Professional Documents
Culture Documents
Related center/
Item Audit Reference(s) / Findings Deadline Corrective Action/ Preventive Action report
department
1. VAECO is keeping electronic records for the QA 20/06/2019 Remark: QA làm application mở rộng ospec A025, submit trước FAA HAN. Sửa
aircraft maintenance but does not have OpSpec QT SOP 5.7 đáp ứng FSIMS 03‐031‐002 và RSQCM P2 C14 link tới SOP.
A025(a) approval for electronic recordkeeping. Root cause:
Corrective action/ Corrective action plan:
Preventive action:
Page 1 of 6
VIETNAM AIRLINES ENGINEERING COMPANY
Related center/
Item Audit Reference(s) / Findings Deadline Corrective Action/ Preventive Action report
department
Preventive action:
N/A
5. VAECO does not have any summary of TCNL 20/06/2019 Remark: Đây là yêu cầu đã có trong RSQCM. QA sẽ làm form gửi TCNL thực hiện.
employments as required by 14 CFR 145.161. QA Root cause:
Corrective action/ Corrective action plan:
Preventive action:
6. The end user cannot easily determine the GRN NT HCM 20/06/2019 Root cause:
label or expiry date of the grease that is in the
portable grease carts. Corrective action/ Corrective action plan:
Preventive action:
7. There is no GRN label or expiry date on the tube CUVT 20/06/2019 Root cause:
of Moly Grease that was being used in the shop. QA
The GRN was on a box for Moly Grease but needs Corrective action/ Corrective action plan:
to be on the actual item so it can clearly be
determined when used and not separated. Preventive action:
8. When watching over the installation of a MCC 20/06/2019 Remark:
replaced cabin air compressor (CAC R2) on a NT HCM ‐ MCC xác định nguyên nhân và khắc phục cho việc soạn preload cho WO
B787, it was discovered that fitting O‐rings were ‐ NT HCM xác định nguyên nhân và khắc phục cho việc NVKT không thực hiện
being reused when swapped from removed unit theo AMM
to the new unit and were not being replaced as Root cause:
specified in the AMM. When I pointed this out to
this failure, personnel then procured new O‐ Corrective action/ Corrective action plan:
rings and installed as required.
Preventive action:
Page 2 of 6
VIETNAM AIRLINES ENGINEERING COMPANY
Related center/
Item Audit Reference(s) / Findings Deadline Corrective Action/ Preventive Action report
department
9. Work order VN 00275286 Item 23 for bolt torque NT HCM 20/06/2019 Root cause:
value verification has documentation that makes
it appear that all steps within the included AMM Corrective action/ Corrective action plan:
task cards were performed since all the steps
were signed off. It was later learned that only Preventive action:
some of the steps were performed on this work
order and the other steps for the bolt torque
check were performed on two separate work
orders. VAECO needs to only sign off what work
was performed on the related work orders.
Tasks not performed can have a reference to a
separate work order if desired to clearly show
what went on for the overall task.
10. NDT oven is on a yearly calibration cycle which is TB HCM 20/06/2019 Root cause:
contrary to the ASTM 1417 which requires
quarterly calibration. The NDT Manual that was Corrective action/ Corrective action plan:
approved by the level 3 also states calibration of
the oven is due quarterly. VAECO has been doing Preventive action:
a temperature verification quarterly but has
VAECO has no written procedure or
substantiated technical data that is approved by
the cognizant engineering organization for the
calibration extension as required by the ASTM.
In addition, the temperature verification that
was being performed was not being done in
accordance with ASTM E145‐19 as thought.
11. Wheel and brakes capability list states there are TB HCM 20/06/2019 Remark: Cần rà soát lại toàn bộ 7007 W&B
“No Limits” to work that can be performed. It TB HAN Root cause:
was found that there are limits as VAECO cannot QA
perform repairs requiring machining. VAECO Corrective action/ Corrective action plan:
must review all the applicable CMM’s and
Page 3 of 6
VIETNAM AIRLINES ENGINEERING COMPANY
Related center/
Item Audit Reference(s) / Findings Deadline Corrective Action/ Preventive Action report
department
determine what limitations exist for the various Preventive action:
articles. VAECO must revise their capability self‐
assessment and capability list to reflect the work
they can perform.
12. RSTP does not specify how VAECO ensures QA 20/06/2019 Root cause:
personnel can read, write and understand
English for those who are required to read, write Corrective action/ Corrective action plan:
and understand English. The RSTP must be
revised to include the appropriate policy and Preventive action:
procedures for this.
13. Return to service personnel that were TB HCM 20/06/2019 Root cause:
questioned about FAA Part 145 and 43
regulations were not thoroughly familiar with Corrective action/ Corrective action plan:
the regulations. In addition, when they tried to
access the FAA 145 and 43 regulations via the Preventive action:
VAECO intranet link, it did not work.
14. The magnetic particle bench daily system NDT 20/06/2019 Root cause:
performance check had been performed and
signed off as ok. When a recheck of the daily Corrective action/ Corrective action plan:
system performance check was re‐performed
for me, it would not pass the Ketos ring test. Preventive action:
15. Training center is not listed or detailed in the QA 20/06/2019 Root cause:
RSQCM facility layout for HCM facility.
Corrective action/ Corrective action plan:
Preventive action:
16. Brake repair W/O ST70733215: Discrepancy # 3, TB HCM 20/06/2019 Root cause:
needs to have more details of the corrosion area
Page 4 of 6
VIETNAM AIRLINES ENGINEERING COMPANY
Related center/
Item Audit Reference(s) / Findings Deadline Corrective Action/ Preventive Action report
department
to determine allowable limits and when signing Corrective action/ Corrective action plan:
off the corrosion repair, the repair step or step
need to be accurate. The signed off covered Preventive action:
more than the actual repair itself.
17. During the process audit, it was noted that the TB HCM 20/06/2019 Root cause:
technician did not calculate the length of the
crowfoot when using it straight. Corrective action/ Corrective action plan:
Preventive action:
18. W/O ACM03‐191783: during the pain removing TB HCM 20/06/2019 Root cause:
process, masking of the open ports were not
being observed per CMM. Corrective action/ Corrective action plan:
Preventive action:
19. Need to label the container when transferring TB HCM 20/06/2019 Root cause:
hydraulic fluid from the original container to
smaller container. Corrective action/ Corrective action plan:
Preventive action:
20. Need to have de‐ionized water to use after parts TB HCM 20/06/2019 Root cause:
being shot peen per CMM 32‐09‐01.
Corrective action/ Corrective action plan:
Preventive action:
21. Unable to perform the maintenance of the shot KT‐CNTT 20/06/2019 Remark: SPM 32‐09‐01 yêu cầu inspect the beads nhưng hiện chương trình bảo
(peen) per CMM and or Mil‐S‐13165 TB HCM dưỡng Steel shot P/N FDHV‐5S‐701 chưa có yêu cầu này. Ban KT&CNTT cập
nhật chương trình bảo dưỡng, TB HCM thực hiện BD cho thiết bị theo yêu cầu.
Page 5 of 6
VIETNAM AIRLINES ENGINEERING COMPANY
Related center/
Item Audit Reference(s) / Findings Deadline Corrective Action/ Preventive Action report
department
Root cause:
Corrective action/ Corrective action plan:
Preventive action:
22. Housekeeping ‐ Safety of facility recommended: TB HCM 20/06/2019 Root cause:
several steels rods protruding above the floor
near the shot peen machine and the Corrective action/ Corrective action plan:
(inoperative) Mag machine causing trip hazard.
Preventive action:
Page 6 of 6