PHP INSTRUMENTS Be ACCESSORIES

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FAA Repair Station # PY8R545X

495 Lake Mirror Road, Bldg 800G, Atlanta, GA 30349
Phone: (404) 768-9090 Fax: (404) 768-9006
http://www.precisionaviationgroup.com

Key Management Personnel

Accountable Manager: Elwyn 0 Dye (404) 767-5800

edye@precisionavionics.com
Chief Inspector: Eric D Henry (404) 767-5800
ehenry@?heliparts.com
I Repair Station Manager: David Scarbrough (404) 767-5800
dscarbrough@heliparts.com
Finance Manager: Debbie Tyner (404) 768-9090
dtyner@heliparts.com
Sales Manager: Ryan Yarbrough (404) 768-9090
ryarbroul!:h@heliparts.com
Enl!:ineerinl!:: 2 QA/QC: 3
Production: 5 Total Employees: 6

Maintenance Organization/Repair Station Certificate Certificate No. Last Audit

Date
FAA 0Yes DNo PY8R545X FEB 2008
JAA DYes 0No FEB 2008
CASA (Australian CAA) DYes 0No
Other (State) DYes 0No
Drug/Alcohol Policy 0Yes DNo E-SW-00084-U
SFAR 36 Authority DYes 0No
ISO DYes IlINo
AS 9000 DYes 0No
CASE Registered DYes 0No
Other (Please Specify) DYes 0No

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- - - - 1 YES [EQJ N/A I

1. RSM/QSM MANUAL REVISION AND CONTROL

Is the position identified in the RSM/QSM responsible for initiating,

A. writing, and submitting revisions to the FAA for review and acceptance?
./

Is the FAA's acceptance of the RSM/QSM noted on the page identified

B. in the RSM/QSM?
./

Is documentation of all changes being maintained for at least a two-year

c. retention period?
./

2. ORGANIZATION

Is the organization chart in the RSM/QSM current and represent the true
A. functional working/reporting relationships?
./
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At the functional level does the separation of maintenance and inspection
B. exist?
./

3. PERSONNEL

In general, do the real time duties and responsibilities including the areas
A. ./
of responsibilities, match those described in the RSM?

Are the following rosters required by § 145.161 being maintained and

revised? Management and Supervisors, Inspection Personnel, Personnel
B. authorized to sign the maintenance release for an article's return to
./
service.

Are the employment summaries being maintained for each person whose ./
C. name is on the rosters?

4. OPERATIONS, HOUSING AND FACILITIES

Is the drawing, showing the facility's basic floor plan, shops and major ./
A. equipment (generic overview) located in the RSM/QSM and is it current?

If the CRS leases or rents equipment, are the RSM/QSM procedures,

describing the lease/rent process functional, and is the position ./
B. responsible for managing the program, including scheduling, identified
and is the person functioning in this position identified?

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C UKiJ NO I N/A I

5. CAPABILITY LIST

Does the RSM/QSM identify a position and or person to maintain the

A. capability list?
v'

Are there RSM/QSM procedures, for clearly identifying any changes to

B. the capability list and the effective date of the change?
v'
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6. TRAINING PROGRAM REVISION

A.
Is a position and or person identified in the RSM/QSM procedures as
being responsible for submitting training program revisions to the FAA? : +=c=J
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7. WORK PERFOlli'\1ED AT ANOTHER LOCATION

If the CRS performs work at another location on a regular basis, are there
A. RSM/QSM procedures in place to describe and record the maintenance?
v'

If the CRS performs work at a satellite repair station are there RSM/QSM
B. procedures in place to describe and record the maintenance?
v'

8. MAINTENANCE PERI<'ORMED FOR AN AIR CARRIER

I
Are there RSM/QSM procedures for maintenance, preventive
maintenance, and alterations performed for specific certificate holders v'
A. certificated under parts 121, 125, 135 and are there identified position(s)
(by title) - that are responsible for the maintenance events? I

T
9. CONTRACT MAINTENANCE INFORMATION

Is there a position identified in the RSM/QSM procedures that is v'

A. currently responsible for a contract maintenance program?

Are there RSM/QSM procedures, that determines how the CRS v'
B. evaluations and qualifies a non-certificated source?

Are there RSM/QSM procedures that require the CRS to verify, prior to
sending an item to a contracted maintenance function provider, that the v'
C. certificated and/or non-certificated contracted facilities and ~
providers are on the CRS accepted listin~
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'-----­ ~I YES I NO ] N/A I

14. CALIBRATION OF MEASURING AND TEST EQUIPMENT

Is there a position identified in the RSM/QSM procedures that is

A. currently responsible for performing the calibration of measuring and test
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equipment?

Are there RSM/QSM procedures, which require recording and the

retention of a unit's calibration! certification records; to justify changes
B. to calibration intervals; also for evaluating or initializing an article(s)
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recall due to improper/out of tolerance calibration? I

Are there RSM/QSM procedures that require the documentation of the

e. calibrated measuring equipment's assigned identification number to be
entered into the appropriate place in the work package to maintain
../
traceability and an article's ability to be recalled?

15. TAKING CORRECTIVE ACTION ON DEFICIENCIES

Is there a position identified in the RSM/QSM procedures that is

A. currently responsible for follow-up evaluation and overseeing the ../
corrective action program?

Are there RSM/QSM procedures, for when a follow-up evaluation will

B. be required and then the actual evaluation being accomplished using ../
accepted evaluation procedures?

16. SAFETY/SECURITY/FIRE PROTECTION

Is there a position identified in the RSM/QSM procedures that is I I

A. currently responsible for having the safety/security/fire protection ../
inspection performed?

Is there a position identified in the RSM/QSM procedures that is

lB.
I
currently responsible for HAZMAT training and use of MSDS
information for new employees? I
../
I

Are there RSM/QSM procedures that detemline how articles are to be

Ie. grounded, including storage or use of flammables and the handling of ../
i ESD sensitive items?

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17. HANDLING, STORAGE AND ISSUE OF APPROVED PARTS

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Is there a position identified in the RSM/QSM procedures that is ,
A. currently responsible for maintaining the handling, storage and issue of ./
approved parts?
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Are there RSM/QSM procedures that determine the inspection for
B. shipping damage, order verification and labeling/tagging for ESD and ./
shelf-life articles?

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