Appendix A A-4
6. Describe the quality flowdown requirements.
7. Describe the specific audit process performed by the PAH for the manufacturing facility.
Section 4—Approval of the Manufacturing Facility FAA Validation
1. Provide the results of the PAH’s manufacturing facility approval process.
2. Provide a detailed description of the personnel’s competence, qualifications, education, training, skills, and experience required to produce conforming products and articles.
3. Provide a detailed description of all types of specialized training required.
4. List any personnel qualifications needed to conduct inspections or perform special processes.
Appendix A A-5
5. Has the proposed manufacturing facility been fully integrated into the PAH’s quality system or has it been approved by the PAH?
6. Describe the approval process for subtier suppliers that might manufacture any highrisk products/articles or conduct any high-risk manufacturing processes.
7. Would all manufacturing documents used to determine conformity and airworthiness be made available in the English language, and has a listing of those documents been attached to this plan?
8. If located in a non-bilateral country, describe how the PAH would mitigate the requirement to allow FAA access to the manufacturing facility or subtier suppliers.
Section 5—Delegations & Inspections FAA Validation
1. Describe what inspections or authorities would be delegated to the manufacturing facility and how they will be controlled to ensure each product conforms to its approved design and is in a condition for safe operation. Has this listing been attached to this plan?
2. Describe specific procedures and minimum inspection/test requirements that would ensure product and article conformity.
3. Provide justification and function codes to be used by designees.
NOTE: The FAA must determine that the use of designees at the proposed facility will cause no undue burden.
Appendix A A-6
4. Has the PAH agreed to pay travel expenses for designees to travel back to the United States for required training and FAA oversight?
FAA Action Requests Action Item ASI Date [mm/dd/yyyy] [mm/dd/yyyy] [mm/dd/yyyy] Comments [Replace this text with comments.] Approvals FAA Determination Undue Burden ☐ No Undue Burden ☐ ASI Signature [mm/dd/yyyy] MIDO/CMO Manager Signature [mm/dd/yyyy] MIO Manager Signature [mm/dd/yyyy] Directorate Manager Signature [mm/dd/yyyy]
Appendix B B-1 Appendix B. 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 (1) complete the form online at https://ksn2.faa.gov/avs/dfs/Pages/Home.aspx or (2) emailing this form to 9-AWA-AVS-AIR- DMO@faa.gov Subject: ____________________________ 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:
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