GMM
GMM
GMM
Chapter 1
INTRODUCTION
TABLE OF CONTENTS
PARAGRAPH PAGE
PREFACE ....................................................................................................... 1
COMPANY OFFICES AND BASE LOCATIONS ............................................. 2
FAA OFFICE................................................................................................... 2
FAR 135.413 RESPONSIBILITY FOR AIRWORTHINESS ........................ 2
FAR 135.437 COMPANY AUTHORIZATIONS .......................................... 3
FAR 135.427 MANUAL PREPARATION ................................................... 3
FAR 135.427 MANUAL CONTENTS ......................................................... 5
FAR 135.427 OPERATIONAL AND SAFETY INFORMATION .................. 7
ABBREVIATIONS ........................................................................................... 8
DEFINITIONS ............................................................................................... 14
INTRODUCTION
PREFACE
APPLICABLE AIRCRAFT
Company Name: Our legal company name is
Aero Air, LLC but in this manual, we use the The GMM under Part 135 applies directly to
shortened name of Aero Air, AAL or company. and is required for the air carrier operation of
aircraft with ten or more passenger seats.
This General Maintenance Manual (GMM) has
been prepared in accordance with Federal
Aviation Regulations Parts 91, 119 and 135. PURPOSE
The procedures and policies contained herein The purpose of the manual is to outline the
supplement the regulations and are considered procedures that are used to comply with all
essential to good operational practices and applicable FAR's. Routine, non-routine, pre-
safety. If there is a question regarding applica- ventative maintenance and alterations are per-
bility, the FARs shall prevail. formed in accordance with the specifications
The GMM is intended to provide operating and listed in the manufacturer's maintenance
manuals and FAA approved data.
maintenance procedures commensurate with
the highest degree of safety. The manual is FAA approved data includes, but is not limited
used for guidance by management, ground, to: Type Certificate Data Sheets, Aircraft
and maintenance personnel in the mainte- Specifications, Supplemental Type Certificates,
nance of company aircraft in compliance with Airworthiness Directives, FAA Field Approvals
the referenced FARs and company Operations (FAA Form 337), Manufacturers’ FAA Ap-
Specifications. proved Data, Designated Engineering Repre-
sentative Approved Data (FAA Form 8110-3),
There are other publications and manuals used
designated alteration station approved data
by Aero Air personnel in the conduct of main-
tenance operations. These documents are and appliance manufacturers’ manuals.
identified in the appropriate sections of this This manual provides a program that satisfies
manual. the requirements of FAR Part 135 for aircraft
that are maintained under a Continuous Air-
Questions regarding the content of this manual
should be referred to the Director of Mainte- worthiness Maintenance Program.
nance.
The instructions contained in this manual are
designed to assist persons in the safe and
compliant operation of company aircraft. The
General Maintenance Manual should not be
considered a complete guide to all company
maintenance policies and procedures. Specifi-
cally, it will not be utilized as a replacement for
good judgment in daily operations.
RESPONSIBILITY FOR
AIRWORTHINESS
FAR 135.413
Under the requirements of Part 135, Aero Air is
responsible for the airworthiness of company
aircraft including airframes, engines, appli- The technical writing standard used is gener-
ances and parts. ally referred to as Boeing Technical Standards
and is written to give clear and precise guid-
Aero Air has the necessary facilities, equip-
ance and enough narrative to ensure a thor-
ment and personnel to either perform or di-
ough understanding of the content.
rectly oversee the maintenance, preventive
maintenance and alterations on company air- The following structure is used in the General
craft, and the organization adequate to perform Maintenance Manual.
inspections required by Part 135. The actual
A major heading is in the following type:
maintenance and inspections may be per-
formed away from our maintenance base un-
der our supervision and oversight. This manual MAJOR HEADING
is used in conjunction with FAR Parts 43, 65, The font is larger, all caps, bold and in BLUE.
91, 135, 145, NTSB Part 830 and other rele- The next level is either SUBPART or narrative
vant publications. text, such as the following:
All applicable aircraft, engine and component If there is a subpart under a MAJOR
manufacturers’ maintenance manuals and the GUIDANCE level, it is depicted as follows:
approved aircraft minimum equipment list
(MEL) are considered part of this manual. SUBPART OF A MAJOR GUIDANCE AREA
The font is slightly smaller than MAJOR
COMPANY AUTHORIZATIONS HEADING, in bold, caps and BLACK.
FAR 135.437
The next level is the main body text and may
Aero Air is authorized to perform, and/or ar- be either immediately after a MAJOR
range with other persons to perform mainte- GUIDANCE header or a SUBPART.
nance and alterations on company aircraft as
provided in this manual and FAR 135. This is an example of a narrative text that is
immediately under a MAJOR HEADING. It is in
Aero Air is authorized to approve any mainte- normal font size, not bold and in BLACK.
nance, preventative maintenance and altera-
tions performed as provided above and Parts Bulleted items are used to make lists. There is
135.423 and 135.427 for return to service. no numbering sequence. The following is a list
However, in the case of a major repair or al- of items.
terations, the work must be performed in ac- • First list item,
cordance with technical data approved by the
• Second list item, etc.
Administrator.
• If there is a sublist, it is as follows:
MANUAL PREPARATION • Sublist item one,
FAR 135.427 • Sublist item two.
The General Maintenance Manual is con- In some areas, there are FAR references that
structed to ensure that a maintenance techni- facilitate locating additional guidance or clarifi-
cian has guidance available to ensure the safe cation, such as follows:
and compliant completion of maintenance
tasks.
• Logbooks: Where the aircraft and engine Maintenance. If necessary, information will be
logbooks are kept and what entries are immediately incorporated into a manual revi-
made in them. sion and a copy placed in the reading file stat-
ing the revision is awaiting FAA acceptance.
• Aircraft Maintenance Logs (AMLs): Where
the aircraft’s flight and maintenance logs
are kept when they are completed. This FAA BULLETINS, ALERTS AND
includes MEL discrepancy forms and any MANUFACTURER’S DATA
other related maintenance documents. FAA Bulletins, Alerts and Manufacturer’s Data
• Inspection Records: Specifics on the air- are forwarded to Aero Air by the FAA, service
craft’s inspection program and where bulletins, advisory directives, Aircraft Flight
those records are kept. Details of the in- Manual (AFM) changes and industry sources.
spection program administration are gen-
erally kept separately in an inspection SUGGESTION FORM
program binder. Suggestion Form, 70-501, is used by employ-
• Vendor Invoices: Where the vendor in- ees and contractors to give us suggestions on
voices for this aircraft are kept. safety and operational issues. A copy of the
form is in the Forms chapter.
• Work Orders: Where the work orders are
kept.
READING FILES
• Component Tags and 8130s: Where the
component tags and any related 8130s A Maintenance Reading File binder is used to
are kept. disseminate specific information of a Mainte-
nance interest.
• AD and SB Records: Where the AD and
SB records are kept. • The Maintenance Reading File binder is
maintained by the Director of Maintenance
• Any other documents that may be specific to disseminate information of a mainte-
to a given aircraft. nance nature.
Aero Air employees and contractors that are
OPERATIONAL AND SAFETY required to read the information have a sign-in
INFORMATION sheet that has their name on it and blocks
FAR 135.427 across the top that are numbered to corre-
spond with the MASTER READING FILE LOG
The Director of Operations and the Director of numbers. The employee initials they have read
Maintenance are responsible for reviewing op- the information.
erational and maintenance information to en-
sure that new unincorporated technical infor- Copies of the referenced forms are in the
mation is disseminated to Aero Air personnel. Forms chapter.
Changes affecting any flight operation or pro- The binder and forms are maintained in a file in
cedure shall be reviewed and coordinated with the Director of Maintenance’s office.
the Director of Operations and the Director of
Maintenance. Additional data received be-
tween manual revisions is also reviewed by the
Director of Operations and the Director of
safety as that prescribed in the Airworthiness the item or maintenance event is repeated and
Directive, and (2) the different (alternative) reinspected.
method has been approved by the Aircraft Cer-
tification Office or Directorate responsible for “C” CHECK
that Airworthiness Directive. You may find ad-
ditional information at the Alternate Method of A group of inspection and scheduled mainte-
Compliance page. nance items with intervals as defined and iden-
tified in an inspection program. Some aircraft
have “C” checks and some do not. Some have
AUDIT “A” and “B” checks, but no “C” checks. Some
Shall mean a methodical examination and re- have mixed time intervals, such as
view to examine with intent to verify. 300/600/1200 hour checks with and without a
“C” check. A “D” check is a heavy, major in-
spection on large aircraft.
BENCH CHECK
Shall mean the removal of the unit from stock
or from the aircraft or engine for a thorough CALENDAR DAY
check of its performance as prescribed for in Shall mean a 24-hour periods from one minute
applicable maintenance, overhaul, or service after midnight to midnight the same day deter-
manuals for all its functions. It may include mined by aircraft geographic location and local
minor adjustment, markings or lubrication but time.
will in no way affect its service time limit status.
CALENDAR MONTH (C/M)
BENCH SERVICE Used for tracking maintenance tasks that are
Shall mean a functional or visual check of an scheduled by calendar time. All maintenance
item in the appropriate shop to determine tasks scheduled by calendar time will be due
whether or not the item may be returned to by the last day of the month in which they fall
service, or whether it requires adjustment, re- due.
pair, or overhaul; and the accomplishment of
any such adjustment, repair or overhaul.
CALIBRATION
Shall mean the application of a specifically
BLOCK HOURS known and accurately measured input to en-
Shall mean the number of hours incurred by an sure that an item will produce a specifically
airplane from the moment it first moves under known output that is accurately measured
its own power with the intention of flight until it and/or indicated. Calibration includes adjust-
comes to rest in the blocks at the point of land- ment or recording of corrections, as appropri-
ing. ate.
face cleaning and access procedures may be quire removal of fillets, fairings, access pan-
required to gain proximity). els/door, etc.
specific period, as listed in the maintenance without the use of supplementary visual aids or
manual or approved by engineering, until a devices other than a light.
permanent repair can be accomplished.
ZONE
TIME BETWEEN OVERHAUL Shall mean an aircraft location in a system of
(TBO) identification to facilitate the grouping of sys-
Shall mean the defined interval between over- tem and structural items for servicing and
haul such as flight hours, cycles or calendar maintenance checks.
time.
ZONE CHECK
VISUAL CHECK Shall mean through designated access check
Shall mean a check for condition and security specified zone including exposed structure,
using work standards to gain proximity to the installation and systems for conditions/security.
areas being checked but performed visually
MAINTENANCE ADMINISTRATION
AND ORGANIZATION
TABLE OF CONTENTS
PARAGRAPH PAGE
RII Procedures Policies & Procedures Aircraft-Specific Inspection Program Aircraft Maintenance Manuals CAMP Description
Authorizations & Limitations
Maintenance Recording Training/Training Records Job Cards Inspection System Forms RVSM Inspections Overhaul Times
Weight & Balance Contract Maintenance Vendors Weight & Balance Forms
Generic AD & SB
Compliance Forms
ized inspection programs or tags and forms Service Bulletin lists and weight and balance
that accompany parts and components from a forms.
vendor (FAA Form 8130-3) would be accept-
Only three types of forms are acceptable for
able. The Director of Maintenance shall review
use in the Aero Air maintenance and inspec-
the substitute form or to ensure it satisfies the
tion programs:
minimum requirements of the maintenance
program. • Aircraft-Specific forms approved in the
supplement for that aircraft type (e.g., the
Acceptable substitute forms, especially com-
AFM or the aircraft weight and balance
puter printouts, must be authenticated on
manual),
each page by the issuing station or authority.
Authentication must be traceable to the issu- • FAA approved Aero Air inspection pro-
ing source in the form of printed name, signa- gram printouts (e.g., work cards, due lists,
ture, date, location and authorized stamp, if AD and SB lists, etc.), and,
applicable. • Approved Aero Air forms incorporated into
the General Maintenance Manual.
VENDOR SPECIFIC FORMS
Forms that may be substituted are vendor
specific forms, Airworthiness Directive and
President
Director of Maintenance
MANAGEMENT PERSONNEL
The names of the requirement management persons are listed in our Operations Specifications.
• Ensures that full time and contract em- service bulletins, airworthiness directives,
ployees follow prescribed safety practices etc.
in the performance of duties. Reviews
• Responsible for the verification of calibra-
new work routines or procedures for the
tion and inspection of test equipment at
operation of newly acquired equipment
prescribed intervals.
with employees.
• Ensures all maintenance is performed in
• Determines when maintenance test flights
accordance with applicable FARs and
are necessary for returning aircraft to
company procedures.
service and coordinates the requirement
with flight operations. • Responsible for ascertaining that mainte-
nance records are properly maintained and
• Manages spare parts inventory and over-
retrievable.
sees procurement of replacement parts
and materials. • Responsible to see that only approved
parts, materials, lubricants, etc., are used
• Prepares the Maintenance Department
in the performance of maintenance. And for
budget.
the inspection and receiving of replacement
• Reviews and approves "in progress" and items.
completed work orders for completeness
• Tags and identifies received parts as re-
and correctness.
quired.
• Maintains a liaison with FAA personnel
• Tags or disposes of rejected or unservice-
who have oversight or approval authority
able parts as required.
in regards our flight and maintenance op-
eration. • Ensures all maintenance functions are per-
formed in accordance with the General
• Reviews all records of work performed,
Maintenance Manual.
prescribes repair methods, provides in-
stallation details and determines the • Ensures compliance with applicable airwor-
method of approval. thiness directives, service bulletins, etc.
• Responsible for the proper recording of • Prepares and transmits Service Difficulty
RII inspections. Reports in accordance with the procedures
outlined in this manual.
• Responsible for ensuring that all mainte-
nance and alterations are accomplished • Coordinates unscheduled maintenance re-
in accordance with approved data. quired on an aircraft while it is away from
the maintenance base.
• Responsible for the inspection of any sat-
ellite or contract maintenance facilities. • Provides current and adequate inspection
forms and ensures proper completion.
• Responsible for control and revision of
the General Maintenance Manual. • Maintains permanent records of work ac-
complished.
• Prescribes inspection requirements for
damaged aircraft. • Maintains up-to-date training records on all
contract personnel.
• Responsible for the currency of the manu-
facturer's service manuals, instructions,
• Ensures that hangar workshops and other inspection responsibilities, the RII Inspector
areas are maintained in an orderly man- performs other mechanic duties as assigned.
ner.
OBJECTIVE
• Assists the Director of Maintenance in
maintaining technical manuals in a cur- The RII Inspector contributes to aircraft safety
rent status. by maintaining high standards of workmanship
and inspection standards.
• Maintains an adequate tool kit.
DUTIES
QUALIFICATIONS
The RII Inspector:
Ideally, mechanics should hold a valid Air-
frame and Powerplant Certificate and be • Performs an inspection of maintenance
trained in accordance with regulations and performed by another qualified mechanic or
the GMM. Other qualified personnel might approved maintenance facility.
hold only an “A” or a “P” qualification or be • Ensures the cleanliness of work areas and
otherwise trained and highly qualified. The returns equipment and tools at the end of
Director of Maintenance holds the final de- the work shift.
termination as to the mechanic qualification
that is acceptable for the duties performed. • Reports inoperative or faulty equipment to
the maintenance supervisor in charge.
TRAINING • Completes paperwork for the accomplish-
When possible, mechanics should attend ap- ment of inspections and maintenance.
propriate airframe, engine and equipment • Ensures that hangar workshops and other
training courses as would be necessary to
areas are maintained in an orderly manner.
fulfill their job responsibilities. Mechanics not
having factory training must have appropriate • Maintains technical manuals in a current
experience for the task being performed. status.
• Maintains an adequate tool kit.
RII INSPECTOR
The RII Inspector is directly responsible to the QUALIFICATIONS
Director of Maintenance. Must hold a valid Airframe & Powerplant Cer-
In our limited maintenance operation, eligible tificate and be trained in accordance with Aero
company mechanics are trained and qualified Air’s GMM.
in the duties of the RII inspector to allow
flexibility in accomplishing this task on aircraft TRAINING
away from the maintenance base. Attends airframe, powerplant and equipment
manufacturers training courses determined to
RESPONSIBILITIES be necessary to fulfill the task requirements.
The duties of an RII Inspector consist of in- Mechanics not having factory training must
specting the work accomplished by another have appropriate experience for the task being
mechanic on those items identified as a Re- performed.
quired Inspection Item (RII). In addition to his
MAINTENANCE RECORDING
TABLE OF CONTENTS
PARAGRAPH PAGE
MAINTENANCE RECORDING
PERMANENT AIRCRAFT
MAINTENANCE RECORDS
GENERAL
The aircraft and engine records are main-
Airframe & tained by the Director of Maintenance or dele-
Engine Records
gate and are filed with the aircraft’s permanent
maintenance records at Aero-Air or the air-
Notated Logbook Entry
craft’s home base.
The records include the following required en- TRACKED TIMES AND CYCLES
tries: Tracked times and cycles are taken from the
• Scheduled inspections, flight and maintenance logs and entered into
the FOS tracking system.
• Serial-numbered part and component
changes,
COMPUTERIZED MAINTENANCE
• AD and SB compliance, PROGRAM FORMS
• Life-limited part changes, The maintenance program forms are used to
• Major structural repairs and alterations, update and are tracked by computerized
maintenance programs. The historical reports
• Other information determined by the are used to verify:
Director of Maintenance.
• Last inspection performed,
work records before any third party records nance requiring a unique form not included in
are used. The Director of Maintenance shall our maintenance program.
ensure all third party work records are orga-
The AML ties all third party forms to the main-
nized and are in accordance with Aero Air’s
tenance records. All forms completed by con-
records system standards.
tract repair stations should have an employee
Typically, before maintenance work is per- name, certificate number and an inspector’s
formed the forms to be used are reviewed by stamp (if applicable).
the Director of Maintenance and a determina-
tion is made as to how the forms interface with RELEASE TO SERVICE
our records.
The AML with accompanying repair station
NOTE: The Aircraft Maintenance Log (AML) is documentation comprises the documentation
the most direct way to tie-in Aero Air’s re- for a return to service. The AML entry cover-
cords. This creates a document within the sys- ing the maintenance visit will be cleared by
tem that refers to outside work. the DOM or his designee and the aircraft will
Examples: be returned to service.
• A scheduled inspection is opened on our
aircraft with an entry in the AML. This CONTRACT MAINTENANCE
page of the AML will be the top form in Aero Air normally uses FAA-approved repair
closing out the inspection. stations. The use of repair stations that are
not FAA approved requires approval of the
• At the contract maintenance facility, work
Director of Maintenance.
is performed on avionics and the hydraulic
and fuel systems. Three new AML entries Contract maintenance vendors that are not
are created and the vendor’s work orders, FAA-approved repair stations shall use Aero
job cards, etc., become subsets of each Air forms to track and record maintenance ac-
AML discrepancy. tions. Aero Air provides work cards and other
documentation from Aero Air’s system to the
Work orders, work tickets and work cards from
vendor. The vendor completes the forms ac-
outside maintenance organizations are
cording to instructions from this manual or the
grouped according to job and aircraft. The
specifics of the aircraft maintenance-tracking
documentation is reviewed by the Director of
program being used.
Maintenance and the AML is closed, accept-
ing the work and it is filed with the work pack-
ages. CONTRACTOR’S FORMS
The AML references the vendor documenta- The contract facility may use its own work or-
tion including work order numbers and other ders and other internal documents; however,
documents. these documents must be included with Aero
Air forms in the completed work package. The
It is our policy to use Aero Air forms whenever tie-in is the AML. A copy of the AML is main-
possible. However, occasions may arise when tained with contractor records in Aero Air’s
a third party form is utilized to comply with files.
specific regulatory requirements such as cali-
bration testing or highly specialized mainte- The completed package has the AML overlay-
ing the Contractor’s forms, tags, FAA 8130’s
and other related documents. It should be
forwarded to data entry for processing and Airworthiness Directives are tracked in FOS
then filed. and on an Airworthiness Directive Compliance
Record, which may be manufacturer provided
Aero Air normally does not have permanent
or provided by another service such as Avan-
contract facilities.
text or ATP.
PIC and Flight Operations will be notified. The Other maintenance entries, such as an in-
Flight Log will be filed with the Aircraft Re- spection, may only be entered by a person
cords for a minimum of two years. authorized by the Director of Maintenance to
make AML entries.
DISPOSITION OF AIRCRAFT
FLIGHT LOG BOOKS DISPOSITION OF AIRCRAFT
Yellow AFL pages are normally kept in the MAINTENANCE LOG FORMS
aircraft for a minimum of 30 days after the last White (top): Maintained in the aircraft for 30
entry to provide the crew and mechanics with days and then filed by the Director of Mainte-
a recent history of times, cycles and discrep- nance as the permanent log.
ancies.
Yellow (middle): Maintained in the aircraft until
NOTE: The AFL forms are maintained on file the discrepancy is repaired or transferred to
with the permanent maintenance records. an MEL form. It is then removed from the air-
craft and forwarded to the Director of Mainte-
nance. The Director of Maintenance will verify
AIRCRAFT MAINTENANCE LOG
accuracy of the completed Maintenance Log
The Aircraft Maintenance Log, (AML) is used and the return of the aircraft to service. This
to record aircraft discrepancies and mainte- form will then be filed with the permanent re-
nance activities. cords.
Log pages are serial numbered and main- Pink (bottom): Removed from the aircraft and
tained in the aircraft. forwarded to the Director of Maintenance to
track aircraft discrepancies, times and cycles.
Discrepancies may be entered either by the
Any squawk that has been deferred will be
flight crew or by a mechanic.
verified for accuracy and proper MEL. The
Enter the serial number from this form onto squawk will then be entered into the FOS
the AFL in the aircraft discrepancies blocks. maintenance tracking system including the
This alerts the next crew and maintenance to required due date/hours/cycles. The squawk
a maintenance discrepancy. will be addressed in the daily maintenance
meeting and scheduled for repair.
NOTE: When a discrepancy is entered into
the Aircraft Maintenance Log, the aircraft is
considered grounded until the discrepancy is DISPOSITION OF THE AIRCRAFT
either repaired or deferred in accordance with MAINTENANCE LOG PAGES
the MEL. White Aircraft Maintenance Log pages are
normally maintained in the aircraft for a mini-
mum of 30 days to provide the crew and me-
COMPLETION OF THE AIRCRAFT chanics to review recent history.
MAINTENANCE LOG FORM
NOTE: Completed Aircraft Maintenance Log
Entries may be accomplished by flight crew-
pages are filed with the permanent aircraft
members or qualified mechanics; however, it maintenance records.
is the Captain’s responsibility to ensure all en-
tries are complete and accurate.
pany performing the last calibration, the card because there are differences in how the
method of calibration and proof the equipment inspections may be conducted. For that rea-
used for calibration is traceable to the National son, if a printout is not provided we may use
Institute of Standards and Technology (NIST). our in-house form or another form that is
found acceptable to the Director of Mainte-
If an individual is appointed to help maintain a
nance and our PAI.
specific aircraft for Aero Air, that individual will
provide a completed form 80-555 Precision It is the responsibility of the Director of Main-
Tool Calibration Record for each calibrated tenance to ensure the avionics inspection
tool to the Director of Maintenance. The Direc- tracking is updated or the Annual Avionics In-
tor of Maintenance will verify tool calibration spection form is completed and accurate.
and maintain a file for each individual in the
Additionally, the Director of Maintenance will
DOM's office. Calibration due dates are
ensure:
tracked in FOS for each tool and individual.
The Director of Maintenance will notify the in- • The inspections establish that the equip-
dividual prior to the tool needing calibration. ment functions as specified in the manu-
facturer’s operating manuals for aircraft
operating under IFR conditions.
COMPLETION OF THE PRECISION
TOOL CALIBRATION RECORD • That qualified technicians, or a properly
It is the responsibility of the Director of Main- rated instrument repair station performs
tenance to ensure all entries are complete and the inspection.
accurate. • Testing is a “functional test” and not a
technical test that would require testing
DISPOSITION OF THE PRECISION equipment.
TOOL CALIBRATION RECORD • Checks are performed in accordance with
Precision Tool Calibration Records are main- the manufacturer’s operating manuals and
tained in the office of the Director of Mainte- established testing procedures.
nance. Precision Tool Calibration Records are
• Tracking is updated for additional avionics.
reviewed by Aero Air’s staff and the CASS
committee to recommend changes in calibra- • Proper procedures are followed for the
tion policy and/or practices. Copies of the rec- clearing or repair of failed avionics equip-
ommended changes are filed with the corre- ment.
sponding Precision Tool Calibration Records.
COMPLETION OF THE ANNUAL
ANNUAL AVIONICS INSPECTION AVIONICS INSPECTION FORM
Annual avionics inspection reporting is either Entries are entered by the Director of Mainte-
in the form of a computerized tracking printout nance. It is the Director of Maintenance’s re-
or an in-house tracking report – our Annual sponsibility to ensure all entries are complete
Avionics Inspection, form 80-090 for each air- and accurate.
craft.
In most cases the individual aircraft’s inspec-
tion program will print out a requirement for
the avionics inspection, but will not run a job
PROTECTION OF TAGS
It is costly, time consuming and difficult to
document an aircraft, engine or component
status without proper tags. Other forms ac-
ceptable for parts traceability are the manu-
facturers and the JAA Form 1 with dual re- aircraft that are deemed repairable by a quali-
leases. fied mechanic or inspector.
Entries are made only by a qualified mechanic
UNSERVICEABLE TAG
or inspector.
When used, the RED tag is attached to parts
removed from the aircraft that are no longer
serviceable or repairable. The word “Unserv- COMPONENT IDENTIFICATION TAG
iceable” is on the tag. A WHITE Component Identification Tag may
be used to identify parts/components re-
Any item that is red tagged must not be
ceived, or taken from an aircraft. Generally,
placed on an aircraft and the tag shall not be
this is used in conjunction with other tags,
removed from the part or component. It is
such as Condemned, Serviceable, Repair-
possible that an examination by the part or
able, or the parts identification tags that are on
component manufacturer or an authorized re-
parts received. A sample of the tag is at the
pair facility, will find the item to be repairable.
end of this chapter.
The tag shall be attached to the component
upon removal from the aircraft.
INCOMING PARTS AND MATERIAL
Entries must be made by a qualified mechanic
or inspector. INSPECTION CRITERIA
To meet requirements pertaining to suspected DESCRIPTION OF INSPECTION
unapproved parts the items that have been
The purpose of this inspection is to determine
red tagged should be isolated in a locked
the quality, eligibility, identification and condi-
storage area and additions to or removals
tion of approved aeronautical replacement
should be coordinated with the Director of
parts and materials that are used during the
Maintenance.
course of maintenance, preventive mainte-
nance, or alteration of any aircraft, aircraft en-
SERVICEABLE TAG gine, propeller, appliance or component part
A YELLOW Serviceable tag may be used to to detect and report suspected unapproved
identify parts/components removed from an parts and to identify materials with limited
aircraft that are still serviceable and may be shelf lives.
placed back on an aircraft.
The tag has an area for work order or Aircraft INSPECTION RESPONSIBILITY
Maintenance Log information to identify action DESIGNATED INCOMING
that resulted in the removal of the PARTS/MATERIALS INSPECTOR:
part/component.
The inspector must comply with procedures
Entries are made only by a qualified mechanic upon receipt of parts and materials into stock
or inspector. and/or issuance to the aircraft.
REPAIRABLE TAG
FLOOR INSPECTORS:
A GREEN Repairable tag may be used to
identify parts/components removed from an Comply with prior to installation of parts on
any aircraft or component thereof. ENSURE
DESCRIPTION OF PROCEDURES
BORROWED PARTS TRANSACTION
The Receiving Inspection/Rejection Procedure
is for the purpose of providing notification to If a serviceable component is removed from
appropriate personnel and regulatory agen- an aircraft or a major component that is out of
cies, if applicable, that an item received and service, the following procedures are used:
inspected per "Incoming Parts/Materials In- • Before removing a component to install on
spection Criteria" has been found to be unsat- a different aircraft, the component must be
isfactory. functional tested for proper operation, if
possible. After removing the component it
INSPECTION RESPONSIBILITY will be visually inspected for defects,
The inspection rejection process is the re- proper identification and any other inspec-
sponsibility of the Director of Maintenance tions required by the parts manufacture
who may delegate completion of the process before installing the component. If the
to any appropriately trained Inspector; how- component is life limited the time in serv-
ever, such delegation does not relieve the Di- ice will be recorded on the serviceable tag.
rector of Maintenance of the overall responsi- If the component has a manufacture's
bility. tracking card it will be completed and at-
tached to the serviceable tag and attached
to the component until it is installed.
MAINTENANCE
TABLE OF CONTENTS
PARAGRAPH PAGE
MAINTENANCE CATEGORIES...................................................................... 1
REMOVAL OF ALL PROTECTIVE COVERS ON SENSORY PORTS ............ 2
STORAGE OF AIRCRAFT.............................................................................. 2
MAINTENANCE CHECK FLIGHTS................................................................. 3
TRANSFER OF RECORDS ............................................................................ 4
BRIDGING INSPECTION RECORDS ............................................................. 4
FAA ACCESS TO RECORDS......................................................................... 5
WEIGHT & BALANCE..................................................................................... 5
MAINTENANCE
• Scheduled Maintenance;
SCHEDULED MAINTENANCE
• Unscheduled Maintenance; Scheduled maintenance such as discrepan-
• Preventative Maintenance; cies, letter checks, and inspections of air-
frame, engines, and components are recorded
• Major Alterations and Repairs; using the inspection tracking forms and the
• Maintenance Practices; AML.
• Inspections.
UNSCHEDULED MAINTENANCE
The Director of Maintenance is responsible for
the maintenance, preventative maintenance, Unscheduled maintenance is performed in
alterations and major repairs of Aero Air’s air- accordance with the instructions in this man-
craft including airframes, engines, appliances, ual. In some cases such as lightening strikes,
emergency equipment and parts. overweight landings and engine changes, pre-
printed worksheets are available. All un-
The Director of Maintenance is responsible for scheduled maintenance must be recorded in
the inspection of any maintenance, preventa- the maintenance log with a cross reference to
tive maintenance, alterations and major re- the approved data used in the performance of
pairs of the Aero Air aircraft including air- the inspection.
frames, engines, appliances, emergency
equipment and parts. Procedures may be copied from the appropri-
ate section of the maintenance manual and
These responsibilities will be executed in ac- the mechanic performing the check initiates
cordance with the applicable manufacturers' each step. These procedures are then at-
maintenance manuals, FAA Regulations and tached to the AML.
FAA accepted/approved Aero Air manuals.
The efficient planning, scheduling and control- PREVENTATIVE MAINTENANCE
ling of the flow of company aircraft through Preventative maintenance is a series of pre-
maintenance facilities is basic to the overall scribed maintenance actions performed to
maintenance plan. maintain an aircraft structure, system, assem-
bly, item or component in serviceable and air-
worthy condition.
for accomplishing the requirements of the nance and the Director of Operations or a
storage package. designee.
When a decision is made to return the aircraft The Director of Maintenance determines when
from storage, the Director of Maintenance a maintenance flight is required; however, a
shall identify the required maintenance tasks maintenance flight to verify airworthiness of
and inspections. The work requirements shall the following items is mandatory:
include, but not be limited to the performance
of required inspections, AD’s, SB’s, CPCP’s, ENGINES
SSID’s, DMI’s and any other open items. It is
the responsibility of the Director of Mainte- A maintenance check flight shall be accom-
nance to prepare the work package for com- plished following the replacement, major re-
pliance. pair or rigging change of one or more engines.
Maintenance check flight rules apply equally
MAINTENANCE CHECK FLIGHTS to overhauled, repaired, loaner or replacement
engines installed on Aero Air aircraft.
The purpose of a maintenance check flight is
to verify and document the airworthiness and
flight characteristics of the aircraft and/or air- AIRFRAME
craft engines, appliances, etc. after they have A maintenance check flight is required after
undergone maintenance, repair, alteration or replacement of any major flight control sur-
replacement. face, such as flaps, ailerons, elevators, rud-
der, wing, vertical fin or horizontal stabilizer.
Prior to accomplishing a maintenance check
flight, the assigned flight crew shall be briefed
by the Director of Maintenance, or a designee, MAJOR COMPONENTS
on the conditions and reasons for the flight A maintenance check flight is required when-
and how the performance or flight characteris- ever a complete system or assembly consist-
tics of the aircraft may have been affected. ing of several units or sub-units that if improp-
Maintenance check flights shall be conducted erly installed, repaired or overhauled might
subject to the following limitations: affect the airworthiness of the aircraft or reli-
ability of that system (landing gear, pressuri-
• Essential crew only; zation system).
• VFR weather conditions; The Pilot-in-Command accomplishing the
• During daylight hours; maintenance check flight completes the action
section in the AML. The Airworthiness Re-
• Upon completion of the maintenance flight, lease shall be accomplished in accordance
the aircraft is returned to the appropriate with this manual.
maintenance personnel so the proper AML
entries can be accomplished;
MAINTENANCE LOG ENTRIES
• No maintenance flight may be accom-
plished with cargo or passengers on A request for a maintenance check flight
board; should be entered as an open item on the
AML. The following is an example:
• Maintenance flights must receive prior
authorization from the Director of Mainte-
“Aircraft requires maintenance check flight to 337 or a work order as appropriate in ac-
determine correct rigging of right aileron.” cordance with FAR 43 Appendix B;
Followed by the signature of the Director of • Airworthiness Directive Status and Service
Maintenance or his designee. Bulletin Status records must be main-
tained and recorded as required by this
Upon completion of the check flight, the fol-
manual.
lowing statement example clears the log:
“Maintenance check flight
DOCUMENT REVIEW DURING TRANSFER
completed satisfactorily.”
The coordination on the transfer of mainte-
If there are still issues or concerns then the nance records can be very complex, whether
pilot shall make notations on the maintenance we are accepting an aircraft or transferring
log. one of ours to another operator. Generally, we
will want several days available, with the re-
TRANSFER OF RECORDS cords, to go through the detailed items listed
herein.
The following records are retained and trans-
ferred with the aircraft at the time of sale: That generally will require having records laid
out on tables and carefully reviewed for accu-
• The total time in service for the airframe racy, completeness and links to other docu-
and each engine as recorded on the AFL; ments, tags, work orders, etc. There are com-
• The current status of life-limited parts of panies we may hire that have specialists to go
each airframe, engine and appliance as through the records and perform some sort of
recorded in the Computerized Aircraft an acceptance/transfer report.
Maintenance System Historical Record • When computer records are being trans-
and other historical documents; ferred, ensure that both parties have soft-
• The time since last overhaul of each item ware capable of reviewing and retrieving
installed on the aircraft which is required to maintenance histories and records.
be overhauled on a specified time basis as
recorded in the Computerized Aircraft BRIDGING INSPECTION RECORDS
Maintenance System Historical Record
and other historical documents; It usually will be necessary to create a “bridge”
between the inspection records from one
• The identification of the current inspection company to that of another. This too will re-
status including the time since the last in- quire planning and coordination and, in some
spection required by the inspection pro- cases, will take several weeks, or more, to
gram under which the aircraft and its ap- complete the process, review for accuracy
pliances are maintained as recorded in the and then ensure, when we receive an aircraft
Computerized Aircraft Maintenance Sys- inspection records set, that we are fully in
tem Historical Record; compliance with the inspection program.
• A list of current major alterations and ma- • Identify the inspection program structure
jor repairs to each airframe, engine and on both the sending and receiving end of
appliance is maintained under separate the transaction;
cover entitled "Major Alterations and Major
Repairs". This list will include an FAA form
• Make at least a partial printout of the in- gravity positions. This is normally accom-
spection program the aircraft is currently plished during a scheduled inspection.
under and use that printout as the tem-
It is the responsibility of the Director of Main-
plate to design the bridge to the new re-
tenance to monitor and record all weight
cords;
changes affecting the aircraft.
• When deemed necessary, use the MPD to
When the accumulated changes to the operat-
determine what, if any, maintenance
ing or basic weight and/or center of gravity
events are due, overdue, or coming due
position exceed plus or minus one-half of one
within the next 30-90 days;
percent (1/2 of 1%) of the maximum landing
• The operator releasing the aircraft may weight or of the Mean Aerodynamic Cord re-
have had extensions on hours or cycles spectively, the loading data must be revised to
approved by their FAA office for that air- reflect the changes.
craft while it was being operated and
The aircraft will be weighed at any additional
maintained by them. But when the aircraft
times required by the manufacturer.
comes to us, these extensions of times
and cycles are no longer valid unless reaf-
firmed by our FAA office and so listed in AIRCRAFT WEIGHING POLICY
our Operations Specifications. Review the weighing instructions in the aircraft
AFM or weight and balance manual and de-
FAA ACCESS TO RECORDS termine if the aircraft has been weighed within
the past 36 months.
FARs require maintenance records be made
available for inspection by the FAA or a repre- NOTE: An aircraft may be reweighed if a
sentative of the NTSB. reweigh is due within 90 days.
Maintenance records are maintained at Aero The aircraft shall be weighed according to the
Air’s principal maintenance base unless oth- manufacturer’s instructions to determine the
erwise approved by the Director of Mainte- new weight and center of gravity. Weight and
nance. If these records are maintained at any balance information is recorded using ap-
location other than the principal maintenance proved forms from the company performing
base, this information shall be made known to the task.
the FAA, the NTSB and others that may re- The Director of Maintenance will ensure that
quire access to the maintenance records. weight and balance information is properly
If the FAA request records that are not a the recorded and controlled. Weight and balance
Aero Air’s principal maintenance base, Aero information will be disseminated as follows:
Air will have the required documents for- • Airplane Flight Manual;
warded to Aero Air principle maintenance
• Aircraft Inspection Program;
base in a time that is acceptable to the FAA or
NTSB. • Software used by the crewmembers, dis-
patch and flight operations personnel;
WEIGHT AND BALANCE • Permanent aircraft records.
The aircraft is weighed at least every thirty-six
(36) calendar months to determine the aircraft
empty weight and corresponding center of
MECHANICAL IRREGULARITIES
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PARAGRAPH PAGE
MECHANICAL IRREGULARITIES
the MEL. Systems and components not listed agement is responsible for determining
in the MEL must be operative. whether changes in the flightcrew training
program will be required to accommodate
One copy of the approved MEL is maintained
MEL changes.
in the aircraft for use by the flight crew and
line maintenance. The Master copy of the
MEL is maintained by the Director of Opera- MEL DEFERRED DISCREPANCY
tions.
When an item of equipment malfunctions, an
The Director of Maintenance is responsible for entry shall be entered in the AML. The item
maintaining the MEL. MMEL revision notices must be repaired or deferred in accordance
are transmitted from the FAA, by either email with the MEL on the MEL Deferred Discrep-
or a postcard notification system. ancy, form 86-415, or other approved means
acceptable to the FAA prior to further opera-
When notified of changes to the MMEL, the
Director of Maintenance reviews the revision tion.
and determines applicability. The AFL has an area where an AML may be
referenced by its serial number. If a discrep-
A numbered MMEL change, such as from Re-
ancy is recorded on the AML and deferred in
vision 6 to Revision 7 requires a change to the
accordance with the MEL, “MEL” shall be en-
company MEL. However, a small letter
tered in the box to the immediate right of the
change, such as from Revision 7b to 7c re-
AML serial number. These references must be
quires a change only if the revised material is
carried forward to each new AFL until the MEL
applicable to Aero Air aircraft.
item is corrected and then a date is entered in
The Director of Maintenance reviews the the most current box to indicate that the item
MMEL documents to determine the best has been cleared.
means of complying with the requirements of
the (M) Maintenance procedures.
The (O) procedures must be coordinated with
the Director of Operations. The (M) proce-
dures are researched and procedures estab-
lished by the Director of Maintenance. In
many cases, the procedures used in the MEL
will be derived from the MEL planning docu-
ment produced by the manufacturer.
Proposed changes to the MEL are submitted
to the FAA within 45 days of a change notifi-
cation. FAA-approved changes to the MEL MAINTENANCE REVIEW OF ENTRIES
shall be copied and distributed to the manual
holders in accordance with the procedures in A mechanic or inspector shall review and
this manual. The Director of Operations shall make corrections, if necessary, on the AML or
maintain the master FAA-approved MEL the MEL Deferred Discrepancy form to ensure
documents. that the proper MEL ATA reference has been
identified and that the times and dates are
Changes to MEL (O) and (M) procedures may correct.
require additional training. Operations man-
When authorized to extend a time limit, Aero Yellow (middle): Retained in the aircraft until
Air shall comply with the reporting require- the discrepancy is corrected and cleared. It is
ments to the FAA. All MEL extensions are then removed and forwarded to maintenance.
tracked according to the date of original defer- Pink (bottom): Removed and forwarded to
ral. maintenance for tracking the discrepancy
NOTE: A deferral not covered by the GOM while it is uncorrected.
may be granted by the FAA. NOTE: All three copies (white, yellow, pink)
should be stapled together and filed with the
TRACKING DEFERRED MEL ITEMS permanent aircraft maintenance records.
The Director of Maintenance maintains the
Deferred Maintenance Item Master List, form
80-577, for our aircraft.
RETURN TO SERVICE WITH
INOPERATIVE ITEMS
GENERAL
The Director of Maintenance, or a person as- An aircraft may be approved for Return to
signed to track maintenance on our aircraft, Service in the various configurations allowed
reviews the list of currently uncorrected dis- by the MEL. If an item is marked with an (O)
crepancies to determine the progress on ei- or (M), the applicable procedure is described
ther parts or service availability. in the Remarks column of the MEL.
Deferred MEL items are logged into the FOS The MEL is designed to provide relief for indi-
tracking system and removed once complied vidual failures in non-related systems. In the
with. event of multiple failures, even though relief is
provided for each, agreement on the advis-
ability of continued flight should be achieved
by the Pilot-in-Command and the Director of
Maintenance.
• When the parts, supplies or special tools ately adjacent to the defective instrument,
are received, the Director of Maintenance control, switch or device.
will schedule the repairs as soon as prac-
• Place the ATA page and item number,
ticable.
date and initials on the sticker. Example:
Factors beyond the control of Aero Air.
• A statement containing all pertinent infor-
mation, including the scheduled repair
date shall be prepared and a copy at- 21-5.1
tached to the MEL Deferred Discrepancy
form. 04/02/01
SB
• The Director of Maintenance shall notify
our FAA Inspector of each time extension Actual sticker may vary, but contains the
within twenty four (24) hours of such an
same information.
extension.
• After repairs have been made, the person
RVSM COMPLIANCE
approving the aircraft for return to service
shall complete the MEL Deferred Discrep- If the aircraft is approved for RVSM operations
ancy in accordance with the instructions in under approved Operations Specifications
this chapter. granted by the FAA, then there are certain
maintenance discrepancies, which may render
the aircraft RVSM non-compliant.
PLACARDING
MEL items will be placarded in accordance RVSM DOCUMENTATION
with the current MEL procedures when re- The maintenance and inspection issues sur-
quired. rounding RVSM items are also contained in
It is the PIC’s responsibility to review the open the Aircraft Specific document for each air-
MEL items and determine what operational craft.
limitations may apply to each flight segment,
as some may apply only to IFR or night only RVSM GO-NO STATUS
operations and to other flights even on the When RVSM compliance is required, the air-
same day. craft logs have an RVSM status box. Each
discrepancy must be reviewed for its effect on
When an inoperative item is designated to be
the RVSM status of the aircraft. Once a dis-
placarded, it shall be placarded as follows:
crepancy has been reviewed and handled ac-
• Remove a placard (gummed sticker) and cording to the RVSM program, then one of the
place it in the position specified in the status boxes must be checked. Any No-Go
MEL. When the position is not specified, status items will cause the aircraft to be re-
the placard shall be placed on or immedi- stricted from RVSM operations.
TABLE OF CONTENTS
PARAGRAPH PAGE
for identifying these steps are within this chap- • When performing an inspection on an RII
ter, see “Individual RII Step Identification”. item, the inspector performing the inspec-
tion shall:
During maintenance, squawks will be re-
viewed by the Director of Maintenance or their Check for proper installation of the
delegate prior to working to identify any addi- item being inspected including checks
tional Required Inspection Items. Any addi- for proper safeties, clearances, tech-
tional RII items will be marked with an "RII". niques, use of materials, etc;
Once the item is identified as an RII item it is Ensure the correct part and correct in-
inspected in accordance with the instructions stallation procedures are used;
contained in this chapter.
Ensure all operational, functional or
NDT tests are performed in accor-
dance with the instructions required by
the maintenance manuals and that
INSPECTION METHODS these tests are performed and re-
corded by qualified personnel.
The RII inspector shall use the same inspec-
tion methods and procedures as the first in- Persons other than the Director of Mainte-
spector to ensure there is a uniform and com- nance cannot countermand the decision of an
plete inspection of the work being accom- Inspector on a Required Inspection Item. A
plished. countermanded decision must be in writing,
include the reason for the countermand and
Inspections are made while the work is in pro- be made a permanent part of the maintenance
gress as well as after completion. work package. This action relieves the Inspec-
tor of all responsibility for that item.
RII SPECIFIC POLICY Prior to returning an aircraft to service an
When an item has been determined to be a authorized inspector must inspect all Required
Required Inspection Item, the following ap- Inspection Items.
plies:
If an item has not been completed to the In-
• No person performing an RII inspection spector's satisfaction, the inspector will print
will perform On-the-Job training on the "unsatisfactory" in the inspector sign-off box.
task that person is inspecting; The procedures for Buy-Back are then fol-
• No person may be assigned to inspect lowed.
work that they have performed; Required Inspections are performed by FAA
• No person may be assigned to perform RII Repair Stations, authorized Aero Air mechan-
inspections unless properly trained, quali- ics, contract mechanics, or other operators
fied and authorized to perform the inspec- that perform RII inspections of similar equip-
tions by the Director of Maintenance; ment under the inspector’s authorization.
• Any person performing an RII inspection is While performing RII inspections for Aero Air,
under the direct control of a inspection inspectors must follow the procedures outlined
unit; in this manual and must be authorized by the
Director of Maintenance.
It is the responsibility of the Director of Main- company mechanic is and they are listed on
tenance to determine whether the contract our list of RII inspectors according to proce-
maintenance organization: dures in this chapter.
• Is adequately equipped to perform the in-
tended work.
REQUIRED INSPECTION ITEM
AUTHORIZATION
• Follows the procedures outlined in this
manual. FAR 135.429
• Maintains a current list of persons trained, The Director of Maintenance completes the
qualified and authorized to perform RII in- Required Inspection Item Authorization, form
spections. These persons must be identi- 80-551, for each mechanic authorized to per-
fied by name, occupational title and the in- form inspection functions on a specific aircraft
spections each is authorized to perform. type.
• Notifies, in writing, each person authorized This form indicates the type of aircraft and
to perform RII inspections and ensures lists any limitations the Inspector has regard-
that they are aware of their responsibili- ing inspection functions and RII items. The
ties, authorities and limitations. Inspector signs the form acknowledging the
responsibilities and limitations of inspection
If an RII inspection is required at a mainte- functions and RII items.
nance facility not previously authorized for
Aero Air use, the Director of Maintenance may Form 80-551 is maintained with the training
authorize an individual at the facility to per- records of the Inspector and is retained for a
form RII inspections provided the facility has period of one year following termination of the
properly trained and qualified personnel. authority.
When the inspectors assigned to the contract
facility have been trained and qualified, the LIST OF AUTHORIZED INSPECTION
facility may be added to the list of authorized PERSONNEL
repair facilities. FAR 135.429
The List of Authorized Inspection Personnel,
DESIGNATION TO PERFORM RII form 80-552, form contains the names of the
INSPECTIONS designated Inspector, his/her certificate num-
FAR 135.429 ber, signature of the Director of Maintenance
and type of RII inspections authorized.
Aero Air mechanics, who are authorized to
perform unsupervised maintenance actions on LIMITED AUTHORIZATION TO
Aero Air aircraft and who hold at least an A&P PERFORM MAINTENANCE
certificate, may be designated to perform in-
spection activities. RII inspection activities are (UNSCHEDULED MAINTENANCE, ONE TIME
under the supervision of the Director of Main- AUTHORIZATION)
tenance.
If no designated RII Inspector is available at
Contractors: We may designate specific in- the location where maintenance is to be per-
spection personnel at a contract maintenance formed, a mechanic at the location may be
facility to perform RII functions on our aircraft. designated by the Director of Maintenance to
These persons are designated the same as a perform these duties. The Director of Mainte-
nance must ensure that the designated per- factory" discrepancy annotation will be made
son is qualified and current to perform the RII in the maintenance log.
inspection on our aircraft. The data presented
The RII Inspector identifies the new discrep-
as proof of currency is to be entered on form
ancy as an RII item and describes the proce-
80-100. He must also ensure that any ap-
dures, which are required to be accomplished
proved data used for the inspection is current.
prior to clearing the original RII item.
Upon RII approval, the Limited Authorization
To Perform Maintenance, form 80-100 will be
completed by the Director of Maintenance and INSPECTION STAMP CONTROL
forwarded to the facility or mechanic that will
Personnel authorized to perform inspections
perform maintenance or conduct limited RII
of work performed, may have the person’s ini-
activities. The Director of Maintenance shall
tials and the number of the inspection stamp
coordinate directly with the designated me-
recorded. Inspection personnel may use either
chanic authorized as a One-Time RII Inspec-
an inspection stamp or initials in the manner
tor. The RII Inspector may perform all func-
as recorded on the Company Signature Log,
tions authorized in the written designation.
form 70-725.
NOTE: This designation terminates in accor-
dance with the written authorization.
BUY-BACK PROCEDURES
If an RII inspector has found that an item of
work performed is unsatisfactory, an "unsatis-
USE THE FOLLOWING TABLE ONLY IF THERE IS NOT A SUPPLEMENTAL RII LIST IN
THE AIRCRAFT-SPECIFIC MAINTENANCE AND INSPECTION DATA SHEET
NOTE: Any maintenance supervisor, inspection supervisor or maintenance controller may classify
an operation not listed below as a RII requirement if there is reason to believe the working conditions
or skill level of the personnel involved justify the additional inspection.
NOTE: Any decision of an inspector or an RII designee regarding a RII cannot be countermanded by
any maintenance manager, supervisor, technician or maintenance control person, even if they are
an authorized RII designee.
2 Horizontal Stabilizers X X
3 Aileron X X
4 Wing Flap X X
AIRWORTHINESS RELEASE
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PARAGRAPH PAGE
AIRWORTHINESS RELEASE
The following statement must be used when releasing and aircraft for service after maintenance, re-
pair and non-routine items.
(Company Name, Individual) certifies that the above identified aircraft/engine has been inspected
and repaired in accordance with Aero Air Continuous Airworthiness Maintenance Program (Cert.
O9IA003Y) and current FAR’s and is approved for return to service only for the work performed. Per-
tinent details are on file at this agency under the above work order.
The following statement must be used when releasing and aircraft for service after an Inspection.
(Company Name, Individual) certifies that the above identified aircraft/engine has been inspected
and repaired in accordance with Aero Air Continuous Airworthiness Maintenance Program (Cert.
O9IA003Y) and has been determined to be in an airworthy condition per the requirements of FAR
91.409 (f)(1). Pertinent details are on file at this agency under the above work order.
MAINTENANCE TRAINING
TABLE OF CONTENTS
PARAGRAPH PAGE
MAINTENANCE TRAINING
procedures and forms. The Director of Main- with acceptable maintenance policies and pro-
tenance ensures the person designated is cedures.
fully trained and qualified to perform their du-
ties. TRAINING OVERSIGHT AND
At contract maintenance facilities, Aero Air AUTHORIZATION
shall train a supervisor on our manuals and The Director of Maintenance oversees the
procedures and he/she will ensure that me- training of RII inspectors. Training shall include
chanics used on Aero Air aircraft are properly identifying RII items, supervising the mainte-
trained or supervised. nance action, inspecting the work and ensuring
that the documentation is complete and accu-
CONTRACT TRAINING rate.
Mechanics are trained to factory standards The Director of Maintenance certifies the re-
when training is contracted to a manufacturer cords of inspectors that have been trained in
or a qualified training vendor. A copy of the RII procedures.
contracted training program may be added to RII inspectors receive annual recurrent training
our training program as a separate approval on RII procedures and policies. The recurrent
document. training does not have to be aircraft-specific.
RII Inspectors must train the maintenance • A copy of the employee's mechanic
personnel on RII procedures prior to starting certificate,
work. • Copies of certificates issued for the
RII Inspectors’ duties are to inspect the com- completion of factory training,
pleted work to ensure it was satisfactorily ac-
complished and documented in accordance
VENDOR SERVICES
TABLE OF CONTENTS
PARAGRAPH PAGE
Upon completion of the maintenance actions, The Director of Maintenance uses the check-
the Director of Maintenance shall supervise list on the second page to determine what
the accomplishment of the documentation and forms or documentation is required from the
forms. Since this action is not routine, the Di- company, facility or mechanic authorized to
rector of Maintenance or his designee shall perform maintenance or inspection.
monitor the accomplishment of the required When the Director of Maintenance has deter-
items. mined that the documentation is acceptable
A file cabinet containing a list of approved re- for qualifying the contract facility or mechanic,
pair facilities is maintained by the Director of a signed copy of the form is forwarded author-
Maintenance. The file is entitled Maintenance izing the limited authorization.
Authorizations. Facilities added to the list are Instructions for completing this form are con-
considered for permanent use unless other- tained in the Forms chapter, page 17-26.
wise noted on the approval letter. This proce-
dure avoids having to revise the Vendor List
each time a facility is added or removed from
the authorization list.
TABLE OF CONTENTS
PARAGRAPH PAGE
• CASS System
INTERVALS
Audits will be performed per the intervals set
SURVEILLANCE CHECK LIST
by the CASS committee. The intervals are
The CASS committee develops audit and data tracked in the FOS tracking system.
collection check lists for use by auditors, who
may be committee members or personnel Intervals are indicated on the audit form.
drawn from throughout the company.
AUDIT FORMS
The CASS committee will review and revise
check lists based on analysis and corrective All audit forms and instructions for completion
actions. are in the Forms chapter of this manual.
The following audits will be performed:
REACTIVE OPERATIONAL
DATA COLLECTION SURVEILLANCE
Data collection is provided by pilots, engine
trend monitoring systems, manufactures and GENERAL
any other source that is applicable to our op-
eration. The Director of Maintenance is re- The Director of Maintenance is responsible for
sponsible for data collection. the reactive surveillance system. The Com-
pany President gives the authority to perform
The CASS committee creates data collection surveillance.
requirements and is based on the committees
past experience.
• Does the procedure/training correctly ad- The CASS committee will review collected
dress how to perform the process? data for possible trends, positive or negative.
The CASS committee will perform a prelimi-
• Does the process consistently produce the nary determination of possible root causes or
desired outcome? procedural changes.
• Have the employees been trained to per- In the case of a clear root cause the CASS
form the process committee will formulate corrective action op-
• Have the employees been trained on revi- tions for review.
sions to the process?
In some cases the root cause may not be REACTIVE DATA ANALYSIS
clear or out of the scope of experience and The CASS committee will set an appropriate
knowledge of the CASS committee. In those time line for the analysis to be completed.
cases, the CASS committee will appoint a root
cause analysis team. This data will be analyzed per this chapter,
13-5 Analysis.
The CASS committee will set an appropriate
time line for the analysis to be completed. The CASS committee shall immediately
ground the effected aircraft or fleet of aircraft if
The CASS committee shall immediately the preliminary data analysis identifies an un-
ground any aircraft or fleet of aircraft if the airworthy or unsafe condition for flight.
preliminary data analysis identifies an unair-
worthy or unsafe condition for flight. CORRECTIVE ACTION
The CASS committee will maintain a log of This audit will be logged on the corrective ac-
corrective action plans and estimated comple- tion log and added to the FOS tracking sys-
tion dates. tem. This audit may be incorporated into an
existing audit.
FOLLOW-UP The CASS committee will review audit forms
for scope and detail annually; and revise
GENERAL
audits based on the review.
The CASS committee is responsible for follow
The CASS committee will review data collec-
up.
tion for scope and detail annually; and revise
data collection based on the review.
CASS COMITTEECASS
The CASS committee will appoint an outside
The CASS committee will maintain a log of
auditor every two years to audit the perform-
corrective action plans at each meeting. This
ance and effectiveness of the CASS system.
record will contain a brief description of the
The auditor must be experienced in CASS
action plan and an estimated completion date.
systems and be trained on this CASS system.
SAFETY
GROUND OPERATIONS
TABLE OF CONTENTS
PARAGRAPH PAGE
GENERAL....................................................................................................... 1
GROUND HANDLING REQUIREMENTS ....................................................... 1
FLIGHT CREW REQUIREMENTS.................................................................. 2
GROUND POWER UNITS .............................................................................. 3
APU OPERATIONS ........................................................................................ 3
REQUIREMENTS FOR AIRCRAFT PARKING AND SECURING ................... 4
TOWING AIRCRAFT ...................................................................................... 6
AIRCRAFT GROUND OPERATION ............................................................... 8
ENGINE START SEQUENCE....................................................................... 10
AIRCRAFT TAXI AND RUN-UP .................................................................... 10
AIRCRAFT RADIO OPERATION .................................................................. 10
AIRCRAFT MAINTENANCE FLIGHTS ......................................................... 11
AIRCRAFT FUELING.................................................................................... 11
RAMP SIGNALS ........................................................................................... 11
GROUND OPERATIONS
or if there is any doubt the aircraft can be Personnel giving Hand Signals must remain
moved safely. visible to the intended recipient of the signals
and as practical, must directly face the recipi-
During any involved aircraft movement (termi-
ent.
nal operations and other multi-factor opera-
tions) one Aircraft Guideman shall function During night hours, between sunset and sun-
and be appointed as the “Signalman”. The rise, all Signals are given with illuminated
Signalman shall be the only one to relay sig- lights or wands. During day hours, between
nals to the Tractor Operator and/or Aircraft sunrise and sunset, signals may be given ei-
Operator whether by Interphone Signal or by ther with non-illuminating wands, by hand or
Hand Signal. with the illuminating type wands with flash-
lights.
The Aircraft Guideman must be immediately
informed when any change of plan, schedule, Guideman and Signalman training will be re-
or condition occurs that affects accomplish- corded on the Mechanic Master Training Form
ment of the operation. The Signalman is re- 80-573 and filed in the Director of Mainte-
sponsible for checking the area is clear of all nance office.
equipment or obstructions before giving any
signal to move an aircraft. FLIGHT CREW REQUIREMENTS
This would not preclude precautionary action Authorized personnel only shall be assigned
being taken by anyone concerned, if they no- the responsibility for guiding or clearing air-
ticed an urgent STOP signal given by area craft into the ramp parking areas.
personnel who may have become aware of
Whenever the taxiing is in close quarters and
any emergency hazard.
requires guidance from ground personnel, it is
Under no condition shall an aircraft be taxied, the pilot’s responsibility to stop the aircraft and
towed, or pushed in a congested area where request assistance.
any aircraft-to-object clearance is minimal,
Pilots may follow a guideman’s hand direc-
unless, sufficient Aircraft Guidemen are used
tional signals, but it is understood such signals
to signal the clearance condition(s) to the Sig-
indicate clearance or lack of clearance only.
nalman as necessary for safe operation. In
Guideman must provide accurate hand signal
congested areas moving the wands or hands
information.
together or apart will continuously indicate
relative clearance. The taxiing pilot shall not taxi an aircraft into a
ramp parking area unless first cleared by a
Guidemen must guard against judgment er-
guideman using wands or by a green/go light
rors due to viewing covering objects from a
at locations having traffic type signal lights.
distance. Get as close as possible to the likely
When the traffic type signal lights are used,
point of contact.
the green/go light shall remain ON until the
Clearances with nose gear track lines are aircraft is on the parking spots except when
based on aircraft being lined up squarely. If an emergency stop is necessary.
they are not, clearances from adjacent objects
Aircraft APU’s shall normally be used for
or positions will be reduced.
ground electrical power and engine starting.
CAUTION: When swept wing aircraft are When the APU is inoperative, an engine will
turned, the wing tips will swing beyond the be left operating after landing until ground
normal track lines.
power is connected. All other engines will be the “OFF” position prior to removal of the can-
shut down upon ramp or gate arrival. non plug.
Personnel working around aircraft when en- After removing the cannon plug, check to en-
gines are operating or being started must sure the cover plate over the receptacle has
wear approved ear protection. been closed and secured properly.
The same precautions should be taken when
GROUND POWER UNITS removing the GPU plug from the aircraft as
Combination ground power units supplying when positioning and parking it for operation.
both starting air and electrical power may be Under no circumstances should the power ca-
used. These units do not have sufficient driv- ble or plug be dragged when moving to the
ing power to support a full aircraft electrical GPU unit.
load while providing air for engine starting.
Do not remove GPU power until receiving a
Ground personnel shall advise the flight crew signal from the flight crew. Unplugging the unit
when one of these units is to be used so the prior to this may result in the entire aircraft
aircraft electrical load may be reduced and the electrical load being dumped onto the aircraft
ground unit can supply sufficient air for engine batteries. Aircraft battery capacity is critical
starting. and low batteries can contribute to a long and
expensive delay.
Position the GPU unit to its operating position
with extreme caution. Do not locate the unit
beneath the aircraft. The aircraft may settle
APU OPERATIONS
when heavily loaded reducing the clearance Only qualified personnel are permitted to start
between the ground and the underside of the and operate the APU.
fuselage.
With the APU operating, the aircraft must be
WARNING: When running the GPU ensure attended at all times. However, the APU may
that the exhaust gases are directed away from be left to operate unattended provided quali-
the aircraft to avoid heat damage. The GPU fied personnel are in the immediate area to
must have the brakes engaged and when act as a fireguard and operate the emergency
possible have the wheels chocked. shutoff.
When connecting the GPU to the aircraft, care The operation of the APU is limited to engine
should be taken to ensure the power cable starting and providing electrical power for air-
connector and the aircraft receptacle are cor- craft servicing or cabin air conditioning. It must
rectly aligned to avoid damage to the aircraft. be shut down when service is completed.
Exercise caution when connecting the power If electrical power is required for extended pe-
cable plug. Ensure the receptacle prongs and riods, external ground power should be used if
the plug holes match in order to prevent dam- available.
age to the prongs or the plug.
WARNING: When the APU is operating with
WARNING: Dangerous arcing may occur if an external ground power connected, controls
attempt is made to plug the unit into the air- must be monitored constantly.
craft while current is generated through the
cable. When disconnecting and removing the
GPU, the power generator must be turned to
WARNING: When freezing conditions exist or stands, servicing equipment, containers, etc.,
are anticipated, water and waste tanks should must be secured and preparations made for
be drained. further action if the winds increase.
When winds of 30 - 40 knots are expected,
PARKING AND SECURING – HANGAR
the aircraft should be checked to make certain
Landing gear lock pins must be installed in all they are properly secured. Check for the
positions. Parking brakes will be released in chocking of landing gear and all windows,
the event of the necessity to move aircraft un- cabin doors, and access panels or doors are
der emergency conditions. closed. Check wing tip clearances for 20 feet
• Nose wheel must be chocked fore and aft desirable clearance.
and be straightened for final few feet of When winds of 40 plus knots are expected or
aircraft movement. hurricane or tornado warnings are forecasted,
• A grounding wire should be attached from the Captain is responsible for determining
an approved grounding point on the han- where aircraft shall be parked or relocated.
gar floor if available.
PARKING AND SECURING – 40 KNOT
• Aircraft batteries shall be OFF at all times, WINDS OR GREATER
other than when necessary for use in
Park the aircraft in hangar if space is avail-
checking emergency circuits.
able. Connect nose gear torque link if part of
• Unauthorized persons must not be allowed aircraft extends from hangar.
in the vicinity of aircraft.
If a hangar facility is not available, park the
• Install engines air inlet covers as required. aircraft in protected area away from hangars,
other buildings and equipment. Secure the
Whenever ground locks are installed, their tell-
tale lanyards are to be clearly visible. Re- aircraft as follows:
move all ground locks before flight and place • Head aircraft into the wind.
in the designated stowage area.
• Secure control surfaces and position wing
flaps in the UP position. Check periodically
PARKING AND SECURING – HIGH WINDS
for flap droop and reset flaps as neces-
The Captain will make arrangements with the sary. Position the horizontal stabilizer set-
local weather station for prompt notification ting at zero degrees (0°).
when high winds (25 knots or over) are ex-
pected. In addition, maintenance and ramp CAUTION: Aircraft rudder pedals, control
supervisors should exercise their own initiative columns, or flight control surfaces must
when they observe approaching thunder- not be blocked in any way as severe dam-
storms or dust clouds. age may result.
If wind velocities or gusts of 78 knots or over • If applicable to the aircraft, connect the
are expected and hangar parking space is not nose gear torque links if they have previ-
available, consider making arrangements to ously been disconnected.
move the aircraft to an airport clear of the • Maintain parking brakes ON. When possi-
storm area. ble, allow “hot brakes” to cool as neces-
Forecasts of winds of 25 - 30 knots are a sary before setting the parking brake.
warning that loose equipment such as mobile
as necessary to signal continuously the During towing, the aircraft operator and the
amount of clearance by moving hands to- tractor operator shall remain alert for signals
gether or apart. given by personnel assigned to aid in the
movement of aircraft. If it is necessary for the
If moving the aircraft straight ahead or back
aircraft operator to maintain tower contact, the
then only two guidemen are required. For op-
tractor operator shall ensure oral or hand sig-
erations involving moving the aircraft back-
nals can be received from the aircraft opera-
ward or making a turn then a minimum of
tor.
three guideman shall be used with one person
specifically observing the movement of the Horn signals will not be used due to the pos-
tail. sibility of confusing horns from other automo-
tive equipment.
NOTE: Signals between the tractor operator,
aircraft operator, or guidemen may be oral if
ORAL SIGNALS
practical. When oral signals cannot be heard,
hand signal procedures shall be used. When the tractor operator is ready to move an
aircraft, a call “PARKING BRAKE RE-
When towing aircraft, use the built-in intercom LEASED” is made. The aircraft operator re-
system for communication between the tractor peats “PARKING BRAKE RELEASED.”
operator and the aircraft operator whenever
possible. When the aircraft parking brakes are to be
applied for other than emergency conditions,
When it is necessary to tow an aircraft through the tractor operator shall call “PARKING
mud, soft ground, snow, or on a steep incline BRAKE PARKED”. When the parking brakes
and it is impractical to use a tow bar, use ap- have been set, the aircraft operator repeats
proved towropes or cables. Attach to the main “PARKING BRAKE PARKED.”
landing gear and ensure the tension will be
applied evenly (per MM procedures). In an emergency situation, the tractor operator
shall call “BRAKES”. The aircraft operator
When towing an aircraft with ropes or cables, shall instantly apply full brakes. The call
apply a very slight pressure to the aircraft’s “BRAKES” without any other word shall al-
brakes to keep the towropes or cables taut to ways be used to indicate emergency applica-
prevent the aircraft from colliding with the trac- tion of brakes.
tor.
Refer to the appropriate chapter in applicable TRACTOR OPERATOR RESPONSIBILITIES
manufacturer’s maintenance manual for tow- Before towing the aircraft:
ing procedures, if required, before attempting
• Specific Aircraft: On some aircraft, ensure
to tow the aircraft.
the nose gear lock pins are installed and
AIRCRAFT TOWING SIGNALS the nose gear torque links are discon-
nected or the nose wheel steering bypass
We have oral and hand signaling procedures valve is in the bypass (open) position.
for towing operations. It shall be the joint re-
sponsibility of the tractor operator and the air- • Ensure all landing gear shock struts are
craft operator to adhere strictly to the signaling normally inflated, the aircraft’s c.g. is in
procedures. “normal” range and all wheel chocks are
removed.
• Ascertain exactly where the aircraft is to • Check the landing gear control handle is
be towed and positioned, and know (re- DOWN, the three (3) green landing gear
view) the precise course to be taken. indicating lights are ON, and anti-skid is
OFF.
• Be familiar with existing conditions that
would effect or influence the how-where- • Ensure hydraulic system and emergency
and-why conditions under which the air- air brake system pressures are up to the
craft will be handled by the tractor. minimum required for normal or emer-
gency brake operation.
• Note all potential clearance problems such
as obstructions to be avoided, overhead • Specific Aircraft: Prior to releasing aircraft
obstacles and portable equipment that parking brakes check to ensure that the
may be positioned in the path to follow. nose gear torque links, if applicable, have
been disconnected or the nose wheel
• Move the aircraft only when visual contact
steering bypass valve is open.
with all necessary guidemen is in force.
Obstructed vision is a signal to stop and • Maintain listening contact with the control
get the necessary guideman re- tower on the aircraft radio as local field
established. regulations may require.
• When aircraft brakes are released, move When a tractor is to be unattended, always set
the tractor slowly to avoid strain or dam- brakes and turn the ignition OFF. Always
age to the aircraft structure. During tow, make certain the tow bar retractable wheels
the tractor and aircraft must be adequately are fully retracted.
slowed or stopped before starting a turn in
order to ensure that jackknifing does not AIRCRAFT GROUND OPERATION
occur.
Only crewmembers or trained/qualified per-
• All Aircraft: With the nose gear torque links sonnel may perform taxi and run-up proce-
disconnected, turns should never be made dures.
sharper than the maximum steering angle.
When taxiing into or away from ramp areas,
• Use two-wheel steering on tractor at all the taxiing pilot shall follow the hand signals
times, except while positioning the aircraft given by qualified guideman who assist in
into the hangar, parking spot, or terminal maneuvering the aircraft in those areas. The
gate. individual signaling the aircraft is responsible
for determining the aircraft will clear all ob-
The tractor operator is responsible for the
structions.
overall towing and/or push back operation at
all times. Hand signals utilized shall be as follows:
The Taxi Signalman
AIRCRAFT OPERATOR RESPONSIBILITIES
Keep both cockpit sliding windows open and The taxi signalman will indicate when ready to
all fuselage entrance doors closed during all assume guidance of the aircraft by extending
towing operations. both arms perpendicularly at full length above
the head, palms facing each other.
During aircraft towing, occupy the Captain’s
seat at all times and accomplish the following
items:
Position of Taxi Signalman one engine the other hand shall point to the
engine to be cut.
The taxi signalman, when directing the
movement of aircraft, assumes and maintains Insert Chocks Signal
a position from which the eyes of the taxiing
To direct the insertion of chocks, the taxi sig-
pilot are visible.
nalman sweeps fist together at hip level with
Come Ahead Signal thumbs extended and pointing inward.
The taxi signalman directs the taxiing pilot to Start Engine Signal
taxi forward by raising both hands in front at
To direct the starting of an engine the taxi sig-
eye level, with elbows flexed and palms
nalman executes the “Emergency Stop” signal
turned toward face, and executing beckoning
to ensure the brakes are set, and then points
motions therewith. The rapidity of hand mo-
one hand at the engine to be started while ro-
tions will indicate the speed desired of the air-
tating the other hand in a clockwise motion
craft.
before him.
Right Turn Signal
Thumbs Up Signal
To direct the taxiing pilot to turn right, the taxi
When appropriate, the aircraft is clear of all
signalman executes the “Come Ahead” signal
obstacles and obstructions.
with the right hand and at the same time will
point with the left hand to the wheel that is to Towing
be braked (right wheel). To direct aircraft towing, a taxi signalman as-
Left Turn Signal sumes the normal position and shall keep the
eyes of the taxiing pilot and the driver of the
To direct the taxiing pilot to turn left, the taxi
tow vehicle in view at all times. When neces-
signalman executes the “Come Ahead” signal
sary, an additional crewman is stationed at the
with the left hand and at the same time will
wing tip(s). The crewman will remain visible to
point with the right hand to the wheel to be
the taxi signalman who directs all towing op-
braked (left wheel).
erations.
Stop Signal
APU Disconnect
To direct the taxiing pilot to stop, the taxi sig-
Prior to disconnection of the APU the signal-
nalman raises both hands in front at eye level,
man notifies the crew by placing the left fist
elbows flexed and palms turned toward the
under the right hand held in front palms
aircraft.
downward, the Captain confirms before the
Emergency Stop APU plug is removed.
Emergency Stop is executed in the same Lower Flaps Signal
manner as the stop signal however the hands
The taxi signalman places the heel of both
are clenched into fists.
hands together, fingers extended, open and
Cut Engine Signal close hands allowing the heels to assume the
hinge point.
To direct the crew to cut engines, the taxi sig-
nalman draws the extended fore finger of one
hand across the neck. If desired to cut only
RAMP SIGNALS
NOTE: Not all these signals apply our aircraft or method of operations (i.e., gate operations). Our
large aircraft are ground handled / marshaled by experienced personnel that expect the pilot to know
what the signals mean to their aircraft operation.
To Attract Attention
Rate of Closure
Slow Down
Stop
Stop Engines
Start Engines
Engine Fire
Clearance to Depart
MOVEMENT OF VEHICLES,
SIGNAL A/C ON GROUND A/C IN FLIGHT EQUIPMENT &
PERSONNEL
PROCEDURE DOCUMENTS
The following PROCEDURE DOCUMENTS are used by our company to provide more
specific procedural guidance. PROCEDURE DOCUMENTS relevant to Maintenance are
included in this manual.
END
OBJECTIVE: After changes have been made to any part of our General Maintenance
Manual we need to change the Master Page Control, Revision Log and the Summary of
Changes.
CHANGING A GMM CHAPTER
1. Make changes when needed based on company changes, recognition of better, safer, or
enhanced procedures, from guidance or directives from the FAA, changes in the FARs, FAA
bulletins or other guidance. Save the changes using the SAVE AS command to be sure the old
file is not overwritten. The new chapter will end with a new revision, such as R1, for Revision 1.
General Maintenance Manuals have revision numbers in the footers, so be sure this is
changed.
2. Paragraphs that have changed should have a change bar in the side of paragraph. To do this,
select the paragraph and go to the top bar menus for FORMAT, BORDERS AND SHADING,
BORDERS and put a 3/4 point black “Automatic” line on side of the paragraph. However, a
paragraph that is deleted cannot be shown.
3. Coordinate the changes with company management. Be sure we are improving our manuals
and not just making changes for change sake. Carefully consider all the information, the FARs
and, if possible, discuss the changes verbally with our PMI.
4. Open the chapter file and make the changes to the text and to the date in the even and odd
footers. Update the page numbers in the Table of Contents on the first page of the chapter by
right-clicking anywhere on the table and selecting UPDATE FIELD. Then select UPDATE
ENTIRE TABLE to be sure all changes have been recognized.
5. The new Control Date in the footers should be at least 30 days in advance to allow time for
company and FAA reviews, printing and sending out changes.
2. Go into the footers of the file and change the even and odd footers to the new Control Date
and revision. The Control Date should be a few weeks in advance so there is time for the FAA
to review the changes, make comments and get this posted. Thirty days is usual.
3. In the MASTER PAGE CONTROL, LIST OF EFFECTIVE PAGES, check the page numbers to
see that they are properly referenced. The manuals have whole “Chapter-By-Chapter”
revisions so all the pages in the chapter are the same date. See that they proper number of
pages is referenced. Change the CONTROL DATE for the new chapter.
4. Make a change to the LOG OF REVISIONS to show the next revision, such as “1”. Then make
a brief notation as to what chapters changed and what the new date is.
5. Make a version of the SUMMARY OF CHANGES. Fill out the information about Revision
Number, Effective Date (you can put “Upon Receipt”) and a brief summary of what was
changed in the General Maintenance Manual. Make a chapter reference whenever possible.
Page numbers constantly change so that is not helpful.
6. Submit the changes as a package to our Principal Inspectors. This includes a cover letter
requesting the following changes. Your package then includes:
a. Cover letter on our company stationary.
b. New Master Page Control
c. New Log of Revisions
d. New Summary of Changes
e. The changed chapters (whole chapter revisions)
7. Coordinate this with the POI in advance so they know what to expect from us.
8. If the POI wants changes, have the whole package returned (for document control as it is easy
to get misdated documents mixed up), make the changes requested and resubmit the
package.
9. When the FAA has approved the changes they will stamp or write in the lower area of the page
of the MASTER PAGE CONTROL. They are thus approving the changed pages and control
references. Then make copies for all copies of the General Maintenance Manual and send
them to each person that controls a GMM. The Table of Manual Distribution, form 70-178, is
usually used to identify who has a particular manual. Use the form: Manual Revision Record,
form 70-177, to send out changes. The person controlling a manual makes the changes,
inserts or removes pages, signs the form and returns it to the person listed on the form.
10. Place a copy of the change package into a file folder along with a copy of the FAA approval.
Include the returned Manual Revision Record forms.
END
Our Operations Specifications (OpsSpecs) are determined either by the FAA, as a requirement, or
by requests from our company to make changes, based on FAA Operations Specifications.
Our PMI has a list of what may be changed or enhanced. That list should be consulted before going
any further. The list has the Operations Specifications and samples of the information.
Many FAA offices use an Automated Operations Specifications program to make changes. The FAA
must give us the specific guidance and a training class on how to use these.
The FAA handbooks have detailed information about Operations Specifications. All changes we
make or request should be in accordance with the handbooks. If we do not have a full copy, then
obtain the information from a commercial CD Disc, such as provided by Summit Aviation, or others,
that have all the manuals available in current form electronically. The handbooks can be ordered
from the Government Printing Office but the process is slow and cumbersome. The electronic
versions of the manuals are best.
TYPICAL CHANGES
When we add or delete an aircraft, there is a change in the maintenance and operations pages of
our Operations Specifications.
Maintenance related Operations Specifications need to be changed when (partial list):
1. There is a change in listed management, as they are listed by name on Operations
Specifications.
2. Adding or deleting any aircraft.
3. Changing aircraft maintenance or inspection programs or adding an MEL.
4. Change of weight and balance programs.
Throughout the Operations Specifications there are very specific references to equipment installed
in the aircraft. This information is needed so that a determination can be made on landing
minimums, based on equipment, autopilot use, MELs, inspection programs, etc. Before beginning a
change we need a very specific equipment list.
1. Review the list of available Operations Specifications. Determine what we want to change.
2. Ask the PMI for a sample print-out of the Operations Specifications so we can see what
information we need to gather, such as airports, aircraft equipment, inspection data, etc.
3. Review the samples and make a list of the required information.
4. Write a letter to the FAA asking to change or add a specific Operations Specifications, by
reference to its control number. Provide the aircraft or equipment information, if necessary.
5. When changes have been approved they are provided by the FAA.
6. Operations Specifications must be signed by us and by the FAA to be valid. This is our
“contract” with the FAA and is a legal document.
7. Update the GMMs with new Operations Specifications according to Procedure Document 80-
001.
8. Print and / or save to the server any correspondence received from the FAA in a file regarding
the GMM or IOPPS and their changes.
END
10. The pilot now consults the MEL to determine if there is an (O) procedure. If there is not, then
the provisos, if they are listed, give the pilot the limitations under which he or she must operate.
Additional flight planning may be required.
11. If there is an (O) procedure in the MEL the pilot consults the MEL for the details of the
procedure and acts to comply. This might mean changing fuel loads because gauges don’t
work or other limiting factors. Some MELs have few (O) procedures and extensive provisos for
guidance. Others are less helpful.
12. At the end of the day maintenance would have received the pink copies of the Aircraft Flight
Log and the MEL Deferred Discrepancy form. If on a trip, this would have been, if possible,
faxed to maintenance. From that information the Director of Maintenance starts tracking the
time limits on a copy of the Deferred Maintenance Item Master List form. He or she has
notated the due day for the MEL repair.
13. MEL repairs are always given the highest priority, as the time to have these fixed is very
limited.
14. Before each flight the Pilot-in-Command continues to consult the MEL to determine if the
limitations would affect that particular flight.
15. As soon as possible, the Director of Maintenance causes the discrepancy to be repaired.
When this is done the technician makes the appropriate entries on the MEL Deferred
Discrepancy form and the Aircraft Maintenance Log as specified in our manuals.
CONTINUING REFERENCES
Once a written aircraft discrepancy is reviewed and found to be eligible for deferral, an annotation in
the Corrective Action is made:
“Deferred per the MEL. Entered on a form 86-415. [Signature] Date] [Certificate].”
When these conditions are satisfied, the aircraft may be considered airworthy and returned to
service.
The crew may make the deferring entry if there are no (M) procedures. Once a new form is started, it
must be reviewed for an (O) or (M) procedure to be followed. (M) procedures shall be entered on the
form and are one-time items, such as securing a circuit breaker. (O) procedures need to be checked
before each flight for an operational limitation.
When a discrepancy is deferred, a copy of the form 86-415 is forwarded or faxed to the maintenance
department at the end of the flight. Other copies of the form are kept in the Aircraft Dispatch Book
until the discrepancy is cleared and then forwarded to the maintenance department.
PAPERWORK
The GOM and GMM, when used, both describe in detail how the paperwork is handled and where
the copies of the forms go.
END
FAR REFERENCES
Items referenced herein are covered in FAR 135.427(b) and 135.429.
perform the RII inspection on our aircraft. The data presented as proof of currency is to be entered
on Form 80-100. He must also ensure that any approved data used for the inspection is current.
Upon RII approval, the Limited Authorization To Perform Maintenance, Form 80-100 will be
completed by the Director of Maintenance and forwarded to the facility or mechanic that will perform
maintenance or conduct limited RII activities. The Director of Maintenance shall coordinate directly
with the designated mechanic authorized as a One-Time RII Inspector. The RII Inspector may
perform all functions authorized in the written designation.
NOTE: This designation terminates in accordance with the written authorization.
END
Chapter Chapters
Number Name
Defined Referenced
70-033A Reading File Master Log 3 3
70-177 Manual Revision Record 3 3
70-178 Table of Manual Distribution 3 3
70-180 Verification of Drug Program Enrollment 4 4
70-501 Suggestion Form 3 3, 5
70-503 Paperwork Correction 5 4, 5
70-725 Sample Signature Log 4 4
80-007 Mechanical Interruption Summary Report 4 4
80-014 Service Difficulty Report 5 5
80-100 Limited Authorization To Perform Maintenance 8 8, 9
80-551 Required Inspection Item Authorization 8 8, 10
80-552 List of Authorized RII Personnel 8 8
80-555 Precision Tool Calibration Record 5 5
80-562 Letter of Authorization 9 9
80-572 Mechanic Training Record 9 9
Chapter Chapters
Number Name
Defined Referenced
80-573 Mechanic Master Training Record 10 10
80-577 Deferred Maintenance Item Master List 7 3, 7
86-401a1 Aircraft Flight Log 5 5
86-410a1 Aircraft Maintenance Log 5 5
86-412 VOR/VOT Log 17 17
86-415 MEL Deferred Discrepancy 7 5, 7
CASS-01 Quarterly Audit form 13 13
Airworthiness Directive and Service Bulletin
CASS-02 13 13
Audit
CASS-03 Maintenance and Inspection Audit 13 13
CASS-04 Vendor self Audit Check list 13 10, 13
CASS-05 Operations Manual Audit 13 13
CASS-06 Work Order Audit 13 13
CASS-07 CASS Audit 13 13
CASS-08 Out Based Maintenance Supervisor Audit 13 13
CASS-09 Audit Discrepancy Log 13 13
CASS-10 Reactive Surveillance Checklist 13 13
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Form 70-033A
SPECIFY MANUAL
Operations Manual General Maintenance Manual Training Program
Other – Specify:
REVISION INFORMATION
Revision No.: Effective Date:
Manual No.
SPECIFY MANUAL
Mark one of the boxes to identify the manual being changed. The “Other – Specify” line is
used if the form is intended for some other manual.
REVISION INFORMATION
Revision No.: Indicates the revision number.
Effective Date: If left blank, the change is effective upon receipt. A date is inserted if the
change must become effective on a specific date.
Date Received: Enter the date the revised material was received.
Date Inserted: Enter the date the revised material was inserted in the manual.
Manual No.: Enter the control number of the manual that was updated.
Manual Holder’s Name: Contains the printed name of the manual holder.
Manual Holder’s Signature: The holder of the manual signs here, regardless of who inserted
the changes in the manual.
REVISION INFORMATION
Revised Page or Chapter: This is preprinted on the form and indicates which pages or
chapters have been changed.
What Changed: A brief description may accompany the changes. This is optional and depends
on the length of the changes.
SPECIFY MANUAL
Operations Manual General Maintenance Manual Training Program
Other – Specify:
Issued manuals are the private property of our company. They may not be copied,
released to a private party or distributed in any print or electronic media without the
express written approval of the company.
Master
FAA
10
SPECIFY MANUAL
One of the boxes is marked to indicate which manual is being referenced. The “Other –
Specify” line is used if this form is intended for some other manual.
DISTRIBUTION AUTHORITY FOR THESE MANUALS
Name: Contains the name of the person who has control over the distribution of this manual.
Office: Contains the name of the office where this person is located.
VERIFICATION OF
DRUG PROGRAM ENROLLMENT
Form 70-180
Work To Be Done
Aircraft Identification
Company Contact
Contact Telephone
Approved By (Signed)
Approval Date
CONTRACTOR INFORMATION
Company Name
Repair Station Number
(if appropriate)
Individual Mechanic’s Name
Mechanic’s Certificate No.
Mechanic’s Certificate Type
Address Line 1
Address Line 2
City, State, Zip Code
Country
Contact Name
Contact Telephone – 1
Fax Number
E-mail
Comments:
WORK TO BE DONE
Describe the nature of the work to be done, such as change a wheel and tire, or other
maintenance event.
CONTRACTOR INFORMATION
Entries are self-explanatory. Complete all the available boxes.
COMMENTS
As required.
SUGGESTION FORM
If this is a hazard concern that has immediate potential for the safety of persons
or property then contact your supervisor or manager immediately.
IMPROVE SAFETY – To improve the safety of our work environment or protect the
safety of our facilities and equipment.
IMPROVE EFFICIENCY – To improve our operating and/or maintenance efficiency.
SAVE MONEY – To save our company money or reduce future expenses.
** Keep a copy for your records. Submit the other copies to your supervisor or put into the suggestion box.
Form 70-501
INTEREST AREA
Mark one or more boxes from the list of Maintenance, Flight Operations, Administration, PAX
or Cargo Handling, Training, Line Operations or Other.
ACTION TAKEN
Action Taken Lines: Management enters their response to the suggestion e.g., NO ACTION,
NO COMMENT, Purchased New Fire Extinguishers, etc.
PAPERWORK CORRECTION
Aircraft Flight Log Not Correct Aircraft Maintenance Log Entry Incorrect
Aircraft Flight Log Incomplete Aircraft Maintenance Log Entry Incomplete
Insufficient Information Given on Document Specify Document:
Document Not Properly Signed/Endorsed Specify Document:
Component Change Not Entered Shop Findings
Sampling Inspections In-Flight Engine Data
Incident Not Reported Intentional Incorrect Entry on Document
Other (Specify) (Specify Document)
REMARKS
Form 70-503
Part 135
Reviewed By CASP Committee:
Date: CASP review date. Not applicable.
REMARKS
Self explanatory
Abbreviated Stamp
Printed Name Position Full Signature Initials
Signature No.
MECHANICAL INTERRUPTION
SUMMARY REPORT
This is an FAA-required report under FAR 135.417
This report must be mailed to the FAA by the 1oth day of the following month.
REMARKS:
TOP ROW
Company Making This Report: Print our company name here.
Telephone: The phone number in our company where the person making this report could be
contacted.
REMARKS
Any additional remarks for this report. If there is not enough room, attach other pages with our
company name and referencing this report by date.
SUBMITTED BY
Submitted By: The name of the person making the report.
Date: The date the report was made. This should be within 10 days following the end of the
month.
FAR 121.703,
OPERATIONAL 125.409 or 135.415
AIRCRAFT INFORMATION
TRACK SERIAL REG. TOTAL
MFG MODEL TOTAL TIME
ID NUMBER NUMBER CYCLES
ENGINE INFORMATION
TRACK SERIAL TOTAL TOTAL
MFG MODEL
ID NUMBER TIME CYCLES
TRACKING
Date Due FAA Date To FAA Person Filing Report Computer By Computer Date
ENGINE INFORMATION Date To FAA: Enter the date this report was
submitted to the FAA.
Track ID: A computer tracking code box not used
by our company at this time. Person Filing Report: For tracking purposes, enter
the name of the person who filed the report.
MFG, Model, and Serial Number: Self-explanatory.
Entered By: An internal QC function; identifies
Total Time: Total engine time. Obtain from the last person entering the report into the computer, if
Aircraft Flight Log. applicable.
Total Cycles: Total aircraft landing cycles. Computer Date: Enter the date the report was
NATURE OR CAUSE OF entered into a company computer, if applicable.
FAILURE AND/OR DEFECT
Enter a brief narrative of the possible cause of the
failure.
Type of Work
Company or Facility
Mechanic’s Name
Repair Station License
License or Certificate Number
Address Line 1
Address Line 2
City, State, Zip-code
Telephone Number
Fax Number
E-mail
Signed: Position:
Printed Name: Telephone:
Date: Location:
LIMITED AUTHORIZATION
TO PERFORM MAINTENANCE
Form 80-100 Page 2 of 2
Aircraft Identification
Location Identification
Work Performed
This form is used to authorize another party (company, repair station or qualified individual) to perform
specific maintenance on our company aircraft. Before maintenance may be performed the Director of
Maintenance, or a designated representative, must determine that the company, facility or individual is
qualified to perform the requested work. Our General Maintenance Manual controls who may, or may not,
perform maintenance. The party working on our aircraft must have a copy of our GMM, or copies of the
appropriate sections may be faxed to them.
AUTHORIZATION CHECKLIST
Coordinate with our pilot, mechanic, or local coordinator and advise them of procedures to follow
GMM is available to the mechanic, or copies of parts are faxed to them
Repair station license and authorizations faxed to us, or
Mechanic’s license faxed
Drug program documentation (use form 70-180) with a copy of their program
Determine if the mechanic is qualified for the work to be done and the aircraft. Have him fax
documentation of training or certification
Fax copies of maintenance procedures to be followed
Fax copies of sign-off sheets
Review what logbook entries will be made or what form of documentation, such as work orders
Tags for equipment that was replaced
Payment authorizations (if required)
FAA authorization, if specifically required
FOLLOW-UP CHECKLIST
The aircraft was repaired as specified.
Work was not done as specified:
21 33 61
22 34 72
23 35 73
24 36 74
26 49 75
27 52 76
28 53 77
29 54 78
30 55 79
31 56 80
32 57 83
This is to acknowledge that I have read the above statement and understand my authorizations,
responsibilities and limitations regarding inspection functions and or Required Inspection Items.
Inspector Inspector
Name: Signature:
Date:
ATA BLOCKS
ATA, BY, DATE: The Director of
Maintenance initials and dates the box
next to each ATA chapter for which the
Inspector is approved to perform
inspection functions and/or RII. If the
Inspector is not approved for a particular
ATA, enter N/A in the box. This
designation is given to the inspector
only after the Director of Maintenance
has trained the individual on inspection
procedures and documentation.
Inspector Name: Print the name of the new
Inspector.
Mechanic
Director of Maintenance Aircraft
RII Inspector’s Name Certificate
or Chief Inspector’s Signature Authorization
Number
HOW THIS FORM WORKS Serial No.: Enter the serial number
of the tool.
This form facilitates tracking the
calibration schedule for precision Calibration Schedule: Enter the
tools. It is seldom used, since the calibration schedule established by
company that performs the tool the manufacturer.
calibration normally provides a
certification record for each tool. MAJOR COLUMN BOXES
Date: Enter the date of the
TOP LINE ITEMS
calibration.
Description: Enter a description
Calibrated By: Enter the name of the
of the tool, such as 16” Torque
person or company performing the
Wrench.
calibration.
Manufacturer: Enter the name of the
Remarks: Self-explanatory.
tool manufacturer.
Model / Part Number: Enter the
Next Due: Enter the date the next
model or part number of the tool. calibration become due.
LETTER OF AUTHORIZATION
Form 80-562
The technician listed below is authorized to perform the indicated maintenance functions on the type
of aircraft listed. Any authorized person performing an airworthiness release on aircraft operated by
our company that is maintained under a continuous airworthiness maintenance program is
responsible for determining that all RII items are properly identified and completed per the
procedures in the General Maintenance Manual prior to performing the airworthiness release
function.
TYPE OF AIRCRAFT:
Airworthiness Release
Taxi Aircraft
Engine Start
Engine Run
APU Run
Aircraft Fueling
Aircraft Towing/Marshalling
The Letter of Authorization (Form 80-562) is Technician Certificate Number: Enter the
completed as follows: certificate number of the mechanic.
Type of Aircraft: Enter the aircraft type for Technician Signature and Date: The
which the certificated mechanic is mechanic enters his signature and date
authorized to perform an Airworthiness certifying an understanding of his
Release. More than one aircraft may be responsibilities and limitations.
entered.
Director of Maintenance: The printed name
Initial and Date: The Director of of the Director of Maintenance is contained
Maintenance, or his designee, shall initial here.
and date each authorization. Enter N/A if
Director of Maintenance Signature: The
the mechanic is not authorized.
signature of the Director of Maintenance or
Technician Name: Enter the name of the his designee is entered here.
mechanic. Date: Enter the date.
Employee Name
Airman Certificate
Number
Certificate Type
Type Of Training
Method
Duration
Date of Completion
Location
Instructor Name
Authorizations
Mechanic Signature
Director of Maintenance
Signature
Use this form to record training that will be transferred to the Mechanic Master Training Record
(Form 80-573).
CERTIFICATE
DATE SUBJECT/COURSE TYPE OF TRAINING HOURS NAME SIGNATURE
NUMBER
Certificate Number: Enter the mechanic’s Certificate Number: Enter the certificate
certificate number. number of the instructor.
Position: Enter the mechanic’s duty position. Signature: The signature of the instructor is
entered in this block. It may not be available
Department: Enter the department where for outside training.
the mechanic is assigned.
Originated By: [Print, Sign & Include Certificate Number Aircraft Time Date Location
Signed: No.:
MEL MEL Form MEL ATA Approved By ID No. Date Deferral No.
Deferral
ROUTINE
NON- MAINTENANCE ACTION
ROUTINE
Mark the box and initial here ______ and sign below if this is an Airworthiness Release
entry.
Mechanic’s Signature Certificate Number Date Inspector’s Signature Certificate Number Date
Purchase Order No. Work Order No. Invoice No. Job Card/Track No.
Part Number Off + Pos Serial Number Off Part Number On + Pos Serial Number On
This form is then turned in and the Director of PARTS PURCHASE ORDER BLOCKS
Maintenance closes the tracking of the Parts P.O.: If a parts purchase order was
discrepancy and the MEL item. generated then put that information here.
MAINTENANCE ACTION Date and Priority: Enter the purchase
Check either the Routine or Non-Routine order date, and if applicable, the priority
boxes. A Routine item is part of scheduled for such. If a discrepancy is being fixed
maintenance. A Non-Routine is a discrepancy the priority is probably HIGH, but if
item. working on an extended inspection then
Complete the block with a description of the it might be lower.
work that was done. This might be references Part Number, Qty, and Description: Enter
to changes of parts or trouble-shooting, if the part number being ordered, the
applicable. If unable to find the problem, so quantity of them and a brief description
state. If working a scheduled item then you of the part, such as “Inverter” or “Main
may put in an entry such as “Completed Work Wheel Assembly.”
Items 25088 through 25091,” or similar entries.
PART NUMBER ENTRIES
Airworthiness Release Box:
Part Number Off + Pos: Enter the part
“Mark the box and initial here number taken off and its position, if
______ and sign below if this is an relevant, such as “Left Hyd Pump”
Airworthiness Release entry.”
Serial Number Off: Enter the serial
Check the box if this maintenance entry number of the part taken off.
constitutes an Airworthiness Release. This
Part Number On + Pos: Enter the part
applies only if an AW Release is required for
number put on and its position.
this aircraft. It may not apply to all of our
company aircraft and is generally only required Serial Number On: Enter the serial
for a 10 or more passenger aircraft and being number of the part put on.
operated subject to a company general ADDITIONAL BLOCK ITEMS – LOWER
maintenance manual (GMM). When this box is RIGHT SIDE ITEMS
marked it indicates that an authorized Computer Entry by: Enter the name or
mechanic has reviewed the maintenance identifying number of the person that
events and determined that the aircraft is in an
entered this information into a computer
airworthy condition and that the requirements system. This is optional and is non-
for an airworthiness release has been met. regulatory.
NEXT BLOCKS QC By and Date: If applicable, enter the
Enter the mechanic’s, and if applicable, the name or identifying number of the person
inspectors signature, certificate number and that performed quality control review of
date of completion. this document.
Purchase Order No.: If a purchase order is A/C Cycles: Enter the aircraft’s total
used to track this work then make the entry cycles. This would be the landing cycles.
here. A/C Time: Enter the aircraft’s total time in
Work Order No.: If a work order is used, either hours and tenths.
by our company or by a vendor doing this A/C S/N: Enter the aircraft’s serial
work, enter the work order number here. number.
Invoice No.: For accounting purposes. A/C M/M: Enter the aircraft’s Make and
Job Card/Track No.: If there is a work or job Model.
card or tracking number related to this work A/C Reg.: Enter the aircraft’s registry,
then enter the number here. such as the N-number
Aero-Air, LLC
Required test each 30 days for IFR flights. Ground or VOT error must be ± 4 degrees or less.
Airborne check must be ± 6 degrees or less. For VOR checks enter the radial used in the GND/AIR
boxes.
Form 86-412
Company Name Aircraft Make & Model Aircraft Serial No. Aircraft Registry
Aero-Air, LLC
Discrepancy
(M) Procedure Certification: After complying with the (M) procedure specified in the MEL, sign the following
certifying that you have complied with the MEL requirements.
Date: Mechanic’s Printed Name Mechanic’s Signature Certificate Number
MEL CLEARING
Corrective Action
ITEM INITIALS
Portable cockpit/cabin fire extinguishers on board:
YES_____ NO_____ QTY:_____ Last Annual Weight check_______________
Inspect first aid kit for general condition:
Last Annual Inspection date:_______________
Inspect life preservers for general condition:
QTY: Crew________ Cabin________
Inspection Due Dates:_____________________________________________
_______________________________________________________________
Name: Signature:
Complete this form within 5 days from the first of the month, each quarter.
If the aircraft has not flown within that time period this form must be completed and submitted
to the Director of Maintenance before the next flight.
Airframe SB:
RH Engine AD:
RH Engine SB:
LH Engine AD:
LH Engine SB:
APU AD:
APU SB:
Accesory AD:
Notes:______________________________________________________________________________
1. The AD and SB Audit form will include the most recent AD and SB for each type of aircraft, engine, APU
and accesory maintained under this program.
2. These AD’s and SB’s will be verified for compliance for each aircraft.
3. The auditor will verify that the AD’s and SB’s are incoperated into the FOS tracking system.
4. The auditor will verify that they are added to the permanent aircraft records list.
6. The auditor will sumbit completed audit to the Director of Maintenance for review.
7. This form will be reviewed at the CASS meeting and filed for future reference.
Y N Y N Y N Y N
Hourly
Cycle
Calendar
Life Limited
Notes:______________________________________________________________________________
1. The auditor will randomly choose two hourly, cyclic, calendar and life limited inspection items from each
aircraft.
2. Each item will be verified that it is being tracked in the FOS tracking system correctly.
3. Each item will be verified that it is the most current inspection requirement by the Manufacture.
4. Each item will be verified in the GMM aircraft specific inspection program for the correct inspection interval.
7. The completed audit will be submitted to the Director of Maintenance for review.
8. This form will be reviewed at the CASS meeting and filed for future reference.
Purpose______________________________________________________________
In order for Aero Air aircraft maintenance to ensure that products and services supplied to us meet the minimum regulatory
requirements and also meet our own policy and procedure requirements for safety and performance, we require that this
checklist be completed. This checklist and any requested documents should be forwarded to the Aero Air Operations
Department Director of Maintenance for review. This information will be kept on file by the DOM for any needed internal
company or FAA review. This checklist needs to be completed if a physical audit is not being accomplished at this time.
Please return prior to starting work.
Checklist______________________________________________________________
Company Name____________________________________________________ Years in Business__________
Address___________________________________________________________________
City_______________________
State____________________________ Zip___________________________
Country_____________________________
Phone___________________________ Fax____________________ Airport ID_______________________
E-mail______________________________________________________________________________
Business Type:
Manufacturer Distributor Supplier FAA Repair Station
Other______________________________________________________________________________
Quality Standard(s) Used:
FAA Approved JAA Approved ISO-9000 C.A.S.E.
Other_______________________________________________________________________
FAA Repair Station No.___________________ Ops Spec D100 (attach copy if applicable)
Company Background:
Key Personnel Title
____________________________________ ____________________________________
____________________________________ ____________________________________
____________________________________ ____________________________________
Number of Employees:
Admin____ Engineering____ A & P____ Repairmen____ Inspectors____ Other____
Receiving Inspection_______________________________ _
1. Does receiving Inspection check incoming Yes No N/A
shipments to requirements of the Purchase
Order, applicable drawing or referenced
specification?
10. Are shelf-life limited items inspected for date of Yes No N/A
manufacture and expiration date?
11. Is an approved Vendor/Supplier list maintained Yes No N/A
and periodically reviewed?
12. Are customer furnished materials properly stored Yes No N/A
and segregated?
Facilities/Safety/Security______________________________________
1. Are all fire and safety equipment inspections Yes No N/A
complied with and current?
2. Are MSDS manuals current and accessible to all Yes No N/A
employees?
3. Are proper work stands, jacks, slings, hoists and Yes No N/A
service carts available to employees and are
they in proper working condition?
4. Is there a hazardous material awareness Yes No N/A
program in effect and is that training recorded in
employee’s files?
5. Are flammable materials stored in flameproof Yes No N/A
lockers?
___________________________________ _____________________________
Signature Job Title
_________________________ ____________________________
Name (print or type) Telephone Number
________________________ ____________________________
Date E-mail
Q.A. Stamp:
Date:
INITIALS
ITEM
Operations manual in each aircraft: Yes______ No ______
List any aircraft without manual:
Current Master Revision Number:____________
Name: Signature:
INTITIALS
ITEM
Attach any additional notes or portions of the work order to this form as
required.
Repair station performing work:____________________
Certificate Number______________________________
Repair Station Ratings___________________________
Work Order Number_____________________________
INITIALS
ITEM
Verify RII procedures were followed to complete RII items.
Verify log entry was completed and returned to service IAW Aero Air
CAMP Program.
Additional Comments:
Auditor
Name: Signature:
This form is to be completed and submitted to the Director of Maintenance for review.
CASS AUDIT
Annual Audit Form CASS-07
INITIALS
ITEM
Note: Attach additional notes or documentation as required.
Verify CASS Meetings accomplished as required.
Verify required personnel attended each meeting.
Verify meeting minutes.
Verify all required audit forms were completed within prescribed
times.
Verify all audits are in the FOS tracking system
Verify all required data was collected.
Verify corrective action plans were performed and followed-up.
Name: Signature:
This form is to be completed and submitted to the Director of Maintenance for review.
INITIALS
ITEM
CERTIFICATES
Current A&P Certificate Yes______ No_______
Certificate Number____________________________
IA Certificate Yes______ No_______
Certificate Number_____________________________
REQUIRED INSPECTION ITEMS
Approved RII Inspector Yes______ No______
Trained per GMM Yes______ N0______
Date Approved:
DRUG PROGRAM
Approved Drug Program Yes______ No_______
Program Name________________________________
Date last tested:
CURRENT MANUALS
General Maintenance Manual Yes____ No____
Revision #________ date:__________
Airframe Maintenance Manual Yes____ No____
Revision #________ date:__________
Airframe IPC Yes____ No____
Revision #________ date:__________
Engine Maintenance Manual Yes____ No____
Revision #________ date:__________
Engine IPC Yes____ No____
Revision #________ date:__________
APU Maintenance Manual Yes____ No____
Revision #________ date:__________
APU IPC Yes____ No____
Revision #________ date:__________
TOOLING
Calibrated tooling list Yes_____ No____
Verify complete list of tools
Attach a copy of calibrated tool list
PARTS
Trained on incoming parts inspection Yes____ No____
Aero Air parts tags available for use Yes____ No____
Proper storage and separation of parts Yes____ No____
RECORDS
Original log books on-site Yes____ No____
Review log books for proper sign offs
Review log books for completeness
Verify log books match Aero Air’s copies
Review dispatch book for proper sign offs
Review dispatch book for completeness
Verify parts tags are retained with records
AIRCRAFT
General visual inspection for condition.
Verify charter certificate is in view and legible.
Inspect interior for general condition.
Verify Ops manual, dispatch book, W&B and GMM are on board.
Perform interior operational check, including lights, seats and
entertainment system operation.
Inspect for and remove any charter advertising other than Aero
Air’s (napkins, cups, flyers or any other promotional products)
Perform complete pre-flight inspection.
Name: Signature:
This audit is to be completed and submitted to the Director of Maintenance for review.
Attach additional notes or comments to this form.
ITEM
Indicate appropriate event:
o Aborted take off
o Canceled flight due to maintenance
o Unscheduled landing
o Violation
o In flight engine shut down
o Self disclosure
o Accidents/Incidents
o Other:__________________________________________________
Additional comments:
Auditor Name:
Auditor Signature: Date:
File: AAL GMM-18 135-INSPECTION PROGRAM DATA-RO2 FINAL.DOC INSPECTION PROGRAM DATA
© 1998-2005 GLN Compliance Group – All Rights Reserved
INSPECTION PROGRAM DATA File: AAL GMM-18 135-INSPECTION PROGRAM DATA-RO2 FINAL.DOC
© 1998-2005 GLN Compliance Group – All Rights Reserved
Page 18-ii Revision: 12 June 1, 2006
GENERAL MAINTENANCE MANUAL
Part 135 Operations
LOG OF REVISIONS
Revision Chapter/Pages Revised Revision Date
1
2
3
4
5
6
7
8
9
10
Instructions for completion:
Complete this form for each revision to the Aircraft Specific CAMP Manual and inserted
into chapter 18 of the GMM. Each revision must be approved and stamped by the FAA.
File: AAL GMM-18 135-INSPECTION PROGRAM DATA-RO2 FINAL.DOC INSPECTION PROGRAM DATA
© 1998-2005 GLN Compliance Group – All Rights Reserved
LOG OF REVISIONS
Revision Chapter/Pages Revised Revision Date
Instructions for completion: Complete this form for each revision to the Aircraft Specific CAMP Manual and
inserted into chapter 18 of the GMM. Each revision must be approved and stamped by the FAA.
LOG OF REVISIONS
Revision Chapter/Pages Revised Revision Date
1
2
3
4
5
6
7
8
9
10
Instructions for completion:
Complete this form for each revision to the Aircraft Specific CAMP Manual and inserted
into chapter 18 of the GMM. Each revision must be approved and stamped by the FAA.
File: AAL GMM-18 135-INSPECTION PROGRAM DATA-RO2 FINAL.DOC INSPECTION PROGRAM DATA
© 1998-2005 GLN Compliance Group – All Rights Reserved
Logbooks: All airframe, engine, and APU primary logs are maintained in Scottsdale at owner’s facility. Secon-
dary (backup) logs are maintained at Aero-Air.
Aircraft Maintenance Logs (AML’s): Pink copy sent to Aero-Air DOM. Yellow copy remains in dispatch
book until corrective action taken or transferred to MEL. Once aircraft returned to service this form becomes the
log entry and posted in the permanent aircraft/appliance log. White copy remains in dispatch book for 30 days,
then posted in the permanent log with the yellow copy.
Inspection Records: Specific aircraft inspection program records are maintained in the CAMP program binder.
The master copy is filed at Aero-Air with an aircraft copy maintained in the aircraft.
Work Orders: Vendor work orders are maintained at the owner’s facility. If the work has been performed by
Aero-Air a file copy is maintained at Aero-Air for two years.
Component Tags/8130’s: Original component tags and 8130’s are maintained with the primary aircraft logs.
Copies of these documents are provided to Aero-Air for filing with the secondary log books.
AD and SB Records: Original AD and SB records are maintained with the primary aircraft records at the
owner’s facility. A secondary copy is maintained at Aero-Air with the secondary log records.
Miscellaneous Records: Original copies of any miscellaneous documents are maintained at the owner’s
facility. Should this documentation support airworthiness or return to service a copy will be provided and
filed at Aero-Air with the secondary records.
Logbooks: All airframe, engine, and APU primary logs are maintained in Scottsdale at owner’s facility. Secon-
dary (backup) logs are maintained at Aero-Air.
Aircraft Maintenance Logs (AML’s): Pink copy sent to Aero-Air DOM. Yellow copy remains in dispatch
book until corrective action taken or transferred to MEL. Once aircraft returned to service this form becomes the
log entry and posted in the permanent aircraft/appliance log. White copy remains in dispatch book for 30 days,
then posted in the permanent log with the yellow copy.
Inspection Records: Specific aircraft inspection program records are maintained in the CAMP program binder.
The master copy is filed at Aero-Air with an aircraft copy maintained in the aircraft.
Work Orders: Vendor work orders are maintained at the owner’s facility. If the work has been performed by
Aero-Air a file copy is maintained at Aero-Air for two years.
Component Tags/8130’s: Original component tags and 8130’s are maintained with the primary aircraft logs.
Copies of these documents are provided to Aero-Air for filing with the secondary log books.
AD and SB Records: Original AD and SB records are maintained with the primary aircraft records at the
owner’s facility. A secondary copy is maintained at Aero-Air with the secondary log records.
Miscellaneous Records: Original copies of any miscellaneous documents are maintained at the owner’s
facility. Should this documentation support airworthiness or return to service a copy will be provided and
filed at Aero-Air with the secondary records.
File: AAL GMM-18 135-INSPECTION PROGRAM DATA-RO2 FINAL.DOC INSPECTION PROGRAM DATA
© 1998-2005 GLN Compliance Group – All Rights Reserved
Logbooks: All airframe, engine, and APU primary logs are maintained in Hillslboro at operator’s facility.
Aircraft Maintenance Logs (AML’s): Pink copy sent to Aero-Air DOM. Yellow copy remains in dispatch
book until corrective action taken or transferred to MEL. Once aircraft returned to service this form becomes the
log entry and posted in the permanent aircraft/appliance log. White copy remains in dispatch book for 30 days,
then posted in the permanent log with the yellow copy.
Inspection Records: Specific aircraft inspection program records are maintained in the CAMP program binder.
The master copy is filed at Aero-Air with an aircraft copy maintained in the aircraft.
Component Tags/8130’s: Original component tags and 8130’s are maintained with the primary aircraft logs.
AD and SB Records: Original AD and SB records are maintained with the primary aircraft records at Aero-Air’s
facility.
Miscellaneous Records: Original copies of any miscellaneous documents are maintained at Aero-Air’s
facility.
Logbooks: All airframe, engine, and APU primary logs are maintained in Hillslboro at operator’s facility.
Aircraft Maintenance Logs (AML’s): Pink copy sent to Aero-Air DOM. Yellow copy remains in dispatch
book until corrective action taken or transferred to MEL. Once aircraft returned to service this form becomes the
log entry and posted in the permanent aircraft/appliance log. White copy remains in dispatch book for 30 days,
then posted in the permanent log with the yellow copy.
Inspection Records: Specific aircraft inspection program records are maintained in the CAMP program binder.
The master copy is filed at Aero-Air with an aircraft copy maintained in the aircraft.
Component Tags/8130’s: Original component tags and 8130’s are maintained with the primary aircraft logs.
AD and SB Records: Original AD and SB records are maintained with the primary aircraft records at Aero-Air’s
facility.
Miscellaneous Records: Original copies of any miscellaneous documents are maintained at Aero-Air’s
facility.
File: AAL GMM-18 135-INSPECTION PROGRAM DATA-RO2 FINAL.DOC INSPECTION PROGRAM DATA
© 1998-2005 GLN Compliance Group – All Rights Reserved