Appendix B B-13
20. Who (by title) is responsible for records of calibration received from outside contractors?
21. Do the procedures address calibration requirements, standards, documentation, and traceability of tools that the repair station has leased?
22. Do the procedures describe the review of the contracted calibration facility’s records for traceability, accuracy, and acceptability?
23. If the facility includes an engine or auxiliary power unit (APU) test cell, does the manual include procedures for correlation, calibration, and limitations, if any?
24. If NDT is performed, does the manual include procedures for certification of company-manufactured NDT inspection standards (if any are used)?
B.15 Taking Corrective Action on Deficiencies.
1. Who (by title) is responsible for the program?
2. How is the root cause of the problem determined?
3. Who (by title) will initiate corrective action?
4. How much time will be allowed to implement the corrective action?
5. Who (by title) will perform a followup audit of the corrective action to ensure that it was effective?
6. What records will be maintained of the cause and corrective action taken?
Advisory Circular Feedback Form If you find an error in this AC, have recommendations for improving it, or have suggestions for new items/subjects to be added, you may let us know by contacting the Flight Standards Directives Management Officer at 9-AWA-AFS-140-Directives@faa.gov.
Subject: AC 145-9A, Guide for Developing and Evaluating Repair Station and Quality Control Manuals Date: _____________________ Please check all appropriate line items:
An error (procedural or typographical) has been noted in paragraph ____________ on page _______.
Recommend paragraph _____________ on page __________ be changed as follows:
______________________________________________________________________ ______________________________________________________________________ In a future change to this AC, please cover the following subject:
(Briefly describe what you want added.)
______________________________________________________________________ ______________________________________________________________________ Other comments:
______________________________________________________________________ ______________________________________________________________________ I would like to discuss the above. Please contact me.
Submitted by: Date: ______________________