thng bo ti cc n v lin quan.

GIM ST HNH NG KHC PHC


1.

Th trng cc n v lin quan s kim tra tt c nhng hnh ng khc


phc thc hin m bo ngn nga c s lp li, gi kt qu
khc phc ti Trng ban BCL bao gm nhng ni dung sau:
a. Ni dung im khng ph hp hoc sai li.
b. Nguyn nhn gc ca im khng ph hp hoc sai li (nu c);
c. Hnh ng khc phc c thc hin, ngi thc hin khc phc
v ngy hon thnh.

2. Ban BCL s kim tra li bo co hnh ng khc phc, xc nhn vic


thc hin cc hnh ng ny v kt thc vic gim st khc phc.
3.
9.8.

Bo co khc phc v cc h s lin quan s c lu ti Ban BCL


trong t nht 2 nm k t khi hon thnh vic khc phc.

SA I QUY TRNH
Sau khi iu tra, nu nguyn nhn gc ca im khng ph hp c xc
nh l do quy trnh cha ph hp, vic sa i quy trnh lin quan s c
thc hin trong vng 10 ngy lm vic. Ban BCL hp tc vi TTBD lin quan
tin hnh sa i theo quy trnh nh cp trong Chng 1, Phn 2 ca
ti liu ny.

9.9.

THNG BO CHT LNG


Sau khi iu tra, nu nguyn nhn gc ca im khng ph hp khng phi l
li h thng m l kt qu ca vic thiu kin thc, khng c o to, st

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PHN 3 H THNG CHT LNG

C9 PHT HIN V KHC PHC S KHNG


PH HP/ SAI LI BO DNG

hch hoc thiu hng dn ph hp, mt Thng bo cht lng s c


ban hnh thc hin nh mt gii php khc phc ban u. Ban BCL s
ban hnh thng bo ny nhn mnh hoc gii thch cc yu cu ca quy
trnh v a ra nhng ch dn c th hn.
1.

Mc nh chnh ca H thng thng bo cht lng:


a. Thng bo ti cc nhn vin lin quan v cc im thiu st, nguyn
nhn gc v cc hnh ng khc phc c thc hin ngn nga
s lp li.
b. Gii thch v lm r ngha nhng quy nh iu lut v/ hoc ch r cc
quy trnh phi tun th.
c. Gii thch v tm quan trng ca chnh sch, quy trnh v nhng quy
nh mi.
d. Cung cp thng tin v cc quy trnh tm thi trc khi thc hin vic
sa i chnh thc.
e. Thng bo cc quy trnh ca khch hng mi b sung hoc sa i
ca khch hng.

2.

Ni dung ca Thng bo cht lng khng c mu thun vi cc iu


khon quy nh trong QCATHK v cc quy nh hin hnh khc ang p
dng.

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GII TRNH T CHC BO DNG
PHN 3 H THNG CHT LNG

CHNG 10
10.1.

10.2.

C10 PH CHUN I NG NHN VIN KIM TRA


V XC NHN BO DNG

PH CHUN I NG NHN VIN KIM TRA V XC


NHN BO DNG

TI LIU THAM CHIU


1.

QCATHK 5.095(e),(f),(g); 5.097.

2.

QCATHK 7 Mc III, V.

CHNH SCH
1.

Cng ty m bo rng cc Nhn vin kim tra v xc nhn bo dng


c trang b y kin thc cn thit v QCATHK lin quan v cc quy
trnh GTTCBD c lin quan ang p dng.

2.

Cc Nhn vin kim tra v xc nhn bo dng phi:


a. S dng tt cc phng php v k thut kim tra, k nng thc hnh,
thit b v dng c xc nh tnh kh phi ca my bay v thit b
my bay c thc hin bo dng, v
b. S dng thun thc cc loi dng c v thit b kim tra ph hp cho
vic kim tra my bay v thit b my bay.

10.3.

10.4.

3.

Cc Nhn vin kim tra v xc nhn bo dng phi c, hiu v vit


c bng ting Anh.

4.

Cc Nhn vin kim tra v xc nhn bo dng c lit k trong Ph


lc nhn lc.

TRCH NHIM
1.

Trng ban BCL chu trch nhim m bo rng cc Nhn vin kim tra
v xc nhn bo dng lun p ng yu cu v o to, trnh ,
kinh nghim theo quy nh ca CHK.

2.

Gim c Trung tm o to chu trch nhim thc hin chng trnh o


to thit lp v duy tr s thnh tho ca cc Nhn vin kim tra v xc
nhn bo dng theo ng yu cu.

Y QUYN
Ghi ch: Chi tit v phm vi quyn hn ca Nhn vin kim tra v xc nhn
bo dng c nu trong quy trnh 10.1 Nhn vin Kim tra v xc nhn
bo dng trong ti liu SOP.

10.4.1.

Nhn vin kim tra v xc nhn bo dng my bay


Nhn vin kim tra v xc nhn bo dng my bay c thc hin, kim tra
v xc nhn a vo khai thc cc ni dung bo dng theo phm vi c y
quyn.

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PHN 3 H THNG CHT LNG

10.4.2.

C10 PH CHUN I NG NHN VIN KIM TRA


V XC NHN BO DNG

Nhn vin sa cha chuyn ngnh hng khng


1.

Nhn vin sa cha chuyn ngnh hng khng bao gm, nhng khng
gii hn, cc i tng sau:
a. Nhn vin kim tra v xc nhn bo dng thit b my bay,
b. Nhn vin sa cha cu trc my bay,
c. Nhn vin sa cha Cabin,
d. Nhn vin sa cha H thng gii tr (IFE),
e. Nhn vin kim tra soi (borescope inspection),
f.

Nhn vin sn,

g. Nhn vin sa cha my bay.


2.

10.4.3.

Nhn vin sa cha chuyn ngnh hng khng c thc hin, kim tra
v xc nhn a vo khai thc cc ni dung bo dng theo phm vi
c y quyn.

Nhn vin kim tra tip nhn PTVT (Kim tra vin kho)
Kim tra vin Kho c php thc hin kim tra, chp nhn PTVT c s
dng cc c s bo dng ca cng ty.

10.4.4.

Nhn vin thc hin kim tra khng ph hy (Nhn vin NDT)
Nhn vin NDT c thc hin v xc nhn hon thin cc cng vic kim tra
khng ph hy theo phm vi c y quyn.

10.5.

TIU CHUN
Cc Nhn vin kim tra v xc nhn bo dng phi t cc tiu chun ti
thiu cho tng y quyn c th. Tiu chun chi tit c nu trong quy trnh
SOP 10.1 Nhn vin Kim tra v xc nhn bo dng.

10.5.1.

Nhn vin kim tra v xc nhn bo dng my bay


Ngi c y quyn phi:
1.

c o to v c kinh nghim thc t s dng cc phng php v k


thut kim tra, k nng thc hnh, thit b v dng c thc hin bo
dng kiu loi my bay, v

2.

S dng tt cc phng php v k thut kim tra, k nng thc hnh,


thit b v dng c xc nh tnh kh phi ca kiu loi my bay c
thc hin bo dng, v

3.

S dng thun thc cc phng php v k thut kim tra, k nng thc
hnh, thit b v dng c thc hin kim tra, bo dng v xc nhn
kiu loi my bay vo khai thc; v

4.

c, hiu v vit c bng ting Anh.

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GII TRNH T CHC BO DNG
PHN 3 H THNG CHT LNG

10.5.2.

10.5.3.

C10 PH CHUN I NG NHN VIN KIM TRA


V XC NHN BO DNG

5.

C Giy php bo dng kiu loi my bay cn hiu lc mc ph hp


v hp l do CHK cp hoc cng nhn.

6.

hon thnh kha hun luyn v cc qui trnh GTTCBD ca Cng ty v/


hoc ca Khch hng.

7.

hon thnh kha hun luyn v Yu t con ngi.

8.

hon thnh kha hun luyn v H thng qun l an ton (SMS).

9.

c Khch hng o to, st hch v y quyn, nu c yu cu.

Nhn vin sa cha chuyn ngnh hng khng


1.

hon thnh kho hun luyn sa cha chuyn ngnh hng khng
c CHK chp thun, hoc

2.

i vi bo dng xng (workshop), c 18 thng kinh nghim thc


hnh v quy trnh, vic tin hnh, phng php kim tra, ti liu, dng c,
dng c my mc, v cc thit b khc c s dng ph bin trong cng
vic bo dng hoc cng vic c th m ngi thc hin,

3.

c, hiu v vit c bng ting Anh.

4.

C Giy php Nhn vin sa cha chuyn ngnh hng khng hoc Giy
php bo dng kiu loi my bay ph hp cn hiu lc v hp l do
CHK cp hoc cng nhn.

5.

hon thnh kha hun luyn v cc qui trnh GTTCBD ca Cng ty v/


hoc ca Khch hng.

6.

hon thnh kha hun luyn v Yu t con ngi.

7.

hon thnh kha hun luyn v H thng qun l an ton (SMS).

8.

c Khch hng o to, st hch v y quyn, nu c yu cu.

Kim tra vin kho


Ngi c y quyn phi:
1.

c hun luyn v cc phng php, k thut, cc cng vic lin


quan n kim tra tip nhn PTVT.

2.

c hun luyn v s dng thnh tho AMASIS hoc phn mm


tng ng phc v qun l PTVT.

3.

c hun luyn v Qui nh ng gi PTVT my bay theo ATA 300.

4.

hon thnh kha hun luyn v cc qui trnh GTTCBD ca Cng ty.

5.

hon thnh kha hun luyn v Yu t con ngi.

6.

hon thnh kha hun luyn v H thng qun l an ton (SMS).

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GII TRNH T CHC BO DNG
PHN 3 H THNG CHT LNG

7.

10.5.4.

10.6.

C10 PH CHUN I NG NHN VIN KIM TRA


V XC NHN BO DNG

C 3 nm kinh nghim lm vic trong mi trng cung ng vt t hng


khng, trong , ti thiu c 1 nm tham gia cng tc h tr kim tra tip
nhn PTVT.

Nhn vin NDT


1.

c o to, st hch theo ti liu NDT ca Cng ty:

2.

hon thnh kha hun luyn v cc qui trnh GTTCBD ca Cng ty v/


hoc ca Khch hng.

3.

hon thnh kha hun luyn v Yu t con ngi.

4.

hon thnh kha hun luyn v H thng qun l an ton.

DUY TR S THNH THO/ O TO TIP TC


Nhn vin kim tra v xc nhn bo dng phi c o to tip tc 2 nm
mt ln theo cc yu cu ca nh gi tiu chun nhn vin - Position Needs
Assessment trong ti liu CTT. Ni dung o to tip tc c th gm:

10.7.

1.

Cc phng php v k thut kim tra, k nng thc hnh, thit b v


dng c xc nh tnh kh phi ca my bay/ thit b my bay v xc
nhn chng vo khai thc;

2.

Cc k nng chuyn mn c th c lin quan ca tng v tr cng vic v


y quyn;

3.

Cc quy trnh GTTCBD ca Cng ty v/ hoc quy trnh Khch hng;

4.

Yu t con ngi;

5.

H thng Qun l An ton

HN HIU LC CA Y QUYN
Hn hiu lc ca y quyn do Hi ng st hch ngh v Gim c cht
lng quyt nh theo cc tiu ch sau:

10.8.

1.

Cc mc y quyn c hiu lc ti a l 5 nm;

2.

Trng ban BCL c th gia hn hiu lc ca y quyn trong mt s


trng hp;

3.

y quyn s b nh ch tm thi hoc thu hi ty thuc mc vi phm,


mc sai li ca nhn vin c y quyn trong qu trnh lm vic.

4.

Mi thay i v y quyn phi c thng bo cho ngi gi y quyn.

KIM SOT CH K V CON DU:


Vic qun l ch k v con du c nu trong quy trnh SOP10.1 Nhn vin
kim tra v xc nhn bo dng.

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PHN 3 H THNG CHT LNG

10.9.

C10 PH CHUN I NG NHN VIN KIM TRA


V XC NHN BO DNG

H S NHN VIN KIM TRA V XC NHN BO DNG.


1.

Ban BCL lp h s c nhn cho tng nhn vin bo dng sau khi tip
nhn h s ngh cp y quyn.

2.

H s ca mi nhn vin c y quyn bao gm cc thng tin ti thiu


sau:
a. Thng tin c nhn
H tn;
Ngy thng nm sinh;
a ch lin h.
b. Trnh chuyn ngnh
o to c bn;
o to chuyn loi v/ hoc o to chuyn ngnh;
Kt qu cc kha o to nh k di dng giy v/hoc in t;
Kinh nghim cng tc;
Giy php bo dng my bay/ giy php nhn vin sa cha
chuyn ngnh hng khng;
Chng ch y quyn.
Ghi ch: H s o to nh k cc nhn vin kim tra v xc nhn
bo dng c lu tr ti Trung tm o to di dng giy
v/hoc in t.
c. Chng ch y quyn
Cc y quyn c cp;
Phm vi y quyn;
S chng ch y quyn;
Ngy cp y quyn;
Thi hn hiu lc ca chng ch y quyn v cc thay i v hiu
lc.
d. Cc thng tin trong qu trnh hot ng
Cc vn bn lin quan n cc thay i, nh: lu chuyn v tr lm
vic, thi gian i cng tc hoc ngh lm di hn...

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GII TRNH T CHC BO DNG
PHN 3 H THNG CHT LNG

C10 PH CHUN I NG NHN VIN KIM TRA


V XC NHN BO DNG

Cc vn bn lin quan n kt qu x l sai li, cc tnh hung


khc nhau trong qu trnh cng tc.
3.

Qun l h s nhn vin


a. H s ca Nhn vin kim tra v xc nhn bo dng c Phng
nh gi lu gi v kim sot di hnh thc tp ti liu ring bit (
dng giy v/hoc phn mm qun l) cho tng c nhn, c sp
xp theo loi my bay, theo loi chng ch v theo vn tn.
b. Qun l mt s thng tin c bn lin quan n phm vi y quyn ca
tng Nhn vin kim tra v xc nhn bo dng bng phn mm trn
my vi tnh.
c. Ch c ngi c giao nhim v kim sot h s v ngi c thm
quyn mi c php tip cn, truy cp hoc b sung h s.
d. Nhn vin kim tra v xc nhn bo dng c th c php tip cn
h s ca mnh khi c l do chnh ng.
e. H s Nhn vin kim tra v xc nhn bo dng lun sn sng
CHK kim tra khi c yu cu.

4.

Danh sch Nhn vin kim tra v xc nhn vo khai thc.


a. Danh sch Nhn vin kim tra v xc nhn bo dng c nu trong
Personnel roster v cp nht trong vng 5 ngy k t khi c thay i.
b. Danh sch Nhn vin kim tra v xc nhn bo dng c lu ti
Ban BCL v lun sn sng CHK kim tra khi c yu cu.

5.

Lu tr
a. H s Nhn vin kim tra v xc nhn bo dng c lu gi t nht
l 2 nm, sau khi chng ch y quyn ht hiu lc, hoc sau khi nhn
vin kt thc hp ng vi Cng ty.
b. Nhn vin kim tra v xc nhn bo dng c cp bn sao ca h
s khi kt thc hp ng, khi c yu cu.

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CNG TY TNHH K THUT MY BAY


GII TRNH T CHC BO DNG
PHN 3 H THNG CHT LNG

CHNG 11
11.1.

C11 KIM SOT D LIU BO DNG

KIM SOT D LIU BO DNG

TI LIU THAM CHIU


QCATHK 5.140

11.2.

CHNH SCH
1.

Cng ty phi m bo c d liu bo dng cho cc cng vic ang


c thc hin. Cc d liu bo dng ny l cc d liu c CHK ph
chun/ chp nhn, c ban hnh t CHK, t nh sn xut my bay, thit
b my bay hoc t cc t chc sn xut/ thit k, cc ti liu yu cu t
cc nh chc trch hng khng khc.

2.

Cc d liu bo dng c php s dng l cc d liu:


a. c ban hnh t CHK, cc nh chc trch hng khng khc c
CHK ph chun/ chp nhn;
b. c ban hnh t cc nh sn xut my bay v thit b my bay.
Ngoi cc d liu bt buc phi c ph chun ca cc nh chc
trch hng khng, cc hng dn sa cha, bo dng ca nh sn
xut c th c s dng nu ph hp vi phm vi c ph chun
ca Cng ty.
c. c ban hnh t cc t chc sn xut/ thit k c CHK ph
chun/ chp nhn.

3.

11.3.

Ch nhng d liu bo dng cn hin hnh mi c php s dng


trong Cng ty. Cc ti liu k thut khng hin hnh s phi c du hiu
nhn dng.

TRCH NHIM
1.

Trng Ban KT&CNTT chu trch nhim v vic:


a. iu hnh Th vin k thut tip nhn, qun l, phn phi tt c cc
DLBD v m bo cc d liu ny lun c cp nht.
b. m bo tnh y v hin hnh ca DLBD cho cc cng vic bo
dng trong phm vi ph chun ca Cng ty t nh sn xut my bay/
thit b my bay, t khch hng hoc cc ngun c ph chun
khc.

2.

Th trng cc n v chu trch nhim v trng thi vt l, tnh hp l i


vi cc ti liu c giao v m bo cho ngi s dng c th d dng
tip cn.

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PHN 3 H THNG CHT LNG

3.

11.4.

C11 KIM SOT D LIU BO DNG

Trng ban BCL chu trch nhim v ton b cc DLBD c s dng


trong Cng ty cho vic bo dng my bay, ng c, v thit b my phi
c ph chun v kim sot.

KIM SOT D LIU BO DNG


1.

D liu bo dng c th bao gm nhng khng gii hn:


a. Cc quy ch hng khng lin quan;
b. Cc ti liu hng dn lin quan n thc hin quy ch hng khng;
c. Cc ch lnh iu kin bay (AD);
d. Cc ti liu hng dn bo dng, sa cha ca nh sn xut (AMM,
CMM, SRM) v cc hng dn khc nh th hng dn sa cha,
xc nhn, chp thun ca nh sn xut;
e. Cc thng bo k thut;
f. Cc th thng bo;
g. Cc ch dn k thut;
h. Ti liu v ci tin;
i. Chng trnh bo dng tu bay;
j. Ti liu hng dn thc hnh chun;
k. Cc hng dn NDT;
l. Nhng ti liu khc c ph chun hoc chp thun bi CHK

2.

Th vin K thut tm kim v nhn cc DLBD ca cc loi my bay, ng


c, thit b t nh sn xut gc, t nh khai thc hoc t cc ngun khc
c kh nng cung cp cc d liu hin hnh c ph chun.

3.

Nh khai thc s phi cung cp cho Cng ty tt c cc DLBD hin hnh


ph hp vi cng vic m Cng ty k hp ng thc hin v phi c
CHK ph chun/ chp nhn.

4.

Vic qun l cc DLBD c thc hin da trn phn mm Qun l ti


liu ca Th vin k thut. Khi nhn cc DLBD mi, cc thng tin nh:
Ngi ban hnh, m s xut bn, ngy xut bn, ni c giao ti liu,
trng thi hin hnh c cp nht vo phn mm qun l.

5.

Th vin k thut trin khai cp nht cc DLBD ln h thng my ch ca


Cng ty trong vng 01 tun k t ngy nhn.

6.

trnh vic s dng cc ti liu khng cp nht, nhn vin bo dng


ca cc TTBD s thc hin kim chng v trng thi cp nht ca ti liu
thng qua website ca Cng ty.

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GII TRNH T CHC BO DNG
PHN 3 H THNG CHT LNG

C11 KIM SOT D LIU BO DNG

7.

Th vin k thut ban hnh Danh mc cc ti liu hin hnh (VAECO


Form 3014) v gi n cc n v s dng lin quan mi khi c DLBD
c cp nht.

8.

Th vin k thut s thng bo n ngi s dng bt k ti liu no


khng cn c cp nht km theo cc hng dn cn thit.

9.

Ba thng mt ln, Th vin k thut tin hnh kim tra tnh cp nht ca
tt c cc DLBD lu hnh trong Cng ty.

10. Trong qu trnh kim tra hoc trong qu trnh cp nht, cc phin bn c
c rt ra, hoc cc DLBD c xc nh l khng cn hp l s c
cch ly hoc loi b.
11.5.

SA I D LIU BO DNG
1.

Vic sa i DLBD c th c thc hin khi c ph chun t CHK. Khi


c yu cu sa i DLBD, n v yu cu s thc in thng tin vo Yu
cu sa i d liu bo dng (VAECO Form 3005).

2.

Cc DLBD c th c sa i trong cc trng hp sau:


a. Khi cc DLBD ca Nh ch to c sa i thc hin d dng v
hiu qu hn;
b. Khi kh c th thc hin theo cc DLBD ca Nh ch to;

3.

Khi nhn c Yu cu sa i d liu bo dng (VAECO Form 3005)


t cc n v, Ban KT&CNTT tin hnh:
a. nh gi yu cu t cc n v yu cu v thc hin Bin son D
liu bo dng sa i (VAECO Form 3006).
b. Thng bo bao gm (VAECO Form 3006) ti Nh ch to hoc ngi
s hu Chng ch kiu loi v Chng ch kiu loi b sung.
c. iu chnh cc sa i da trn cc thng tin phn hi nu cn thit
v phi c ph chun bi CHK.
d. Sau khi c CHK, D liu bo dng sa i s c chuyn n
cc TTBD tng ng.

11.6.

SAO CHP, CHUYN BIN D LIU BO DNG SANG CC DNG TI


LIU BO DNG CA CNG TY
1.

Cng ty sao chp, chuyn bin DLBD c ph chun sang cc dng


TLBD hng dn thc hin, ghi chp v xc nhn hon thnh cc
cng vic bo dng. Nhng ti liu ny s c thc hin bi Ban
KT&CNTT hoc bi cc Phng KTKH ca cc TTBD.

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GII TRNH T CHC BO DNG
PHN 3 H THNG CHT LNG

11.7.

11.8.

C11 KIM SOT D LIU BO DNG

2.

Cc ti liu chuyn bin ny c th bao gm cc Ch lnh k thut


(VAECO Form 3003); Yu cu tr gip k thut (VAECO Form 3015),
Hng dn k thut (VAECO Form 3017) v Phiu bo dng thit b
my bay (VAECO Form 7032).

3.

Thng tin trong cc ti liu chuyn bin phi l Ting Anh v khng c
sai lch t d liu gc c CHK ph chun v phi c s tham chiu v
s pht hnh ca ti liu gc.

PHN PHI TI LIU BO DNG


1.

Th trng cc n v da trn nhu cu cng vic ca n v mnh gi


yu cu phn phi ti liu n Trng Ban KT&CNTT.

2.

Th vin K thut s thc hin tm kim ti liu bo dng c yu cu


theo yu cu nu trong mc 11.4.1 ca chng ny.

3.

i vi bn giy, tnh hin hnh ca DLBD s c th vin K thut


ng du kim sot Controlled trn trang ba ca DLBD gc v bn copy
trc khi phn phi n n v s dng. i vi cc DLBD dng in t
nh a CD/DVD, th vin k thut s thc hin ng du kim sot
Controlled ln mt sau ca cc a .

4.

Th vin k thut s cp nht cc thng tin lin quan vo phn mm qun


l trn my tnh kim sot

LU TR
1.

Cc DLBD c c lu gi ti khu vc cch ly ca Th vin k thut ti


thiu l 2 nm k t ngy c thay th bi cc DLBD sa i.

2.

H s v qu trnh tip nhn, phn phi, cp nht DLBD, c lu gi ti


Th vin k thut trong thi gian ti thiu l 2 nm k t khi hon thnh
vic tip nhn, phn phi, cp nht.

3.

Cc phiu Thng tin kh hiu trong DLBD, Thng bo sa i tm thi


DLBD v cc khuyn co chnh sa ca Ngi ban hnh c lu gi ti
Ban KT&CNTT.

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CNG TY TNHH K THUT MY BAY


GII TRNH T CHC BO DNG
PHN 3 H THNG CHT LNG

CHNG 12
12.1.

C12 PH CHUN NH GI VIN CHT LNG

PH CHUN NH GI VIN CHT LNG

TI LIU THAM CHIU


QCATHK 5.090

12.2.

12.3.

CHNH SCH
1.

Cng ty p dng quy trnh st hch nh gi vin cht lng nhm m


bo cc nhn vin thc hin cng vic nh gi cht lng p ng cc
yu cu ca Phn 5, QCATHK v cc quy nh hin hnh.

2.

nh gi vin cht lng c ph chun thc hin cc cuc nh gi


cht lng c lp, nhm gim st s tun th cc quy trnh v cc tiu
chun c ph chun trong qu trnh qun l, iu hnh v thc hin
cc hot ng bo dng

3.

Tnh c lp ca qu trnh nh gi cht lng lun c m bo bi


ch bo co v nh gi vin cht lng l nhng ngi c lp vi
lnh vc c nh gi.

TRCH NHIM THC HIN.


Gim c cht lng chu trch nhim v vic thc hin quy trnh ny.

12.4.

QUY TRNH THC HIN.


Tiu chun v quy trnh ph chun nh gi vin cht lng c nu trong
quy trnh 10.3 Ph chun nh gi vin cht lng trong ti liu SOP.

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CNG TY TNHH K THUT MY BAY


GII TRNH T CHC BO DNG
PHN 3 H THNG CHT LNG

CHNG 13
13.1.

C13 PH CHUN CC NHN VIN KHC

PH CHUN CC NHN VIN KHC

TI LIU THAM CHIU


QCATHK 5.095

13.2.

CHNH SCH
Cng ty p dng quy trnh nh gi nng lc ca cc nhn vin c vai tr
quan trng trong h thng bo dng ca Cng ty, nhm m bo cc nhn
vin ny c nng lc trc khi c giao nhim v theo ng nh yu cu
ca Phn 5, QCATHK v cc quy nh ang p dng.

13.3.

TRCH NHIM THC HIN


Gim c cht lng v Th trng cc n v trong h thng bo dng ca
Cng ty chu trch nhim v vic thc hin quy trnh ny

13.4.

QUY NH CHUNG
Cc chc danh sau y phi c nh gi nng lc:
1.

K hoch vin bo dng (Maintenance planner).

2.

K hoch vin sn xut (Production planner)

3.

iu hnh vin bo dng (MCC controller).

4.

Nhn vin dch v k thut (Technical service staff).

5.

K s k thut c bn (Engineering Engineer).

6.

Nhn vin th vin k thut (Librarian).

7.

Nhn vin qun l h s bo dng (Tech record staff).

8.

Nhn vin kim sot dng c thit b (Tool controller).

9.

Nhn vin bo dng c ph chun (Qualified mechanic)

10. K hoch vin bo dng xng (Workshop planner).


11. Nhn vin dch v k thut xng (Workshop technical support staff).
12. Nhn vin xc nhn sn xut vt phm (Part fabricating staff).
13. Nhn vin hng ha nguy him (HAZMAT staff).
14. Gim st vin (Supervisor).
15. Nhn vin kim tra hp s cu, ti cp cu.

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CNG TY TNHH K THUT MY BAY


GII TRNH T CHC BO DNG
PHN 3 H THNG CHT LNG

13.5.

C13 PH CHUN CC NHN VIN KHC

QUY TRNH THC HIN


Tiu chun v quy trnh ph chun c nu trong quy trnh 10.2 Ph chun
Gim st vin v quy trnh 10.4 Ph chun cc nhn vin khc trong ti liu
SOP.

S pht hnh: 01
S sa i: 00 Ngy: 15/10/2011

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