AUDIT PLAN-2012

COMPONENT MAINTENANCE [TCW]

PROCEDURE AUDIT AUDIT PLAN No. TG 2/A/2012/R0

No. Audit Requirement and References GMF Work Station, Panned Date and Visit Date
Procedures

1 Facilities for properly performing the maintenance, preventive FAR 145.103(2) 02 – March – 2012
maintenance or alterations of articles or specialized services for
which rated.
2 Sufficient workspace and areas for the proper segregation and FAR 145.103.(2).(i) 02 – March – 2012
protection of articles during all maintenance, preventive
maintenance and alterations.

3 Suitable racks, hoists, tray, stands, and other segregation means for FAR 145.103.(2).(iii) 02 – March – 2012
storage and protection of all articles undergoing maintenance,
preventive maintenance, or alteration
4 A certificated repair station must maintain, in a format acceptable to FAR 145.109.(2).(iv) 02 – March – 2012
the FAA, the document and data required for the performance of
maintenance, preventive maintenance, or alteration under its repair
station certificate and operations specification i. a. w. with part 43.
The following documents and data must be current and accessible
when the relevant work is being done :
(7)Other applicable data acceptable to or approved by the FAA.
5 A certificated repair station must maintain, in a format acceptable to FAR 145.109.(2).(iv) 02 – March – 2012
the FAA, the document and data required for the performance of
maintenance, preventive maintenance, or alteration under its repair
station certificate and operations specification i. a. w. with part 43.
The following documents and data must be current and accessible
when the relevant work is being done :
(5) Standard practice manuals.
A certificated repair station must ensure all test and inspection
equipment and tools used to make airworthiness determinations on
articles are calibrated to a standard acceptable to the FAA.
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 AUDIT PLAN-2012

COMPONENT MAINTENANCE [TCW]

PROCEDURE AUDIT AUDIT PLAN No. TG 2/A/2012/R0

No. Audit Requirement and References GMF Work Station, Panned Date and Visit Date
Procedures

6 02 – March – 2012

Record of management, supervisory and inspection personnel. FAR 145.161

7 Ensure it has a sufficient number of employees with the training or 02 – March – 2012
knowledge and experience in the performance of maintenance,
preventive maintenance, or alterations authorized by the repair
FAR 145.161
station certificate and operations specifications to ensure all work
is performed in accordance with part 43;
8 A certificated repair station must maintain a current repair station 02 – March – 2012
manual.
FAR 145.161.(a)

8.a A certificated repair station must maintain a current repair station MOE/RSM/RSQM 2.1 02 – March – 2012
manual. Supplier Evaluation
and subcontract
control

9 A certificated repair station must maintain, in a format acceptable to MOE/RSM/RSQM 2.8, 02 – March – 2012
the FAA, the document and data required for the performance of QP 208-01
maintenance, preventive maintenance, or alteration under its repair Maintenance
station certificate and operations specification i. a. w. with part 43. instruction and
The following documents and data must be current and accessible relationship to
when the relevant work is being done : aircraft/aircraft

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 AUDIT PLAN-2012

COMPONENT MAINTENANCE [TCW]

PROCEDURE AUDIT AUDIT PLAN No. TG 2/A/2012/R0

No. Audit Requirement and References GMF Work Station, Panned Date and Visit Date
Procedures

(1) Airworthiness directives, component

(2) Instruction for continued airworthiness, manufacturer’s
(3) Maintenance manuals, instruction, including
(4) Overhaul manuals, updating
(5) Standard practice manuals,
(6) Service bulletins, and
(7) Other applicable data acceptable to or approved by the FAA.
FAR 145.219 2.14, 2.17, 2.21

10 A certificated repair station must retain records in English that MOE/RSM/RSQM 02 – March – 2012
demonstrate compliance with the requirement of part 43. The 2.14 Technical record
records must be retained in a format acceptable to the FAA control

11 A certificated repair station must provide a copy of the maintenance MOE/RSM/RSQM 02 – March – 2012
release to the owner or operator of the article on which the 2.17
maintenance, preventive maintenance, or alteration was performed
12 A certificated repair station must retain the records required by this MOE/RSM/RSQM 02 – March – 2012
section for least 2 years from the date the article was approved for 2.14.5 Control of loan
return to service record
13 A certificated repair station must make all required records available MOE/RSM/RSQM 02 – March – 2012
for inspection by FAA and the National Transportation Safety Board 2.14 Technical record
control

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 AUDIT PLAN-2012

COMPONENT MAINTENANCE [TCW]

PROCEDURE AUDIT AUDIT PLAN No. TG 2/A/2012/R0

No. Audit Requirement and References GMF Work Station, Panned Date and Visit Date
Procedures

Issue Status
Issue No. and Date Description Issued by Lead Auditor Approved by VP
0 Dated : 29-March-2012 Original Benny Yunianto

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