VAECO FORM
MANUAL
Manual Reference: VAECO - FM
1.
INTRODUCTION
a.
The VAECO Form Manual identifies all VAECO Forms used to record
all VAECO maintenance activities and concerned activities in many
departments/ centers or to communicate with/ report to extrinsic
organizations such as Manufacturer, Customer, Authorities
b.
Introduction;
Distribution list;
VAECO forms.
CAAV forms.
EASA forms
FAA forms.
c.
d.
Page 2
2.
MANUAL DISTRIBUTION
The VAECO Form Manual will be published on VAECO website as PDF
electronic file. The users who are VAECO members will access the current
VAECO Form Manual on VAECO website.
Note: PDF means Portable Document Format.
Page 3
3.
MANUAL AMENDMENT
a.
b.
c.
Page 4
4.
0002*
02/01
0003*
02/01
IDENTIFICATION TAG
0004*
02/01
CALIBRATION CONTROL
0005*
02/01
0006
02/01
WARNING TAG
0007*
02/02
0008*
02/03
0009*
02/01
0010*
02/01
0013*
02/01
0014*
02/03
INSPECTION TAG
0015
02/01
LOAN ITEM
0016*
01/02
USAGE NOTICE
0017*
02/01
0018*
02/01
0019*
02/01
CAUTION LABEL
0020*
01/01
0021*
02/01
CALIBRATION STAMP
0022
01/01
0023*
01/00
MAINTENANCE CONTROL
1001
01/03
1002*
02/05
WORK ORDER
1003
01/05
1006*
01/03
1007*
01/02
SERVICE ORDER
1014*
01/02
1016*
01/04
1017*
01/01
2001*
01/02
2002*
01/02
2003*
01/02
2004*
01/02
2005*
01/03
2006*
01/03
2007*
01/03
NOMENCLATURE
Page 5
2008*
01/02
2009*
01/03
2010*
01/00
2011*
01/03
2012*
02/06
MAINTENANCE RELEASE
2013*
02/03
2014*
01/03
2015*
02/01
2016*
01/03
MEDA RESULTS
2025*
01/02
AUDIT SCHEDULE
2026*
01/03
2029*
02/03
NON-CONFORMITY REPORT
2031*
01/05
2032*
01/02
AUDIT REPORT
2033*
01/04
2034*
01/02
2035*
02/02
2039
01/04
ASSESSMENT SCHEDULE
2040
01/02
2041
01/04
2043
01/03
2045*
01/11
2046*
01/14
2047*
01/00
2048*
01/00
2050*
01/01
2051*
01/15
AUTHORISATION CERTIFICATE
2052*
01/04
DISPENSATION
2053*
01/04
2054*
02/01
CONCESSION REQUEST
2055*
02/03
INVESTIGATION REPORT
2056
02/05
PERSONNEL ROSTER
2057*
01/00
EASA ROSTER
2059
02/02
QUALITY REQUEST
2060*
01/03
2061*
01/02
NOMENCLATURE
Page 6
2062*
01/03
2063*
01/02
TOOL LIST
2064*
01/02
2065
01/03
2066
01/01
WAIVER REQUEST
2067
01/02
2068
01/01
2069
01/01
2070*
01/00
2101
02/02
2102
02/02
2106
02/02
3001*
02/01
3002
01/02
3003*
02/03
ENGINEERING ORDER
3004
01/01
ENGINEERING REQUEST
3005*
01/02
3006*
01/02
3007*
01/02
3008*
01/02
3009
01/01
TECHNICAL MEMORANDUM
3010*
01/03
3011
01/02
AD/ SB REQUISITION
3012
01/02
3014*
02/01
3015*
01/03
3016*
01/04
3017*
01/02
TECHNICAL INSTRUCTION
3020*
01/01
3022
01/01
3024
01/02
3026
01/01
3027*
01/01
3028
01/01
3029
01/01
3030*
01/01
NOMENCLATURE
Page 7
3031*
01/02
3032*
01/00
4002*
02/01
4003*
01/02
4004*
01/02
DISCREPANCY REPORT
4006*
02/03
4007*
01/02
4008
01/02
4011
02/01
4014
01/03
4015
01/02
4021*
01/01
4023*
01/02
4024*
01/02
STOCK REQUISITION
4025
01/01
5001
02/04
RE-CERTIFIED CERTIFICATE
5002*
02/05
5003
01/01
5004
01/02
5036
02/02
6001*
02/03
6002*
02/03
6003*
01/05
6004*
01/06
6005*
01/04
6006*
01/01
6007*
02/04
6009*
01/04
6010*
01/02
6011*
01/03
6012*
01/04
6013*
01/04
6014*
01/04
6015*
01/10
6016*
01/05
6017*
02/04
6019*
01/04
NOMENCLATURE
Page 8
6020*
01/03
6021
01/04
6022
01/03
TAR INDEX
6023*
01/03
7001*
01/03
7002*
01/02
7003*
01/03
7005*
01/03
7006*
02/01
7007*
02/04
7008*
02/01
7009
02/01
7010*
01/05
7011*
01/02
7013
01/02
7014*
02/02
7015*
01/01
7016*
01/02
7017*
01/01
7018
01/01
7022
01/02
7028
01/01
7023
01/01
7031
02/02
7032*
02/03
7033*
02/02
7035
02/03
FABRICATION WORKSHEET
7036*
01/06
CERTIFICATE OF CONFORMITY
7040*
01/04
7042*
02/03
NDT REPORT
7043*
01/02
7045*
01/03
7046*
01/02
7050*
01/02
7051*
02/01
7053
01/01
NOMENCLATURE
Page 9
7054
02/02
7055
01/01
7056
01/01
8000
01/01
CERTIFICATE OF RECOGNITION
8001
01/06
8002
01/06
8003
01/08
TOEFA CERTIFICATE
8004
01/06
TOEFA REPORT
8005
01/06
8006
01/07
8007
01/08
8008
01/06
8009
01/06
MINUTES OF EXAM
8010
01/06
8011
01/06
8012
01/08
8013
01/06
EXAM RESULT
8014
01/06
8015
01/09
8016
01/07
TRAINING WORKSHEET
8017
01/08
TRAINING LIST
8018
01/07
INSTRUCTOR ROSTER
8019
01/09
INSTRUCTOR APPROVAL
8020
01/04
8024
01/01
8025
01/01
8031
01/02
8032
01/01
8033
01/01
8034
01/03
8035
01/03
TRAINING WAIVER
8036
01/02
ASSESSOR APPROVAL
8037
01/02
ASSESSOR ROSTER
8039
01/02
NOMENCLATURE
Page 10
vxr c.o
5.
6.
1/2011
14B
Jan2015
523
[0]2009
FSSD-AIR 040
1/2011
CONCESSION REQUEST
FSSD-AIR 042
1/2011
VARIATION REQUEST
FSSD-AIR 044
1/2011
EXEMPTION REQUEST
1*
2*
Issue 1,
23/7/2013
4*
28/11/2003
MANAGEMENT PERSONNEL
44*
7.
NOMENCLATURE
NOMENCLATURE
AUTHORIZED RELEASE CERTIFICATE
FO.IORS.00044-006
NOMENCLATURE
337
10-06
8070-1
11-84
8130-3
02-14
8120-11
10/16/2003
APPROVED BY
Page 11
1. Name:
3. P/N:
FORM
0002
2. Mfr:
4. S/N:
5. GRN:
6. Reason:
7. Date:
8. Raised by:
Signature:
Stamp:
Block 2.
Block 3.
Block 4.
Block 5.
Enter the Goods Receipt Number of T/E for the tracking of the original
certificate. Leave blank if no information
Block 6.
Enter the reason to determine that T/E is unserviceable. E.g.: Damaged, Out
of Calibration, etc.
Block 7.
Block 8.
Enter full name, signature and stamp/ authorization number of the person
who issues this tag.
IDENTIFICATION TAG
FORM 0003
TH NHN DNG
1. A/C Reg.: .............
2. Customer: ..............
4. P/N: .....................................................
6. Task Ref.: ...................................
5. S/N: .....................................................
7. POS.: ............................
8. QTY: ..............
9. Description: ...............................................................................................................
........................................
Block 2.
Block 3.
State the Date of Removal. The date should be given in the format
day/month/year.
Block 4.
Block 5.
Block 6.
Block 7.
State the Position of A/C component. This could be the FIN number or
description of the components position, E.g: LH Wing ect.
Block 8.
Block 9.
Block 10.
State the Removal Reason such as For storage, Inspection, Shop-in, Get
access, Required by EO, Other. If other, specify more details.
Block 11.
FORM 0004
CALIBRATION CONTROL
S/N:
Due date:
ISS.02, REV.01 - 15 JUN 2015
CALIBRATION CONTROL
S/N:
(1)
Due date:
(2)
ISS.02, REV.01 - 15 JUN 2015
Block (1)
Block (2)
Enter expiry date in the format of dd mmm yyyy. E.g.: 15 JAN 2010
SERVICEABLE TAG
THIT B S DNG C
2. P/N:
18. P/N:
5. Mfr:
6. GRN:
7. Shelf life:
9. Order No.:
10. Customer:
FORM 0005
3. S/N:
4. Desc.:
UN-SERVICEABLE TAG
1. Tag No.:
19. S/N:
20. Description:
8. Location:
22. Position:
23.ATA:
Repair
INSP/ Test
OVH
MOD
Other:.
26. Customer:
28. Reason for removal:
.........................................................................................................................................................
13. NHA P/N:
Repair
OVH
MOD
Test/ INSP.
Other:.
.......................................................................................................................................................
.......................................................................................................................................................
Yes
Yes
No
No
.......................................................................................................................................................
Date: ..............................
Date: .................................
Date: ..................................
Signature:
Stamp:
Signature:
Stamp:
Signature:
Stamp:
Block 2.
Block 3.
Block 4.
Block 5.
Block 6.
Enter the Good Receipt Number that generated from AMASIS for the purpose of tracking to original certificate.
Block 7.
Enter the Shelf life of serviceable component (if applicable). The date should be given in the format dd mmm yyyy. E.g.: 15 JUL 2010
Block 8.
Block 9.
Block 10.
Block 11.
Tick to appropriate box to specify the type of works is performed: New, Repair, Inspection/ Test, Overhaul, Modification or Other, If
Other is selected the information should be specified.
Block 12.
Enter any remarks such as special manufacturer requirements about storage temperature and humidity, special handle; If this
component is approved to service by the manufacturer under PMA/ EPA it must be written in this block.
Block 13.
Block 14.
Block 15.
Enter the reference of Original Document/ Certificate and number such as: EASA Form 1, FAA 8130, CAAV Form 1, etc. with number
of the certificate for the tracking purpose
Block 16.
Tick YES box if the part is acceptable for installation in United State registered aircraft and/or United State Air Carriers aircraft.
Block 17.
Name of the Store Inspector, Date of inspection in the format of dd mmm yyyy. E.g.: 15 JUL 2010. Signature and Stamp of Store
Inspector.
Block 19.
Block 20.
Block 21.
Enter the Aircraft Register Number that the component removed from.
Block 22.
Block 23.
Block 24.
Block 25.
Block 26.
Block 27.
Enter the Document reference such as Work Order Number/ Techlog page number,. that required the removal (if applicable).
Block 28.
Enter the reason for removal such as Repair, Test/ Inspection, Modification, Overhaul or Other, If Other is selected the
information should be specified.
Block 29.
Enter reason in details. If the document that clarifies the reason must be attached with this tag.
Block 30.
Name of the authorised staff, Date of issuance in the format of dd mmm yyyy. E.g: 15 JUL 2010. Signature and Stamp of the
authorised staff who raised this tag.
Block 31.
Name of the Store Inspector, Date of inspection in the format of dd mmm yyyy. E.g: 15 JUL 2010. Signature and Stamp of
Store Inspector.
FORM 0006
WARNING TAG
TH CNH BO
1. OPERATOR: ................................................
2. A/C REG. No.: .............................................
3. DESCRIPTION: ...........................................
..........................................................................
..........................................................................
..........................................................................
..........................................................................
..........................................................................
..........................................................................
..........................................................................
4. ISSUED BY:
........................................
Block 2.
Block 3.
Block 4.
Name and Stamp of the maintenance staff who issued this tag. The date should be
given in the format of dd mmm yyyy. E.g: 15 JUL 2010.
SERVICEABLE TAG
FOR EXPENDABLE/ CONSUMABLE ITEM
1.P/N:
3.Desc.:
5.GRN:
2.B/N:
7.Order No.:
8.Customer:
9.Remark:
10.Location:
4.Qty:
6.Shelf life:
11.Date:
FORM 0007 - ISS. 02; REV. 02 - DATE: 01 AUG 2015
1.Desc.:
3.P/N:
5.GRN or BN:
7.Expiry date:
This certifies that items recorded
on the label have been obtained
from an original batches kept on
main technical store.
2.IS No:
4.IS date:
6.Qty:
8.Store keeper:
1. P/N:
2. S/N:
FORM 0009
3 Qty
4. Description:
5. GRN:
6. NHA P/N:
7. NHA S/N:
8. Doc. Ref.:
9. Parts owner:
Stamp:
Block 3.
Enter the quantity, UOM-unit of mearsure should be given after (m2, ea, bottle, box)
Block 4.
Block 5.
Block 6.
Block 7.
Block 8.
Block 9.
Block 10.
The reason of condemnation is detailed but not limit to SOP 9.8.4.2 as follows:
PANEL REMOVED
TH M PANEL
FORM 0010
2. Customer: .............................
4. Position: ...............................
5.
YELLOW
1. J/C Ref No:
2. Issued by (Name & Stamp):
4. FINDINGS:
3.Date (d/m/y):
FORM 0013
PINK
FORM 0013
3.Date (d/m/y):
4. FINDINGS:
Block 2.
The name or the stamp of the person who has discovered the defect should be
written and impressed.
Block 3.
Date that the defect is discovered. The date should be given in the format of dd
mmm yyyy. E.g.: 15 JAN 2010
Block 4.
It is necessary to state any finding in this block, that identifies the defect relating
to the item being repaired that are necessary for the maintenance action.
INSPECTION TAG
P/N: ................................... S/N: ..................................
Work type: ...................................................................
Remark: ......................................................................
Perf. date:
Sign/ Stamp:
Exp. date:
Name:
(1)
S/N:
(2)
Work type:
(3)
Remark:
Perf. Date:
(4)
(5)
Sign/ Stamp:
(7)
Exp. date:
(6)
Name:
(8)
LOAN ITEM
FORM 0015
TH THIT B THU MN
2. S/N:
1. P/N:
3. DESC.:
4. OPERATING HRS:
5. POSITION:
6. A/C TYPE:
7. A/C REG.No.:
8. DATE FITTED:
9. STN FITTED:
PAGE 1
LOAN ITEM
FORM 0015
TH THIT B THU MN
STAMP
PAGE 2
Block 2.
Block 3.
Block 4.
Enter Operating Hour of the component when removed from A/C, N/A if not
applicable.
Block 5.
Block 6.
Block 7.
Block 8.
Enter Date of Fitting in the format of dd mmm yyyy. E.g. 15 JAN 2010
Block 9.
Block 10.
Block 11.
Block 12.
Block 13.
Enter date of removal in the format of dd mmm yyyy. E.g. 15 JAN 2010
Block 14.
Block 15.
Enter the name, signature and stamp of the person who remove the loan item.
USAGE NOTICE
KHUYN CO S DNG
1. Description:
2. P/N:
3. S/N:
4. Remark: ..................................................................................................................
....................................................................................................................................
....................................................................................................................................
....................................................................................................................................
....................................................................................................................................
5. Date:
6. Issued by:
Signature/ Stamp:
Block 2.
Block 3.
Block 4.
Enter the limited functions and/ or limited operation including but not limit to:
- Accuracy downgrade and using range limitation for MTE, changing of the
usage purpose; operation limitation (specified by Tool controller).
- Description and type of liquid contained/ used in the tool and equipment;
application limitation for specific type of aircraft/ aircraft component...
(specified by the person who manages the tool and equipment).
Block 5.
Enter the date of issue in the format of dd mmm yyyy (E.g.: 15 APR 2011);
Block 6.
Enter name, signature or stamp of the tool controller or person who manages
the T/E.
1.Description: ........
2.Spec.: ...............................................................................
3.P/N: ................................................
4.S/N or Batch No.: .................................................
5.Ins. Date:......6.Expiry Date:........................
7.Signature/ Stamp:
FORM 0017 - ISS.02, REV.01 DATE: 01 AUG 2015
Block 2.
Block 3.
Block 4.
Block 5.
The date that the work was performed in the format of dd mmm yyyy.
E.g. 15 JAN 2010
Block 6.
Block 7.
FORM 0018
CALIBRATION
NOT REQUIRED
ISS.02, REV.01 - 15 JUN 2015
FORM 0019
ACCURACY
DOWNGRADED!
ISS.02, REV.01 - 15 JUN 2015
FORM 0020
2. Customer: ..............................................
9. Remark: .............................................................................................................................
...............................................................................................................................................
Enter receipt date of component in the format of dd mmm yyyy (E.g.: 15 JAN 2010)
Block 2.
Block 3.
Block 4.
Block 5.
Block 6.
Block 7.
Block 8.
Enter the serial number of serialize component removed from original component.
For the details without S/N, Enter N/A
Block 9.
Enter the any status of work. Check (make an X or V mark) on the appropriate
box in front of the work name for the completed work. Strike through the nonapplied work.
CALIB. STAMP
S/N:
Cal. No:
Cal. date:
Due date:
(1)
(2)
(3)
(4)
12345678901
018.M295
12 Jul 2010
12 Jan 2011
2. REM. DATE:
3. P/N:
4. S/N:
7. FIN/ POSITION:
8. MONITOR CARD RAISED
YES
NO
9. DESCRIPTION OF DEFECT:
12. SIGNATURE:
14. DATE:
PAGE 1 /1
MAINTENANCE CONTROL
Enter Description/ Model/ Part Number and Serial Number of the tool/
equipment.
Block (2):
FORM 1001
2. Description
3. Part Number
5. Interval
6. Action
1. Date of issue:
7. Remark
8. Document References:
PAGE:
FORM 1001
Enter the issue date of the list in the format of dd mmm yyyy. E.g. 15 JAN 2010
Block 2.
Block 3.
Block 4.
Block 5.
Block 6.
Block 7.
Block 8.
Enter document references including issue and/or revision number and date.
PAGE:
FORM 1002
WORK ORDER
Opened on
... (3) ...
Cny
... (4) ...
Center
... (5) ...
ATA
... (8) ...
Repetitive W.O.
... (9) ...
A/C Reg
... (14) ...
Part Number
... (15) ...
Deadline: (22)
FH
...........
Customer:
... (6) ...
H.I.L
... (10) ...
ETOPS
... (11) ...
Est. M/H
(12)
Serial Number
... (16) ...
CY
.........
Check
Date
....... ..........................
REQUESTED WORK
PERFORMED WORK
Yes
MECH.
INSP.
Confirm by manager:
(34)
(33)
Date: (35)
Est. Downtime
(13)..
Description
... (17) ...
Reference
... (7) ...
TLP: (37)
(40)Statement :
The article identified above was maintained/ altered and inspected in accordance with current regulations of the
competent Authority and is approved for return to service.
The work specified above was carried out in accordance with EASA Part-145 and in respect to that work the aircraft/
aircraft component is considered ready for release to service.
Approval ref: FAA Approval No.: V48Y426B
Other: .........................................................................
Printed on:
PAGE /
FORM 1002
WORK ORDER
Part Number
Description
Required Qty
Code
Unit
Code
QUALIFICATION (43)
Qty
Description
Doc. Type
Protocol
REFERENCE(S) (44)
Reference
Rev. Item
Description
S/N OFF
P/N ON
S/N ON
GRN
MANHOURS
Work
VAECO ID
Name
Hours
Item
Job date
Hour Type
Remark
(46)
(47)
(48)
(49)
(50)
(51)
(52)
(53)
Printed on:
PAGE /
FORM 1002
Block (2)
Enter Reference number of Work pack and consequence if WO is added to Work pack.
Block (3)
Block (4)
Block (5)
Block (6)
Enter Name/ Code of Customer (for VNA, enter this block is not required).
Block (7)
Enter original reference document of WO such as Customer request number (for VNA,
enter this block is not required).
Block (8)
Block (9)
Enter characteristic of work: Enter YES if work is repeated, otherwise enter NO.
Block (10) Enter characteristic of work: If the work is set to H.I.L, the work is acceptable deferred
defect type B or C.
Block (11) Enter Characteristic of work: Enter YES if work is ETOP and vice versa.
Block (12) Enter Estimated Man-hour to do this WO
Block (13) Enter estimate Downtime to do this WO
Block (14) Enter Aircraft registration number.
Block (15) Enter Part Number of the equipment.
Block (16) Enter Serial Number of the equipment.
Block (17) Enter Description of the part/ component.
Block (18) Enter Required skill of Performer
Block (19) Enter Station on A/C
Block (20) Enter Phase on A/C
Block (21) Enter Zone on A/C
Block (22) Enter Deadline of WO base on FH/CY/Date and check.
Block (23) Enter Maintenance location of WO performance.
Block (24) Enter name of the person who prepare this WO.
Block (25) Enter name of the updater who revises this WO.
Block (26) Enter name of the person who approved the WO (for VNA, enter this block is not
required).
Block (27) Enter signature of the person who approved the WO (for VNA, enter this block is not
required).
Block (28) Enter date of approval (for VNA, enter in this block is not required).
Block (29) Enter description or detail or WO.
Block (30) Enter description or detail of WO performance.
Block (31) Enter mechanic signature.
Block (32) Enter inspection personnel signature and stamp.
Block (33) Enter reason for non-performance (if applicable). Enter N/A if not applicable.
ISS. 02, REV. 05 - DATE: 01 AUG 2015
Printed on:
PAGE /
FORM 1002
Block (34) Enter name and signature of the manager if the work is not performed/ rejected. Enter
N/A if not applicable.
Block (35) Enter date of WO completion.
Block (36) Enter UTC completion time.
Block (37) Enter technical log page number.
Block (38) Check Yes if an additional work/ deferred defect is raised when perform WO, otherwise
check No.
Block (39) Enter NRC/ ADD number for additional work/ deferred defect which is raised when
perform WO
Block (40) Enter Regulations shall be followed and certified by selecting (make an X mark) in the
appropriate box. If Other Regulation is selected the abbreviation of Authority Name and
Approval Number shall be specified.
Block (41) List all materials and tools with type, P/N, Quantity for work. (Empty if not applicable).
Block (42) List panels which the work access with time. (Empty if not applicable).
Block (43) List special skill with time to complete. (Empty if not applicable).
Block (44) List all reference documents.
Block (45) Enter the Part number, Serial Number of component which is removed; Part number,
Serial Number and GRN of component which is installed.
Note: If the information of parts/ components removed and installed on the A/C have
been recorded in the Technical log page/ EO/ SRO/ NRC linked with this WO, this block
may be entered as Refer to TLP No./ EO No./SRO No./ NRC No.
Block (46) Enter Product Code (if any).
Block (47) Enter company ID of employee who carry out the order (VAE00145, VAE00124,..).
Block (48) Enter the first name/ full name of employee who carry out the order
Block (49) Enter working duration time in hour.
Block (50) Enter item of request (if any).
Block (51) Enter the job date.
Block (52) Enter hour type code.
Block (53) Enter the manhour additional information (if any).
Printed on:
PAGE /
FORM 1003
2. A/C Registration:
4. Description:
5. Interval: FH:
CY:
Calendar:
6. Due on
FH
FC
Date
Check:
7. Performance
Other
1. A/C Type:
FH
FC
2. A/C Registration:
Date
4. Description:
5. Interval: FH:
CY:
Calendar:
6. Due on
FH
FC
Date
Check:
7. Performance
Other
FH
FC
Date
Ff
PAGE
FORM 1003
PAGE
FORM 1004
WORKPACK CONTENTS
NI DUNG GI CNG VIC
1.A/C Reg: ___________ 2.Workpack No.: ____________________
7. DESCRIPTION
8. FORM No.
9. NUMBER OF
PAGE(S)
PAGE
FORM 1004
PAGE
FORM 1006
2. Customer:
3. Check Type:
4. Workpack No.:
5. Issue No:
6. Issue date:
7.WP
Item
No.
8. REFERENCE
12. CUSTOMER
9. DESCRIPTION
10. ACTION
11. PERFORMED
Sign & Stamp
Perf. Date
Name:
Name:
Name:
Signature:
Signature:
Signature:
Stamp:
Stamp:
PAGE:
FORM 1006
Block 2.
Block 3.
Block 4.
Block 5.
Enter Issue number of the Last minute item list. The later Last minute item list will
supersede the former one.
Block 6.
Enter Issue date of the Last minute item list in the format day/month/year
Block 7.
Enter Assigned number of the job card/ worksheet in the work package.
Block 8.
Block 9.
REMOVE: The job card/ worksheet is withdrawn from the work package.
Block 11. Enter Confirmation of the Production planner that the maintenance work required by the
job card/ worksheet is signed off by appropriate authorized staff.
Block 12. Enter Confirmation of customer for the requested maintenance work specified in the list.
Block 13. Enter Confirmation of maintenance planner for the requested maintenance work specified
in the list.
Block 14. Enter Confirmation of QC authorized staff after all tasks in the list have been performed.
PAGE:
FORM 1007
SERVICE ORDER
YU CU DCH V
1. CUSTOMER NAME:
4. DATE OF REQUEST:
5. AIRCRAFT TYPE:
7. To:
Supply Dept.
Others:
8. JOB DESCRIPTION:
.....................................................................................................................................................................................
.....................................................................................................................................................................................
.....................................................................................................................................................................................
.....................................................................................................................................................................................
.....................................................................................................................................................................................
.....................................................................................................................................................................................
.....................................................................................................................................................................................
.....................................................................................................................................................................................
.....................................................................................................................................................................................
.....................................................................................................................................................................................
.....................................................................................................................................................................................
.....................................................................................................................................................................................
.....................................................................................................................................................................................
.....................................................................................................................................................................................
.....................................................................................................................................................................................
.....................................................................................................................................................................................
.....................................................................................................................................................................................
.....................................................................................................................................................................................
9. EXECUTION TIME:
DATE:
PAGE:
FORM 1007
Block 10.
Block 11.
reference number.
Enter Service Orders reference number issued by the Business Development
Department.
Enter date of request. The date should be given in the format of dd mmm yyyy. E.g.: 15
JAN 2012.
Enter Aircraft Type.
Enter Aircraft Registration Number.
Enter the department/ center of VAECO which will receive the Service Order.
Enter Job Description
Enter deadline (pre-fixed with word DEADLINE) or duration of time to perform the
work (specified as FROM.TO.). The date should be given in the format of dd mmm
yyyy. E.g.: 20 JAN 2012.
Enter name of the person who prepared the service order.
Enter name of the person who approved the service order. The date of approval should
be given in the format of dd mmm yyyy. E.g.: 16 JAN 2012.
PAGE:
FORM 1016
No
: (1)
Lin 1
: (2)
Ngy (date): (3)
C trang tip theo (4)
Hng vn chuyn (Carriers name): ......... (5) .......... M (code): ....... (6) ........ Sn bay (Airport): ......... (7) .......... S hiu chuyn bay (flt. No): .......... (8) ..........
Loi my bay(A/C type): ..... (9) ..... S ng k (Reg. No): .... (10) ...... Chm KH bay (Delayed): (11) Yes / No
I. Cc cng vic, vt t, trang thit b, dng c: (Work performed, Spare parts/ Materials, Tooling, GSE):
STT
Ni dung
(Items)
(13)
(Description)
(14)
Theo H
(as contract)(15)
Yes
No
M thit b
(Performer- Cat)
(16)
(Part Number)
(17)
K.thc
Tng
(Start)
(finish)
(Total )
S.L
n gi
Tng
(Q.ty)
(19)
(Unit price)
(20)
(Total)
(21)
Ghi ch
(Remark)
(22)
SUB TOTAL
TAX
TOTAL
K v ghi r h tn
K v ghi r h tn
PAGE:
FORM 1016
Block (19)
Block (20)
Block (21)
Block (22)
Block (23)
Block (24)
Start: The starting time of work/ service / tool and equipment renting
Finish: The finishing time of work/ service / tool and equipment renting
Total: total time of work/ service / tool and equipment renting (total= finish-start)
Enter the total number of performer/ quantity of tool and equipment
Refer to Price List for work/ service/ tool and equipment renting of VAECO for detail. the currency should be clearly specified (VND or USD)
Enter the Value of each item in USD or VNA (for work/ service = total hour X Quantity X Unit price, for spare part/ tool renting = Quantity X Unit price)
Enter the remark the related to work
Tick in to appropriate box
Enter remark or additional information or comment of customer.
PAGE:
FORM 1017
2. Station:
6. A/C Reg.:
3. DRO No.:
DRO/
4. NRC/TLP No.:
5. Date:
9. Work order:
Name:
Name:
Prior to:
Title:
Title:
Interval:
Signature:
Signature:
Limit:
20. DESCRIPTION
21. QTY
25. MECH.
22. GRN
26. INSP.
27. Statement:
The articles identified above were maintained/altered and inspected in accordance with current regulations of
the competent Authority and is approved for return to service.
The work specified above was carried out in accordance with EASA Part-145 and in respect to that work the
aircraft / aircraft component is considered ready for release to service.
........................................................................................................................................................................................
........................................................................................................................................................................................
Stamp:
PAGE
FORM 1017
Block 2.
Block 3.
Enter DRO reference number. The DRO ref. number should be in the format: DRO/xxxx/yyyy,
in which:
-
Block 4.
Block 5.
Enter the issuance date of this defect repair order (DRO) in the format of dd mmm yyyy. E.g.
15 JAN 2010.
Block 6.
Block 7.
Block 8.
Enter Work Pack number or N/A if the defect is deferred in ramp maintenance.
Block 9.
Block 10.
Document reference.
Block 11.
Full Name, Title and Signature of the person who prepare this DRO.
Block 12.
Full Name, Title and Signature of the person who evaluates and accepts this DRO.
Block 13.
Make an X symbol into the box "Prior to and/ or Interval and/ or Limit" with specified
number for SCHEDULING PRIORITY
Block 14.
Block 15.
Block 16.
Block 17.
Block 18.
Block 19.
Block 20.
Block 21.
Block 22.
Block 23.
Block 24.
Block 25.
Block 26.
Block 27.
Mark with a tick in appropriate box to state the regulations or requirements that the article was
maintained/altered and inspected in accordance with.
Block 28.
Block 29.
The name, signature and stamp of the return-to-service staff. The date should be given in the
format of dd mmm yyyy. E.g.: 15 JAN 2010
Block 30.
PAGE
FORM 2001
1. Organisation: ...................................................................................................................................
2. Head Quarter address: .....................................................................................................................
..............................................................................................................................................................
3. Telephone number: Facsimile number:
4. Email: ..............................................................................................................................................
5. Contact person (Name and Title): .....................................................................................................
..............................................................................................................................................................
6. Establishment Document/ Certificate Ref.: ......................................................................................
Date of issue: ....................................................... Issued by: ............................................................
7. Business scope: ...............................................................................................................................
..............................................................................................................................................................
..............................................................................................................................................................
..............................................................................................................................................................
..............................................................................................................................................................
..............................................................................................................................................................
8. Reason for submission:
Initial approval
Renewal
PAGE
FORM 2001
Block 2.
Block 3.
Block 4.
Block 5.
Block 6.
Block 7.
Block 8.
Block 9.
Enter services to be supplied to VAECO for initial approval; Enter renewal for renewal
application (no change the services to be supplied to VAECO); Enter any service change for
change application.
Block 10. Name of authorized person who is official representatives for subcontractor (e.g.: CEO, QA
Director/ manager).
PAGE
FORM 2002
2. Business Address:
Telephone Number:
Facsimile number:
Email:
Telex:
3. Contact Personnel:
Name:
Title:
Email:
Contact phone:
4. Board of Management:
Name of President/Director:
Name of Quality Manager:
Name of Engineering Manager:
Name of Logistics Manager:
5. Business scope:
6. Major customer:
PAGE
FORM 2002
EXTERNAL APPROVALS
(Please provide photocopies of all certificates)
9. EASA/FAA/NAA Approvals:
12. QUESTIONNAIRES
YES
NO
N/A
Facility requirements
1
Are facilities provided appropriate for all planned work, ensuring in particular, protection
from the weather elements?
Is office accommodation provided appropriate for the management of the planned work
including in particular, the management of quality, planning and technical records?
Is the working environment appropriate for the task carried out and in particular special
requirements observed?
Are storage facilities provided for parts, equipment, tools and material?
Are storage conditions provide security for serviceable parts, segregation of serviceable
from unserviceable parts, and prevent deterioration of and damage to stored items?
Personnel requirements
Does the Maintenance Organisation employ sufficient personnel to plan, perform, and
inspect the work in accordance with the approval?
PAGE
FORM 2002
13 Are certifying staff provided with evidence of the scope of their authorisation?
organisation?
Maintenance data
17 Does the Maintenance Organisation receive all necessary maintenance data from the
Authority, the aircraft/aircraft component design organisation and any other approved
design organisation, as appropriate to support the work performed?
18 Are additional maintenance data produced by the maintenance organisation in
when satisfied that all required maintenance of the aircraft or aircraft component has
been properly carried out I.A.W the procedures specified in the maintenance organisation
exposition?
21 Does a certificate of release to service contain basic details of the maintenance carried
out, the date such maintenance was completed and the identity including authorisation
reference of the Maintenance Organisation and certifying staff issuing such a certificate?
Maintenance records
22 Does the Maintenance Organisation record all details of work carried out in a form
service to the aircraft operator, together with a copy of any specific airworthiness data
used for repairs/ modifications carried out?
24 Does the Maintenance Organisation retain a copy of all detailed maintenance records
and any associated airworthiness data for two years from the date the aircraft or aircraft
component to which the work relates was released from the Maintenance Organisation?
Reporting of unairworthy conditions
25 Does the Maintenance Organisation report to the Authority and the aircraft design
ensure good maintenance practices and compliance with all relevant requirements of
Authority such that aircraft and aircraft components may be released to service in
accordance with applicable requirements of Authority?
29 Does the Maintenance Organisation establish an independent quality system to monitor
compliance with and adequacy of the procedures to ensure good maintenance practices
and airworthy aircraft and aircraft components?
ISS. 01, REV. 02 - DATE: 01 AUG 2015
PAGE
FORM 2002
30 Does the compliance monitoring include a feedback system to the person or group of
(j)
PAGE
FORM 2002
The applicant is responsible to complete this form and send to VAECO QA via email (colored scanned
copy for review). Original may be sent to VAECO QA later.
Block 1.
Block 2.
Business address of organization where is used to provide services for VAECO. Phone
number of contractor. Fax number of contractor. Emails of contractor that are used to
contact to VAECO.
Block 3.
Block 4.
Block 5.
Business scope of business location of contractor. Information in this block must be the
same in business register.
Block 6.
Block 7.
Block 8.
Information related to Facility & Personnel of contractor. This information must be the
same as information in Quality manual, if any.
Block 9.
Block 10.
Block 11.
Block 12.
Block 13.
PAGE
FORM 2003
Renewal
PAGE
FORM 2003
The applicant is responsible to complete this form and send to VAECO QA by email (colored scanned
file) for review. Original may be sent to VAECO QA later.
Block 1.
Block 2.
Block 3.
Block 4.
Block 5.
Block 6.
Block 7.
Block 8.
Block 9.
Enter products to be supplied to VAECO for initial approval; Enter renewal for renewal
application (no change the services to be supplied to VAECO); Enter any change for
change application.
Block 10. Enter date, name, title and signature of authorized person who is official representatives
for supplier (e.g.: CEO, QA Director/ manager).
PAGE
FORM 2004
Facsimile number:
Telex:
3. Contacted Personnel:
Name:
Title:
Email:
Contact phone:
4. Board of Management:
Name of President/Director:
Name of Quality Manager:
Name of Engineering Manager:
Name of Logistics Manager:
5. Business scope:
6. Major customer:
PAGE
FORM 2004
EXTERNAL APPROVALS
(Please provide photocopies of all certificates)
9. EASA/FAA/NAA Approvals:
12. QUESTIONNAIRE
YES
NO
N/A
Is there quality system documentation kept current and readily available to employees,
customers, auditors or designee(s)
Does the quality system include a program by which the accreditation organization is
notified of any significant changes to the quality system and that a written approval is
receive for the changes prior to implementation?
PAGE
10
FORM 2004
Are personnel who perform inspection, shipping and receiving functions properly trained?
12
13
Are both formal classroom and on-the-job training documented and maintained?
14
15
Does the system assure that parts procured conform to the applicable requirements?
16
Does the system assure that parts conform to the customers purchase request and that
deviations are disclosed and approved by the customer?
17
Does the system require the distributor to maintain a list of approved suppliers and a qualit
history
for each source?
18
Does the distributors quality system assure that parts procured for sale:
(a) Which are known to have been subjected to conditions of extreme stress, heat or
environment are identified?
(b) That all represented Airworthiness Directives (ADs) which have been accomplished
documented?
(c) That are identified as overhauled, repaired or modified have all appropriate signed
and dated documentation?
Receiving inspection
19
20
21
22
23
Does the distributor have an effective calibration program for test equipment?
24
25
Is material handled in an appropriate manner and is the material protected from damage
& deterioration?
26
PAGE
FORM 2004
Is there a system in place for recall control which ensure that parts shipped can be traced
and recalled
Whenever practical, is material stored & delivered in the manufacturers original
packaging?
Does the system require the of ATA specification 300 packaging, an equivalent packaging
to ATA Spec 300 or customer specified packaging?
Does the system specify material control requirements for material subject to image by
electrostatic discharge?
Does the system assure that serviceable parts /component are adequately protected
against the environment?
32
33
Does a closed loop system exits to implement corrective action following detection of
substandard or nonconforming parts?
34
35
36
Does the distributor have a system to control parts that have been materially
misrepresented?
(a) Is the distributor notifying the customer and the accreditation organization when the
distributor ships parts that are materially misrepresented?
(b) Is the distributor notifying the sender when the distributor receives parts that are
materially misrepresented?
37
Does the distributor have a procedure for reporting Suspected Unapproved Parts?
Shelf Life Control
38
Does the distributor have a system for identifying and controlling shelf life limited parts?
Certification and Release of Materials
39
40
41
42
43
Does the system call for providing the customer with a certificate in accordance with
applicable requirements?
Does the system provide for the issuance of a certified statement disclosing that the
material or parts were or were not subjected to conditions of extreme stress, heat or
environment
Is a signed document from an FAA approved repair station/EASA approved maintenance
organisation or air carrier/operator provided for each serviceable part indicating that the
part is serviceable?
Can the distributor trace parts in its system to either the source of production or to an
FAA/EASA certificate holder?
Does the quality system have a procedure for accountability when copies are made for
redistribution shipments and approval tags are copied?
Shipping
44
45
Does the quality system provide for a visual inspection of all items and accompanying
documentation prior to shipping? Does the inspection include:
(a) A check for any obvious physical damage?
(b) Verification that all appropriate plugs and caps are properly installed?
(c) Verification of parts numbers (including dash number & letters), model numbers,
serial numbers, to ensure the items being shipped match the accompanying
documentation?
PAGE
FORM 2004
(d) Verification of parts numbers (including dash numbers & letters), model numbers,
serial numbers, to ensure the items being shipped matches the customers request
purchase order?
(e) Verification of packing slips to ensure it contains all the information required by the
customer?
(f)
Verification that shipping containers and packaging used are appropriate for the items
being shipped?
Does the record system require record retention for at least 7 years from the date of sale
to the customer?
47
Does the quality system include a system governing the storage, distribution and retrieval
of documents confirming the physical and chemical properties of stock materials?
48
Does the system required all life-limited parts have record confirming life-limited status?
49
50
Does the quality system provide for maintaining technical data in a manner which ensures
such is up-to-date and accessible?
13. DECLARATION
I hereby confirm that all information given in the above-mentioned questionnaires are true.
Name: ...................................................................................................................
Tile: .......................................................................................................................
Date: .....................................................................................................................
Signature:
PAGE
FORM 2004
Representatives of applicant is responsible to complete this form and send to VAECO QA by email first in
colored scanned copy for review. Original may be sent to VAECO QA later.
Block 1.
Block 2.
Business address of organization where is used to provide services for VAECO. Phone
number of business location of supplier included country code. Fax number of business
location of supplier included country code. Address of Telex or Sita at business location of
supplier that can be used to contact with VAECO. Emails of business location of supplier
that are used to contact to VAECO.
Block 3.
Block 4.
Name of person in board management. If applicant has not any title, N/A must be
recorded to relevant row.
Block 5.
Business scope of business location of supplier. Information in this block must be the same
in Business register.
Block 6.
Block 7.
Detail each types of product and/or services to be supplied to VAECO. Record of applicant
is evaluated base this information and relevant documents.
Block 8.
Information related to Facility & Personnel of supplier. This information must be the same
as information in Quality manual, if any.
Block 9.
Block 10. Quality Approvals certificate such as ISO, AS, EN, being validity
Block 11. Approvals/Authorizations/Certificates from manufactures/vendors being validity. Example,
authorized letter from Airbus/ Boeing approved OEM, or approval from other organization
Block 12. Applicant must be completed these questionnaires that VAECO QA should evaluate base
information provided by applicant. If there any unclear information must be clarified before
approving for supplier.
Block 13. Information of authorized person who is official representatives for supplier (e.g.: Director
or QA manager,)
PAGE
FORM 2005
The organization complies in all respects with the requirements specified in VAECO
procedure of the Vietnam Airlines Engineering Company. The organization is approved
to operate as a supplier of VAECO with the following Rating and Condition.
C t chc ph hp vi cc yu cu nu trong Quy trnh ca Cng ty k thut my bay. T chc trn c ph
chun l nh cung ng cho VAECO, vi phm vi v iu kin nu di y.
4. CLASS / LOI
5. RATING/ PHM VI
CONDITION/ IU KIN
9.STAMP
SIGNATURE
PAGE
FORM 2005
Block 1. State the Approval reference number: VAECO/QA/xxx/ Issue yy: xxx is ordinal
number that is used to identify each supplier, when new supplier is approved,
xxx for that supplier should be last suppliers xxx +1; yy is issued number of that
supplier, yy=01 for new supplier and plus 1 for next issue;
Block 2. Name of supplier applied for approval that is the same in APPLICATION FOR
SUPPLIER APPROVAL (VAECO Form 2001).
Block 3. Business address is business location of supplier that is the same in item (2) of
SUPPLIER EVALUATION QUESTIONNAIRES (VAECO Form 2004).
Block 4. Classified according to each product provided by supplier (e.g.: Product class 1,
Product class 2, Product class 3)
PAGE
FORM 2006
3.SUPPLIER NAME
4.ADDRESS
5.SUPPLIERS
6.APPOVED BY
CODE
Name:
Signature:
7.PRODUCT DESCRIPTION
8. P/N
9.P/O
Name:
Signature:
PAGE:
FORM 2006
Block 2.
Order number
Block 3.
Block 4.
Block 5.
Block 6.
Block 7.
Product of supplier that VAECO has purchase with Supplier in period in Block 1
Block 8.
P/N of product that VAECO has purchase with Supplier in period in Block 1
Block 9.
Purchase order
Block 10.
Date, name and signature of staff of Logistic Dept. who make list
Block 11.
PAGE:
FORM 2007
8. STAMP
This certificate is not transferable, any major change effecting this approval thereof shall be immediately reported to the VAECO QA dept.
Chng ch ny khng c chuyn nhng, bt c s thay i ln no ca t chc nh hng n ph chun ny phi c thng bo
ngay cho Ban BCL, VAECO
PAGE:
FORM 2007
This approval certificate is issued when record of applicant that is evaluated and/ or
applicant quality system is audited by QA staff meet VAECO requirements. This approval
certificate is transferred to Logistics Department. Colored scanned copy is emailed to
supplier for information.
Block 1. State the Approval reference number: VAECO/QA/xxx/ Issue yy: xxx is ordinal
number that is used to identify each subcontractor, when a new subcontractor is
approved, xxx for that contractor should be last contractors xxx +1; yy is issued
number of that contractor, yy=01 for first issue and plus 1 for next issue;
Block 2. Name of contractor applied for approval that is the same in APPLICATION FOR
SUBCONTRACTOR APPROVAL (VAECO Form 2001).
Block 3. Business address is business location of contractor that is the same in item (2)
of SUBCONTRACTOR EVALUATION QUESTIONNAIRES (VAECO Form
2002).
Block 4. State the limitation of the approved rating
Block 5. Issuance date of certificate in the format dd mmm yyyy. E.g.: 15 JAN 2010
Block 6. Validity of the certificate shall be 01 year maximum since the issuance date.
This interval may be shorter depending on the result of evaluation/ audit.
Block 7. Full name and Signature of VAECO QA Director.
Block 8. Stamp of QA Dept.
PAGE:
FORM 2008
2. ORGANISATION
3. ADDRESS
4. CLASS
5. APPROVAL
Ref.
6. EXPIRY DATE
APPROVED SCOPE
7. RATING
DATE:
DATE:
SIGNATURE:
SIGNATURE:A76 DIRECTOR
8. LIMITATION
PAGE:
FORM 2008
This form should be updated whenever there is new contractor or contractor is renewal/ extend and upload to VAECO website in Vn
bn dng chung\ Ban m bo cht lng and put notice in homepage of VAECO website. Original list should be kept in binder at
Audit section. Completion of this form should be performed as follows:
Block 1.
Ordinal number.
Block 2.
Block 3.
Block 4.
Class of the contractor conformity with class in Contractor Approval Certificate (Certificated or Non-certificated).
Block 5.
Block 6.
Expiry date of the approval certificate in the format dd mmm yyyy. E.g: 15 JUL 2010.
Block 7.
Block 8.
Block 9.
State creation date of this list in the format dd mmm yyyy. E.g: 15 JUL 2010. Signature of auditor.
Block 10.
State approval date of this list in the format dd mmm yyyy. E.g: 15 JUL 2010. Signature of QA Director.
PAGE:
FORM 2009
2.ORGANISATION
3.ADDRESS
4.AMASIS
CODE
5.EXPIRY
DATE
APPROVED SCOPE
6.CLASS
DATE:
DATE:
SIGNATURE:
SIGNATURE:6 DIRECTOR
7.RATINGS
PAGE:
FORM 2009
PAGE:
FORM 2010
1. Organisation: ....................................................................................................................................
2. Head Quarter address: ....................................................................................................................
..............................................................................................................................................................
3. Telephone number .................................................... Facsimile number: ......................................
4. Telex/Sita: .............................................. Email: ...........................................................................
5. Contact person (Name and Title): ....................................................................................................
..............................................................................................................................................................
6. AMO approval certificate number: ...................................................................................................
..............................................................................................................................................................
7. Maintenance work to be contracted to VAECO:
..............................................................................................................................................................
..............................................................................................................................................................
..............................................................................................................................................................
..............................................................................................................................................................
..............................................................................................................................................................
8. Reason for submission:
Initial approval
Renewal
..............................................................................................................................................................
..............................................................................................................................................................
..............................................................................................................................................................
Commitment statement: I confirm that all above-mentioned information is true. I understand and accept
that becoming a VAECO contractor may be audited by VAECO Quality Assurance Department and/or
the competent Authority.
9. Place: .................................. Date: ..................................
Name: ...................................................................................
Title: ......................................................................................
Signature:
PAGE
FORM 2010
Block 1.
Block 2.
Block 3.
Block 4.
Address of Telex or Sita that can be used to contact with VAECO; Emails of Contractor that
are used to contact to VAECO.
Block 5.
Block 6.
Block 7.
Block 8.
Enter (tick) the reason for submission. Enter detail of change if applicable.
Block 9.
Name of authorized person who is official representatives for Contractor (e.g.: Director or QA
manager,).
PAGE
FORM 2011
1. Organization: ....................................................................................................................................
2. Address:............................................................................................................................................
..............................................................................................................................................................
6. (Information in this part shall be completed by Logistics Dept. for the period from ........... to ...............)
7. Reported by:Signature:
8. Dated: ...............................................................................................................................................
9. Business activities between VAECO and the supplier.
-
No
Yes
No
Yes
If YES List the number and the content of some major Discrepancy Reports: ................................
........................................................................................................................................................
........................................................................................................................................................
........................................................................................................................................................
........................................................................................................................................................
These discrepancies effect the quality of the products/services:
Delivery time
Quantity
Satisfied
No
Yes
Not satisfied
PAGE:
FORM 2011
No
Yes
12. Other:
........................................................................................................................................................
........................................................................................................................................................
........................................................................................................................................................
........................................................................................................................................................
........................................................................................................................................................
SUPPLIER REVIEW
(For QA Department only)
Approval renewal
Other
14. Conclusion
-
Yes
renewed
extended
PAGE:
FORM 2011
Block 2.
Block 3.
Phone number of business location of supplier included country code. Fax number
of business location of supplier included country code. Address of Telex or Sita at
business location of supplier that can be used to contact with VAECO. Emails of
business location of supplier that are used to contact to VAECO.
Block 4.
The approval number the same as in the Approval Certificate; Approval validity for
supplier that specified in block 7 of Approval certificate (VAECO form 2005);
Block 5.
Approval scope that QA VAECO authorized that organization for provide products/
service, Approval scope must be the same in Block 5 in Approval certificate
(VAECO form 2005);
Block 6.
The period from organization last approved by QA VAECO to the time that
organization intended to renewal/ extension/ re-approval;
Block 7.
Block 8.
Date of report;
Block 9.
If that organization have contract or not with VAECO for purchase products/
services, stick in Yes box / No box correlatively; If Yes box is stick, all
purchase order/ number of contract must be attached this form and send to QA. If
there is discrepancy when the organization provide products/ services, Logistic
staff must be stick to Yes box and attached with Discrepancy report. If these
discrepancy effected to the quality of products/ services provided to VAECO, stick
Yes box
Block 10.
Block 11.
Write down details by Logistic staff if there is any claim for after sale services of
that organization
Block 12.
Logistic staff should write down any comment/ note about products/ services of
organization
Block 13.
Base on item 10 of VAECO 2003/ VAECO 2001 application form received from
organization, QA staff should stick to corresponding box
Block 14.
After review all documents attached with this form and record of organization
intended to renewal/ extension, If this organization meet requirements specified in
VAECO MOE, RSQCM and SOP, QA staff should be stick Yes box and stick to
Renewed box or Extended box correlatively
Block 15.
Date of reviewing
Block 16.
Name and signature of QA staff who review record of supplier and this form
PAGE:
FORM 2012
1. CERTIFICATION No.:
MAINTENANCE RELEASE
CHNG CH CHO PHP A VO KHAI THC
2. A/C Type: .................
4. MSN: ..........................
....................................
5. Customer: ........................
16. SIGNATURE
CAT A (AIRFRAME)
CAT P (POWER PLANT)
CAT R (AVIONIC)
CAT E (ELECTRICAL)
17. EXCEPTION OR CONCESSION: .....................................................................................................................
........................................................................................................................................................................................
........................................................................................................................................................................................
18. Statement:
The article identified above was maintained/ altered and inspected in accordance with current
regulations of the competent Authority and is approved for return to service.
The work specified above was carried out in accordance with EASA Part-145 and in respect to that
work the aircraft / aircraft component is considered ready for release to service.
.......................................................................................................................................................
.......................................................................................................................................................
19. Approval of competent Authority:
FAA approval No. V48Y426B;
CAAV approval No. VN-268/CAAV;
...............................................................................................
PAGE:
FORM 2012
Block 2.
Block 3.
Block 4.
Block 5.
Block 6.
Enter customer request reference number. For VNA, enter service order number (if any)
otherwise enter N/A.
Block 7.
Block 8.
Block 9.
Enter aircraft maintenance schedule/ program reference such as A320 AMS, A321 MPD.
Block 10.
Block 11.
Block 12.
Description of the maintenance works performed and the related work packs. For
example:
-
Block 13.
Enter start and finished date of check. The date should be given in the format of dd mmm
yyyy. E.g. 15 JAN 2010
Block 14.
Enter Total Flight hours and total flight cycles of the aircraft.
Block 15.
Enter authorization number of authorized staffs who are responsible for supervision/
inspection of the category A, P, R, E respectively.
Block 16.
Enter signature of authorized staffs who are responsible for supervision/ inspection of the
category A, P, R, E respectively.
Block 17.
Specify any exception or concession which has not been carried out IAW customer
request and/or applicable requirements.
Block 18.
Mark with a tick in appropriate box to specify the regulations or requirements that the
article was maintained/altered and inspected in accordance with.
Block 19.
Block 20.
Specify the next hangar checks have to be performed together with the aircraft flight
hours, aircraft flight cycles and calendar days (in the format of dd mmm yyyy). This
information is specified in related Work pack content (VAECO Form 1004). If there is no
information from the Customer and N/A is entered in the respective block of Work pack
content then enter N/A in this block.
Block 21.
Enter Authorization number (stamp is preferable) and signature of the Authorized staff
who release A/C. The released date should be given issued in the format of dd mmm
yyyy. E.g. 15 JAN 2010.
PAGE:
FORM 2013
FAX: 04.38865176
TEL: 04.38866717
HAN QC Division
FAX:
TEL: 04.38865132
HCM QC Division
FAX:
TEL:
Other Dept./Center
FAX:
TEL:
2. Name:
3. Signature:
4. Date of Report:
5. Dept./Center:
6. Division:
7. Working function:
1. Sent to:
8. Ref. No.
PART A
(To be completed by the person identifying the Hazard / Maintenance Error
/ Non-Conformity)
PLEASE FULLY DESCRIBE THE HAZARD / MAINTENANCE ERROR / NON-CONFORMITY:
PAGE:
FORM 2013
PART B
(To be completed by the Safety Officer or QC Staff )
15. Name:
16. Signature:
17.Date:
18. RATE THE RECURRING LIKEHOOD OF THE HAZARD / MAINTENANCE ERROR / NON-CONFORMITY:
FREQUENTLY
SLIGHTLY
A LITTLE
RARELY
NOT LIKELY
SMALL
MINOR DAMAGE
DANGEROUS
BIG
20. WHAT ACTION IS REQUIRED TO ELIMINATE OR CONTROL THE HAZARD AND PREVENT INJURY?
Performed by:
ISS. 02, REV. 03 - DATE: 01 AUG 2015
Signature :
Date :
PAGE:
FORM 2013
Block 2.
Check in the relevant box where reporter wants to send the report.
Block 3.
Block 4.
Block 5.
Block 6.
Block 7.
Block 8.
Block 9.
Block 10.
Block 11.
State the station where the Hazard / Maintenance Error / Non-Conformity occurred
(fill the airport code). E.g.: SGN, VII, HPH, CXR, DAD
Block 12.
Check in the relevant box the area (ramp, base maintenance) where the Hazard /
Maintenance Error / Non-Conformity occurred.
Block 13.
Block 14.
Block 15.
Block 16.
The signature of the Safety Officer or QC Staff who assess the report.
Block 17.
Block 18.
Block 19.
Block 20.
State the applicable solutions to eliminate or control the Hazard / Maintenance Error /
Non-Conformity and prevent injury
Block 21.
The resources required to eliminate or control the Hazard / Maintenance Error / NonConformity.
Block 22.
The responsibility personnel or department/ centre will carry out the action to
eliminate or control the Hazard / Maintenance Error / Non-Conformity.
Block 23.
Name and signature of the Safety Officer or QC Staff and the date that the report
was feed back to the reporter.
PAGE:
FORM 2014
2. Division/ Squad:
3. Working function:
Name/ Phone/ Address where you can be reach for more information if necessary
4. Name:
5. Office phone:
6. Hand phone:
7. Address:
PAGE:
FORM 2014
Has this problem been reported previously, that you are aware of?
11. Yes
Please go to Q7
12. No
Please go to Q9
Are you aware of any changes that were made to the area of concern as a result of the reporting of this
problem previously?
13. Yes
Please go to Q8
14. No
Please go to Q9
15. Please explain the changes:
17. Reporter:
19. Signature:
PAGE:
FORM 2014
Block 2.
Block 3.
Block 4.
Block 5.
Block 6.
Block 7.
Block 8.
Block 9.
Block 10.
Block 11.
Check the box and go to question 7 if this problem has been reported previously
Block 12.
Check the box and go to question 9 if this problem has not been reported previously
Block 13.
Check the box and go to question 8 if reporter is aware of any changes that were
made to the area of concern as a result of the reporting of this problem previously
Block 14.
Check the box and go to question 9 if you are not aware of any changes that were
made to the area of concern as a result of the reporting of this problem previously
Block 15.
Block 16.
Block 17.
Block 18.
Block 19.
Reporters signature.
PAGE:
FORM 2015
PRELIMINARY
HIDDEN DAMAGE
2. DATE: ........................................
IN PROCESS
FINAL
4. LOCATION: ..........................................................................................................................................................
5. SHIFT FROM: ............................................ TO: ....................................................
6. PURPOSE OF
SHIFT CHANGE
PERSONNEL CHANGE
8. HANDOVER DESCRIPTION
9. OUTGOING
INSPECTOR
10. INCOMING
INSPECTOR
PAGE
FORM 2015
Block 1.
Block 2.
State the issuance date of this sheet in the format of dd mmm yyyy. E.g.: 15 JAN 2010
Block 3.
Block 4.
Block 5.
Block 6.
Block 7.
Block 8.
Block 9.
PAGE
FORM 2016
Interviewers Name:
Interviewers Telephone #:
Date of Investigation:
Date of Event:
Time of Event:
Shift of Error:
Type of Maintenance :
1. Line -- If Line, what type?
2. Base --If Base, what type?
3. WorkshopWhat type?
4. Other?
Date Changes Implemented:
Section II Event
Describe the incident/ degradation/ failure (e.g., could not pressure) that caused the event.
PAGEP 1 of 13
FORM 2016
Describe the specific maintenance error (e.g., auto pressure controller installed in wrong location).
l. Horseplay
m. Accepted unnecessary hazard
n. Information not used
o. Work process/procedure not
followed.
p. Skipped operational check
q. Did not use parts removed tag
r. Information/manual/task
card/instruction not used or followed
s. Failed to follow technical/safety
procedures
t. Failed to comply with training
guidelines/ operating guidelines by
individual or group
u. Knowingly installed/removed part
improperly
v. Failure to follow shift orders
w. Taking shortcuts
x. Failure to properly inspect
3. Other (explain below)
PAGEP 2 of 13
1. Complex
2. Inaccessible
3. Aircraft configuration variability
4. Parts unavailable
5. Parts incorrectly labeled
FORM 2016
Describe specifically how selected aircraft design/ configuration/ parts factor(s) contributed to the system
failure.
D. Job/ Task
1. Repetitive/monotonous
3. New task or task change
5. Other (explain below)
2. Complex/confusing
4. Difference from other similar tasks
Describe specifically how selected job/task factor(s) contributed to the system failure.
E. Technical Knowledge/Skills
1. Skills
2. Task knowledge
3. Task planning
4. Airline process knowledge
F. Individual Factors
1. Physical health
2. Fatigue
3. Time constraints
4. Peer pressure
5. Complacency
9. Memory lapse (forgot)
6. Body size/strength
10. Visual perception
7. Personal event
11. Other (explain below)
8. Workplace distractions/ interruptions
during performance
Describe specifically how the selected factors affecting Individual performance contributed to the error.
G. Environment/Facilities
1. High noise levels
5. Rain
9. Vibrations
12. Power sources
2. Hot
6. Snow
10. Cleanliness
13. Inadequate ventilation
3. Cold
7. Lighting
11. Hazardous/toxic
14. Marking
4. Humidity
8. Wind
substances
15. Other (explain below)
Describe specifically how the selected environment/facilities factor(s) contributed to the system failure.
H. Organizational Factors
1. Quality of support from technical organizations
6. Work process/procedure
2. Company policies
7. Work process/procedure not followed
3. Not enough staff
8. Work process/procedure not documented
4. Corporate change/restructuring
9. Work group normal practice (norm)
5. Union action
10. Other (explain below)
Describe specifically how the selected organizational factor(s) contributed to the system failure.
I. Leadership/Supervision
1. Planning/organization
3. Delegation/assignment of task
5. Amount of supervision
2. Prioritization of work
4. Unrealistic attitude/expectations
6. Other (explain below)
Describe specifically how the selected leaderships/ supervision factor(s) contributed to the system failure.
PAGEP 3 of 13
J. Communication
1. Between departments
2. Between mechanics
3. Between shifts
FORM 2016
Describe specifically how the selected communication factor(s) contributed to the system failure.
PAGEP 4 of 13
FORM 2016
PAGEP 5 of 13
FORM 2016
Number of MEDA be used to for control, two number represent current year
dash sequential numbers; eg: 12-0001,
Reference #
Followed A/C Event by Ramp HAN (AOG, DELAY, MOR), and the others
event (NCR, Claimed by Customer, Authority ...) (e.g., AOG/8756).
Airline
Station of Error
Station where the error, violation occurred NOT where it is being reported (if
different).
Aircraft Type
Engine Type
Reg. #
Fleet Number
ATA #
Can be used to collect the ATA chapter (e.g., 30-10) most closely related
to the error under investigation or the specific task card number for the
task that resulted in the error. Must be used to at least sub ATA, (ATA-sub
sub-...)
Aircraft Zone
JAN 2010
Date of Event
Date the event occurred in the format of dd mmm yyyy. E.g. 15 JAN
2010.
Time of Event
Shift of Error
Type of Maintenance
Date Changes Implemented: Date that recommended and approved prevention strategies were
implemented and documented in the format of dd mmm yyyy. E.g. 15
JAN 2010.
PAGEP 6 of 13
FORM 2016
Section II - Event:
An event is an unexpected, unintended, or undesirable occurrence that interrupts normal operations.
MEDA can be used to investigate four major types of events:
1. Events that interrupt the normal process of flying from point A to point B, like
flight delays, gate returns, cancellations, etc.
2. Aircraft damage events
3. Personal injury events
4. Finding that a task was not done correctly (e.g., through an inspection, functional
test, or system failure during flight) which results in having to do the task a
second time (rework).
5. Other Event (explain Below): is to write a description of the incident/degradation/failure (e.g.,
could not pressurize) that caused the event in your own words. It is important that you not just
check the box to indicate which event(s) occurred. You should write additional information in the
blank space in the block.
Section III - Maintenance System Failure
Maintenance System Failure is/are the error(s)/ violation(s) that directly leads to the event. The errors/
violation that are listed are very specific errors related to maintenance technicians and inspectors. There
are seven different major error types listed:
Maintenance Error(s):
1. Installation error
2. Servicing error
3. Repair error
4. Fault isolation, test, or inspection error
5. Foreign object damage error
6. Airplane/equipment damage error
7. Personal injury error.
8. Other.
An eighth box is provided for "Other" in case the specific error of interest was not listed in 1-7 above.
Maintenance Violation(s)
1. Routine violation
2. Exceptional Violations
Step 1 is to select the type of maintenance error by putting a check mark (x) in the correct box or boxes.
NOTE: Sometimes several errors combine to cause an incident. It is important to keep track of which
contributing factors and error prevention strategies listed in Sections IV and V relate to which errors
identified in Section III. This could be done in several ways. For example, you could fill out one Results
Form for each error. Alternatively, you could check one error box with a red pencil and the second with a
blue pencil. Then the factors that contributed to the first error could be written in red and the factors that
contributed to the second error could be written in blue. Or, you could put a * by the first error and a # by
the second error. Then you could place a * by the factors that contributed to the first error and a # by the
factors that contributed to the second error.
Step 2 is to write a brief written description of the maintenance error in the open space below the errors.
ISS. 01, REV. 03 - DATE: 01 AUG 2015
PAGEP 7 of 13
FORM 2016
Information
Information refers to the written or computerized source data that a maintenance technician
needs to carry out a task or job. It includes workcards, maintenance manual procedures, service
bulletins or engineering orders, maintenance tips, illustrated parts catalogs and other
manufacturer supplied or internal resources. Information does not include verbal instructions from
supervisors, shift handover logs, etc., which are considered to be Communication on the Results
Form
B.
C.
PAGEP 8 of 13
FORM 2016
it must be seen as a real contributor to the error and not just as an inconvenience to the
maintenance technician.
Configuration variability between models and aircraft can contribute to error when there are small
differences between the configurations that require maintenance tasks to be carried out
differently or require slightly different parts.
Parts refer to aircraft parts that are to be replaced. Incorrectly labeled parts can contribute to
improper installation or repair. Parts that are unavailable can contribute to error by the
maintenance technician who uses a substitute part.
D.
E.
F.
Individual factors
Individual factors vary from person to person and include body size/strength, health, and
personal events and the way that a technician responds to things such as peer pressure, time
constraints, and fatigue caused by the job itself.
G.
H.
Organizational factors
PAGEP 9 of 13
FORM 2016
The organizational culture can have a great impact on maintenance error. Factors such as
internal communication with support organizations, trust level between management and
maintenance technicians, management goals and technician awareness and buy-in of those
goals, union activities, and attitudes, morale, etc., all affect productivity and quality of work. The
amount of ownership the technician has of his/her work environment and the ability to
change/improve processes and systems is of key importance to technician morale and self
esteem, which in turn, affects the quality of task performance.
I.
J.
Communication
Communication refers to the transfer of information (written, verbal, or non-verbal) within the
maintenance organization. A breakdown in communication can prevent a maintenance
technician from getting the correct information in a timely manner regarding a maintenance task.
E.g:
PAGEP 10 of 13
FORM 2016
PAGEP 11 of 13
FORM 2016
factor that you listed (e.g., rewrite the third step in the engineering order to make clear what the
torque values are supposed to be).
E.g:
PAGEP 12 of 13
FORM 2016
PAGEP 13 of 13
FORM 2025
AUDIT SCHEDULE
K HOCH NH GI
2.No
3.AUDIT SUBJECT
4.AUDIT PLACE
JAN
FEB
MAR
APR
MAY
JUN
6.PLANNED BY:
7.REVIEWED BY:
8.APPROVED BY:
DATE:
DATE:
DATE:
SIGNATURE:
SIGNATURE:
SIGNATURE:
JUL
AUG
SEP
OCT
NOV
DEC
PAGE:
FORM 2025
PAGE:
FORM 2026
1. Ref.: AN...................
...................................................................................................................................
2. To:
...................................................................................................................................
3. Audit subject: ...................................................................................................................................
...................................................................................................................................
4. Audit place:
...................................................................................................................................
...................................................................................................................................
5. Audit date:
...................................................................................................................................
...................................................................................................................................
6. Audit scope:
...................................................................................................................................
...................................................................................................................................
7. Audit team:
...................................................................................................................................
...................................................................................................................................
...................................................................................................................................
TIME
AUDIT PROCESS
9. Requirement: ...................................................................................................................................
...................................................................................................................................
...................................................................................................................................
...................................................................................................................................
10. DATE : ..............................
QUALITY ASSURANCE DIRECTOR
(Name and Signature)
PAGE:
FORM 2026
PAGE:
FORM 2029
NON-CONFORMITY REPORT
BO CO IM KHNG PH HP
2. From:
3. To:
1. Ref.:
4. Raised by:
5. Date:
6. QC Manager:
(Name & Sign.)
7. Received by:
(Name & Sign.)
8. Requirement Ref.:
11. NC level:
ROOT CAUSE ANALYSIS AND CORRECTIVE ACTION (For concerned Dept./ Center)
16. Dept./Center
Director:
(Name & Sign.)
Yes
No
PAGE:
FORM 2029
Block 4.
Block 5.
Block 6.
Block 7.
Block 8.
Block 9.
Block 10.
Block 11.
Block 12.
Block 13.
Block 14.
Block 15.
Block 16.
Block 17.
Block 18.
Block 19.
Block 20.
Block 21.
PAGE:
FORM 2031
Name:.............................................................................................................
Auth. number:...........................................................................................
Time period:...............................................................................................
1. Forewords
This logbook is intended to:
- be used to fulfil the 6/24 months maintenance experience requirement, before the issue/re-issue of an individual certification
authorisation;
- be applicable to aircraft and/or component and/or engine and/or specialised services certifying staff and to aircraft base
maintenance support staff;
- be completed by the candidate C/S and/or S/S;
2. Requirements
This logbook is intended to be hand written and considered to be acceptable as following criteria are met:
a. Number of records
- A recording of 180 tasks at different dates or record of 100 working days of maintenance experience in the 2 years period
would be the minimum expected.
- Having recorded 180 tasks or 100 days only during the first year of the 2-year period is not acceptable.
b. Nature of experience
For Aircraft maintenance authorization, hold or intended to be granted:
Cat A :
the experience shall be ensured by means of performing tasks related to the authorization on at
least one
aircraft type for each subcategory (A.1-A.18), including servicing, component changes and simple defect
rectification.
Cat B1/B2 :
the experience shall be on that particular aircraft.
Cat C :
the experience shall cover at least one of the aircraft type, endorsed in the authorization.
For combination of the above categories: the experience shall include some activities in each category.
For component maintenance authorization: the experience shall include exercising the privileges, by means of performing
tasks or exercising the certification privileges of the authorization on each of the rating authorized or intended to be
authorized.
For NDT authorization; the experience shall include exercising the privileges, by means of performing tasks or exercising
the certification privileges of the authorization on each of the NDT method authorised/intended to be authorised
PAGE
FORM 2031
Name:.............................................................................................................
Auth. number:...........................................................................................
Time period:...............................................................................................
3. Personnel data.
Certifying Staff
Name
.....................................................................................................................................................................................................................................
Surname
.....................................................................................................................................................................................................................................
Date of birth
.....................................................................................................................................................................................................................................
Place of birth
.....................................................................................................................................................................................................................................
.....................................................................................................................................................................................................................................
.....................................................................................................................................................................................................................................
Signature
.....................................................................................................................................................................................................................................
PAGE
FORM 2031
Name:.............................................................................................................
Auth. number:...........................................................................................
Time period:...............................................................................................
A332
A1
B1
5/1/14
HAN
A330/
PW4000
A378
A2
B1
6/1/14
HAN
A321/
V2500
A326
D1
ET
Date:
CRS
A320/
CFM56
Perform
HCM
Training
4/1/14
Comp.
cert.staff
REP
C5
INSP
123456
TS
Battery
(P/N: 123456)
MOD
HAN
R/I
2/1/14
SGH
(2)
Location
Supervise
(8)
Type of act.
(1)
Date
FOT
(4)
(5)
(6)
A/C Reg. No.
Type of
Privilege
or
maint.
used
Component S/N (rating)
(7)
Task type
(3)
A/C or
Comp.
Type
(9)
ATA
(10)
Operation performed
(11)
Time
(12)
Duration
Maint. record ref.
(Hrs.)
24
16
EASA Form 1
# 12345
32
TLP#123456
32
JC#123
57
Inspection of dent
FR 58-59, STR 27-28
NDT Report#1234
(13)
Remarks
(*) I declare that the entries in this logbook are complete and true.
ISS. 01, REV. 05 - DATE: 01 AUG 2015
PAGE
FORM 2031
Block (2)
Block (3)
Block (4)
Block (5)
Identify the class rating under which the maintenance is carried out.
A1 :
Aircraft maintenance/ defect rectification
C1 :
Air Condition & Pressurization
C2 :
Auto Flight
C3 :
Communication and Navigation
C4 :
Doors and Hatches
C5 :
Component rating for Electrical power & Lights
C6 :
Component rating for Equipment (ex: seats, galley equipments,)
C8 :
Flight Controls
C9 :
Fuel
C12 :
Hydraulic Power
C13 :
Indicating/ Recording Systems
C14 :
Component rating for Landing gear
C15 :
Oxygen
C16 :
Propellers
C17 :
Pneumatic & Vacuum
C18 :
Protection ice/rain/fire
C19 :
Windows
C20 :
Structural
D1 :
Non-Destructive Testing
Block (6)
When the person holds different privileges this block is intended to identify the certifying staff or support staff privilege used
depending from the rating identified in the previous column (i.e. aircraft certifying staff Cat. A or B1 or B2 or C, components or
engines or NDT certifying staff ).
PAGE
FORM 2031
Block (7)
Identify the task type using the following term as being the more applicable to the task carried out. More than one term may be
selected (i.e. TS and R/I and SGH, etc.)
FOT :
Functional / Operational Test.
SGH :
Service and Ground Handling.
R/I :
Removal / Installation.
TS :
Trouble Shooting.
MOD :
Modification
REP :
Repair
INSP :
Inspection
Block (8)
Identify the type of activity using the following term as being the more applicable to the activity carried out. More than one term
may be selected.
-
Training
Perform
The maintenance activity recorded in the row was performed by the logbook owner
Supervise
The maintenance activity recorded in the row was supervised by the logbook owner
CRS :
The maintenance activity recorded in the row was released to service by the logbook owner
Block (9)
Enter the ATA chapter which better describes the majority of the activity carried out. More than one ATA chapters may be
entered when necessary/applicable to the activity carried out.
Block (10)
This filed is used to provide detailed reference to the task carried out.
Block (11)
Enter the total time (in hours) spent to accomplish the activity recorded in the row.
Block (12)
Enter the precise reference of the maintenance records where the activity mentioned in this logbook was recorded, e.g
Block (13)
TLP#
JC#
NRC#
FORM1/8130-3#
NDT Report#
Any additional comment/not which was not possible to enter in the other fields.
PAGE
FORM 2032
AUDIT REPORT
BO CO NH GI
1. To: ....................................................................................................................................
2. CC: ...................................................................................................................................
3. Report No:
4. Date:
5. Audit subject:
6. Audit place:
7. Audit scope:
8. Contact person:
9. Audit team:
Legend:
NC
NC: Non-conformity;
C: Conformity.
12. SIGNATURE
PAGE:
FORM 2032
PAGE:
FORM 2033
2. Date:
3. Send to:
4. Auditor's name & signature:
Non-Conformity Classification:
Level 1: is significant non-compliance with procedures, applicable regulations. It does not meet safety
standards, maintenance standards; hazards seriously the flight safety or is a systematic non-conformity.
Refused to be audited may be considered as Level 1.
Level 2: is non-compliance with procedures, applicable regulations. It does not meet the safety standards and
possibly hazards the flight safety or lowers the maintenance standard but it is not a systematic non-conformity.
7. Level:
8. NC Cause:
9. NON-CONFORMITY DESCRIPTION:
10. Deadline:
11. IDENTIFICATION OF ROOT CAUSE:
13. PREVENTIVE ACTION (Action(s) taken to eliminate the root cause of the non-conformity in order to prevent
the non-conformity from re-occurrence):
Signature:
Date:
Signature:
Closure Date:
PAGE:
FORM 2033
Enter the request number in the format CARddmmyy(-xx) in which ddmmyy is the same as
audit report number. If there are more than one request concerning one audit report it is
separated by xx (xx= 01, 02,...). E.g.: The audit report number RE151009 has one request
CAR151009 or many requests CAR151009-01, CAR151009-02...
Block 2.
Enter the raising date of the corrective action request in the format of dd mmm yyyy. E.g. 15
JAN 2010.
Block 3.
Enter Title of the in-charged person of the Department/ Center or Division/ workshop where
the request was sent to. E.g.: Director of DAD Line Maintenance Center
Block 4.
Enter Name and signature of the auditor who raises the corrective action request.
Block 5.
Enter Name and signature of the audited department representative who received and
accepted the request
Block 6.
Enter the referred audit report/ corrective action request of VAECO QAD/ authority/ customer
or other referred document.
Block 7.
Block 8.
Enter Non-Conformity Cause code such as A01, A02 See following table for more detail:
Cause Group
A. Information (Maintenance
Manuals, SB, WO, EO, WS,
NRC, etc)
C. Aircraft Design/
Configuration/ Parts
D. Job/ Task
E. Technical Knowledge/Skills
NC cause
A01
A02
A03
A04
A05
A06
A07
B01
B02
B03
B04
B05
B06
B07
B08
B09
B10
B11
B12
C01
C02
C03
C04
C05
C06
D01
D02
D03
D04
E01
E02
E03
Cause name
Not understandable
Unavailable/inaccessible
Incorrect
Too much/ conflicting information
Update process is too long/ complicated
Incorrectly modified manufacture's MM/SB
Information not used
Unsafe
Unreliable
Layout of controls or displays
Mis-calibrated
Unavailable
Inappropriate for the task
Cannot use in intended environment
No instruction
Too complicated
Incorrectly
Not used
Incorrect used
Complex
Inaccessible
Aircraft configuration variability
Part unavailable
Part incorrectly labeled
Easy to install incorrectly
Repetitive/monotonous
Complex/confusing
New task or task change
Difference from other similar tasks
Skills
Task Knowledge
Task planning
PAGE:
Cause Group
F. Individual Factors
G. Environment/Facilities
H. Organizational Factors
I. Leadership/Supervision
J. Communication
NC cause
E04
E05
E06
F01
F02
F03
F04
F05
F06
F07
F08
F09
F10
G01
G02
G03
G04
G05
G06
G07
G08
G09
G10
G11
G12
G13
G14
G15
H01
H02
H03
H04
H05
H06
H07
H08
H09
I01
I02
I03
I04
I05
J01
J02
J03
J04
J05
J06
J07
K01
FORM 2033
Cause name
Airline process knowledge
Aircraft system knowledge
English language proficiency
Physical health
Fatigue
Time constraints
Peer pressure
Complacency
Body size/strength
Personal event
Workplace distractions/ Interruption
Memory lapse (forgot)
Visual perception
High noise levels
Hot
Cold
Humidity
Rain
Snow
Lighting
Wind
Vibrations
Cleanliness
Hazardous/toxic substances
Power sources
Inadequate ventilation
Marking
Inappropriate house/ store structure
Quality of support from technical organizations
Company policies
Not enough staff
Corporate change/restructuring
Union action
Work process/procedure
Work process/procedure not followed
Work process/procedure not documented
Work group normal practice (norm)
Planning/organization
Prioritization of work
Delegation/assignment of task
Unrealistic attitude/expectations
Amount of supervision
Between departments
Between mechanics
Between shifts
Between maintenance crew and lead
Between lead and management
Between Flight crew and maintenance
Between companies/ organizations
Other
PAGE:
Block 9.
FORM 2033
Block 10. Enter deadline that this corrective action request is replied to QAD in the format of dd mmm
yyyy. E.g. 15 FEB 2010.
Block 11. Enter the root cause of the non-conformity. This section is filled out by auditee.
Block 12. Enter actions taken to eliminate the non-conformity. This section is filled out by auditee.
Block 13. Enter actions taken or plan to prevent the non-conformity re-occur (to eliminate the root cause
of the non-conformity). This section is filled out by auditee. If the corrective action can not
complete before the due date the schedule completion date must be specified in this block.
Block 14. Enter Name and Signature of the person in-charge of the auditee. This representative must be
in directorate or manager of related division/ squad/ workshop on behalf of the department/
center (if the finding is only related to that division/ squad/ workshop). Enter response date
that is specified by the auditee in the format of dd mmm yyyy (E.g. 15 FEB 2010).
Block 15. Enter action required to follow up if necessary and/or closure confirmation of this corrective
action request.
Block 16. Enter Name and Signature of auditor who assess the corrective action request and confirm it
is closed. Enter date that the request is closed in the format of dd mmm yyyy. (E.g. 15 FEB
2010)
PAGE:
FORM 2034
1. QA ref.:
EX ..........................
3. From/ Ni ngh:..........................................................
......................................................................................
............................................................................................
4. CONTENT/ NI DUNG
CAR No. and item
S yu cu khc phc v mc
Level
Mc
Ext. Times
Ln ngh
Due date
Hn khc phc
Ext. Request
ngh gia hn n ngy
Date/ Ngy:
7. Extension Acceptance:
YES
NO
8. Extension limitation or condition/ Gii hn hoc iu kin gia hn:
........................................................................................................................................................................................
........................................................................................................................................................................................
........................................................................................................................................................................................
........................................................................................................................................................................................
........................................................................................................................................................................................
........................................................................................................................................................................................
9. Accepted by/ Ngi chp thun:
Signature/ Ch k:
Date/ Ngy:
PAGE:
FORM 2034
PAGE:
FORM 2035
2. Sent to:
QA Department
CAAV
FAX:
TEL:
TEL:
3. Flight No:
From:
To:
Geog. Position:
4. A/C type:
Operator:
Time (UTC):
5. Registration No:
Engine type:
Date:
ETOPS approval
6. Flight phase
TAKE OFF
CRUISE
APPROACH
PARKED
INIT CLIMB
DESCENT
LANDING
TAXIING
CLIMB
HOLDING
CIRCUIT
Yes
No
AEROBATICS
SCHEDULE
MAINTENANCE
8. Cause of occurrence:
A/C DATA
Since
overhaul
Total
Since last
schedule main.
Flight Hour
Flight Cycle
Component/ Part
Manufacturer
Part number
Maintenance center
Name
Position
12. Date:
Name:
Serial number
Auth. No.
Manual reference
Signature
Date/ Time
Position:
Signature:
PAGE
FORM 2035
PAGE
FORM 2039
SEND TO:
ASSESSMENT SCHEDULE
(1)
REF.:
(2)
Candidate name
(3)
(4)
Dept.
(5)
LOCATION
(12)
(13)
ASSESOR NAME
(14)
On article
(6)
App.
Type
App.
Cat.
(7)
(8)
(9)
Required test
Tech.
Pro.
(10)
Candidate
Signature
(11)
Date: (15)
APPROVED BY
PAGE
FORM 2039
SEND TO:
ASSESSMENT SCHEDULE
(1)
REF.:
(2)
Candidate name
Dept.
On article
App.
Type
App.
Cat.
Time table
Technical
Com. Pro.
(Assessor)
(Assessor)
Candidate Signature
(17)
(16)
LOCATION: (18)
Remark: By copy of this Authorisation assessment schedule, all assesors are invited to join the assessment board.
ASSESSMENT BOARD: (19)
Date: (20)
PREPARED BY
Date: (21)
APPROVED BY
PAGE
FORM 2039
Block (1)
Block (2)
Block (3)
Block (4)
Block (5)
Block (6)
On which Aircraft / Equipment (Scope of authorization which the candidate applying for. Example: A320/A321 CFM/V2500 or ATEC
workshop)
Block (7)
Block (8)
Block (9)
Block (10)
Required Test (Tick in the appropriate column, if nothing is required specify N/A)
Block (11)
Block (12)
Place where the assessment is carried out (example: training room # 1, HAN training center)
Block (13)
Time (hh:mm) and Date (dd/mmm/yyyy) when the assessment is take placed
Block (14)
Block (15)
Full name and Signature of Quality Assurance Department Manager, Date (dd/mmm/yyyy)
Block (16)
Date of examination
Block (17)
Full name of the Assessor and the duration for exam (see the table Time duration for interview exam attached)
Block (18)
Location of examination
Block (19)
Block (20)
Block (21)
Full name and Signature of Quality Assurance Department Manager, Date (dd/mmm/yyyy)
PAGE
FORM 2039
B1
A.1-A.18
K thut
(Gi)
10.5
Lut&QT
(Gi)
7
A.11-A.18
3.5
Airframe
14
Powerplant
14
Extension B1->B2
Avionic
14
Electrical
14
Extension B2->B1
N/A
Loi/ mc chng ch
B2
Chc nng
N/A
N my ga nh
1 Loi engine
3.5
N/A
N my ga ln
3.5
N/A
NDT
Borescope
N/A
N/A
1 Loi engine
3.5
2 Loi APU
3.5
Workshop
10.5
3.5
10
Auditor
11
Store inspection
12
13
14
3.5
10.5
Others
Level 1
N/A
7
3.5
10.5
Level 1
Level 2
14
Level 3
14
ME 128/ 567/34
10.5
ME 2 nhm/ E&A
21
Ni dung lut ch p
dng vi thi mi
Ni dung lut ch p
dng vi thi mi
ME 3 nhm
Ni dung lut ch p
dng vi thi nng
mc
Ni dung lut ch p
dng vi thi nng
mc
N/A
Ghi ch
31.5
Ni dung lut ch p
dng vi thi mi
7
3.5
Ni dung lut ch p
dng vi thi mi
PAGE
FORM 2040
TITLE: ..(1)
NUMBER: ..(2). REVISED DATE:(3).
Approved by: ..(4)..Complied by: ..(5)
1.
PAGE:
FORM 2040
Item (3)
Item (4)
Item (5)
PAGE:
FORM 2041
.....................................................................................................................
2. Dept:
...........................................................................................................
4. Date:
...........................................................................................................
26
51
76
27
52
77
28
53
78
29
54
79
30
55
80
31
56
81
32
57
82
33
58
83
34
59
84
10
35
60
85
11
36
61
86
12
37
62
87
13
38
63
88
14
39
64
89
15
40
65
90
16
41
66
91
17
42
67
92
18
43
68
93
19
44
69
94
20
45
70
95
21
46
71
96
22
47
72
97
23
48
73
98
24
49
74
99
25
50
75
100
8. Candidate signature
9. Assessor signature
PAGE /
FORM 2041
Block 2.
Block 3.
Company ID of candidate
Block 4.
Block 5.
Block 6.
Block 7.
A B C D
1 X
+ Then B is chosen as correct answer, previous chosen A is deleted:
A B C D
1 X X
+ Finally, candidate re-chooses A as correct answer:
A B C D
A 1 X X
Block 8.
Candidate signature
Block 9.
Assessor signature
PAGE /
FORM 2043
II.
20/25 (Snellen) at 42 cm (16) +/- 25.4 cm (1) in at least one eye, natural or
corrected, or
b.
Times Roman N4.5 point/Jaeger No. 1 at not less than 30 cm/12 inch in at least one
eye, natural or corrected.
Color perception test: shall be administered at least every five (05) years
Adequately distinguishing and differentiating colours using ISHIHARA test and the
number of plates presented is to be documented.
EXAMINATION RESULT:
Acceptable Unacceptable
3. Near vision acuity:
N/A
5. Expiry date
.............................................
...........................................
Yes
No
......................................................................................................................................................................................
......................................................................................................................................................................................................................
......................................................................................................................................................................................................................
...................................................................................................................................................................................................................................................................................................
...................................................................................................................................................................................................................................................................................................
Signature:
Responsible Level 3
Date : ....................................................
PAGE
FORM 2043
Color contrast differentiation: 5 years from the date of test C/O. if the test is not
applicable, let it blank.
Block 6. Specify the number of place used for ISHIHARA test. if the test is not applicable, let
it blank
Block 7. Tick in appropriate box
Block 8. Remarks concerned to visual examination result, if any
Block 9. The Responsible Level 3 will specify the CONCLUSION and/ or LIMITATION/
CONDITION causing by visual examination result, if any.
PAGE
FORM 2045
Maintenance Licence
......................................................................................................................................
.......................................
11. Category:
.........................................................................................................................................
8. Current authorisation number (if any): VAECO ........................................... 13. Expiry date: ................................................................................................
14. Type of application: Initial
Renewal
15. Aircraft-Engine
Supplement
Upgrade
B1 Airframe
Power plant
B2 Electrical
Avionic
A/C repair
ME 128 repair
ME 34 repair
Engine Run-up
LP on Engine
.....................................................................
HP on Engine
....................................................................
ME 567 repair
E&A repair
18. NDT
Eddy Current (ET)
Level .............................................
A/C Computer
Level: ......................................
Ultrasonic (UT)
Level .............................................
IFE Shop
Level: ......................................
Level .............................................
Cabin Shop
Level: ......................................
Level .............................................
Radiography (RT)
Level .............................................
Level .............................................
Brake
Electrical component
Mechanical component
Battery
Painting
Metallic Structures
...................................................................................................................................................................
Level: ......................................
...................................................................................................................................................................
...................................................................................................................................................................
IFE Repair
Level: ......................................
...................................................................................................................................................................
Cabin Repair
Level: ......................................
...................................................................................................................................................................
Borescope Inspection
...................................................................................................................................................................
...................................................................................................................
Signature: ........................................................................................................................................
ISS. 01, REV. 11 - DATE: 01 AUG 2015
PAGE:
of
FORM 2045
Block 12.
Block 13.
Block 14.
Block 15.
Block 16.
Block 17.
Block 18.
Block 19.
Block 20.
Block 21.
Block 22.
Block 23.
A:
licence category A
B1:
licence category B1
B2:
licence category B2
C:
licence category C
Speciality: for maintenance licence other than A/C such as: workshop, Cabin, IFE...
Clearly specify the aircraft type or speciality.
Maintenance licence expiry date.
Click on suitable (example: Initial Renewal Supplemented Upgraded authorization on)
Initial:
apply for first authorisation on A/C type or workshop
Renewal: apply for extension the authorization duration with unchanged scope and
functions.
PAGE:
of
FORM 2046
(2) A/C:
....................................................................................................
..................................................
Category.: A
...........................................................................................................................................
Engine:....................................................
B1
B2
ME 128 repair
ME 34 repair
ME 567 repair
E&A repair
(3) Level:.
A/C Computer
IFE Shop
Cabin Shop
(6) Details:
Safety/ Emergency Equip.
...............................................................................................................................................................
Wheel/ Brake
...............................................................................................................................................................
Electrical comp.
...............................................................................................................................................................
Mechanical comp.
...............................................................................................................................................................
(5) Initial
Supplement Renewal
Upgrade
...............................................................................................................................................................
Battery
Painting
Structure repair
IFE repair
Cabin repair
Borescope Inspection
Quality Audit
NDT
Part & Material Incoming Inspection
Result
Remark
Assessment
date
Assessor name/
signature
(7)
(8)
(9)
(10)
Result
Assessment
date
Assessor name/
signature
(7)
(8)
(9)
(10)
Reg.& Pro.
II- PRACTICAL/ ORAL ASSESSMENT
Subject
Technical
....................................................................
to:
.........................................................................................................................................
..........................................................................
FORM 2046
Questions
(14)
Pass Fail
(15)
(16)
(18)
(10)
(17)
FORM 2046
Questions
(14)
(15)
Pass Fail
(16)
(18)
(10)
(17)
FORM 2046
VI (a) - REGULATIONS & COMPANY PROCEDURES ASSESSMENT (FOR A/C AUTHORIZED STAFF)
Legends: level 1, 2, 3 (IAW. ATA 104)
Cat.-Level
Description
2
2
2
2
3
3
3
3
3
3
2
1
2
3
3
1
3
2
2
2
1
2
2
3
3
2
1
2
1
N/A
N/A
N/A
N/A
3
Reference
(19)
Pass Fail
(16)
(17)
3
3 Authorisation privileges & responsibilities
3
3 Temporary authorization (Dispensation)
3
3 Management of tool and equipment
3
3 Management of spare part & material
3
3 General Safety Requirement
3
3 A/C maintenance procedures
2
2 Definition, control of critical task.
1
1 AD, SB, MOD and EO compliance control
2
2 Continuity of maintenance (shift/task hand-over)
3
3 Towing procedure
3 N/A A/C arrival and departure
1
1 Technical support
3
3 Preliminary, in-progress, final inspection and return to service
2
2 Control of maintenance data
2
2 Maintenance record completion and handling
2
2 MOR/ Malfunction and defect reporting
1
1 Suspected unapproved parts reporting
2
2 Maintenance error
2
2 Quality notice
3
3 VNA Tech log & Cabin Defect log checking/ handling/ entry
3
3 Definition, description, using of maintenance data as: MEL, CDL...
3
3 ADD definition, defer of ADD, ADD list checking/ entry
2
2 Structural damage repair for VNA A/C
2
2 Control of emergency equipment on VNA A/C
2
2 Using of Loan component for VNA A/C
3
2 Swap/ Rob of component for VNA A/C
3
3 Hold procedure
3
3 Repetitive defect control
3
3 Require Inspection Item
Applicable customers maintenance procedures:
3
3 Line maintenance check, chock/ safety cone positioning, fuelling and
reporting, concession, ETOPS, RVSM, CAT II/III.
Candidate (name & signature)
(18)
(10)
FORM 2046
VI (b) - REGULATIONS & COMPANY PROCEDURES ASSESSMENT (FOR COMPONENT/NDT/BSI CERTIFYING STAFF)
Legends: level 1, 2, 3 (IAW. ATA 104)
Cat.-Level
WS
Description
NDT BSI
Reference
(19)
N/A
N/A
N/A
Technical support
Continuity of inspection
Maintenance error
Quality notice
Pass Fail
(16)
(17)
(18)
(10)
FORM 2046
VI (c) - REGULATIONS & COMPANY PROCEDURES ASSESSMENT (FOR IFE/SR/CABIN REPAIR STAFF)
Legends: level 1, 2, 3 (IAW. ATA 104)
Cat.-Level
SR
Description
Reference
(19)
2 Technical support
2 Maintenance error
2 Quality notice
Pass Fail
IFE CAB
(16)
(17)
N/A N/A
N/A
ADD definition, defer of ADD, ADD list checking/ entry for VNA A/C
(Not required to SR Level 1)
Candidate (name & signature)
(18)
(10)
FORM 2046
VI (d) - REGULATIONS & COMPANY PROCEDURES ASSESSMENT (FOR AUDITOR/ INCOMING INSPECTION
PERSONEL)
Legends: level 1, 2, 3 (IAW. ATA 104)
Cat/ Level
AUD
SI
3
3
1
3
3
3
3
3
1
3
3
3
2
2
3
N/A
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2
3
3
3
3
3
N/A
1
2
2
N/A
N/A
3
N/A
N/A
N/A
1
N/A
1
N/A
N/A
3
2
2
N/A
N/A
3
2
N/A
1
2
N/A
N/A
Description
Reference
(19)
(16)
(18)
(10)
Pass Fail
(17)
FORM 2046
VI (e) - REGULATIONS & COMPANY PROCEDURES ASSESSMENT (FOR A/C REPAIR STAFF)
Legends: level 1, 2, 3 (IAW. ATA 104)
Description
Level
Reference
2
2
2
3
3
3
2
3
2
1
2
3
1
3
2
2
2
1
2
2
2
2
2
2
2
3
3
(19)
(16)
(18)
(10)
Pass Fail
(17)
FORM
FSSD/PEL 01
Category: A
A.6 Replacement of internal & external lights, filaments & flash tubes
DATE
A/C REG.
TASK NUMBER
TASK DETAILS
RESULT
PASS FAIL
INSTRUCTORS
SIGNATURE
Note: The practical assessment is considered as completely passed if it is assessed I.A.W the below criterion:
1. Skill of using, lookup data maintenance;
4. Skill of using tools, instrumentation/ test including specialized equipment, the use of removable devices, perform maintenance;
PAGE:
FORM
FSSD/PEL 01
A/C REG.
TASK NUMBER
RESULT
PASS FAIL
TASK DETAILS
INSTRUCTORS
SIGNATURE
The above work has been carried out correctly by the candidate under the instructors supervision and in accordance with the appropriate technical documentation
Instructors Name:..
Pass
Fail
Candidates Name:.
Signature:
Signature
Note: The practical assessment is considered as completely passed if it is assessed I.A.W the below criterion:
1. Skill of using, lookup data maintenance;
4. Skill of using tools, instrumentation/ test including specialized equipment, the use of removable devices, perform maintenance;
PAGE:
FORM
FSSD/PEL 01
Category: B1/B2
DATE
A/C REG.
TASK NUMBER
TASK DETAILS
RESULT
PASS FAIL
INSTRUCTORS
SIGNATURE
Note: The practical assessment is considered as completely passed if it is assessed I.A.W the below criterion:
1. Skill of using, lookup data maintenance;
4. Skill of using tools, instrumentation/ test including specialized equipment, the use of removable devices, perform maintenance;
PAGE:
FORM
FSSD/PEL 01
A/C REG.
TASK NUMBER
RESULT
PASS FAIL
TASK DETAILS
INSTRUCTORS
SIGNATURE
The above work has been carried out correctly by the candidate under the instructors supervision and in accordance with the appropriate technical documentation
Instructors Name:..
Pass
Fail
Candidates Name:.
Signature:
Signature
Note: The practical assessment is considered as completely passed if it is assessed I.A.W the below criterion:
1. Skill of using, lookup data maintenance;
4. Skill of using tools, instrumentation/ test including specialized equipment, the use of removable devices, perform maintenance;
PAGE:
FORM
FSSD/PEL 01
Category: B1
Module 2: Airframe
DATE
A/C REG.
TASK NUMBER
TASK DETAILS
RESULT
PASS FAIL
INSTRUCTORS
SIGNATURE
Note: The practical assessment is considered as completely passed if it is assessed I.A.W the below criterion:
1. Skill of using, lookup data maintenance;
4. Skill of using tools, instrumentation/ test including specialized equipment, the use of removable devices, perform maintenance;
PAGE:
FORM
FSSD/PEL 01
A/C REG.
TASK NUMBER
RESULT
PASS FAIL
TASK DETAILS
INSTRUCTORS
SIGNATURE
The above work has been carried out correctly by the candidate under the instructors supervision and in accordance with the appropriate technical documentation
Instructors Name:..
Pass
Fail
Candidates Name:.
Signature:
Signature
Note: The practical assessment is considered as completely passed if it is assessed I.A.W the below criterion:
1. Skill of using, lookup data maintenance;
4. Skill of using tools, instrumentation/ test including specialized equipment, the use of removable devices, perform maintenance;
PAGE:
FORM
FSSD/PEL 01
Category: B1
Module 3: Powerplant
DATE
A/C REG.
TASK NUMBER
TASK DETAILS
RESULT
PASS FAIL
INSTRUCTORS
SIGNATURE
Note: The practical assessment is considered as completely passed if it is assessed I.A.W the below criterion:
1. Skill of using, lookup data maintenance;
4. Skill of using tools, instrumentation/ test including specialized equipment, the use of removable devices, perform maintenance;
PAGE:
FORM
FSSD/PEL 01
A/C REG.
TASK NUMBER
RESULT
PASS FAIL
TASK DETAILS
INSTRUCTORS
SIGNATURE
The above work has been carried out correctly by the candidate under the instructors supervision and in accordance with the appropriate technical documentation
Instructors Name:..
Pass
Fail
Candidates Name:.
Signature:
Signature
Note: The practical assessment is considered as completely passed if it is assessed I.A.W the below criterion:
1. Skill of using, lookup data maintenance;
4. Skill of using tools, instrumentation/ test including specialized equipment, the use of removable devices, perform maintenance;
PAGE:
FORM
FSSD/PEL 01
Category: B2
Module 4: Electrical
DATE
A/C REG.
TASK NUMBER
TASK DETAILS
RESULT
PASS FAIL
INSTRUCTORS
SIGNATURE
Note: The practical assessment is considered as completely passed if it is assessed I.A.W the below criterion:
1. Skill of using, lookup data maintenance;
4. Skill of using tools, instrumentation/ test including specialized equipment, the use of removable devices, perform maintenance;
PAGE:
FORM
FSSD/PEL 01
A/C REG.
TASK NUMBER
RESULT
PASS FAIL
TASK DETAILS
INSTRUCTORS
SIGNATURE
The above work has been carried out correctly by the candidate under the instructors supervision and in accordance with the appropriate technical documentation
Instructors Name:..
Pass
Fail
Candidates Name:.
Signature:
Signature
Note: The practical assessment is considered as completely passed if it is assessed I.A.W the below criterion:
1. Skill of using, lookup data maintenance;
4. Skill of using tools, instrumentation/ test including specialized equipment, the use of removable devices, perform maintenance;
PAGE:
FORM
FSSD/PEL 01
Category: B2
Module 5: Avionic
DATE
A/C REG.
TASK NUMBER
TASK DETAILS
RESULT
PASS FAIL
INSTRUCTORS
SIGNATURE
Note: The practical assessment is considered as completely passed if it is assessed I.A.W the below criterion:
1. Skill of using, lookup data maintenance;
4. Skill of using tools, instrumentation/ test including specialized equipment, the use of removable devices, perform maintenance;
PAGE:
FORM
FSSD/PEL 01
A/C REG.
TASK NUMBER
RESULT
PASS FAIL
TASK DETAILS
INSTRUCTORS
SIGNATURE
The above work has been carried out correctly by the candidate under the instructors supervision and in accordance with the appropriate technical documentation
Instructors Name:..
Pass
Fail
Candidates Name:.
Signature:
Signature
Note: The practical assessment is considered as completely passed if it is assessed I.A.W the below criterion:
1. Skill of using, lookup data maintenance;
4. Skill of using tools, instrumentation/ test including specialized equipment, the use of removable devices, perform maintenance;
PAGE:
FORM
FSSD/PEL 01
Category: B1
DATE
A/C REG.
TASK NUMBER
TASK DETAILS
RESULT
PASS FAIL
INSTRUCTORS
SIGNATURE
Note: The practical assessment is considered as completely passed if it is assessed I.A.W the below criterion:
1. Skill of using, lookup data maintenance;
4. Skill of using tools, instrumentation/ test including specialized equipment, the use of removable devices, perform maintenance;
PAGE:
FORM
FSSD/PEL 01
A/C REG.
TASK NUMBER
RESULT
PASS FAIL
TASK DETAILS
INSTRUCTORS
SIGNATURE
The above work has been carried out correctly by the candidate under the instructors supervision and in accordance with the appropriate technical documentation
Instructors Name:..
Pass
Fail
Candidates Name:.
Signature:
Signature
Note: The practical assessment is considered as completely passed if it is assessed I.A.W the below criterion:
1. Skill of using, lookup data maintenance;
4. Skill of using tools, instrumentation/ test including specialized equipment, the use of removable devices, perform maintenance;
PAGE:
FORM
FSSD/PEL 01
Category: B1
DATE
A/C REG.
TASK NUMBER
TASK DETAILS
RESULT
PASS FAIL
INSTRUCTORS
SIGNATURE
Note: The practical assessment is considered as completely passed if it is assessed I.A.W the below criterion:
1. Skill of using, lookup data maintenance;
4. Skill of using tools, instrumentation/ test including specialized equipment, the use of removable devices, perform maintenance;
PAGE:
FORM
FSSD/PEL 01
A/C REG.
TASK NUMBER
RESULT
PASS FAIL
TASK DETAILS
INSTRUCTORS
SIGNATURE
The above work has been carried out correctly by the candidate under the instructors supervision and in accordance with the appropriate technical documentation
Instructors Name:..
Pass
Fail
Candidates Name:.
Signature:
Signature
Note: The practical assessment is considered as completely passed if it is assessed I.A.W the below criterion:
1. Skill of using, lookup data maintenance;
4. Skill of using tools, instrumentation/ test including specialized equipment, the use of removable devices, perform maintenance;
PAGE:
FORM
FSSD/PEL 01
Category: B2
DATE
A/C REG.
TASK NUMBER
TASK DETAILS
RESULT
PASS FAIL
INSTRUCTORS
SIGNATURE
Note: The practical assessment is considered as completely passed if it is assessed I.A.W the below criterion:
1. Skill of using, lookup data maintenance;
4. Skill of using tools, instrumentation/ test including specialized equipment, the use of removable devices, perform maintenance;
PAGE:
FORM
FSSD/PEL 01
A/C REG.
TASK NUMBER
RESULT
PASS FAIL
TASK DETAILS
INSTRUCTORS
SIGNATURE
The above work has been carried out correctly by the candidate under the instructors supervision and in accordance with the appropriate technical documentation
Instructors Name:..
Pass
Fail
Candidates Name:.
Signature:
Signature
Note: The practical assessment is considered as completely passed if it is assessed I.A.W the below criterion:
1. Skill of using, lookup data maintenance;
4. Skill of using tools, instrumentation/ test including specialized equipment, the use of removable devices, perform maintenance;
PAGE:
FORM
FSSD/PEL 01
Category: B2
DATE
A/C REG.
TASK NUMBER
TASK DETAILS
RESULT
PASS FAIL
INSTRUCTORS
SIGNATURE
Note: The practical assessment is considered as completely passed if it is assessed I.A.W the below criterion:
1. Skill of using, lookup data maintenance;
4. Skill of using tools, instrumentation/ test including specialized equipment, the use of removable devices, perform maintenance;
PAGE:
FORM
FSSD/PEL 01
A/C REG.
TASK NUMBER
RESULT
PASS FAIL
TASK DETAILS
INSTRUCTORS
SIGNATURE
The above work has been carried out correctly by the candidate under the instructors supervision and in accordance with the appropriate technical documentation
Instructors Name:..
Pass
Fail
Candidates Name:.
Signature:
Signature
Note: The practical assessment is considered as completely passed if it is assessed I.A.W the below criterion:
1. Skill of using, lookup data maintenance;
4. Skill of using tools, instrumentation/ test including specialized equipment, the use of removable devices, perform maintenance;
PAGE:
FORM
FSSD/PEL 01
Avionics (TB in t)
Details: .......................................................................
MODULE 1: Standard pratice
DATE
A/C REG.
TASK NUMBER
TASK DETAILS
RESULT
PASS FAIL
INSTRUCTORS
SIGNATURE
The above work has been carried out correctly by the candidate under the instructors supervision and in accordance with the appropriate technical documentation
Note: The practical assessment is considered as completely passed if it is assessed I.A.W the below criterion:
1. Skill of using, lookup data maintenance;
4. Skill of using tools, instrumentation/ test including specialized equipment, the use of removable devices, perform maintenance;
PAGE:
FORM
FSSD/PEL 01
A/C REG.
TASK NUMBER
RESULT
PASS FAIL
TASK DETAILS
INSTRUCTORS
SIGNATURE
The above work has been carried out correctly by the candidate under the instructors supervision and in accordance with the appropriate technical documentation
Pass
Fail
Signature:
Signature
Note: The practical assessment is considered as completely passed if it is assessed I.A.W the below criterion:
1. Skill of using, lookup data maintenance;
4. Skill of using tools, instrumentation/ test including specialized equipment, the use of removable devices, perform maintenance;
PAGE:
FORM
FSSD/PEL 01
Aircraft Type:
DATE
A/C REG.
TASK NUMBER
ME 34
TASK DETAILS
ME 567
E&A
RESULT
PASS FAIL
INSTRUCTORS
SIGNATURE
Note: The practical assessment is considered as completely passed if it is assessed I.A.W the below criterion:
1. Skill of using, lookup data maintenance;
4. Skill of using tools, instrumentation/ test including specialized equipment, the use of removable devices, perform maintenance;
PAGE:
FORM
FSSD/PEL 01
A/C REG.
TASK NUMBER
RESULT
PASS FAIL
TASK DETAILS
INSTRUCTORS
SIGNATURE
The above work has been carried out correctly by the candidate under the instructors supervision and in accordance with the appropriate technical documentation
Instructors Name:..
Pass
Fail
Candidates Name:.
Signature:
Signature
Note: The practical assessment is considered as completely passed if it is assessed I.A.W the below criterion:
1. Skill of using, lookup data maintenance;
4. Skill of using tools, instrumentation/ test including specialized equipment, the use of removable devices, perform maintenance;
PAGE:
Block (2)
Block (3)
Block (4)
Block (5)
Block (6)
Block (7)
Enter examination result: Pass or Fail (if required) or N/A (if not required, specify
reason/ exception in item 8 or item 13)..
Block (8)
Block (9)
FORM 2047
2. A/C:
Date of birth:
...........................................
Category.: A
Engine: ...................................................................
B1
B2
ME 128 repair
ME 34 repair
Dept.:
ME 567 repair
E&A repair
3. Level .....................
I.
4. Category:
A/C Computer
Battery
Safety/ Emergency Equip. Wheel/ Brake
Electrical comp.
Mechanical comp.
IFE Shop
IFE repair
Cabin Shop
Cabin repair
Structure repair
Painting
Borescope Inspection
Quality Audit
NDT
Part & Material Incoming Inspection
7. Remark
8. Assessment
date
9. Assessor name
Passed
Rejected
Pending
PAGE
FORM 2047
10.
Satisfied
Part 145
Appendix IV (b)
Part 145
Appendix IV (c)
Part 145
Appendix IV (d)
11.
Other
12. Reference of
document
provided/
Remark
Part 145
Follow a task or a type training and pass the examination at the relevant category, referred to in
Appendix IV (e) & Appendix III to Annex III (Part-66)?
(f)
Note: Cat C received type training and passed examination at the category C level referred to in
Appendix III to Annex III (Part - 66) for each a/c type in his/her individual authorization, except
that for the first aircraft type, training and examination shall be at the category B1, B2 or B3 level
of Appendix III.
Is the theoretical part of the training provided by an
approved EASA Part 147 organization?
PAGE
FORM 2047
For renewal
MOE-Company Procedure
10.
Satisfied
Date:
11.
Other
12. Reference of
document
provided/
Remark
Refer VAECO
Form 2048
PAGE
FORM 2047
10.
satisfied
11.
Other
12. Reference of
document
provided/
Remark
Basis Requirement
Education level
Secondary school
Basis training
License
Aeronautical
experience
Bench Test
Training
Tool Training
Fuel Tank
Safety Training
Where needed
CDCCL/ EWIS
Training
Where needed
Language
knowledge
Human Factor
Training
General Training
Aviation
Legislation
Training
Recent
Maintenance
experience
PAGE
FORM 2047
10.
satisfied
MOE procedure
Training
SMS training
For renewal
Assessment
after reviewing
documents
Statement:
Date:
11.
Other
12. Reference of
document
provided/
Remark
Refer VAECO
Form 2048
PAGE
FORM 2047
Basis training
10.
satisfied
11.
Other
12. Reference of
document
provided/
Remark
License
Aeronautical
experience
Technical Training
A/C repair
training
CDCCL
Training
Where needed
EWIS Training
Where needed
General Training
Human Factor
Training
Aviation
Legislation
Training
Recent
Maintenance
experience
MOE
procedure
Training
SMS training
For renewal
PAGE
FORM 2047
Assessment
after reviewing
documents
Statement:
10.
satisfied
Date:
11.
Other
12. Reference of
document
provided/
Remark
PAGE
FORM 2047
V. BSI STAFF
Check & Result
Part 145 Regulation/ Requirement
10.
satisfied
11.
Other
12. Reference
of document
provided/
Remark
Basis Requirement
Basis training
License
Aeronautical
experience
Technical Training
BSI training
CDCCL
Training
Where needed
EWIS Training
Where needed
General Training
Human Factor
Training
Aviation
Legislation
Training
Recent
Maintenance
experience
MOE
procedure
Training
SMS training
PAGE
FORM 2047
For renewal
10.
satisfied
Assessment
after
reviewing
documents
Statement:
Date:
11.
Other
12. Reference
of document
provided/
Remark
PAGE
FORM 2047
10.
satisfied
11.
Other
12. Reference of
document
provided/
Remark
Basis Requirement
Basis training
- or QA assessment
Eye test
Technical Training
NDT Method
Training
Practical &
Specific
Exams
Practical
training
CDCCL
Training
Where needed
EWIS Training
Where needed
Approval
Letter
General Training
Human Factor
Training
Aviation
Legislation
Training
Recent
Maintenance
experience
MOE
procedure
Training
SMS training
PAGE
FORM 2047
10.
satisfied
Assessment
after
reviewing
documents
Statement:
Date:
11.
Other
12. Reference of
document
provided/
Remark
PAGE
FORM 2047
Enter needed information and tick into appropriate box for type of application
Initial: for the first authorization at category/ type.
Supplement: for authorization supplement.
Renewal: for authorization validity renewal.
Upgrade: for upgrading authorization to higher category
Block 2.
Enter A/C and engine type and tick into appropriate box for applied Category, if
any.
Block 3.
Block 4.
Block 5.
Block 6.
Block 7.
Block 8.
Block 9.
Block 10.
Block 11.
Block 12.
PAGE
FORM 2048
SUMMARY OF ASSESSMENT FOR C/S AND S/S NOT QUALIFIED TO EASA PART 66
PHIU NH GI NHN VIN KHNG PH CHUN THEO EASA PART 66
2. A/C: ............................................. Engine: ...................................................................
1. Candidate name:
Category.: A
Date of birth:
B1
B2
ME 128 repair
ME 34 repair
Dept.:
ME 567 repair
E&A repair
Level:.
Category.:
5. Details:
A/C Computer
Battery
Safety/ Emergency Equip. Wheel/ Brake
Electrical comp.
Mechanical comp.
IFE Shop
IFE repair
Cabin Shop
Cabin repair
Structure repair
Painting
Borescope Inspection
Quality Audit
NDT
Part & Material Incoming Inspection
...................................................................................................................................................
...................................................................................................................................................
...................................................................................................................................................
...................................................................................................................................................
...................................................................................................................................................
...................................................................................................................................................
...................................................................................................................................................
...................................................................................................................................................
ASSESSMENT CATEGORIES
I.
Knowledge of EASA Part M, EASA Part 145 ( and any other relevant
regulations)
English skill
III.
8. Remark
QUALIFICATION
Assess &
Result
6.
7.
Pass Other
UNDERSTANDING
PAGE
FORM 2048
IV. ABILITY
Ability to supervise the performance of task carried out by non C/S
personnel (i.e. Mechanics etc.)
Ability to understand work orders, word cards and refer to and use
applicable maintenance data
Ability to use, control and be familiar with required tooling and/or equipment
9. ASSESSMENT DATE
10. ASSESSOR
(Name & Signature)
PAGE
FORM 2048
Enter needed information and tick into appropriate box for type of application
Initial: for the first authorization at category/ type.
Supplement: for authorization supplement.
Renewal: for authorization validity renewal.
Upgrade: for upgrading authorization to higher category
Block 2.
Enter A/C and engine type and tick into appropriate box for applied Category, if
any.
Block 3.
Block 4.
Block 5.
Block 6.
Block 7.
Block 8.
Block 9.
Block 10.
PAGE
FORM 2050
2. CONCESSION
REF. NO.
3. REQUESTED BY
4. APPLICABLE
TO
5. CONDITION
7. PREPARED BY:
8. APPROVED BY:
DATE:
DATE:
SIGNATURE:
SIGNATURE:6 DIRECTOR
6. EXPIRY DATE
PAGE:
FORM 2050
Block 1. Index
Block 2. Approved Concession number.
Block 3. Department that request the concession.
Block 4. Aircraft/ Aircraft component that the concession applicable to.
Block 5. Condition deployed by competent authority for the concession (if any).
Block 6. Expiry date of the concession.
Block 7. Name and signature of assigned who prepare this List.
Block 8. Name and signature of QA Director or delegate.
PAGE:
FORM 2051
FORM 2051
AUTHORIZATION CERTIFICATE
THE
HOLDER
TO
PERFORM/
CERTIFY
THE
POWER PLANT
APU ........................... ATA49
Nacelles & pylon ....... ATA54
Propeller .................... ATA61
Engine ................. ATA7080
Air Conditioning/
Pressurization ............ ATA21
ON BEHALF OF VAECO.
Equipment/Furnishing ATA25
Fire protection ............ ATA26
ELECTRICAL
Electrical .................... ATA24
Elec. standard practice ..... All
Lights ......................... ATA33
AVIONIC
NGUYEN VAN A
NAME:
Page: 1
Page: 3
FORM 2051
FORM 2051
(1)
Authorization No.:
(2)
(3)
5. Extension:
Engine
(4)
Category
(5) A
B1
B2
(6)
A:
Systems/
Function
B1: Airframe
Power plant
B2: Electrical
Avionic
Engine Run-up:
HP on Engine: ....
LP on Engine: ....
Validity
(7)
EXCEPTION/ REMARK:
(8)
AUTHORIZED BY
(9)
a. Category B1 staff and B2 staff with one system group are permitted
to defer defects and perform related maintenance procedures of
MEL items listed in the Appendix 2 of Authorization Certificate and
perform maintenance work on Ground handling (ATA09, 10),
Placards & Markings (ATA11), Servicing (ATA12), Equipment &
Furnishing (ATA25), Fire protection (ATA26), Oxygen (ATA35), and
Water & Waste (ATA38).
b. Category B1 staff and B2 staff with one system group are permitted
to issue certificates of return to service for maintenance works on
Electrical and Avionic systems provided the complexity of such work
does not exceed the following:
- General visual inspection of systems and subsequent simple
correction/ restoration.
- System reset, on board self-test of systems, system BITE and
simple operational tests.
- Replacement of line replaceable computers, card files that do
not required test other than those mentioned above
c. Category B2 staff and B1 staff with one system group are permitted
to issue certificates of return to service for maintenance works on
Airframe and Power plant systems provided the complexity of such
work does not exceed the following:
- General visual inspection of systems and subsequent simple
correction/ restoration
- System reset, on board self-test of systems, system BITE and
simple operational tests.
Page: 2
Page: 4
FORM 2051
CATEGORY A INDEX
A.1
A.2
A.3
A.4
A.5
A.6
A.7
A.8
A.9
A.10
A.11
A.12
A.13
A.14
A.15
A.16
A.17
A.18
Page: 5
FORM 2051
Name:
(1)
Non-Destructive Inspection
Method (10)
Validity (7)
(13)
AUTHORIZED BY
(8)
(9)
Page: 7
FORM 2051
FORM 2051
Name:
Name:
(1)
(1)
Validity:
Validity:
(7)
(7)
Level:
Cabin shop
Level:
IFE shop
Metallic Structures
Level:
Level:
Composite structure: ..
Level I
Level II
Level III
PAINTING (17)
Electrical
Level I
Painting
Mechanical
Level II
Battery
Level I
EXCEPTION/ REMARK:
(8)
AUTHORIZED BY
EXCEPTION/ REMARK:
(8)
(9)
Page: 6
Level II
AUTHORIZED BY
(9)
Page: 8
FORM 2051
FORM 2051
TERMS OF AUTHORIZATION
A. YOU ARE RESPONSIBLE TECHNICALLY TO THE QUALITY
DIRECTOR FOR ALL MAINTENANCE PRACTICES & OTHER
WORK UNDER YOUR AUTHORIZATION.
B. PARTICULAR CARE MUST BE TAKEN IN THE CASE OF MAJOR
COMPONENTS CHANGES, I.E. ENGINES, UNDERCARRIAGES
OR CONTROL SURFACES. DETAILED COMPONENT CHANGE
WORKSHEETS ARE TO BE USED IN SUCH CASES.
C. YOU ARE ALSO RESPONSIBLE FOR BRINGING TO ATTENTION
OF THE QUALITY DIRECTOR, REPORT COVERING ANY
UNUSUAL HAPPENINGS OR DEFECTS TO AIRCRAFT, ENGINE
OR COMPONENT.
D. AUTHORIZATION STAMPS ARE THE PROPERTY OF QA
DEPARTMENT. THE STAMPS ISSUED TO YOU AND SHALL
NOT BE USED BY ANY OTHER PERSON; LOSS OR DAMAGE
OF STAMP MUST BE REPORTED IMMEDIATELY TO THE
QUALITY DIRECTOR.
E. ALL WORK AND INSPECTIONS COMPLETED UNDER THE
TERMS OF THIS AUTHORIZATION SHALL BE TO STANDARD
OF CONFORMITY NOT LESS THAN THE MINIMUM
REQUIREMENTS AND PROCEDURES, CONTAINED IN INFORCE REGULATIONS OF FAA/CAAV AND OTHER APPROVED
MANUALS AND INSTRUCTIONS IN USED BY VAECO.
F. THE TERMS OF THIS AUTHORIZATION SHOULD BE READ IN
CONJUNCTION WITH PROCEDURES MANUAL, WHICH
EXPLAINS IN DETAIL THE COMPANY SYSTEM.
G. THIS APPROVAL IS VALID ONLY WHILST THE HOLDER OF
SUCH APPROVAL IS ENGAGED WITH VAECO MAINTENANCE
ACTIVITIES.
2. Structure repair:
Level 1:
Perform and sign-off or all A/C structure repair works (Metallic and/ or
Composite) IAW the already existing repair solution extracted from
maintenance data.
Perform and return to service for structure repair works (Metallic and/
or Composite) on components as listed in Capability List IAW the
already existing repair solution extracted from maintenance data.
Level 2:
Perform, inspect, issue SDR and sign-off for structure works (Metallic
and/ or Composite) IAW maintenance data, issue repair solution for
minor repair IAW standard practice procedure.
Perform, inspect, issue SDR and return to service for structure repair
works (Metallic and/ or Composite) on components as listed in
Capability List IAW maintenance data. Issue repair solution for minor
repair IAW standard practice procedure.
Level 3:
Perform, inspect, issue SDR and sign-off for structure works (Metallic
and/ or Composite) and issue repair solution for structure repair IAW
maintenance data.
Perform, inspect, issue SDR and return to service for structure repair
works (Metallic and/ or Composite) on components as listed in
Capability List IAW maintenance data. Issue repair solution for
structure repair IAW maintenance data.
3. Cabin repair (Level 1 and Level 2):
Perform and sign-off for maintenance (including defect deferment and
rectification) of cabin items as listed in Appendix 3 of Authorization
Certificate (Form VAECO 2051) IAW applicable maintenance data.
Page: 9
FORM 2051
Page: 11
FORM 2051
1. Component authorization:
A/C Computer:
a.
b.
4. IFE repair
IFE shop:
a.
b.
Wheel/ Brake:
Return to service for maintenance of Wheel/ Brakes as listed in
VAECO Caplist.
Battery:
Return to service for maintenance of Batteries as listed in VAECO
Caplist.
Cabin shop:
a. Level 1: is permitted to return to service for maintenance of
cabin items (excluding electrical, control system of Cockpit seat
and Business class seat) as listed in VAECO Caplist.
b. Level 2: is permitted to return to service for maintenance of
cabin items as listed in VAECO Caplist.
Safety/ Emergency equipment:
Return to service for maintenance
equipments as listed in VAECO Caplist.
of
Safety/
Perform and sign-off for all A/C painting works IAW the already
existing painting solution extracted from maintenance data.
Perform and return to service for painting works on components as
listed in Capability List IAW the already existing painting solution
extracted from maintenance data.
6. Borescope Inspection
Perform and sign-off for borescope inspection tasks IAW applicable
maintenance data (except removal/ installation of panel/ access ports;
performance of safety precautions; deactivation/ activation of Thrust
Reverser).
Emergencry
Electrical:
Return to service for maintenance of Electrical components as listed
in VAECO Caplist.
Mechanical:
Return to service for maintenance of Mechanical components as
listed in VAECO Caplist.
ISS. 01 REV. 15 - DATE: 01 AUG 2015
Page: 10
Page: 12
FORM 2051
Name:
(1)
Authorization No.:
(2)
FORM 2051
Aircraft
(3)
Engine
(4)
ME 567 repair
ME 34 repair
E&A repair
(6)
ME 128 repair
ME 34 repair
ME 567 repair
E&A repair
Category
Validity
(7)
EXCEPTION/ REMARK:
(8)
AUTHORIZED BY
(9)
Page: 13
Page: 14
FORM 2051
FORM 2051
APPENDIX 1
APPENDIX 1
FORM 2051
FORM 2051
APPENDIX 1
A18: APPLYING OF A320/A321 MEL ITEMS
-
APPENDIX 1
A18: APPLYING OF A320/A321 MEL ITEMS- (CONTD)
-
FORM 2051
APPENDIX 1
A18: APPLYING OF A320/A321 MEL ITEMS- (CONTD)
31-30-07
: Printer
32-07-01
: Brakes Temperature Indication on the WHEEL SD page
32-07-07
: Tire Pressure Indication on the WHEEL SD Page
32-41-01
: Nose Wheel Tie Bolt
32-41-02
: Main Wheel Tie Bolt
32-47-01
: Brake Temperature Monitoring Unit (BTMU)
32-48
: Brake Cooling
32-51-04
: PARKING BRAKE light on the NWS Electrical Deactivation Box
33-01-01
:ANN LT Overhead Panel
33-01-02
: SIGNS Overhead Panel
33-20
: Cabin General Illumination
33-30-01
: Cargo and service compartment lighting sys.
33-40
: Exterior Lighting
34-00
: MAINTENANCE Message on STATUS SD page
34-01-01-02 : ADR pb-sw OFF light.
34-01-01-04 : IR ALIGN light.
34-01-01-05 : ON BAT light.
34-06-07
: Chrono Indication on the ND
34-21-02
: Bugs on the Standby ALT Indicator
34-21-04
: Bugs on the Standby IAS Indicator
35-10-03: Exterior Crew Oxygen Overpressure Indicator Disc (Green Disc)
35-20-01A : Passenger Oxygen Unit
35-20-03A : Lavatory Oxygen Unit
35-20-05
: Manual Release Tool
35-30-02
: Cabin Attendant Portable Device
- 36-00-01 A/F : AIR BLEED MAINTENANCE Message .
- 36-12-01
: APU Bleed Air Supply System
- 36-12-02
: APU Bleed Valve
- 47-00-01A
: FUEL INERT MAINTENANCE Message
- 49-00-01
: APU MAINTENANCE Message
- 49-01
: APU Overhead Panel
- 49-10-01
: Power Plant (APU).
- 52-30-03A
: Cargo Door Electrical Control
- 52-30-07
: Cargo Doors Open/Locked Indicator light
- 52-51-06
: CDLS Door Release Strike (Catch, Spring, Solenoid, Bolt)
- 70-00
: MAINTENANCE Message on STATUS SD page
-
FORM 2051
FORM 2051
APPENDIX 2
APPENDIX 2
ATA 21
- 21-01-01
: AIR COND Overhead Panel
- 21-01-02
: CABIN PRESS Overhead Panel
- 21-01-03
: CARGO VENT Overhead Panel
- 21-01-04
: VENTILATION Overhead Panel
- 21-07-01
: Indications on the BLEED SD page
- 21-07-02-01 : INLET and EXTRACT Indications on the CABIN
PRESS SD page
- 21-07-02-03 : Pack 1 and 2 Indication on the CABIN PRESS SD
page
- 21-07-03
: Indications on the COND SD page
- 21-07-04
: Indication on the CRUISE SD page
- 21-21-01
: Cabin Fan
- 21-23-01
: Lavatory and Galley Extraction Fan
- 21-26-01
: Avionics Blower Fan
- 21-26-02
: Avionics Extract Fan
- 21-26-04
: Avionics Skin Air Outlet Valve
- 21-26-05
: Avionics Skin Air Inlet Valve
- 21-26-08
: Avionics Air Conditioning Inlet Valve
- 21-26-09
: Avionics Ventilation Filter
- 21-26-10
: Avionics Equipment Ventilation Computer (AEVC)
- 21-28-03
: AFT CARGO Extraction fan
- 21-28-04
: AFT CARGO Isolation valve
- 21-31-01
: Automatic Cabin Pressure Control System (CPC,
Outflow Valve AUTO Channel)
- 21-31-04
: Landing Elevation Selection AUTO function
- 21-31-05
: Landing Elevation Selection MAN function
- 21-52-01
: Air Conditioning Pack
ISS. 01 REV. 15 - DATE: 01 AUG 2015
ATA 23 - (Contd)
: Hand microphones
- 23-51-04
: Cockpit Loudspeaker
- 23-51-05
: Cockpit Loudspeaker Volume Control
- 23-52-01
: Audio Control Panel CAPT & F/O ACP
- 23-52-02
: Audio Control Panel ACP3
- 23-52-07
: Audio Control Panel Reception Knob Light
- 23-73-02
: DEU A
- 23-73-03
: DEU B
- 23-73-04-01 : Passenger Call
- 23-73-05-01 : Cabin Loudspeaker
- 23-73-05-02 : Lavatory Loudspeaker
- 23-73-06-01 : Cockpit Handset
- 23-73-06-02 : Cabin Handset
- 23-74-09
: Area Call Panel (ACP)
- 23-74-10
: Attendant Information Panel (AIP)
- 23-74-11
: Additional Attendant Panel (AAP)
- 23-74-01
: FAP Display Unit
- 23-74-03
: Other Control on Hardkey FAP Sub-panel
- 23-74-04
: PTP Display Unit
- 23-74-05
: Door Bottle Pressure Monitoring on the PTP
- 23-74-06
: Door Bottle Pressure Monitoring on the FAP (for
A321 Enhanced)
- 23-74-07
: Slide Pressure Monitoring on the PTP
- 23-74-08
: Slide Pressure Monitoring on the FAP (for A321
Enhanced)
- 23-73-07-01 : Pre-recorded Announcement & Music Reproducer
- 23-73-08-01 : Cabin Assignment Module (CAM)
- 23-51-03
FORM 2051
FORM 2051
APPENDIX 2
B1/B2 EXTENSION FUNCTION: A320/A321 MEL ITEMS
ATA 21 - (Contd)
: Pack Turbine Bypass Valve
- 21-61-02
: Pack Controller Primary Channel
- 21-63-01
: Zone Controller Channel
- 21-63-02
: Cockpit and Cabin Trim Air Valve (TAV)
- 21-63-03
: Hot Air Pressure Regulating Valve
- 21-61-01
ATA 22
- 22-01-01
- 22-01-02
- 22-10-01
- 22-10-02
- 22-60-02
- 22-60-04
- 22-70-01
- 22-82-01
- 22-82-02
- 22-83-01
ATA 23
- 23-10-01
- 23-10-02
- 23-13-01
- 23-13-02
- 23-31-01
- 23-40-01
- 23-40-03
- 23-51-02
: HF Communication System
: VHF Communication System
: Radio Management Panel (RMP)
: RMP Selection Key
: Passenger Address System
: Mechanical Call Horn
: Flight Crew to Ground Communication System
: Boom sets
APPENDIX 2
B1/B2 EXTENSION FUNCTION: A320/A321 MEL ITEMS
ATA 24
- 24-01-01
- 24-07
- 24-20-01
- 24-20-02
- 24-26-01
- 24-26-02
ATA 27
- 27-01-01
- 27-07
- 27-14
- 27-22
- 27-23-01
- 27-34-02
- 27-51-01
- 27-51-02
- 27-51-03
- 27-51-02
- 27-64-01
- 27-64-02
- 27-64-03
- 27-81-01
- 27-93-01
- 27-94
- 27-95
FORM 2051
FORM 2051
APPENDIX 2
APPENDIX 2
ATA 28
- 28-01-01
- 28-01-02
- 28-15
- 28-21-01
- 28-21-02
- 28-22-01
- 28-25-01
- 28-25-02
- 28-46
- 28-43-02
- 28-50-01
ATA 29
29-01-01
29-01-02
29-07
29-09
29-10-04
29-23-01
29-24-01
ATA 30
- 30-01-01
- 30-01-02
- 30-07
- 30-11-01
- 30-21-01
- 30-31
- 30-42
- 30-45
- 30-71
- 30-81
ATA 33
33-01-01
33-01-02
33-10
33-20
33-30
33-51
ATA 34
34-00-01
34-00-02
34-10
34-40-04
34-40-05
FORM 2051
FORM 2051
APPENDIX 2
APPENDIX 2
ATA 31
- 31-20-01
- 31-30-07
- 31-53-01
- 31-53-02
- 31-53-03
- 31-53-04
- 31-53-05
- 31-55-01
- 31-56
- 31-63
ATA 32
- 32-07
- 32-09
- 32-31-01
- 32-32-02
Detector
- 32-32-03
Detector
- 32-32-04
Detector
- 32-32-05
- 32-32-06
- 32-32-07
- 32-32-08
- 32-32-09
- 32-32-10
- 32-32-11
- 32-32-12
- 32-32-13
- 32-32-14
ATA 36
: Electrical Clock Indicator
: Printer
: Flight Warning Computer (FWC)
: MASTER CAUT Cancel Function
: MASTER WARN Cancel Function
: MASTER CAUT light
: MASTER WARN light
: System Data Acquisition Concentrator (SDAC)
: ECAM Control Panel
: Display Unit (DU)
- 36-00
- 36-22-03
- 36-01
- 36-07
- 36-11-01
- 36-11-06
- 36-11-07
- 36-12-01
- 36-12-04
- 36-22-01
- 36-22-02
ATA 49
- 49-01
- 49-07
- 49-10-02
- 52-07
- 52-10-01
- 52-10-02
- 52-10-06
- 52-10-06
- 52-10-08
- 52-30
- 52-51
- 52-53
ATA 52
- 52-01-01
FORM 2051
FORM 2051
APPENDIX 2
APPENDIX 2
ATA 70
- 70-00
- 73-07
- 73-08
- 73-09
- 74-07
- 74-09
- 74-31
- 76-11-01
- 77-07-01
- 77-07-02
- 77-08
- 78-30-01
- 78-30-02
- 79-07-03
- 79-20-02
- 80-01-31
- 80-07-01
- 80-12-01
- 52-03
- 52-04
- 52-05
- 52-06
- 52-08
- 52-18
- 52-19
- 52-20
- 52-21
- 52-22
- 52-23
- 53-01
- 53-03
- 54-01
- 54-04
- 54-05
- 54-06
- 57-02
- 57-03
- 78-04
FORM 2051
APPENDIX 2
B1/B2 EXTENSION FUNCTION: A320/A321 CDL ITEMS
- 21-03
- 27-02
- 27-05
- 27-06
- 27-07
- 27-08
- 27-11
- 27-12
- 27-13
- 27-14
- 27-15
- 28-02
- 30-01
- 32-03
- 32-04
- 33-01
- 33-02
- 33-03
- 33-04
- 33-05
- 33-07
- 33-08
- 33-09
- 49-01
- 51-01
- 51-02
- 51-03
- 51-04
FORM 2051
FORM 2051
APPENDIX 1
APPENDIX 1
A17: REPETITIVE PRE-FLIGHT VISUAL INSPECTION REQUIRED
BY A330 MEL
- TSM
- 21-26-02
-
FORM 2051
FORM 2051
APPENDIX 1
APPENDIX 1
24-01-01-04
24-38-05A
25-13-01A/02A
25-20-01A
25-35-01A
25-40-01A
25-40-02A/03A,B
25-50-01A/02A
25-64-01A/02A
25-62-03A
:Survival Kit
25-65-01A/02A
- 25-66-01B/02B,C
FORM 2051
FORM 2051
APPENDIX 1
APPENDIX 1
APPENDIX 1
A18: APPLYING OF A330 MEL ITEMS
- 30-81-02A
- 30-81-03A
- 31-20-01A
- 32-07-01A
- 32-07-07A
- 32-41-01
- 32-48
- 32-51-04A
- MCDL 32-02
- MCDL 32-03
- 33-01-01
- 33-01-02
- 33-12-01
- 33-30-01
- 33-40
- MCDL 33
- 34-01-02A
- 34-01-04A
- 34-01-05A
- 34-06-07A
- 34-21-02A
- 34-21-04A
- 35-10-04A
- 35-20-01
- 35-20-03A
- 35-20-04A
- 35-30-03B
- 36-12-01
- 45-40-01
- 49-01
- 49-10-01A
- CDL 52-10
- 52-30-03
- 52-30-07A
FORM 2051
FORM 2051
APPENDIX 2
APPENDIX 2
ATA 21
- 21-01
- 21-07
- 21-09-01
- 21-21
- 21-23
- 21-25
- 21-26
- 21-28
- 21-31-01
- 21-31-02
- 21-31-04
- 21-31-05
- 21-43
- 21-51
- 21-52-01
- 21-53-01
- 21-53-03
- 21-53-04
- 21-63
ATA 22
- 22-10-01
- 22-10-02
- 22-82-01
: Overhead Panel
: Indication on the SD page
: VENT BLOWING FAULT Alert
: Cabin, Main Deck Cargo Compartment, Air
Distribution and Recirculation
: Lavatory Galley IFE Ventilation
: Air Conditioning Compartment Ventilation
: Avionic Equipment Ventilation
: Lower Deck Cargo Compartment Ventilation
and Cooling
: Automatic Cabin Pressure Control System
: Manual Cabin Pressure Control System
: Landing Elevation Selection AUTO Function
: Landing Elevation Selection MAN Function
: Lower Deck Cargo Compartment Heating
: Pack Flow Control
: Air conditioning pack
: Pack controller
: Pack Temperature Control Valve
: Air Conditioning Ram Air Inlet/Outlet Flap
: Cockpit, Cabin and Main Deck Cargo
Compartment Temperature Control
: Autopilot (AP)
: Flight director (FD)
: Multipurpose Control Display Unit (MCDU)
ATA 23
- 23-01-01-01 : CVR Control Panel
- 23-10-01A : HF System
- 23-10-02
: VHF System
- 23-40
: Interphone
- 23-73-02
: DEU A
- 23-73-03
: DEU B
- 23-73-06
: Handset
- 23-73-07
: Pre-recorded Announcement & Music Reproducer
- 23-73-08
: Cabin Assignment Module (CAM)
- 23-74-01
: FAP Display Unit
- 23-74-02
: EMER pb on the Hardkey FAP Sub-panel
- 23-74-03
: Other Controls on the Hardkey FAP Sub-panel
- 23-74-08
: Attendant Information Panel (AIP)
- 23-74-09
: Additional Attendant Panel (AAP)
ATA 24
- 24-01-01
: ELEC overhead panel
- 24-07-01-02 : APU Indications on the ELEC AC SD page
- 24-09-01
: ELEC IDG 1(2) DISCONNECTED Alert
- 24-09-03
: ELEC IDG 1(2) OIL SYS FAULT Alert
- 24-22-01
: AC main generation (IDG,GCU, Line Contactor)
- 24-23-01
: AC auxiliary generation (APU Generator, GCU,
Line Contactor)
- 24-32-02
: DC Main Generation (APU TR)
- 24-38-02
: APU Battery Channel.
- 24-41-02
: External Power Receptacle
FORM 2051
FORM 2051
APPENDIX 2
APPENDIX 2
B1/B2 EXTENSION FUNCTION: A330 MEL ITEMS
ATA 27
- 27-01
- 27-07
- 27-14-01
- 27-22
- 27-23-01A
- 27-26-01A
- 27-51-01A
- 27-51-02A
- 27-64-01
- 27-81-02A
- 27-93-03A
- 27-94-01A
- 27-95-01A
ATA 28
- 28-07-01
- 28-07-02
- 28-07-03
- 28-07-04
- 28-07-05
- 28-08
- 28-21-01
- 28-22-01
- 28-51-02
ATA 30
- 30-01-01
- 30-01-02
- 30-07
- 30-11-01
- 30-21
- 30-31
- 30-42
- 30-45
- 30-71
- 30-81
ATA 31
- 31-01-31
- 31-30
- 31-53
- 31-55
- 31-56
- 31-62
- 31-63
FORM 2051
FORM 2051
APPENDIX 2
APPENDIX 2
: LGCIU2
: Normal Braking
: Alternate Braking
: Overhead Panel
: Indication on the WHEEL SD page
: Wheel tire LO PR Alert
: Main Landing Gear Oleo Pressure Indicator
: STEERING
: Nose Landing Gear Oversteer Red Light.
: Landing Gear Panel on the Central Instrument
ATA 33
- 33-20
- 33-21
- 33-51
ATA 34
- 34-10
- 34-40-04
- 34-40-05
- 74-31
- 75-09
- 75-26-02
- 77-07
- 77-08
- 78-08
- 78-09-01
- 79-07
- 80-01-31
- 80-07-01
- 80-11-01
- 80-12-01
FORM 2051
FORM 2051
APPENDIX 2
APPENDIX 2
ATA 36
- 36-01
- 36-07
- 36-09
- 36-11-01
- 36-11-02
- 36-11-07
- 36-11-08
- 36-12
- 36-22-01
ATA 45
- 45-01
- 45-10
: Overhead Panels
: Central Maintenance System(CMS)
ATA 49
- 49-07
- 49-10
ATA 52
- 52-01
- 52-07
- 52-10-01
- 52-10-02
- 52-10-06
- 52-30-01
: Overhead Panel
: Indication on the DOOR/OXY SD page
: Cabin Door
: Cabin Emergency Door
: CHECK DOOR PRESSURE Message on FAP
: Cargo Door
FORM 2051
FORM 2051
APPENDIX 1
APPENDIX 1
: LO LVL alert
: BRAKE ACCU indicator
: Probe heating - Alert
: WINSHIELD HTG FAULT light
: Flight deck pressure indication
: Door alert system
: Cargo door control system
- 21-63-1
- 23-50-2
- 23-50-3
- 23-50-4
- 23-50-5
- 24-32-3
- 25-11-1
- 25-11-2
- 25-21-1
- 25-31-1
- 25-40-1
- 25-40-2a/b
- 25-45-1
- 25-60-1(2)
- 25-64-2
- 25-64-3
: Recirculation fans
: COMPT indication
: Headset
: Hand microphone
: Boom set
: Cockpit loudspeaker
: SVCE & UTLY BUS control system
: Flight crew seat
: Flight deck observer seat
: Required cabin attendant seat
: Passenger seats
: Torches
: Interior/Exterior Lavatory Ashtray
: Portable protective breathing equipment
: ELT Emergency Locator Transmitter
: Infant Life Vest and Infant Safety Belt
: Adult Life Vest
- 33-34-1
- 33-37-1
FORM 2051
FORM 2051
APPENDIX 1
APPENDIX 2
ATA22
- 22-36-1
- 22-70-4
ATA24
- 24-21-4
- 24-22-4
- 24-30-2
- 24-32-4
- 24-69-1
ATA26
- 26-12-3
- 26-15-5
ATA27
- 27-36-3
FORM 2051
APPENDIX 2
B1/B2 EXTENSION FUNCTION: ATR72 MEL ITEMS
ATA29
- 29-11-2
- 29-21-1
- 29-32-1
- 29-32-3
- 29-33-2
: DC AUX pump
: X-FEED valve
: LO PR alerts
: Accumulators pressure indicator
: DC AUX pump OVHT alert
ATA30
- 30-11-2
- 30-11-3
- 30-11-4
- 30-21-1
- 30-21-2
- 30-53-1
- 30-53-2
- 30-60-3
- 30-61-1
- 30-61-3
- 30-61-4
- 30-70-1
ATA31
- 31-32-2
- 31-53-3
- 31-53-6
- 31-70-1
FORM 2051
APPENDIX 2
B1/B2 EXTENSION FUNCTION: ATR72 MEL ITEMS
ATA32
- 32-31-3
- 32-61-1
ATA34
- 34-12-2
- 34-13-1(2)
- 34-14-1
- 34-41-1
- 34-48-2
- 34-51-1
- 34-57-1
- 34-76-1
: STBY altimeter
: Airspeed Indicator Speed selector
: Vertical speed indicator
: Weather radar
: Ground Proximity Warning System
: Distance Measuring Equipment
: Airborne Collision Avoidance System
: Indications and controls on maintenance panels
ATA36
- 36-70-1
ATA52
- 52-12-1
ATA61
- 61-60-1
ATA73
- 73-31-1
- 73-60-1
ATA74
- 74-31-1
ATA77
- 77-60-1
FORM 2051
FORM 2051
APPENDIX 1
APPENDIX 1
- 30-41-03
: PFCS Interface
- 27-21-02
: Rudder Trim Indicator
- 27-62-01
: Automatic Speedbrake Function
- 32-41-01
: Brake Accumulator Pressure Indicator
(Wheel Well).
- 32-41-02
: Brake Accumulator Pressure Indicator
(Flight Deck)
- 32-45-02
: Wheel Tie Bolts
- 32-45-04
: Nose Gear Spin Brakes
- 32-61-01-01 : Truck Tilt Sensors
- 32-61-01-02 : Nose Gear Not Compressed Sensors
- 35-11-01-01 : Crew Oxygen Pressure Indication System
- 49-94-01A : APU OIL QTY Indication- APU Required
- 52-11-05
: Passenger Entry Door Flight Lock
Systems
- 52-35-03
: AFT Small Cargo DOOR LATCHED Light
- 52-37-03
: AFT Large Cargo DOOR LATCHED Light
- 52-71-01
: Door Indication Systems
- 79-31-01
: Engine Oil Quantity Indicating Systems
- 30-41-04
- 30-42-01
- 31-25-01
- 31-25-02
- 31-33-01
- 31-35-01
- 31-35-02
- 31-51-01
- 31-51-02
- 32-00-01
- 32-41-03
- 32-44-01
- 32-45-01
- 32-45-02
- 32-45-04
- 32-49-01
- 33-11-01
- 33-13-01
- 33-21-01
- 33-24-01
- 33-31-01
- 33-31-02
FORM 2051
FORM 2051
APPENDIX 1
APPENDIX 1
- 33-37-01
- 33-41-01
- 33-42-01
- 33-42-02
- 33-42-03
- 33-43-01
- 33-43-02
- 33-44-01
- 33-45-01
- 33-51-01
- 33-51-02
- 33-51-03
- 34-21-02
- 35-31-01
- 35-31-02
- 36-20-03
- 36-20-04
- 38-10-01
- 38-30-01B
- 45-10-01
- 45-11-01
- 45-12-01
- 49-11-01
- 49-42-01B
- 49-70-01
- 49-94-01
ISS. 01 REV. 15 - DATE: 01 AUG 2015
FORM 2051
FORM 2051
APPENDIX 1
APPENDIX 2
ATA 22 Contd
- 22-11-02A : Autopilot Backdrive Actuator Systems One
Inoperative
ATA 23
- 23-24-02
ATA 24
- 24-11-01
- 24-11-02
- 24-25-01
- 24-28-01
- 24-28-02
- 24-28-03
- 24-28-04
- 24-41-01
- 24-41-02
- 24-61-01
FORM 2051
FORM 2051
APPENDIX 2
APPENDIX 2
ATA 21
- 21-00-01
- 21-25-01
- 21-26-01
- 21-73-01
- 21-26-02
- 21-26-03
- 21-26-05
- 21-26-06
- 21-27-01
- 21-27-02
- 21-27-03
- 21-27-04
- 21-27-05
- 21-27-08
- 21-27-09
- 21-27-10
- 21-27-11
- 21-31-04
- 21-73-01
ATA 22
- 22-11-01A
ATA 27
- 27-00-01
- 27-02-01
- 27-02-02
- 27-02-03
- 27-02-06
- 27-03-01
- 27-03-02
- 27-03-03
- 27-11-02
- 27-31-01
- 27-32-01
- 27-41-03
- 27-48-01
- 27-48-02
- 27-59-01
- 27-61-01
- 27-62-01
ATA 28
- 28-21-01
- 28-22-01
- 28-22-02
- 28-22-03
- 28-22-06
- 28-25-01
- 28-31-01
- 28-31-03
ISS. 01 REV. 15 - DATE: 01 AUG 2015
FORM 2051
FORM 2051
APPENDIX 2
APPENDIX 2
ATA 45
- ALL
ATA 29
- 29-31-01
ATA 49
- 49-15-01
- 49-43-01
- 49-52-01
- 29-11-05
- 49-61-01
- 52-11-01
- 52-11-03
- 29-18-02
ATA 52
ATA 30
- 30-11-03
- 30-31-01
- 30-33-01
ATA 31
- 31-51-03
- 31-51-06
- 31-61-01
- 31-61-02A
- 31-61-07
- 31-61-09-01
- 31-61-11
ATA 32
- 32-08-01
- 32-09-01
- 49-61-02
- 52-11-04
- 52-11-05
- 52-34-01
- 52-34-02
- 52-35-01
- 52-37-01
- 52-37-02
- 52-51-02
- 52-71-02
FORM 2051
FORM 2051
APPENDIX 2
APPENDIX 2
: Mach Indications
: True Airspeed Indications
: Dual Total Air Temperature (TAT) Systems
: Angle of Attack (AOA) Vane Systems
: Non-Stabilized Magnetic Compass (Standby)
: FMC Selector
: Control Display Units (CDU)
ATA 73
- 73-21-02
- 73-21-03
- 73-21-06
ATA 74
- 74-00-01
: Ignition Systems
- 73-21-04
ATA 77
- 77-21-01
- 77-31-01
ATA 78
- 78-36-01
ATA 79
- 79-31-01
ATA 80
- 80-11-01
- 80-11-02
ATA 36
- 36-00-01
- 36-00-01
- 36-12-03
- 36-20-01
ISS. 01 REV. 15 - DATE: 01 AUG 2015
FORM 2051
FORM 2051
APPENDIX 3
APPENDIX 3
1. SEATS
- Mechanical parts
3. CABIN LIGHTING
3. CABIN LIGHTING
7. OTHER ITEMS
7. OTHER ITEMS
- Placards
- Stowages
- Placards
- Stowages
FORM 2051
FORM 2051
APPENDIX 3
APPENDIX 3
A321: (Cont)
- 26-24-01
: Portable Extinguisher
- 26-25-01
- 33-21-01A
- 33-51-01B
- 33-51-02A
- 33-51-03A
- 23-73-05
: Cabin Loudspeaker
- 25-11
: Pilot Seat
- 25-13-01
- 35-20-01A
- 25-12
- 35-20-02A
- 25-20-01
: Passenger Seat
- 35-20-03A
- 25-20-03
- 35-20-04A/B
- 25-35-01
- 35-20-05A
- 25-40-01
- 35-30
: Portable Oxygen
- 25-40-02
- 25-40-03
- 25-62-05
: Survival Kit
- 25-64-01
- 25-64-02
- 25-65-01
- 25-65-02
: Cabin Flashlight
- 25-65-05
: Fireproof Gloves
- 25-65-06
: Megaphone
- 25-66-01
: Life Vest
- 25-66-02
: Standby Raft
A330
- 23-73-04
- 25-11
: Pilot Seat
- 25-12
- 25-13-01
- 25-20-01
- 25-20-02
- 25-35-01
- 25-40-01
- 25-40-02
- 25-40-03
FORM 2051
FORM 2051
APPENDIX 3
APPENDIX 3
A330: (Cont)
ATR72: (Cont)
- 25-62-03
: Survival Kit
- 1-25-21-1
- 25-64-01
- 1-25-65-1
: FAK
- 25-64-02
- 1-25-40-1
: Torches
- 25-65-01A
- 1-25-40-2
: Astray
- 25-65-02A
- 1-25-45-1
: PBE
- 25-65-05A/B
: Fireproof Gloves
- 1-25-60-1
- 25-65-06
: Megaphone
- 1-25-62-4
: Megaphone
- 25-66-01A/B
: Life Vest
- 1-25-64-2
- 26-24-01A
- 1-25-64-3
- 26-25-01A
- 1-35-65-1
- 33-21-01A
- 1-35-35-1
: Portable Oxygen
- 33-20-01
: Cabin Signs
- 33-20-02
: Lavatory Sign
- 33-51-01
- 33-51-03A
- 33-51-04A
- 35-20-01A
B777:
- 35-20-03A
- 35-20-04A
- 35-30
: Portable Oxygen
ATR72:
- 1-25-11-1
: Crew Seat
- 1-25-31-1
: Passenger Seat
FORM 2051
APPENDIX 3
B777: (Cont)
- 25-63-02
- 25-64-01
: Megaphones (Passenger)
- 25-64-02
- 25-64-03
- 25-64-04
: Security Kits
- 26-26-01
- 33-21-01
- 33-24-01
- 35-31-01
- 35-31-02
- 38-10-01A
- 38-30-01A
- 25-11-01
- 25-11-02
: Observer Seats
- 25-20-01
- 25-25-01
- 25-25-02
: Passenger Seats
- 25-28-01
- 25-30-01
- 25-41-01
- 25-60-01
FORM 2051
FORM 2051
APPENDIX 4
APPENDIX 4
- 21-01-01
- CDL 21-01
- 21-01-02-01
- CDL 21-03
- CDL 28-02
- 21-01-03-02
- CDL 30-01
: Icing Indicator
- 21-01-04
- CDL 51-01
- 21-07-01
- CDL 51-02
- 21-07-02-01
- CDL 51-03
- CDL 52-01
- CDL 52-02
- CDL 52-03
- CDL 52-04
- CDL 52-05
- CDL 52-07
- CDL 52-08
- 21-07-02-03
- 21-07-03-01
- 21-07-04-01
- 25-07
- 25-11
: Pilot Seats
- 25-12
- 25-15-01
- 25-20-03
- 35-01
: Overhead Panels
- 35-07
- 35-10
: Crew Oxygen
- CDL 52-19
- 35-20
: Passenger Oxygen
- CDL 52-20
- 52-01-01
- CDL 52-21
- CDL 52-22
- 52-07
- 52-30
: Cargo Door
- CDL 52-23
- CDL 53-01
FORM 2051
FORM 2051
APPENDIX 4
APPENDIX 4
- 27-01-01
- CDL 27-13
- 27-07
: Indications on SD pages
- CDL 27-14
- 28-01-01
- CDL 27-15
- 28-07
- CDL 27-17
- 28-21
- CDL 32-03
- 28-25-01
- CDL 32-04
- 28-25-02
- CDL 52-09
- 32-07
- CDL 52-10
- 32-41-01
- CDL 52-11
- 32-41-02
- CDL 52-12
- 32-44-02
- 32-44-03
- CDL 52-13
- CDL 52-14
- CDL 52-15
- CDL 52-16
- CDL 52-18
- 32-47-01
- 25-20-03
- 32-48-01
: Overhead Panels
- 32-48-02
- 32-48-03
- CDL 27-01
- CDL 27-02
- CDL 27-06
- CDL 53-03
- CDL 27-07
- CDL 57-01
- CDL 27-08
- CDL 57-02
- CDL 27-11
- CDL 57-03
- CDL 27-12
FORM 2051
FORM 2051
APPENDIX 4
APPENDIX 4
- 26-12
- 26-12
- 26-13
- CDL 27-05
- 26-22
- CDL 49-01
- 49-07-01
- CDL 54-01
: Nacelle Strake
- 49-10-02
- CDL 54-03
- 70-00-01
- 70-00-02
- CDL 54-04
- 70-00-03
- CDL 54-05
- 73-07-01
- CDL 54-06
: Aerodynamic Seal
- 73-07-02
- CDL 71-09
- CDL 78-01
- 73-08-01
- CDL 78-03
- 73-09-01
- CDL 78-04
: Lockout Pin
- 74-07-01
- 77-07-02
- 77-08-03
- 78-08-01
- 78-30-01
: Thrust Reverser
- 79-07-03
- 80-01-31
- 80-07-01
- 80-11-01
: Start Valve
- 80-12-01
FORM 2051
FORM 2051
APPENDIX 4
APPENDIX 4
- 22-01
- 24-41
- 22-10
- 27-51-01
- 22-30
: Autothrust
- 27-51-02
- 22-70-01
- 27-93
- 22-70-02
: Navigation Database
- 27-94
- 22-81-02-01
- 27-95
- 22-81-02
- 22-82
- 30-31
- 22-83
- 30-42
- 31-30
- 23-01
: Overhead Panels
- 23-10
: Speech Communication
- 31-53
- 23-13
: Radio Management
- 31-55
- 23-40
: Interphone
- 31-56
: Audio Management
- 31-62
- 23-51
- 23-52
- 31-63
- 23-72- 01
- 31-68
: Switching Panel
- 23-73-02
: DEU A
- 31-30
- 23-73-03
: DEU B
- 23-73-08
- 31-53
- 24-01
: Overhead Panels
- 31-55
- 24-23
: AC Auxiliary Generation
- 31-56
- 24-25
- 31-62
- 24-26
- 31-63
- 24-32
- 31-68
: Switching Panel
FORM 2051
FORM 2051
APPENDIX 4
APPENDIX 4
- 33-01
: Overhead Panels
- 21-01
: Overhead Panels
- 33-10
- 21-07
: Indications on SD pages
- 33-20
- 21-21
- 33-30
- 33-40
: Exterior Lighting
- 21-23-01
- 33-51
- 21-25
- 34-01
: Overhead Panels
- 21-28
- 34-10
- 34-11
: Sensors
- 21-31-01
- 34-21
- 21-31-02
- 34-22
- 21-43
- 34-30
- 21-63
- 34-40-03
- 25-11
: Pilot Seats
- 34-40-05
- 25-12
- 34-40-06
- 25-13
- 34-40-07
- 25-15
- 34-50
- 25-20
: Cabin Seats
- 46-21-01
- 25-35
: Galley Equipment
- 25-40
: Lavatories
- 25-50
: Cargo Compartments
- 25-60
- 25-62
- 25-63
- 25-64
FORM 2051
FORM 2051
APPENDIX 4
APPENDIX 4
- 25-65
: Emergency Equipment
- 25-66
- 26-16
27-01
27-51
27-81-02
CDL 27-02
CDL 27-04
CDL 27-06
28-01
28-12
28-21
28-22
28-43
CDL 28-01
CDL 28-02
CDL 28-04
30-11-01
32-01
32-07-01
32-07-07
32-11
32-41
32-42
32-44
32-45
32-48
CDL 32-02
CDL 32-04
47-10-01
CDL 57-01
CDL 57-04
CDL 57-07
- 26-17
- 26-18
- 26-24
- 26-25
- 29-01
- 29-10-02
- 29-10-03
- 29-10-06
- 29-10-08
- 29-10-09
- 29-20
- 35-01
- 35-07
- 35-10
: Crew Oxygen
- 35-20
- 35-30
: Portable Oxygen
- 52-01
: Overhead Panels
- 52-30-03
- 52-30-07
- 52-51
- 52-53
FORM 2051
FORM 2051
APPENDIX 4
APPENDIX 4
- 25-65
: Emergency Equipment
- 27-22-03
- 73-09-03
- 73-09-05
- 27-07-06
- 73-25-02
: FADEC Channel A
- 27-07-07
- 74-31-01
: Ignition System A
- 27-07-08A/B
- 74-31-02
: Ignition System B
- 75-09-01A/B
- 27-07-09
- 77-07-02-04
- 27-21-01
- 27-22-02
- 36-01
- 36-12-01
- 36-12-02
- 36-12-03
- 36-12-04
- 49-01
- 49-07
- 49-10
- 77-08-02A
- 78-09-01
- 80-01-31
- 80-11-01
: Start Valve
- 80-12-01
FORM 2051
FORM 2051
APPENDIX 4
APPENDIX 4
- 22-10
: AP/FD
- 24-38-02
- 22-30
: Autothrust ( A/THR )
- 24-38-04
- 22-70-01
- 24-41
- 22-70-02
: Navigation Database
- 24-53
- 22-81
: FCU
- 27-01
- 22-82
: MCDU
- 27-51
- 22-83
: FMGEC
- 27-81
- 23-10
: Speech Communication
- 27-93
- 23-20
- 27-94
- 23-40
: Interphone
- 23-51
: Audio Management
- 27-95
- 23-52
: ACP
- 30-31
- 23-53
- 30-42
- 23-72
- 30-81
: Ice Detection
- 23-73
: CIDS
- 31-30
: Recorders
- 23-74-01
- 31-53
- 23-74-02
- 31-55
- 31-56
- 23-74-03
- 23-81
: Radio Management
- 31-62
- 24-01
: Overhead Panel
- 31-63
- 24-22-01
: Ac Main Generation
- 31-68
: Switching Panel
: Ac Auxiliary Generation
- 33-01
: Overhead Panels
- 33-12
- 24-23-01
- 24-25
- 24-26
- 33-20
- 24-32
: DC Main Generation
- 33-21
FORM 2051
FORM 2051
APPENDIX 4
APPENDIX 4
- 33-30
- 21-26-02
- 33-40
: Exterior Lighting
- 21-27-12
- 33-51
- 21-31-08
- 34-01
- 21-41-01
- 34-10
- 21-41-02
- 34-11
: Probe/Sensor
- 21-73-01
: Ozone Converter
- 34-14
- 26-13-01
- 34-17
- 28-22-05
- 34-21
- 28-43-01
- 34-22
- 29-18-01
- 34-23
- 29-18-02
- 34-30
- 29-31-01
- 34-40-02
- 30-42-01
: Windshield Wipers
- 34-40-03
- 32-49-01
- 34-40-04
- 35-11-01-01
- 34-40-06
- 35-31-02
- 34-50
- 38-10-01
- 45-01
: Overhead Panels
- 45-11-01
- 45-10
- 52-11-03
- 45-20
- 52-11-04
- 45-40
: Printing
- 52-34-02
- 46-21
- 52-34-03
- 52-35-01
FORM 2051
FORM 2051
APPENDIX 4
APPENDIX 4
- 52-35-02
- 27-59-01
- 28-11-01-01
- 52-35-03
- 28-44-01
: Measuring Sticks
- 52-36-01
- 32-41-01
- 52-37-01
- 32-44-01
- 52-37-02
- 32-45-04
- 52-37-03
- 56-11-01
FORM 2051
FORM 2051
APPENDIX 4
APPENDIX 4
- 24-11-02
- 75-23-02
- 78-31-01
: Thrust Reversers
- 24-28-01
- 79-31-01
- 24-28-02
- 24-28-04
- 27-21-02
- 27-48-01
- 36-11-05
- 36-12-03
- 36-20-02
- 36-20-04
- 36-21-02
- 49-11-01
- 49-61-01
: APU Controller
- 49-61-02
- 49-70-01
- 49-71-01
- 49-73-01
- 49-94-01
- 49-94-02
- CDL 71-11-05 : Fan Cowl Hoist Point Plugs (PW and GE)
- 73-21-03
- 73-21-04
: EEC C1 Faults
- 75-23-01
FORM 2051
FORM 2051
APPENDIX 4
APPENDIX 4
- 23-24-02
- 21-22-1
: Recirculation Fans
- 23-31-01-03
: Cabin Speakers
- 25-11-1
- 23-39-01
- 25-11-2
- 25-21-1
- 23-41-01
- 25-31-1
: Passenger Seats
- 23-42-01
- 25-40-1
: Torches
- 23-51-02
- 25-40-2a/b
- 23-51-04
- 25-45-1
- 24-28-01
- 25-64-2
- 24-28-02
- 25-64-3
- 24-28-03
- 25-65-1
- 24-28-04
- 29-32-2(2)
- 24-41-01
- 29-32-3
- 24-41-02
- 29-32-2(2)
- 24-61-01
- 30-65-1(2)
- 31-51-03
- 35-13-1
- 31-61-01
- 35-15-1
: Bottle Gauge
- 31-61-02A
- 35-35-1
- 34-61-03
- 35-13-1
- 52-11-1
- 52-31-1
- 52-31-2
- 52-50-1
- 52-11-1
- 52-31-2
FORM 2051
FORM 2051
APPENDIX 4
APPENDIX 4
- 28-25-1
: Refueling Panel
- 26-12-1
- 28-25-2
- 26-12-2
- 28-42-3
- 26-30-1
- 28-43-1
- 26-23-1/2
- 28-23-3
FORM 2051
FORM 2051
APPENDIX 4
APPENDIX 4
- 21-63-1
: COMPT Indication
- 33-31-1
- 23-50-2
: Headset
- 33-34-1
- 23-50-3
: Hand Microphone
- 33-37-1
- 23-50-4
: Boom Set
- 33-41-1
- 23-50-5
: Cockpit Loudspeaker
- 33-42-1
: LAND Light
- 24-32-3
- 33-43-1
: STROBE Light
- 25-60-1(2)
- 33-46-1
- 28-26-1
- 33-47-1
: LOGO Light
- 28-42-1
- 33-48-1
: BEACON Light
- 29-31-1
: LO LVL Alert
- 33-49-1
- 29-31-1
: LO LVL Alert
- 33-49-2
: IEP Light
- 30-11-5
- 33-50-1
- 30-80-4
- 33-50-2
- 30-31-3
- 30-60-4
- 33-50-3
- 31-21-1
: Clock
- 34-15-1
- 31-53-5
- 34-55-2
- 33-10-1/2
- 33-16-1
: Ann Light
- 33-16-2
- 33-16-3
- 33-26-1
: Cabin Signs
FORM 2052
DISPENSATION
..............................................................................
FAA
CAAV
Other: ..............................................
Other:
................................................................
...............................................................................................................................................................................
I hereby apply for dispensation with functions and duration to cover the situation/ background specified below.
I am confident that I have adequacy knowledge, ability and I am satisfactory to under taken the duties for which
I applied.
11. Situation/ Background: .......................................................................................................................................................................................................................................
..............................................................................................................................................................................................................................................................................................................
.........................................................................................................................................................................................
..............................................................................................................................................................................................................................................................................................................
..............................................................................................................................................................................................................................................................................................................
..............................................................................................................................................................................................................................................................................................................
..............................................................................................................................................................................................................................................................................................................
.......................................
.....................................................................................................................................
Date: ......................................................................................................................................
PAGE:
FORM 2052
Block 2.
Block 3.
Block 4.
Enter current authorization number. If the applicant did not previously be authorized, enter
N/A
Block 5.
Tick in appropriate box (es) of maintenance licence. In case maintenance licence does
not match with pre-printed boxes, write name of licence.
Block 6.
Block 7.
A:
licence category A
B1:
licence category B1
B2:
licence category B2
Block 8.
Block 9.
Block 10. Enter total years in practical aircraft maintenance experience of applicant.
Block 11. Enter the situation/ reasons of applying for dispensation in details.
Block 12. Enter functions requested in details.
Block 13. Enter registration number of aircraft which shall be returned to service by this
dispensation.
Block 14. Enter out-station code (Example: REP, BKK, VCS)
Block 15. Enter the date or the duration (from date up to date) of requested dispensation.
Block 16. Enter signature, name, title of respective Ramp Technical and Planning Division manager
or Squad manager of applicant before submitting to QAD. Date shall be entered as dd
mmm yyyy (E.g.: 15 Jan 2013)
Block 17. Enter dispensation number granted by QA Director or delegated person (QC Division
Manager, Quality Audit Division Manager).
Block 18. Enter one-off or duration of dispensation (in very specific case) - decided by QA Director
or delegated person (QC Division Manager, Quality Audit Division Manager).
Block 19. Enter the condition or limitation of dispensation.
Block 20. Enter the preventive actions (if any) to be C/O to prevent similar dispensation occurred.
Block 21. Enter follow up actions for preventive actions,
Block 22. Enter full name of QA Director or delegated person who approved the dispensation.
PAGE:
FORM 2053
No.
6.Time
(Hrs)
5. Work Performed
7. Date
Performed
8. A/C or
9. NDT Report
Component
No.
Signature of
10.Trainee
11.Instructor
Date:
Signature:
Name:
I hereby certify that all the hours totaled in this record is correct and
those works were performed under direct supervision of a certified/
qualified level 2/ level 3 technician IAW EN4179 and VAECOs written
practice.
PAGE
FORM 2053
Block 2.
Block 3.
Block 4.
Enter method performed in abbreviation (example: UT, MT) and level apply
Block 5.
Block 6.
Block 7.
Block 8.
Block 9.
Block 10.
Signature of trainee
Block 11.
Signature of instructior
Block 12.
Block 13.
Enter name, signature of QA director/ delegate who confirm the record is correct and date of certification.
PAGE
FORM 2054
CONCESSION REQUEST
PHIU NGH NHN NHNG
1. Requested by
3. Department:
2. Date:
(Signature, stamp)
4. Apply for:
A/C type:
A/C Reg.:
Engine:
P/N:
7. Reviewed by
(Signature, stamp)
9. Approved by
(Signature, stamp)
8. Date:
10. Date:
S/N:
NO
PAGE:
FORM 2054
Block 2.
Block 3.
Department requested
Block 4.
Block 5.
Block 6.
Block 7.
Block 8.
Block 9.
Signature and Stamp of the person who approve the concession (Quality Director
or competent authority).
Block 10.
Block 11.
Block 12.
Block 13.
Block 14.
PAGE:
FORM 2055
INVESTIGATION REPORT
BO CO IU TRA
1. Reference No.:
2. Date of Report:
3. Location of Event:
4. Date of Event:
5. Aircraft Type:
6. Aircraft Registration:
7. Investigation Subject:
8. Consequence:
Maint. Error
Safety event
Labour Accident/ Incident
Other: ...
AOG
Delay
Human Injury
Equipment/ Tool damaged
PAGE:
FORM 2055
Involved Personnel
VAECO ID
Penalty evaluation
Penalty Index
Classification
PAGE:
FORM 2055
Enter the reference number for the purpose of tracking the report:
- For QC HAN: XX-YYYY/QCH, e.g.: 18-2012/QCH
- For QC SGN: XX-YYYY/QCS, e.g.: 18-2012/QCS
- For Safety Div.: XX-YYYY/AT, e.g.: 18-2012/AT
Where: XX is the sequence number of the report (from 01 to 99).
YYYY is the year of event.
Block 2.
Enter the date of report. The date should be given in the format of dd mmm yyyy.
E.g.: 15 JAN 2010.
Block 3.
Enter the location of the event, e.g.: HAN, SGN, CXR, DAD
Block 4.
Enter date and time of the event, the date should be given, in the format of dd
mmm yyyy. E.g.: 15 JUL 2010
Block 5.
Block 6.
Block 7.
Block 8.
Block 9.
Block 10.
Enter name and signature of the manager or delegated person who accepted this
report.
Block 11.
Block 12.
Block 13.
Block 14.
Block 15.
PAGE:
FORM 2055
VAECO ID:
Description of error/ violation element
Element
index
I)
1)
2)
25
20
3)
10
4)
5)
Delay/ Incident
6)
7)
10
II)
1)
Error
a)
Installation Error
b)
Servicing Error
c)
Repair Error
d)
e)
f)
2)
a)
Routine Violations
Work group practice outside expected norms
b)
Documented procedure most people in the same situation do not follow the process
or procedure
c)
Undocumented procedure most people do the procedure like the technician did.
3)
a)
Exceptional Violations
Required protective equipment (Ear protective, guards, PPE, or other safety devices)
not used/disabled.
b)
c)
d)
Knowingly used tools/material improperly (e.g. incorrect tool for job, etc.)
e)
f)
g)
h)
Caution/warning ignored
10
i)
Under/over-serviced equipment
k)
Horseplay
l)
m)
10
n)
10
j)
Evaluation
PAGE:
Involve Staff:
No.
FORM 2055
VAECO ID:
Description of error/ violation element
Element
index
6
o)
p)
10
q)
10
r)
10
s)
t)
Taking shortcuts
u)
10
v)
x)
y)
Evaluation
25
6
10
III)
REPETITIVENESS
1)
10
2)
3)
IV)
COMMONALITY
1)
-4
2)
-1
3)
V)
1)
Voluntary Report
-10
2)
-8
3)
-5
4)
5)
6)
10
>25
20 => 24
15 => 19
10 => 14
5 => 9
1=> 4
ISS. 02, REV. 03 DATE: 01 AUG 2015
Classification
LEVEL 4
LEVEL 3
LEVEL 2
LEVEL 1
List 1
List 2
PAGE:
FORM 2056
PERSONNEL ROSTER
PH LC NHN LC
1. COMPETENT AUTHORITY: .............................................................................
2. NAME
3. TITLE
5. AUTHORISATIONS
3. TITLE
5. AUTHORISATIONS
2. NAME
2. NAME
3. TITLE
5. AUTHORISATIONS
PART IV: PART AND MATERIAL INCOMING INSPECTION STAFF (STORE INSPECTOR)
No.
2. NAME
3. TITLE
6. PREPARED BY:
DATE:
5. AUTHORISATIONS
7. APPROVED BY:
SIGNATURE:
DATE:
SIGNATURE:
PAGE:
FORM 2056
PERSONNEL ROSTER
PH LC NHN LC
Name
9. Date of change
PAGE:
FORM 2057
Reference: VAECO-EASA-R
Roster Revision:
Date:
I. HAN STATION
No.
Name
Category
Support
for Base
maintenance
Authorisation
number
Date of the
first issue
Expiry date
Scope of authorisation
CAAV license
number
1.
2.
3.
4.
5.
6.
PAGE:
FORM 2057
Reference: VAECO-EASA-R
Roster Revision:
Date:
Name
Category
Support
for Base
maintenance
Authorisation
number
Date of the
first issue
Expiry date
Scope of authorisation
CAAV license
number
1.
2.
3.
4.
5.
6.
7.
8.
9.
SUBMITTED BY:
APPROVED BY:
SIGNATURE:
SIGNATURE:
DATE:
PAGE:
FORM 2057
Reference: VAECO-EASA-R
Roster Revision:
Date:
Name
Authorisation number
Date of change
Content of changes
PAGE:
FORM 2059
QUALITY REQUEST
YU CU CHT LNG
1. Date:
2. Reference No.:
4. Sent to:
5. CC:
6. Subject:
7. Content:
8. Remark:
9. Completion date:
10. Referred Records (Technical log No./ NRC and WP No.):
11. Name:
ISS. 02, REV. 02 DATE: 01 AUG 2015
FORM 2059
Enter the date of request as dd mmm yyyy (first two-digit day, three letters of the month
and four-digit year).
Block 2.
Block 3.
Enter the name and signature of the person who issues this request.
Block 4.
Enter the name the department/center representative that is requested to carry out
actions.
Block 5.
Enter the name the person who is sent a copy of this request.
Block 6.
Block 7.
Block 8.
Block 9.
Block 10. Enter referred record such as Technical log number, NRC number together with work
pack number.
Block 11. Enter name, signature and authorization number/ stamp of the performer (RTS staff).
PAGE:
FORM 2060
1. Organization:
2. Address:
3. Proposed scope of approval:
No.
4. APPLICATION DOCUMENTS
Approval/ authorized certificates of supplier that related to products/ services to be supplied to VAECO,
(Please list details):
..................................................................................................................................................................
..................................................................................................................................................................
Yes
No
Yes
No
N/A
6. APPROVAL PROPOSAL
Applicant classification
Supplier Category 2
Subcontractor
7. Limitation/ Conditions:
8. Name
Title
Signature
Date:
PAGE
FORM 2060
PAGE
FORM 2061
OEM
Description
VAECO P/N
Drawing No.
Approved date
(2)
(3)
(4)
(5)
(6)
(7)
Prepared by:
(8)
Approved by:
(9)
Signature:
Signature:
Date:
PAGE
FORM 2061
Enter the organization approval number of the VAECO upon which this fabrication part list is prepared. E.g.: The VAECO
approval number granted by CAAV is VN-268/CAAV.
Block (2)
Enter part number of the part defined by the Original Equipment Manufacturer. If OEM P/N is not specified in maintenance data
enter N/A.
Block (3)
Block (4)
Block (5)
Enter part number of the part defined by VAECO (OEM P/N-VAE). If OEM P/N is not available enter the P/N defined by related
maintenance center.
Block (6)
Block (7)
Enter the first approved date upon which the part is allowed to fabricate. Date should be given in the format of dd mmm yyyy
(E.g.: 15 JAN 2010).
Block (8)
Enter name and signature of the person who prepared this list.
Block (9)
Enter name and signature of the person who approves this list and approval date. Date should be given in the format of dd
mmm yyyy (E.g.: 18 MAY 2010).
PAGE
FORM 2062
2. ORGANISATION
3. ADDRESS
4. AMASIS
CODE
5. APPROVED SCOPE
1
2
3
4
5
6
7
8
9
10
6. PREPARED BY:
7. APPROVED BY:
DATE:
DATE:
SIGNATURE:
SIGNATURE:
PAGE:
FORM 2062
PAGE:
FORM 2063
TOOL LIST
DANH MC DNG C
1. Tool box code:
2. Check date:
3. Department/ Center:
6. Station:
9. P/N, Type
10.Qty
PAGE:
FORM 2063
PAGE:
FORM 2064
3. Month/ Year:
2. Department/ Center:
4. Date of
check
Signature &
VAECO ID
Signature &
VAECO ID
7. Remark
PAGE:
FORM 2064
Block 1.
Block 2.
Enter the department/ center that this tool box is belonged to.
Block 3.
Block 4.
Block 5.
Enter the status of the tool box before it is used. If all tools are available and enter OK.
If any discrepancy found enter See remark.
Enter signature and VAECO identification number (ID) of the person who checks the tool
box (tool box holder or the user).
Block 6.
Block 7.
Enter the remark if any discrepancy is found. E.g.: Socket 5/16 is lost, see Report Ref.
xxx for more information.
PAGE:
FORM 2065
6. FULL NAME
7. VAECO ID/
AUTHORIZED
NUMBER
9. VALIDITY
8. DETAIL OF APPROVED FUNCTIONS
FROM DATE
Name:
Name:
Name:
Title:
Title:
Title:
Signature:
Signature:
Signature:
TO DATE
Page
FORM 2065
Block 2.
Enter Job position (e.g. Mechanic, MCC Controller, Production planner, Technical
service staff )
Block 3.
Block 4.
Enter Revision date in the format of DD MMM YYYY. E.g.: 01 JAN 2013.
Block 5.
Block 6.
Enter the authorization number. If the qualified staff does not have the
authorization number, the VAECO staff identification number is used alternatively.
Block 7.
Block 8.
Block 9.
Block 10. Enter name, title and signature of person who prepares the list.
Block 11. Enter name, title and signature of department director or delegated person who
approves the list.
Block 12. Enter name, title and signature of QA director or delegated person who accepts
the list.
Any change in the revised List of Qualified Personnel shall be summarized in the following
table (except the change of validity):
Name
VAECO ID/
AUTHORIZED No.
NGUYEN VAN A
VAEXXXXX
NGUYEN VAN B
VAECO XXX AC
Content of changes
Supplement function of A330 supervise work
Page
FORM 2066
WAIVER REQUEST
PHIU NGH MIN TR
1. To/ Gi ti: Phng Tiu chun an ton bay - Cc
HKVN, s 119, ph Nguyn Sn, qun Long Bin, H
Ni, Vit Nam.
Tel:
Fax:
7. Date/ Ngy:
..................................................................................................................................................
..................................................................................................................................................
..................................................................................................................................................
..................................................................................................................................................
8. Requested by/
Ngi ngh:
(Name, Signature)
..................................................................................................................................................
..................................................................................................................................................
..................................................................................................................................................
..................................................................................................................................................
(Name, Signature)
..................................................................................................................................................
..................................................................................................................................................
..................................................................................................................................................
AUTHORITY APPROVAL/ PH CHUN CA NH CHC TRCH
12. WAIVER GRANTED/ Cp php min tr:
YES/ C
KHNG/ NO
..................................................................................................................................................
..................................................................................................................................................
..................................................................................................................................................
..................................................................................................................................................
..................................................................................................................................................
..................................................................................................................................................
..................................................................................................................................................
..................................................................................................................................................
16. Waiver closure report/ Bo co kt thc min tr:
17. Date/ Ngy:
ISS.01, REV.01 01 AUG 2015
19. Sign./ Ch k:
PAGE:
FORM 2066
Block 2.
Block 3.
Block 4.
Block 5.
Block 6.
Block 7.
Block 8.
Block 9.
PAGE:
FORM 2067
......................................................................................
...............................................................................................................................................................................................................................................................
9. Function: .............................................................................................................................................................................................................................................................................
10. Approved compliance with:
MTOE
AMOTP
RSTP
Others:
Proof of completion
Work performed
Applicant declaration
Duration
I certify that the above information is correct. I have I confirm that the applicant has adequate knowledge and
read company exposition, procedures and manuals experience and is satisfactory in every way to undertake the
related to my application.
duties for which I endorse.
Name & Signature:
.........................................................................................................................................
Date:
......................................................................................................................
Date: ................................................................................................................................................
PAGE:
of
FORM 2067
Block 8.
Block 9.
Block 10. Marking in appropriate check box for the capability propound compliance with
MTOE/AMOTP/RSTP documment
Block 11. Enter information of required training course completion, against the corresponding PNA.
Example:
Course description
2002
Certificate
ALTEON
2006
Certificate
Human factor
VAECO
2010
Training report
Lufthansa
2012
Certificate
Proof of completion
Work performed
Duration
PAGE:
of
FORM 2068
..........................................................................................
(Candidate name)
2. n v (Department):
.................................................................................
Bi ging (Lecture)
N/A
A.1
A.2
A.3
A.4
A.5
Page 1 of 2
B.1
B.2
B.3
B.4
FORM 2068
C.2
C.3
C.4
......................................................................................
...............................................................................................................................................................................................................................................................................................................
...............................................................................................................................................................................................................................................................................................................
...............................................................................................................................................................................................................................................................................................................
...............................................................................................................................................................................................................................................................................................................
...............................................................................................................................................................................................................................................................................................................
...............................................................................................................................................................................................................................................................................................................
Page 2 of 2
FORM 2068
Page
of
FORM 2069
......................................................................................................
.................................................................................................................................................................................................................................................................
5. Course/ Function:
6. Subject/ ATA
.................................................................................................
........................................................................................................................................................................................................................................................
....................................................................................................................................................................................................................................................................
7. Class format:
Lecture
8. Evaluation contents
A.
SCHOLARSHIP
A.1
A.2
A.3
A.4
A.5
B.
B.1
B.2
B.3
B.4
C.
C.1
C.2
C.3
C.4
Practical
A1
A2
A3
A4
A5
Ave.
9. Evaluation Result:
Note: One criteria in evaluation sheet is considered as acceptable if the average point of all assessors for that criteria is not under 3, and one
subject is considered as acceptable when every criteria is acceptable.
Page 1 of 2
FORM 2069
Block 1.
Block 2.
Block 3.
Block 4.
Block 5.
Block 6.
Block 7.
Block 8.
Block 9.
Block 10.
Page 2 of 2
FORM 2070
1. Reference:
IN A NON-APPROVED LOCATION
3. FOR SUPPORT AN UNSERVICEABLE AIRCRAFT
2. Tracking No.:
4. FOR OCCASIONAL LINE MAINTENANCE
Name:
Name:
ICAO code:
A/C type:
3.2. Aircraft type
3.3. Location
4.3. Location
3.7. Date:
4.7. Date:
PAGE
FORM 2070
Block 2.
Block 3.
Block 4.
Block 3.1. Enter customer operator information, name and ICAO code
Block 3.2. Enter the aircraft type and the aircraft Reg. No
Block 3.3. Enter the location (Airport code) where the work to be performed
Block 3.4. Enter description of the serviceability of the aircraft and expected scope of maintenance
Block 3.5. Enter the composition of the working Team (number and category of licenses)
Block 3.6. Enter signature of Quality Assurance Director
Block 3.7. Enter the date of notification.
Block 4.1. Enter customer operator information, name and ICAO code
Block 4.2. Enter the aircraft type.
Block 4.3. Enter the location (Airport code) where the work to be performed
Block 4.4. Enter the scope of the requested line maintenance
Block 4.5. Enter the number and category of certifying staff assigned to support this activity
Block 4.6. Enter signature of Quality Assurance Director
Block 4.7. Enter the date of notification.
PAGE
FORM 2101
2.Reference:
3.Date:
6.Generic
hazard
7.Specific
components of
the hazard
8.Hazard-related
consequences
15.Responsible
department or person
19.Approved by:
18.Signature:
20.Date:
21.Signature:
PAGE:
FORM 2101
PAGE:
FORM 2101
Block 17. Date: date of accomplishment this form. Eg. 01 JAN 2010
Block 18. Signature of person who carry out assessment.
Block 19. Approved by: person who approved the assessment.
Block 20. Date: date of approval. Eg. 01 JAN 2010
Block 21. Signature of person who approved the assessment.
PAGE:
FORM 2102
2.Department /
Centre
8.Reported by:
9.Date:
4.Identified hazard
5.Risk
assessment
11.Approved by:
10.Signature
12.Date:
13.Signature
PAGE:
FORM 2102
Block 2.
Block 3.
Description type of the safety event briefly, what, when, and how it happened?
Block 4.
Block 5.
Block 6.
Solution for the associated hazard and risk to mitigate. Evaluating the risk index based on the risk index matrix and its corresponding
acceptability/ decision criteria in according with Safety Management System Manual 9.5.4. The taken actions mitigate that risk down
to Acceptable Safety Level.
Block 7.
Block 8.
Name of reporter.
Block 9.
PAGE:
FORM 2106
3. No.
5. Specific components
4. Generic hazard
of the hazard
6. Associated risk of
hazard
RISK INDEX
9. Mitigation
7. Probability 8. Severity of
of occurrence occurrence
14. Date:
15. Signature:
PAGE:
FORM 2106
Procedure such as: procedure of engine run-up, engine change, maintenance data transcription, etc.
PAGE:
FORM 2106
PAGE:
FORM 3001
1. AET/E No:
..................................
2.Subject:
Original P/N:
Reference Document:
Alternate S/N:
Designate:
Reference Document:
Signature:
Signature:
Date:
Date:
9. ENGINEERING ASSESSMENT
Technical Assessment:
(Assessment on Function/ Specification/ Limit/ Tolerance, etc)
PAGE:
FORM 3001
Safety Assessment:
Signature:
Signature:
Date:
Date:
12.QC ASSESSMENT
Compliance statement:
Signature:
Signature:
Date:
Date:
Signature:
Date:
PAGE:
FORM 3001
PAGE:
FORM 3002
3. Name
4. Department/ Center
5. Division/ Squad
6. User AMASIS
8. Date: ......./......../...........
9. CREATED BY
PAGE:
FORM 3002
PAGE:
FORM 3003
PROCESS
APPROVAL
ENGINEERING ORDER
CH LNH K THUT
1. EO No:
REV.
ISSUED DATE:
OTHER REF:
2. TITLE :
4. CATEGORY
Mandatory
Alert
Recommended
Attrition
Retrofit
5. TASK TYPE
Modification
Inspection
Repair/Deviation
Maint prgm change
A/C
6. SCHEDULING PRIORITY
Prior to:
Engines
Units
7. MANUALS AFFECTED
Maintenance Manual
Illustrated Parts Catalogue
Wiring diagram
Overhaul Manual
FM/FCOM
Other
Interval:
Limit:
Accepted by:
Sign:
Date:
Date:
11. COST/ INVESTMENT (if required)
Man hour
Material
Tools/ Equipment
Total per unit
Date:
PAGE:
FORM 3003
ENGINEERING ORDER
WORKSHEET
CH LNH K THUT
EO No.
REV.
ISSUED DATE
OTHER REF:
TITLE :
13. PLANNING INFORMATION
A/C REG./ MSN
WO No.
CARD No.
STATION
DEADLINE
WP Ref.
COMMENTS:
DESCRIPTION
QTY.
WORK REQUIREMENT
MECH.
GRN
INSP.
16. Statement:
The article identified above was maintained/ altered and inspected in accordance with current regulations
of the competent Authority and is approved for return to service.
The work specified above was carried out in accordance with EASA Part-145 and in respect to that work
the aircraft / aircraft component is considered ready for release to service.
..........................................................................................................................................................................
..........................................................................................................................................................................
17. Approval of competent Authority:
CAAV approval No. VN-268/CAAV
PAGE:
FORM 3003
Enter the information of the EO such as: Engineering Order Number, Revision/
Issued date, Other reference
Block 2.
Block 3.
Block 4.
Enter category of the Engineering Order: Mark with a tick in the appropriate
box.
Block 5.
Enter Task type of the Engineering Order: Mark with a tick in the appropriate
box.
Block 6.
Scheduling Priority of the Engineering Order: Mark with a tick in the appropriate
square and fill additional information (if necessary).
Block 7.
Block 8.
Block 9.
Block 10.
Engineerings Approval: Name and signature of the person who prepared this
EO and the qualified person who approved this EO. The date of prepare and
approval should be given in the format of dd mmm yyyy. E.g.: 15 JAN 2010
Block 11.
Enter estimated cost or investment (if required leave blank if not required).
Block 12.
Block 13.
Block 14.
PAGE:
Block 15.
Qty.: Quantity
FORM 3003
Work requirement
Mech.: The signature of the mechanic who carried out the task.
Insp.: The signature and authorization number or stamp of the person who
inspected the task.
Block 16.
Block 17.
Block 18.
Block 19.
Block 20.
PAGE:
FORM 3004
2. ER No.:
3. DOC REF.:
4. SUBJECT:
5. ATA SUB:
6. DUE DATE:
A/C
Engines
Other:
8. DISCRIPTION:
9. REQUEST:
10. PREPARED BY
11. APPROVED BY
SIGNATURE:
SIGNATURE:
DATE:
DATE:
13. SIGNATURE
AND DATE
14. REPLIED BY
SIGNATURE:
DATE:
ISS. 01, REV. 01 - DATE: 01 AUG 2015
PAGE
FORM 3004
Block 2.
Block 3.
Block 4.
Block 5.
Block 6.
Block 7.
Block 8.
Block 9.
PAGE
FORM 3005
2. REQUEST BY:
Signature:
3. A.C TYPE:
Date:
5. P/N:
8. Reason of modification:
9. Proposal of modification:
11. Date:
PAGE:
FORM 3005
Block 3.
Block 4.
Block 5.
Block 6.
Block 7.
Block 8.
Block 9.
Block 10.
Block 11.
2. A.C TYPE:
FORM 3006
1. File Ref.:
MI/............/yy
4. P/N:
6. Issuer:
10. Content after modification: (The modification should be highlighted with yellow colour)
12. Approval:
Date:
Date:
PAGE
FORM 3006
PAGE
FORM 3007
6. FINDINGS:
...................................................................................................................................................
...................................................................................................................................................
...................................................................................................................................................
...................................................................................................................................................
...................................................................................................................................................
...................................................................................................................................................
...................................................................................................................................................
...................................................................................................................................................
...................................................................................................................................................
...................................................................................................................................................
...................................................................................................................................................
...................................................................................................................................................
...................................................................................................................................................
7. REPORTED BY
(Signature & full name)
PAGE
FORM 3007
Block 2.
Block 3.
Block 4.
Block 5.
Block 6.
Block 7.
Enter full name and signature of the person who makes this report.
PAGE
FORM 3008
2. DATE: ...........................................
3. TO: ..............................................................................................................................................
.........................................................................................................................................................
.........................................................................................................................................................
4. SUBJECT: ...................................................................................................................................
.........................................................................................................................................................
.........................................................................................................................................................
5. TC/STC HOLDER IFORMATION: ...............................................................................................
6. CONTENT:
.........................................................................................................................................................
.........................................................................................................................................................
.........................................................................................................................................................
.........................................................................................................................................................
.........................................................................................................................................................
.........................................................................................................................................................
.........................................................................................................................................................
.........................................................................................................................................................
.........................................................................................................................................................
.........................................................................................................................................................
.........................................................................................................................................................
.........................................................................................................................................................
.........................................................................................................................................................
.........................................................................................................................................................
.........................................................................................................................................................
.........................................................................................................................................................
.........................................................................................................................................................
7. Prepared by:
8. Approved by:
Sign:
Sign:
Date:
Date:
PAGE
FORM 3008
PAGE
FORM 3009
2. TM No.:
TO:
3. DOC Ref.:
CC:
4. ATA SUB:
5. SUBJECT:
7. REASON:
8. RECOMMENDATION/ NOTICE:
9. PREPARED BY
10. APPROVED BY
SIGNATURE:
SIGNATURE:
DATE:
DATE:
PAGE /
FORM 3009
Enter department, division from whom this TM is issued and to whom this TM is
sent.
Block 2.
Block 3.
Block 4.
Block 5.
Block 6.
Block 7.
Block 8.
Block 9.
Block 10. Enter name and signature of person who approves the TM and date.
PAGE /
FORM 3010
1. Ref.:
2. EO No.:
5. DESCRIPTION:
6. APPLICABLE TO A/C:
ENGINE:
COMPONENT:
Part number
Description
Type
Qty
IPC/Ref. doc
Description
Type
Qty
IPC/Ref. doc
8. TOOLS:
Item
Part number
9. COMMENT:
11. APPROVAL:
Sign:
Sign:
Date:
Date:
PAGE:
FORM 3010
Mandatory item: material, spare, tool which always need to carry out the task (including
removal/installation for access if it is mandatory).
As required: only need when the defect arise during the task.
Block 9. Put the comment on:
-
Specify if the indicated quantity is for all the fleet or for only one WO.
Block 10. Enter Name and Signature of the qualified engineer. And enter date of prepare (day/
month/ year).
Block 11. Enter Name and Signature of the approved person. And enter date of approval (day/
month/ year).
PAGE:
FORM 3011
AD/SB REQUISITION
YU CU THC HIN AD/SB
1. Ref.:....
5. Schedule:
3. Description:
4. AD/SB
Evaluation:
AT NEXT SHOPVISIT
DEADLINE:
6. Comments:
7. P/N
8. Description
9. S/N
Date:
Name/ Sign:
Date:
PAGE
FORM 3011
Block 2.
Block 3.
Description of AD/SB
Block 4.
Block 5.
Tick in appropriate box. Specify the deadline (if any). The date should be given in
format of dd mmm yyyy (first two-digit day, three letters of the month and four-digit
year)
Block 6.
Block 7.
Block 8.
Block 9.
PAGE
FORM 3012
1. Ref.: .
3. Related SB
4. ATA
5. Description
6. P/N affected
7. S/N affected
8. Vendor
9. Remark
PAGE:
FORM 3012
PAGE:
FORM 3014
4. DOCUMENT
5. EFFECTIVITY
6. ISSUER
1. Ref.:
3. DATE:
7. FORMAT
8. QTY.
9. ATA
10. P/N
11. REV.
13. REMARK
PAGE:
FORM 3014
Block 2.
Block 3.
The issued date of the list should be given, in the format , in the format dd mmm yyyy. E.g.: 15 JUL 2010.
Block 4.
Block 5.
Block 6.
Block 7.
State the format of the document/ maintenance data. E.g: paper, CD-ROM, DVD ect.
Block 8.
Block 9.
Block 10.
State the part number of the component specified in the document/ maintenance data if applicable
Block 11.
Block 12.
State the revision date (dd mmm yyyy) of the document/ maintenance data.
Block 13.
Block 14.
PAGE:
FORM 3015
2. TAR No.:
FROM:
ITEM:
3. CUSTOMER:
4. ATA SUB:
5. EFFECTIVITY:
6. DOC REF.:
A/C type:
A/C Reg.:
A/C status:
SDR ref.:
A/C FH:
A/C FC:
Other ref.:
7. DESCRIPITION
8. REQUEST:
9. ISSUE DATE
11. REQUESTED BY
15. PREPARED BY
16. APPROVED BY
12. APPROVED BY
13. REPLY:
19. COMPLETED
YES
21. CHECKED BY
NO
PAGE
FORM 3015
Code
HBM
HLM
SBM
SLM
HCM
SCM
DLM
E.g.: HBM/11/001.
In case therere some different feedbacks or replies for a TAR (same subject),
Enter the different ITEM, e.g.: ITEM 01 to 99.
Block 3. Select the appropriate Customer or Operator in the box.
Block 4. ATA-SUB: Aviation Transportation Assosiation code
Block 5. Enter the effectivity, select: A/C type, A/C Registration, A/C status (AOG, Transit
Check) and enter A/C Flight Hours, A/C Flight Cycles in the suitable box.
Block 6. Enter the related document reference. Mark or to suitable box.
Block 7. Enter description of assistance content, background of the situation.
Block 8. Enter the request (or question) for assistance.
Block 9. Enter the issue date of this TAR, in the format dd mmm yyyy. E.g.: 15 JAN 2010.
Block 10. Enter the date that needed to be replied, in the format dd mmm yyyy. E.g: 15 JAN
2010
Block 11. Enter name and signature of requester
Block 12. Enter name and signature of requesters manager.
Block 13. Enter description of assistance feedback
Block 14. Enter reply date in the format dd mmm yyyy. E.g.: 18 JAN 2010
Block 15. Enter name and signature of person who reply this request
Block 16. Enter name and signature of person who approves for reply
Block 17. Enter name and signature of person who receive this request
Block 18. Enter corrective action that has been performed.
Block 19. Enter the work is completed or not by marking or on YES or NO box.
Block 20. Enter check date, in the format dd mmm yyyy. E.g: 20 JAN 2010.
Block 21. Enter name and signature of authorized person who checks this request
ISS. 01, REV. 03 - DATE: 01 AUG 2015
PAGE
FORM 3016
1. Ref.: SDR/
Rev.:
2. Airlines:
3. Station:
4. Date:
5. A/C Model:
A/C REG.:
MSN:
6. Current FH:
Current FC:
7. ATA:
9. Zone:
S/N:
ATA:
Classification
Dimension
Location
Crack
Corrosion
Debonding
Dent
Erosion
Scratch
Other:
Additional information:
Length:
Width:
Depth:
Other dimension:
.
.
.
Sketch / Photo:
See pages:
Date:
Date:
PAGE
FORM 3016
1. Ref.: SDR/
Rev.:
PAGE
FORM 3016
1. Ref.: SDR/
Rev.:
PAGE
FORM 3016
Code (xxx)
HBM
HLM
SBM
SLM
DLM
E.g: SDR/HBM/11/001.
Block 2.
Block 3.
Block 4.
Block 5.
Block 6.
Block 7.
Block 8.
Block 9.
Block 10.
Block 11.
Block 12.
Block 13.
Block 14.
Block 15.
Block 16.
Block 17.
PAGE
FORM 3017
TECHNICAL INSTRUCTION
HNG DN K THUT
1. TI No.:
2. Rev.:
3. Date:
4. SUBJECT:
5. EFFECTIVITY
A/C
Engines
Component
Tools
7. REFERENCE DOCUMENT:
8. MANPOWER:
11. ILLUSTRATION:
13. PREPAIR BY
Name:
Name:
Sign.:
Sign.:
Date:
Date:
Page
of
FORM 3017
Block 2.
Block 3.
Block 4.
Provide subject of TI, that summary TI content, e.g.: Technical instruction for
fabrication of flap waste of aircraft A320;
Block 5.
Block 6.
Provide reason for issuing the TI, for example: Issue following Order/ Official letter
from other unit;
Block 7.
Provide document reference base on that to prepare/ issue TI. For example:
approved maintenance data, Airbus drawing
Block 8.
Block 9.
Provide weight & balance that change if applied this TI for aircraft or aircraft
component installed on aircraft;
Block 10.
Block 11.
Provide illustration: for example provide drawing and picture to illustrate the items in
the procedure;
Block 12.
Block 13.
Provide Name/sign/date of engineering staff who prepare TI, date must be in the
format day/month/year;
Block 14.
Page
of
FORM 3020
2. Rev.:
3. Date:
4. PART DESCRIPTION:
5. ORIGINAL P/N:
6. VAECO P/N:
7. EFFECTIVITY
A/C
Engines
10. MANPOWER:
13. ILLUSTRATION:
APPROVAL
16. VAECO ENG & IT DEPT.
18. CUSTOMER
19. AUTHORITY
Name:
Name:
Name:
Name:
Sign.:
Sign.:
Sign.:
Sign.:
Date:
Date:
Date:
Date:
Page
of
FORM 3020
Block 2.
Block 3.
Block 4.
Block 5.
Block 6.
Enter VAECO P/N, If the original manufactured P/N is AAA, the VAECO fabricated
P/N: AAA-VAE.
Block 7.
Block 8.
Enter reason for issuing the TI, for example: Issue following Order/ Official letter from
other unit;
Block 9.
Enter document/drawing references base on that to prepare/ issue TI. For example:
approved maintenance data, Airbus drawing
Block 10.
Block 11.
Enter weight & balance that change if applied this TI for aircraft or aircraft component
installed on aircraft;
Block 12.
Block 13.
Enter illustration: for example provide drawing and picture of fabricating tools
Block 14.
Block 15.
Block 16.
Block 17.
Block 18.
Block 19.
Page
of
FORM 3022
BIN BN TH NGHIM
3. Application for:
A/C
A/C Reg:
MSN:
Engines
P/N:
S/N:
Units
4. TEST METHOD:
5. RESULT/ EVALUATION:
Date:
Date:
8. QA Representative
(Name & Signature)
Date:
FORM 3022
Block 2.
Block 3.
State the effectivity of the modification data by marking on appropriate box and
giving information of Aircraft Registration Number; A/C Manufacturer Serial
Number; Engine Part Number and Engine Serial Number; or Component Part
Number and Serial Number. State N/A if not applicable.
Block 4.
Block 5.
Block 6.
State the name, signature of the Engineering Representative. The date should
be given in the format of dd mmm yyyy. E.g: 15 JUL 2010.
Block 7.
Block 8.
State the name, signature of the Quality Assurrance Representative. The date
should be given in the format of dd mmm yyyy. E.g: 15 JUL 2010
FORM 3024
1. Reference No.:
2. SB No:
3. Issue Date:
4. ATA:
5. Vendor:
6. Description:
7.EFFECTIVITY
A/C
A/C Reg:
MSN:
Desirable
Engines
Units
Optional
P/N:
S/N:
8. Related AD/CN:
9. COMMENT:
Name:
Signature:
Date:
PAGE:
FORM 3024
PAGE:
FORM 3026
5. DOCUMENT
6. REVISION
7. REV. DATE
8. REMARK
9. VAECO LIBRARY
(Name &Signature)
PAGE:
FORM 3026
Block 2.
Block 3.
The issued date of the list should be given, in the format ,dd mmm yyyy. E.g.: 15
JUL 2010.
Block 4.
Item number
Block 5.
Block 6.
Block 7.
State the revision date (dd mmm yyyy) of the document/ maintenance data.
Block 8.
Block 9.
PAGE:
FORM 3027
1. Reference number:
Revision:
Date:
2. Description:
3. Manufacturer:
4. P/N, Model:
5. S/N:
6. Reference doc.:
No.
7. Maintenance task
8. Interval
9. Remark
10. Created by
11. Approved by
Engineering & Information Technical Director
Name:
Name:
Signature:
Signature:
PAGE:
FORM 3027
PAGE:
FORM 3028
1. A/C Reg.:
No.
5. Description
3.Type:
6. Part number
4. Operator:
7. Revision 8. Quantity
9. Remark
Signature:
Signature:
Signature
Date:..
Date:
Date:..
PAGE:
FORM 3028
Block 2.
Block 3.
Block 4.
Block 5.
Block 6.
Block 7.
Block 8.
Block 9.
Block 10.
Enter Name and signature of the person who prepares the list.
Block 11.
Enter Name and signature of the person who approves the list.
Block 12.
Enter Name and signature of the person who receives the list.
PAGE:
FORM 3029
5. LRU Description
2. MSN:
3.Type:
6. Software name
7. Software P/N
4. Operator:
8. Disk set P/N
9. Remark
Signature:
Signature:
Signature:
Date:..
Date:
Date:..
PAGE:
FORM 3029
Block 2.
Block 3.
Block 4.
Block 5.
Block 6.
Block 7.
Block 8.
Block 9.
Block 10.
Enter Name and signature of the person who prepares the list
Block 11.
Enter Name and signature of the person who approves the list
Block 12.
Enter Name and signature of the person who receives the list
PAGE:
FORM 3030
5. REFERENCE DOCUMENTS/ Ti liu tham chiu: (OEM documents, Drawing No., Fabrication worksheet):
REQUIRED PRODUCT
SPECIFICATION
DESCRIPTION
FABRICATED PRODUCT
SPECIFICATION
EVALUATION
RESULT
7. CONCLUSION/ KT LUN:
.......................................................................................................................................................................................
.......................................................................................................................................................................................
.......................................................................................................................................................................................
.......................................................................................................................................................................................
.......................................................................................................................................................................................
8. ACCEPTANCE TEAM/ Thnh phn t nghim thu:
9. AGREEMENT/ Chp nhn
FULL NAME/ H v Tn
DEPT./ CENTER/ n v
SIGN/ Ch k
NO/
YES/
Khng
ng
ng
Disagreement reason/
L do khng ng
PAGE
FORM 3030
DESCRIPTION
REQUIRED PRODUCT
SPECIFICATION
FABRICATED PRODUCT
SPECIFICATION
EVALUATION
RESULT
Aluminum
Aluminum
Satisfied
Materials
Dimension A (see
Drawing No. DR2012-01)
610 mm
610 mm
Satisfied
Dimension B (see
Drawing No. DR2012-01)
550 552 mm
551 mm
Satisfied
Dimension C (see
Drawing No. DR2012-01)
40 42mm
41 mm
Satisfied
Function 1: This Tool (Equipment..) (P/N ., S/N ..) is used to open/ cover/
remove/ install/ transport .. for ..(how many) times and found satisfied.
Function 2:
Block 7.
Enter conclusion of the acceptance team leader. This conclusion should include the
statement for meeting all OEM (or design) specification and pre-defined function and
accepting for safety and repeatable usage.
Block 8. Enter the name, department/ center and sign of acceptance team, including:
- Delegated person of the fabricated design data department - Leader
- Authorized staff who perform the test
- Quality Control Division staff
Block 9. Enter final agreement of individual in the team.
Block 10. Enter the date (dd/mm/yyyy), e.g.: 01/06/2014.
PAGE
FORM 3031
2. TO: ....................................................................
5. AIRCRAFT/
COMPONENT
7. SENDER
Name:
7. REMARK
8. RECEIVER
Name:
Sign:
Sign:
Date:
Page
of
FORM 3031
Page
of
FORM 3032
3. Customer information
4. Aircraft information
Name:
Type:
ICAO Code:
Reg. No.:
5. Requested work
6. Location:
7. Time period:
8. Responsibility for
materials
9. BDD Director
(name and signature)
CAAV Part 5
Date:
Others:
II. REQUEST EVALUATION AND APPROVAL
Evaluated item
12. Result
13. Evaluated by
Date:
Evaluated item
16. Result
13. Evaluated by
Scope of work
Nature of work
Repetitive maintenance
17. Details of approval and limitation:
Date:
ISS. 01, REV. 00 - DATE: 01 JUN 2015
PAGE
FORM 3032
Block 2.
Block 3.
Block 4.
Block 5.
Block 6.
Block 7.
Block 8.
Specify the responsibility for materials need for the maintenance work
Block 9.
PAGE
FORM 4002
3. DATE: .......................................................................
4. DESCRIPTION:
5. PART NUMBER:
7. SERIAL NUMBER:
8. REMOVAL DATE:
9. TSN:
10. CSN:
11. TSI:
12. CSI:
TSN:
CSN:
14. NUMBER OF TYRE CHANGE:
13. QTY:
TYRE CHANGE
REPAIR
TEST
BATERY CHARGE
OVERHAUL
OTHER
18. NOTE:
.............................................................................................................................................................................
.............................................................................................................................................................................
.............................................................................................................................................................................
.............................................................................................................................................................................
.............................................................................................................................................................................
19. NAME:
SIGNATURE
TITLE:
PAGE:
FORM 4002
Block 2.
Block 3.
Block 4.
Block 5.
State the Part Number. Preference must be given to use of the IPC number
designation.
Block 6.
Block 7.
Block 8.
Block 9.
Block 10.
Block 11.
Block 12.
Block 13.
Block 14.
The number of Tire change, this box is applied for tire change request only.
Block 15.
Block 16.
Place a check mark or a cross in the check box relating to maintenance/ repair
request.
Block 17.
Block 18.
Block 19.
State the name and title of the person requesting. The hand-written normal
signature of him/ her must be signed
PAGE:
TO:
Fax:
NUMBER: .......................................................
FORM 4003
DATE: ............................................................
1. DESCRIPTION :
2. PART NUMBER :
3. SERIAL NUMBER:
4. TSN:
5. CSN:
11. TSN :
6. TSI:
7. CSI:
12. CSN :
8. QTY:
REPAIR
TEST
BATERY CHARGE
OVERHAUL
OTHER
18. NAME :
SIGNATURE
TITLE :
PAGE:
FORM 4003
Block 2.
Block 3.
Block 4.
Block 5.
Block 6.
Block 7.
Block 8.
State Quantity
Block 9.
Block 10.
Block 11.
Block 12.
Block 13.
Block 14.
Block 15.
Tyre Change
Repair
Test
Battery Change
Overhaul
Other
Block 16.
Block 17.
State Note
Block 18.
PAGE:
FORM 4004
DISCREPANCY REPORT
BO CO SAI LCH
Wrong Quantity
No Purchase Order
Damage
Others: .............................................................
12. Explanation of discrepancy:
................................................................................................................................................................
................................................................................................................................................................
................................................................................................................................................................
................................................................................................................................................................
................................................................................................................................................................
................................................................................................................................................................
................................................................................................................................................................
13. Reported by: ...................................................... 14. Signature
PAGE:
FORM 4004
Block 2.
Block 3.
Block 4.
Block 5.
Enter Quantity
Block 6.
Block 7.
Block 8.
Block 9.
Block 10.
Block 11.
Block 12.
Block 13.
Block 14.
Block 15.
PAGE:
2. Manufacturer:
3. Customer:
4. PN:
5. SN:
6. Shelf life:
7. P/O:
8. Qty:
10. Received
Status
11. Original
Certificate
New
Repair
Insp./ Test
Other:
FAA 8130-3
FORM 4006
EASA Form 1
Modification
COC
Overhaul
Serviceable Tag
Other:
12. Remark:
13. Date:
14: Inspected by
Block 13.
Block 14.
Block 15.
FORM 4007
2. Part Name:
3. Part Number:
4. Serial Number:
5. Quantity:
6.Assembly Name
Assembly Number:
8. Name, Address, and Description of the Company or Person Who Supplied or Repaired the Part:
Name:
Address:
Country:
Phone Number:
ZIP Code:
Check One Of the Following Applicable to the Company or Person Who Supplied or Repaired the Part:
Maintenance Centre
Production Approval Holder
Owner/ Operator/ Air Carrier
Manufacturer
Supplier
Other
Distributor
Unknown
On aircraft:
Line store:
On the hangar:
Workshop:
Other:
Address/ Location:
Department:
Centre:
Phone Number:
Authorization No:
Signature:
Date:
Sign:
PAGE:
FORM 4007
PAGE:
FORM 4008
2. ASSY S/N:
3. ASSY STATUS:
4. ASSY LOCATION:
No
THE FOLLOWING ITEMS WHICH MADE THE ASSEMBLY DEVIATES FROM STANDARDS CONFIGURATION.
6. Description
7. REMOVED P/N
8. REMOVED S/N
9.Qty
10. Reason
11. Removed by
(Date/ Stamp)
12. Installed by
(Date/ Stamp)
PAGE
OF
FORM 4008
PAGE
OF
FORM 4011
3. Issuance date:
2. Efectivity:
5. Item
6. CAGE
4. Ref. number:
7. Part number
8. Description
9. ATA
[1]
[2]
10. Request to reply before:
12. Name:
Signature:
- AMASIS code: J
(The opposite code: X)
14.1.
13.2.
- AMASIS code: I
14.2.
Use all stock item [1]
before issuing item [2]. Maintain
separate stock location
13.3.
14.3.1
New reference
15.1.
15.2.
Stock location item
[2] created
15.3.
Item [1] handled as
directed
14.3.2
Route all stock item [1] for
rework as per attached schedule
- AMASIS code: N
(The opposite code: O)
14.3.3
Route all stock item [1] to
surplus sales
13.4.
Restrictive Interchangeable
- AMASIS code: R
13.5.
Super restrictive
interchangeable
14.4.
15.4.
below
Detail information
14.5.
15.5.
below
Detail information
- AMASIS code: S
13.6.
Not interchangeable
- AMASIS code: 0
13.7.
Specific Part
Reverse order
18.
Signature:
INDICATE ACTION TAKEN AND RETURN ONE COPY OF THIS SHEET TO LOGISTIC DIRECTOR
19. Reason of change:
Signature:
Signature:
23. Distribution:
LG,
PL,
RM,
BM,
Date:
CM
PAGE:
FORM 4011
A. Mc ch:
Mu 4011 s dng yu cu xc nh v ph duyt tnh lp ln (Interchangeability) v tng ng
(OEM part v Aircraft/ Engine Manufacturer part)
B. Trch nhim:
+
+
Mc 1, 2, 3, v cc mc t s 5 n s 12 do ngi lp yu cu ghi
Mc 4, 13, 14 (gm nhiu mc nh) v cc mc 19, 20, 21, 22, 23 do Ban KT v CNTT ghi/ xc
nhn. Sau khi c ph duyt ca ngi c thm quyn, Ban KT v CNTT khai bo/ to lp
manufacturer/ specific part reference trn AMASIS sau chuyn phiu ny cho Ban CUVT v
n v yu cu.
Mc 15, 16, 17 v 18 do Nhn vin ca Ban CVT in/ xc nhn sau khi nhn c tr li ca
Ban KT v CNTT. Sau khi thc hin v xc nhn, nhn vin x l gi mt bn copy cho Trng
ban CVT.
C. Hng dn hon thin mu 4011:
Mc 1. Applicability: p dng cho i tu bay (v d All, B777, )
Mc 2. Effectivity: p dng cho c th tu bay no nu khng th trng.
Mc 3. Issuance date: Ngy lp phiu yu cu.
Mc 4. Ref. number: S tham chiu do Ban K thut v CNTT to v kim sot.
Mc 5. Item: S th t, y c hiu l phi xc nh item [2] c thay th cho item [1] c
khng?.
Mc 6. CAGE: Vendor code hay cage code, code ca OEM (nu c)
Mc 7. Part number: S quy cch
Mc 8. Description: Tn VTPT, dng c
Mc 9. ATA: ATA, nu khng c th trng.
Mc 10. Request to reply before: ngh xc nh v tr li trc ngy (ghi ngy cn thng tin phn
hi)
Mc 11. Requester: n v yu cu
Mc 12. Name, Signature: Tn ngi yu cu, k tn
Mc 13. Degree of interchangeability: Mc thay th, c th:
13.1 One way interchangeability: thay th mt chiu, AMASIS code: J (the opposite code: X)
c khai bo khi ti liu ghi: replaced by (ngc li replaces), hoc optional to, hoc
interchangeable with (one-way forward)
13.2 Two way interchangeability: thay th hai chiu, AMASIS code: I, c khai bo khi ti
liu ghi: two way interchangeable with (I/W), hoc totally interchangeable with, hoc cng
mt v tr figure number trong ti liu,
13.3 New reference: khi OEM (Type certificate Holder) sn xut part mi thay th cho part
trc , AMASIS code: N new (the opposite code: O), c khai bo khi ti liu ghi:
supperseded by, obsolete Khi h thng s t ng ngn khng th t hng c Part
trc (item [1]).
13.6 Not interchangeable: khng thay th c, AMASIS code: 0 (s khng, khng phi ch
ci O)
13.7 Specific Part: Khng nh S quy cch thuc item [1] l S quy cch theo cch nh s
ca Nh sn xut my bay, ng c (Boeing, Airbus, GE, PW...). S quy cch thuc item [2]
l S quy cch theo cch nh s ca Nh sn xut gc OEM. Nu ngc vi th t trn
(item [1] l OEM P/N, item [2] l Aircraft/ Engine manufacturer P/N) th xc nhn vo
reverse order.
Mc 14. Action to be taken: Khuyn co ca Ban K thut v CNTT yu cu Ban CVT thc hin
tng ng vi tng mc thay th nu trong mc 13:
ISS. 02, REV. 01 - DATE: 01 AUG 2015
PAGE:
FORM 4011
14.1 Do not order item [1]: khng t hng cho item [1], s dng khi trong ti liu khuyn
co khng t hng item [1], trong trng hp ngc li th trng
14.2 Use all stock item [1] before issuing item [2]. Maintain separate stock location: Khuyn
co s dng ht item [1] (part 1), sau mi xut kho item [2] (part 2) trng hp ngc li
th trng. m bo hai v tr ring.
14.3.1 Scrap stock all item [1]: khuyn co hy ton b item [1], trong trng hp ngc li
th trng
14.3.2 Route all stock item [1] to rework as per attached schedule: khuyn co a tt c
item [1] ang c trong kho i nng cp theo ti liu km theo, trong trng hp ngc li th
trng.
14.3.3 Route all stock item [1] to supplus sale: khuyn co a tt c item [1] ang c trong
kho vo kho cch ly (hng d tha c th bn li)
15.1 ROP set to NFO: theo khuyn co ti (14.1) Ban CVT a im ti t hng v
khng theo di.
15.2 Stock location item [2] created: theo khuyn co ti (14.2), Ban CVT to v tr kho
ring cho item [2] trn h thng.
15.3 Item [1] handled as directed: Item [1] c Ban CVT x l theo ng khuyn co
tng ng ti ct (14)
15.4 Detail information below: Ban CVT thc hin theo ng hng dn nh km
Mc 16.
Mc 17.
Mc 18.
Mc 19.
Mc 20.
Mc 21.
Mc 22.
Mc 23.
15.5 Detail information below: Ban CVT thc hin theo ng hng dn nh km
Store/supplies action by: Nhn vin Ban CVT khng nh x l cc khuyn co (tn,
ch k)
Action Date: Ngy x l xong khuyn co (Ban CVT thc hin)
Do not order item [1]: nh du khng nh Ban CVT s khng t hng item [1], nu
khng c th trng.
Reason of change: Nguyn nhn thay i (v d SB, AD, )
Referrence document: Ti liu php l tham chiu n.
Complied by: Tn v ch k ca Nhn vin nh gi tnh thay th (Ban KT v CNTT).
Approved by: Tn, ch k ca Ngi c thm quyn ph duyt v ngy ph duyt (Ban KT
v CNTT).
Distribution: Ni nhn ti liu ny: LG - Ban CVT, PL - Ban k hoch, RM - TTBD Ngoi
trng; BM - TTBD Ni trng; CM - TTBD Thit b.
PAGE:
FORM 4011
A. Purpose
The Form 4011 is used to certify and approve interchangeability of parts and equivalence between OEM
part and Aircraft/ Engine Manufacturer part
B. Resposibities
+
+
Block 15,16,17,18 is filled by Logistics Dept after getting the feedback from Eng&IT Dept. The
action taken is recorded and sent to Logistics director.
C. Intruction
Block 1. Applicability: which fleet is applied to (ATR72, A320)
Block 2. Effectivity: effective to which aircraft, otherwise left blank .
Block 3. Issuance date: Date to send request in the format day/ month/ year.
Block 4. Ref. number: Reference number is given by Engineering & IT Dept.
Block 5. State Item number
Block 6. CAGE: Vendor code or cage code
Block 7. Part number
Block 8. Description
Block 9. ATA: ATA chapter
Block 10. Request to reply before: deadline to reply in the format day/ month/ year
Block 11. Requester name of requester
Block 12. Name, Signature
Block 13. Degree of interchangeability such as :
13.1 One way interchangeability: AMASIS code: J (the opposite code: X), normally use
when the related document wrote as: replaced by (oppositely replaces), or optional to, or
interchangeable with (one-way forward)
13.2 Two way interchangeability: AMASIS code: I, normally use when the related document
wrote as: two way interchangeable with (I/W), or totally interchangeable with, or same
figure number in related document,
13.3 New reference: when OEM (Type certificate Holder) produces new part to replace the
old one, AMASIS code: N new (the opposite code: O), normally use when the related
document wrote as: supperseded by, obsoleted Then AMASIS prevents from ordering
the old part number (item [1]).
PAGE:
FORM 4011
14.3.3 Route all stock item [1] to supplus sale, otherwise left blank
14.4 See special intruction attached.
14.5 See special intruction attached.
Block 15. Action taken: Logistics Dept. take action in according with recommendation in column (14),
then stick on column (15) accordingly.
Block 16.
Block 17.
Block 18.
Block 19.
Block 20.
Block 21.
Block 22.
Block 23.
PAGE:
FORM 4014
2. Ref. No:.............
3. From: ........../....../................
To: ........../....../................
4.IT
5. Description
6. Part Number
7. S/N or
B/N
8.Qty
9.MU
10.Unit
price
11.Sub total
price
12.
Currency
13. GRN
14. Expiry
date
15. Location
16.
Type
17.Removed
by
Name:.
Name:.
Name:.
Signature:
Signature:
Signature:
PAGE:
FORM 4014
Enter the issuance date of the list, the date should be given in the format day/month/year
Block 2.
Block 3.
Enter the period of the report, the date should be given in the format day/month/year
Block 4.
Block 5.
Block 6.
Block 7.
Block 8.
Block 9.
Block 10.
Block 11.
Block 12.
Enter the currency used to purchase each spare part or each batch of materials such as USD, JPY, EUR
Block 13.
Block 14.
Enter the expired date of each spare part given in the format day/month/year
Block 15.
Block 16.
Block 17.
Enter the name and signature of the person who removed the expired spare parts/ materials from the store.
Block 18.
Block 19.
Block 20.
Block 21.
Enter Name and Signature of the person who received this list
PAGE:
FORM 4015
2. Ref. No:.............
3. Store Location:
4.IT
5.Description
6.Mark
7.P/N
8.Qty 9.MU
10.Unit 11.Total
price
price
12.Currency
13.GRN
14.Store
date
Name:.
Name:.
Name:.
Signature:
Signature:
Signature:
PAGE:
FORM 4015
PAGE:
FORM 4021
2. Ref. No:.............
3. To: ..........................................................................................................................................
4. No
5. Description
6. P/N
7. S/N or B/N
8. Destroyed by
9. Qty
10. Date
Name:.
Name:.
Signature:
Signature:
11. Reason
12. Remark
PAGE:
FORM 4021
State the issuance date of the log-book, the date should be given in the format dd mmm yyyy. E.g: 15 JUL 2010
Block 2.
Block 3.
Block 4.
Block 5.
Block 6.
Block 7.
Block 8.
Block 9.
Block 10.
State the destruction date of each component/ parts in the format dd mmm yyyy. E.g: 15 JUL 2010
Block 11.
State the reason that each component/ spare part was destroyed
Block 12.
Block 13.
Block 14.
The information of the person who received and approved the logbook: Name and Signature
PAGE:
FORM 4023
S
TT
Item
K hiu & Tn gi
Part Number & Description
CH K/ Signature:
S
n v Mc u tin & hn yu cu S tham chiu
Lng
UoM
Priority & Deadline
Original No.
Quantity
Ti liu - Ghi Ch/ Document ref Remark
10
LOI MY BAY/ Aircraft Type:
TH TRNG N V
Department Head
H tn v K/ Authorised Signature
Trng/White - Thng K/Inventory; Hng/Pink Mua Hng/Purchasing; Xanh/Green Ngi yu cu/Originator
ISS. 01, REV. 02 - DATE: 01 AUG 2015
PAGE:
FORM 4023
PAGE:
FORM 4023
1. Mu 4023 dng yu cu cung cp VTPT sau khi kim tra khng c PTVT hoc khng
PTVT thc hin mt cng vic. Sau khi nhp thng tin yu cu v VTPT trn h thng
AMASIS ngi yu cu in mu ny t AMASIS ra giy A4. i vi trng hp yu cu
PTVT phc v cng vic phi my bay (khng c WO trn AMASIS) ngi yu cu c th
in bng tay vo mu in sn.
2. Mc (1), (2) do Ban CUVT ghi v xc nhn khi nhn yu cu khng c lp trn h thng
AMASIS. Cc mc cn li do n v yu cu ghi, hon thin/ xc nhn.
3. Hng dn in tng mc:
Mc (1) Ngy Ban CUVT nhn c yu cu, trng nu yu cu qua AMASIS.
Mc (2) S ng k ti Ban CUVT, trng nu yu cu trn AMASIS.
Mc (3) S t hng ca n v c nhu cu, trong trng hp to trn h thng AMASIS,
h thng s t cho s v n v yu cu theo s ny tra cu tt c cc x l
tip theo ca Ban CUVT.
Mc (4) Ngy t hng ca n v c nhu cu, trong trng hp to trn h thng
AMASIS, h thng s t ng to ngy.
Mc (5) a ch nh cung cp gi , nu n v c nhu cu trong qu trnh tra cu ti liu
bit c, ngc li th trng.
Mc (6) n v c nhu cu: tn n v c nhu cu t hng.
Mc (7) H v tn ca ngi yu cu.
Mc (8) Ch k ca ngi yu cu.
Mc (9) P/N s quy cch vit in hoa v 1 k t vo1 .
Mc (10) S lng yu cu.
Mc (11) n v tnh.
Mc (12) Mc u tin (3-AOG, 2-CRITICAL, 1-NORMAL) v ngy yu cu VTPT phi
c.
Mc (13) S tham chiu: c th b trng, trong trng hp to trn AMASIS th c th c
cc s tham chiu nh: s WP nu trong nh k, s Ch lnh cng vic do
AMASIS to ra (WO) nu trong shop, s ADD nu phc v sa cha hng hc
ngoi ngoi trng
Mc (14) Tn hng ha (VTPT, dng c thit b). Danh t vit trc, v d: Engine B777,
Tire B777.
Mc (15) Ti liu tham chiu ghi ch: trong trng hp to trn AMASIS, ti liu (IPC,
CMM,): ATA-Fig- It v cc ghi ch khc nu c.
Mc (16) Loi my bay: v d B777, A320, khng p dng th b trng;
Mc (17) Tn thit b mt t: khi t VTPT phi my bay, khng khai bo trn AMASIS,
VTPT ny dng cho cc thit b mt t;
Mc (18) S ng k tu bay, khng p dng b trng, v d trong trng hp t VTPT
phi my bay.
Mc (19) n v s dng: ni s s dng VTPT, trng nu l n v pht hnh yu cu.
Mc (20) Ghi ch tng th khi t hng, v d: t theo chng trnh FAA,
Mc (21) Ti liu nh km b xung nu c.
Mc (22) Th trng n v - Ngi c thm quyn ph duyt
PAGE:
FORM 4023
PAGE:
Type of Issue
nh k/Maint. Check:
S Cvic/Job No., WO
Item
S/Number:...................
L do xut:
Service Center
My bay/Aircraft:
S
TT
FORM 4024
S Quy cch v Tn gi
Khc/Other:
S tip nhn,
Thnh
n gi
tin
S xut xng,
n v Yu cu Thc xut Hon kho
Unit
Extended
L nhp
S lng/Quantity
MU
Request
Issued
Return
GRN, S/N, BN
Price
Amount
V tr
Bin
Location
10
11
Ph trch cung ng
Authorised Supply Units Head
(K, h tn Sign., name)
Thng k/Inventory
K ton trng
Chief Accountant
Trang/ Page:
FORM 4024
Thng k/Inventory
Trang/ Page:
FORM 4024
Mu ny ch yu dng yu cu xut vt t ph tng ang c trong kho. Form ny c s dng trong 3 trng
hp sau y:
S dng cc n v yu cu Ban CUVT xut VTPT, hng ha sau khi kim tra c vt t trn H thng
AMASIS:
+
i vi vt t quay vng (type 4, 5): ti H Ni kim tra trong kho NBA, EGA; ti TP HCM kim tra trong
kho SGN, EVA; ti Nng kim tra trong kho MRV;
+
i vi vt t tiu hao (type 1, 2, 3, 6): ti H Ni kim tra trong kho HAN, ti TP HCM kim tra trong kho
HMC, ti Nng kim tra trong kho DAD;
S dng xut kho phiu xut hoc lun chuyn ni b - chuyn kho;
S dng hon kho cho hng ha xut phiu hon ng phiu xut. Trong trng hp ny s dng
thm du khc sn xc nhn hng ha serviceable hon kho.
2. Trong trng hp lp phiu xut trn h thng AMASIS th form ny in trn giy carbon c 4 lin.
3. Cc mc (1), (2) t (4) n (12) v (19) do ngi lp yu cu in thng tin v khi lnh vt t ngi nhn xc nhn
vo (25);
4. Cc mc (3), t (13) n (18) do nhn vin ca Ban Cung ng Vt t in thng tin. Ngi ph trch cung ng
xc nhn vo (24), th kho xc nhn vo (27) khi xut vt t.
5. Cc mc (16), (17), (20), (21) v (22) do nhn vin ca Ban Ti chnh k ton in v (26) do K ton trng xc
nhn khi thanh ton ti chnh.
6. Hng dn hon thin tng mc:
Mc (1)
Ngy yu cu xut kho
Mc (2)
Kho xut hng (NBA, SGN)
Mc (3)
S phiu xut ly t h thng AMASIS i vi VTPT, dng c qun l trn AMASIS, khi xut kho th kho
s thao tc ngay ly s t h thng, trong trng hp ngc li ly theo s h thng ca Ban cung
ng. Nn ly 2 s u l k t v 8 s tip theo l s.
Mc (4)
n v nhn: Tn n v s dng;
Mc (5)
L do xut: Ghi l do xut s dng hoc lun chuyn ni b, trong trng hp to trn h thng AMASIS
th chn trn menu ca h thng;
Mc (6)
My bay: S ang k my bay, v d VN-A347. Trong trng hp khng c th trng;
Mc (7)
nh k: in s Work Pack ly t h thng AMASIS, trong trng hp khng c th trng
Mc (8)
S cng vic: S Job card, Work Order tng ng t h thng AMASIS, trong trng hp khng c th
trng
Mc (9)
Khc: Cc cng vic khc trong trng hp hng ha khng khai bo trn h thng AMASIS
Mc (10) S Quy cch vit ch in hoa v 1 k t vo 1 .
Mc (11) n v tnh;
Mc (12) S lng yu cu xut;
Mc (13) S lng thc xut (ch c th nh hn hoc bng s lng yu cu (10);
Mc (14) S lng hon kho (ch c th bng hoc nh hn s lng thc xut (12);
Mc (15) S tip nhn (GRN), s xut xng (S/N), S l (Batch number ) ca hng ha, Cc thng tin lin quan
ca hng ha, ghi ch v d: Thit b ny khng c, ht hng ghi ch item ca thit b c S quy cch
tng ng, hoc xut t nhiu l
Mc (16) n gi;
Mc (17) Thnh tin;
Mc (18) V tr ca hng ha trong kho;
Mc (19) Tn gi ca thit b/ hng ha;
Mc (20) Cng tin hng;
Mc (21) Loi tin;
Mc (22) Tng cng tin bng ch;
Mc (23) Ngy thc xut;
Mc (24) H tn v ch k ca ngi c thm quyn ph duyt thuc Ban Cung ng vt t hoc n v c Cng
ty giao thc hin vic cung ng vt t thng thng;
Mc (25) H tn v ch k ca K ton trng hoc ngi c y quyn;
Mc (26) H tn v ch k ca ngi yu cu: i vi cc PTVT phc v bo dng my bay l Nhn vin c
chng ch y quyn (RTS staff), i vi cc cng vic khc l th trng n v (Gim c hoc ngi
c y quyn);
Mc (27) H tn v ch k ca ngi nhn;
Mc (28) H tn v ch k ca th kho xut hng.
Form 4024 completion guidance
1.
Thng k/Inventory
Trang/ Page:
FORM 4024
1. This form is used to issue spare parts, material which are available in stock. This form is used in the following
circumstances:
To request Logistics Department to issue goods after checking the following store on the AMASIS and found its
availability:
+
For the Rotatable parts (type 4, 5), check in store coded NBA, EGA at Hanoi, store coded SGN, EVA at
Hochiminh City or store coded MRV at Danang.
+
For the Comsumable/ Expendable materials (type 1, 2, 3, 6), check in store coded HAN at Hanoi, store
coded HMC at Hochiminh City or store coded DAD at Danang.
To deliver goods to Requester or transfer internally to other Store.
To return no-use or remaining spare parts and materials to store/ serviceable warehouse . The Logistics staff
use stamp to certify spare parts and material as serviceable when recieving.
2. In case of this form to be printed out from AMASIS, it will be printed in carbon papers which have 4 copies.
3. Block (1), (2), (4) to (12) and (19) are filled by requester, block (25) is signed by receiver upon receiving spare parts
and materials.
4. Block (3), (13) to (18) are filled by Logistics dept staff. Block (24) is signed by Logistics Head or Delegated person,
block (27) is signed by store keeper upon delivery the spare parts and materials.
5. Block (16), (17), (20), (21) and (22) are filled by Finance & Accounting Dept staff. Block (26) is sign by Director of
Finance & Accounting Dept.
6. Explanation :
Block (1)
Requested date
Block (2)
Store (NBA, SGN)
Block (3)
Issue number (IS) generated by AMASIS for all P/Ns which are managed by AMASIS, otherwise this
number is given by Logistics Dept. The first two characters of IS are letter, the next 6 characters are
digit.
Block (4)
Service center requester of goods
Block (5)
Type of issue or reason for issue
Block (6)
Aircarft registration number such as VN-A348, if no A/C concerned leave this block blank
Block (7)
Work pack number generated by AMASIS, otherwise left blank
Block (8)
Work order number generated by AMASIS, otherwise left blank
Block (9)
Other number may be used as referrence number
Block (10)
Requested quantity
Block (11)
Part number are written in upper case and one character in one box
Block (12)
Measuring Unit
Block (13)
Issued quantity (should not more than requested quantity)
Block (14)
Return quantity (should not more than issued quantity)
Block (15)
Good receipt number or Serial number or batch number
Block (16)
Unit price
Block (17)
Extended Amount
Block (18)
Location in warehouse
Block (19)
Description of goods
Block (20)
Sub-Total
Block (21)
Currency
Block (22)
Total in words
Block (23)
Issued date
Block (24)
Name, signature of Authorised Supply Units Head.
Block (25)
Name, signature of Chief Accountant or delegated person.
Block (26)
Name, signature of Requester: RTS staff for A/C maintenance, Director or delegated person for the work
other than A/C maintenance.
Block (27)
Name, signature of personnel who receives the part/ materials
Block (28)
Name and signature of Store Keeper.
Thng k/Inventory
Trang/ Page:
FORM 4025
(3)
CH K/ Signature: (6)
TT
No
S t hng
RQ Number
Mc/ RQ Item(s)
(7)
(8)
(9)
(10)
PAGE:
FORM 4025
Block (2)
Block (3)
Block (4)
Block (5)
Block (6)
Block (7)
Block (8)
Block (9)
PAGE:
FORM 5001
RE-CERTIFIED CERTIFICATE
1. Certificate Ref:
..
4. Description
5. Part Number
6. Quantity
8. Status/ Work
9. Remarks
10. Statement:
Certifies that the work specified in block 8 except as otherwise specified in block 9 was carried out in accordance with the current
regulation of the competent Authority and in respect to that work, the aircraft component is considered ready for release to service.
..................................................................................................................................................................................................................
..................................................................................................................................................................................................................
....................................................................................................
15. Location
PAGE:
FORM 5001
Block 2.
Block 3.
Block 4.
Block 5.
Block 6.
Enter Quantity
Block 7.
Block 8.
Block 9.
Enter Remark
Block 10. Mark with a tick in appropriate box to specify the regulations or requirements that the work is performed in accordance with.
Block 11. Tick on appropriate Approval Number of the competent Authority.
Block 12. Enter Name of the person who issues this certificate.
Block 13. Enter Signature of the person who issues this certificate.
Block 14. Enter Authorization number of the person who issues this certificate.
Block 15. Enter IATA code of the station where this certificate is issued. E.g.: HAN for Noi Bai International Airport.
Block 16. Enter date of issuance in the format of dd mmm yyyy. E.g.: 15 JAN 2010.
PAGE:
FORM 5002
5. JOB HAND-OVER
Shift/ Team:
Date:
7.Item
6. JOB TAKE-OVER
Shift/ Team:
Time:
8. Uncompleted Job
Date:
Time:
9. Following Action Taken
10. Remark:
PAGE
FORM 5002
Block 6.
Block 7.
Block 8.
Block 9.
Block 10.
Block 11.
Block 12.
PAGE
FORM 5003
Bo dng my bay/ A/C maint. Bo dng thit b MB/ A/C component maint. Cng vic khc/ Other
3. Loi my bay/ Aircraft Type:
Time:
Center:
10.Tn gi
Description
13.Ni n
Destination
PAGE:
FORM 5003
PAGE:
FORM 5004
Interval adjustment
6. Description: ...............................................................................................................................................
.......................................................................................................................................................................
.......................................................................................................................................................................
.......................................................................................................................................................................
.......................................................................................................................................................................
.......................................................................................................................................................................
7. Interval: .................. Flight Hours .................... Cycles ................. Days
...............................................
8. Open Date (UTC): ............................ 9. Close Date (UTC): ...................... 10. TLP No: ..........................
11. Additional Information: .............................................................................................................................
.......................................................................................................................................................................
.......................................................................................................................................................................
.......................................................................................................................................................................
12. MATERIAL & TOOLS REQUIRED
Type
Part Number
Description
Qty.
Unit
13. REFERENCE
Doc. Type
Reference
Remark
14. Est. M/H: .............. 15. Est. Downtime: ................ 16. Special Skill:......................................................
17. Name: ............................................... Stamp: ...................................Signature: ...................................
This notice must be faxed or sent to the MCC via VAECO website.
Ff
PAGE
FORM 5004
PAGE
FORM 5036
4. Dead Line:..............................................
REPAIR
Station:..............
CHECK
INSP
Name:...................................................................
Name: .............................................................
Sign: ....................................................................
Sign: ................................................................
Date: ....................................
Date: ..................
PAGE:
FORM 5036
Block 2.
State Customer Request reference number (for VNA, this is AMASIS work
order or work pack number) and station code such as HAN, SGN
Block 3.
State date of request in the format dd mmm yyyy. E.g.: 15 JAN 2010
Block 4.
Block 5.
Block 6.
Block 7.
Block 8.
Block 9.
Block 10.
Block 11.
Block 12.
Block 13.
State name and signature of Ramp MCC shift leader. Date should be given
in the format dd mmm yyyy. E.g.: 15 JAN 2010
Block 14.
State name and signature of Base MCC shift leader. Date should be given in
the format dd mmm yyyy. E.g.: 15 JAN 2010
PAGE:
FORM 6001
3. A/C Type:
4. A/C Reg.:
6. W/O:
7. WP&Item:
8. CHK Type:
9. Raised by:
10. Zone:
11. ATA:
12. SKILL:
A/C CRS
Structure
Composite
Paint
Cabin
Other: ..............................................
18. Confirmed by supply:
Yes
No
..............................................................................................................................................................................................
..............................................................................................................................................................................................
..............................................................................................................................................................................................
19. Maint. Procedure prepared by
Title:
No
Name:
23.
Yes
Sign.:
DII
RII
Critical
ITEM
26. MECH.
27. INSP.
DESCRIPTION
P/N OFF
S/N OFF
P/N ON
S/N ON
GRN
QTY
29. Statement:
The article identified above was maintained/ altered and inspected in accordance with current regulations of the competent
Authority and is approved for return to service.
The work specified above was carried out in accordance with EASA Part-145 and in respect to that work the aircraft / aircraft
component is considered ready for release to service.
...........................................................................................................................................................................................
...........................................................................................................................................................................................
Stamp
Date (d/m/y)
........................................
Stamp
Date (d/m/y)
PAGE:
FORM 6001
3. A/C Type:
4. A/C Reg.:
6. W/O No:
7. WP & Item:
8. CHK Type:
9. Raised by:
10. Zone:
11. ATA:
12. SKILL:
Manhours:
33.Work
34.VAECO
ID
35.Name
36.Hours 37.Item
38.Job date
39.Hour
Type
40.Remark
PAGE:
FORM 6001
Block (2)
Block (3)
Block (4)
Block (5)
Reference number of the Job card/ Worksheet, base on which the Non Routine Card is
raised. In case the Non Routine Card is raised for the discrepancy found during
preliminary inspection, this block should be stated PI. In case the NRC is raised as
request of customer, this block should be stated the reference number or name of the
request. In other cases, this block should be specified N/A.
Block (6)
Enter the reference number of Work Order that automatically generated by AMASIS.
Block (7)
Block (8)
Block (9)
Enter the name or authorization number of the person raising this card
Block (10)
Block (11)
Block (12)
Block (13)
Enter the date the card is raised in the format of dd mmm yyyy. E. g.: 15 JAN 2010;
Block (14)
Block (15)
Enter type of work. Mark with a tick in the check box relating to maintenance section.
Block (16)
Block (17)
Enter the deadline of the order of tool/ component/ materials in the format of dd mmm
yyyy. E. g.: 15 JAN 2010.
Block (18)
Mark with a tick in appropriate box to confirm the ordered tool/ component/ materials
from supply division.
Block (19)
Enter the name and title of the person that prepares the maintenance procedure.
Block (20)
Mark with a tick in the YES check box if there is at least one Job card attaching sheet
is attached with this NRC otherwise mark in NO check box.
Block (21)
Block (22)
Block (23)
Mark with a tick in the check box relating to the special requirement
Block (24)
Block (25)
Block (26)
Signature of mechanics
Block (27)
Signature and authorization number or stamp of person who carry out inspection.
Block (28)
Block (29)
Mark with a tick in appropriate box to specify the regulations or requirements that the
article was maintained/ altered and inspected in accordance with.
Block (30)
PAGE:
FORM 6001
Block (31)
Enter the hand-written normal signature and authorization number or stamp of the first
authorized staff who states that The articles identified above were maintained/altered
and inspected in accordance with current regulations of the competent Authority and is
approved for return to service or as required by competent Authority. The date of
inspection should be given in the format of dd mmm yyyy. E. g.: 15 JAN 2010.
Block (32)
This Block is reserved for the second authorized staff in case of the work requires
special inspection marked in Block 23 (in case not applicable, please write N/A).
Block (33)
Block (34)
Enter company ID of employee who carry out the order (VAE00145, VAE00124,).
Block (35)
Enter the first name/ full name of employee who carry out the order
Block (36)
Block (37)
Block (38)
Block (39)
Block (40)
PAGE:
FORM 6002
2. A/C Type:
3. A/C Reg.:
4. Check type:
5. WP No.:
7.No.
8. DESCRIPTION
PAGE:
FORM 6002
Block 2.
Block 3.
Block 4.
Block 5.
Block 6.
Block 7.
Block 8.
Block 9.
Enter appropriate planning controller actions such as: Transfer to NRC No. etc.
Block 10. Enter hand-written signature and stamp of the QC authorized staff.
Block 11. Enter hand-written signature and stamp of the production planner.
PAGE:
FORM 6003
8. Description
9. DOC. REF.
12. Performed
Signature:
Signature:
Stamp:
Stamp:
PAGE
FORM 6003
Block 2.
Block 3.
Block 4.
Block 5.
Block 6.
Enter customer request reference number. For VNA, enter service order number (if
any) otherwise enter N/A.
Block 7.
Block 8.
Enter brief description of the work recorded in the Non Routine Card. This should be
the same with content in block 14 of related Non Routine Card (defect description).
Block 9.
Enter the information that specified in block No. 5 of related Non Routine Card.
Block 10.
Block 11.
Enter the actual man-hour for the work specified on the Non Routine Card.
Block 12.
The related authorized staff should enter the performed date in the format of dd mmm
yyyy (E.g. 15 JAN 2010), his signature and stamp should be given in this block.
Block 13.
Block 14.
PAGE
FORM 6004
2. Check type:
3. WP No.:
5. From shift:
6. To shift:
4. Date:
ON
9.TASK DESCRIPTION
OFF
PNEU:
ON
OFF
HYD:
ON
OFF
10. FOLOW UP
PAGE
FORM 6004
Block 2.
Block 3.
Block 4.
Hand over date given in the format of dd mmm yyyy. E.g. 15 JAN 2010.
Block 5.
Block 6.
Block 7.
Specified information of aicraft power status, Tick the X symbol into the box,
such as: ELEC - electrical, PNEU - pneumatic and HYD - hydraulic.
Block 8.
Block 9.
Enter description of the work need inform/ hand over to incoming shift.
Block 10.
Block 11.
Block 12.
PAGE
FORM 6005
8. Description
10. M/H
11. Performed
PAGE
FORM 6005
Block 2.
Block 3.
Block 4.
Block 5.
Block 6.
Enter customer request reference number. For VNA, enter service order number
(if any) otherwise enter N/A.
Block 7.
Block 8.
Brief description of the work recorded in the Job Card Attaching Sheet.
Block 9.
Enter reference number of related Job card/ Worksheet that the Job Card
Attaching Sheet must be attached with.
Block 10. Enter the actual man-hour for the work specified on the Non Routine Card.
Block 11. The related authorized staff should Enter the performed date in the format of dd
mmm yyyy (E.g. 15 JAN 2010), his signature and stamp should be given in this
block.
PAGE
FORM 6006
3. Workpack No.:
5. A/C Reg.:
7. Description:
8. Schedule Impact:
Yes
No
9. Prepared by:
Date:
Date:
Date:
PAGE: __ / __
FORM 6006
Block 2.
Block 3.
Block 4.
Enter the Customer orders number (applied for additional work requested by
Customer).
Block 5.
Block 6.
Block 7.
Block 8.
Block 9.
Enter the name of the Production Planner staff who prepares the request and the
requesting date.
Block 10. Enter the name and signature of VAECO representative (BDD personnel or
delegate) and Customer representative who approve the request and date.
PAGE: __ / __
FORM 6007
2. Customer: ..................................
5. WO No.: ....................................
6. WP No: ....................................
Department/Section: .....................................................
12: Description.........................
..................................................
.................................................................
14. No
20. Statement:
The article identified above was maintained/ altered and inspected in accordance with current regulations of the
competent Authority and is approved for return to service.
The work specified above was carried out in accordance with EASA Part-145 and in respect to that work the
aircraft / aircraft component is considered ready for release to service.
...........................................................................................................................................................................
...........................................................................................................................................................................
21. Approval of competent Authority:
CAAV approval No. VN-268/CAAV
Stamp:
FORM 6007
Block 2.
Block 3.
Block 4.
Block 5.
Block 6.
Block 7.
Enter the original Job card/ Worksheet that requires performing this work in the
workshop.
Block 8.
The name, the hand-written normal signature and the Department/ section of the
person that requests this transferred work. The date should be given in the format
of dd mmm yyyy. E.g. 15 JAN 2010;
Block 9.
The name, the hand-written normal signature and the Department/ section of the
person that receipts this sheet. The date should be given in the format of dd mmm
yyyy. E.g. 15 JAN 2010
Block 10.
Block 11.
Block 12.
Block 13.
The work requested shall be carried out before the specified limit (date and/or
flight hours and/or flight cycles). The date should be given in the format of dd
mmm yyyy. E.g. 15 JAN 2010.
Block 14.
Block 15.
Block 16.
Block 17.
Block 18.
Block 19.
Block 20.
Mark with a tick in appropriate box to specify the regulations or requirements that
the article was maintained/altered and inspected in accordance with.
Block 21.
Block 22.
Full name, signature and stamp of authorized personnel/ inspector. The date of
inspection should be given in the format of dd mmm yyyy. E.g. 15 JAN 2010.
PAGE
FORM 6009
2. Station:
3. SRO No.:
SRO/
5. Date:
6. A/C Reg.:
7. Check:
8. Work pack:
9. Work order:
Name:
Name:
Prior to:
Title:
Title:
Interval:
Signature:
Signature:
Limit:
16.DOWNTIME
22. DESCRIPTION
23. QTY
27. MECH.
24. GRN
28. INSP.
29. Statement:
The article identified above was maintained/ altered and inspected in accordance with current regulations of
the competent Authority and is approved for return to service.
The work specified above was carried out in accordance with EASA Part-145 and in respect to that work the
aircraft / aircraft component is considered ready for release to service.
........................................................................................................................................................................................
........................................................................................................................................................................................
Stamp:
Date (d/m/y):
PAGE
FORM 6009
Block 4.
Block 5.
Block 6.
Block 7.
Block 8.
Block 9.
Block 10.
Block 11.
Block 12.
Block 13.
Block 14.
Block 15.
Block 16.
Block 17.
Block 18.
Block 19.
Block 20.
Block 21.
Block 22.
Block 23.
Block 24.
Block 25.
Block 26.
Block 27.
Block 28.
Block 29.
Block 30.
Block 31.
Block 32.
PAGE
FORM 6010
Rev:
4. A/C Type:
A/C Reg.:
MSN:
2. Date:
3. Page:
5. Current FH:
6. SDR related:
Current FC:
7. Customer:
8. Station:
9. Repaired during:
10. ATA:
11. Zone:
12. SRO:
Temporary Limit:
Permanent
Re-inspection
Minor
Interim
Definitive
19. Reported by
Name:
ISS. 01, REV. 02 - DATE: 01 AUG 2015
Signature:
Date:
Page
of
FORM 6010
Rev:
2. Date:
3. Page:
Page
of
FORM 6010
Page
of
FORM 6011
1. Customer: .........................................
2. Station:....................................
7. From:.............................................................................
8. To: .........................................................................
9. Reason: ................................................................................................
..................................................................................................................
12. Description
Exemption, Concession
10
11
12
Other: .............................................
13. Status
(Yes/ No)
........................................................
........................................................
15. DELIVERED BY
(Sign/ Name/ Title)
16. RECEIVED BY
(Sign/ Name/ Title)
PAGE:
FORM 6011
Block 2.
Block 3.
Block 4.
Block 5.
Block 6.
Block 7.
Enter the name of the maintenance center that deliver the aircraft
Block 8.
Enter the name of the maintenance center that receive the aircraft
Block 9.
Enter the handover reason. E.g.: To perform check A04, To release the A/C after
check A04
Block 10.
Block 11.
Enter local handover date in the format dd mmm yyyy. E.g.: 18 JAN 2010
Block 12.
Block 13.
Block 14.
Item No 1: Enter all opening ADD numbers, dead-lines and Request for supply
number. These information may be specified in an other list. In this case, state See
attached list reference No otherwise state No ADD
Item No 2: Enter all opening ADD numbers, dead-lines and Request for supply
number. These information may be specified in an other list. In this case, state See
attached list reference No otherwise state No ADD
Item No 3: Enter all opening dents and buckles information or refer to an attached
list. E.g. See attached list reference No.
Item No 4: Enter all components that have been removing/ robbing from this A/C
These information may be specified in an other list. In this case, state See
attached list reference No otherwise state No robbed/ removed
component.
Item No 6 and 7: List all discrepancies compare with the standard list supplied by
the Planning department/ customer. If this item is not required to check (in
accordance with the contract) enter N/A.
Item No 8: Enter all out-of-phase tasks and dead-lines or refer to an attached list.
E.g. See attached list reference No
Item No 10: Enter the information of the current maintenance release certificate
such as certificate number
Block 15.
Block 16.
PAGE:
FORM 6012
10. Description
16. Reason
17. Remark
10. Description
16. Reason
17. Remark/
Follow-up repair
document ref.
Date:
Title:
Signature:
Date:
PAGE
FORM 6012
Block 2.
Block 3.
Block 4.
Block 5.
Block 6.
Block 7.
Enter start and finished date of check. The date should be given in the format of dd mmm yyyy. E.g. 15 JAN 2010
Block 8.
Enter finished date of check. The date should be given in the format of dd mmm yyyy. E.g. 15 JAN 2010.
Block 9.
Enter the reference number of ADD (if any). Enter N/A if it is not available.
PAGE
FORM 6013
9. No
12. REFERENCE
DOCUMENT
13. CONDITIONS
16. Customer:
Name: .............................................................
Name: .......................................................
Name ..............................................................
Title:................................................................
Date:
Date:
Sign:
Date:
PAGE
FORM 6013
Block 2.
Block 3.
Block 4.
Block 5.
Block 6.
Block 7.
Enter start and finished date of check. The date should be given in the format of dd mmm yyyy. E.g. 15 JAN 2010
Block 8.
Enter finished date of check. The date should be given in the format of dd mmm yyyy. E.g. 15 JAN 2010.
Block 9.
Block 10. Enter reference number and description of the task that need to be deferred.
Block 11. Enter the reason that the task has to be deferred.
Block 12. Enter the maintenance data specified that the task can be deferred.
Block 13. Enter any conditions need to be complied with as required in maintenance data mention in block 12.
Block 14. Enter hand-written normal signature and stamp of the Production planner. The date of inspection should be given in the format of
dd mmm yyyy. E. g.: 15 JAN 2010.
Block 15. Enter hand-written normal signature and stamp of the Maintenance planner. The date of inspection should be given in the format
of dd mmm yyyy. E. g.: 15 JAN 2010. This block is only applied for Operators that VAECO controls the aircraft maintenance
schedule (AMS) such as VNA. (Enter N/A for other Operator)
Block 16. Enter hand-written normal signature of the Customer representative must be signed. The date of inspection should be given in the
format of dd mmm yyyy. E. g.: 15 JAN 2010.
PAGE
FORM 6014
7. Start Date: .
9. No
10. DESCRIPTION
13. P/N ON
14. S/N ON
PAGE
FORM 6014
Block 2.
Block 3.
Block 4.
Block 5.
Block 6.
Block 7.
Enter start and finished date of check. The date should be given in the format of dd mmm yyyy. E.g. 15 JAN 2010
Block 8.
Enter finished date of check. The date should be given in the format of dd mmm yyyy. E.g. 15 JAN 2010.
Block 9.
PAGE
FORM 6015
NAME
AUTH. No.
SIGNATURE
AUTH. No.
SIGNATURE
AUTH. No.
SIGNATURE
FOREMAN
No.
NAME
QC AUTHORIZED STAFF
No.
NAME
CATEGORY
PRODUCTION PLANNER
No.
NAME
AUTH. No.
SIGNATURE
PAGE
FORM 6015
SUPERVISOR
No.
NAME
FUNCTION
AUTH. No.
SIGNATURE
PAGE
FORM 6015
NAME
CATEGORY
AUTH. No.
SIGNATURE
PAGE
FORM 6015
Section: .......................................................................................
QUALIFIED MECHANIC STAFF
No.
NAME
COMPANY ID
SIGNATURE
PAGE
FORM 6015
Block Customer
Block Section
: Enter the appropriate name of zone or group, e.g.: Zone 34, Cabin,
Cleaning
Block No.
Block NAME
Block SIGNATURE
Block CATEGORY
Block FUNCTION
: Supervisor enters his function, e.g.: B1, B2, Airframe, Powerplant, Avionic,
Electrical, Routine Tasks,
PAGE
FORM 6016
5. WO No.: ........................................
3. Customer: ....................
9. Description
Work Order
Maintenance Release Certificate
(Certificate Ref No.: .................................)
11. Avail.
12. Page(s)
(YES/ NO)
13. Note
AMASIS Form
OOP index
AMASIS Form
AMASIS Form
10
11
12
AMASIS Form
13
14
15
16
17
18
19
20
Job cards
AMASIS Form
21
22
Non-routine cards
23
24
25
14. HANDED OVER BY
15. RECEIVED BY
Name: ......................................................................
Name: .................................................................
PAGE:
FORM 6016
PAGE:
FORM 6017
2. A/C Reg.:
3. WP No.:
4. Annex to:
6. Issued by:
8.No.
9. WORK DESCRIPTION
P/N
GRN
Qty
Description
P/N
GRN
Qty
13. Statement:
The article identified above was maintained/ altered and inspected in accordance with current regulations of
the competent Authority and is approved for return to service.
The work specified above was carried out in accordance with EASA Part-145 and in respect to that work the
aircraft / aircraft component is considered ready for release to service.
........................................................................................................................................................................
........................................................................................................................................................................
FAA approval No. V48Y426B
FAA approval No. V48Z426B;
14. Approval of competent Authority:
CAAV approval No. VN-268/CAAV
Stamp:
.......................................
PAGE: __ / __
FORM 6017
2. A/C Reg.:
4. Annex to:
3. WP No.:
5. JC/ NRC Cont. No.:
Manhours:
Work
VAECO ID
Name
Hours
Item
Job date
Hour Type
Remark
(16)
(17)
(18)
(19)
(20)
(21)
(22)
(23)
PAGE: __ / __
FORM 6017
Block (2)
Block (3)
Block (4)
Block (5)
Block (6)
Block (7)
Enter registered signature and stamp/ authorization number of the RTS staff who
issues this form.
Block (8)
Block (9)
Block (10)
Block (11)
Block (12)
Enter the description, part number, GRN and quantity of the component/ materials
used.
Block (13)
Mark with a tick in appropriate box to specify the regulations or requirements that
the maintenance/ alteration and inspection are performed in accordance with.
Block (14)
Block (15)
Enter the registered signature and stamp/ authorization number of the authorized
staff. The date should be given in the format of dd mmm yyyy. E.g. 15 JAN 2010.
Block (16)
Block (17)
Block (18)
Enter the first name/ full name of employee who carry out the order
Block (19)
Block (20)
Block (21)
Block (22)
Block (23)
PAGE: __ / __
FORM 6019
2. Customer:
3. Check Type:
7. REFERENCE
Issue:
8. ZONE
Rev./Amd.:
10. PERFORMED
9. DESCRIPTION
Perf. date
11. CUSTOMER
Signature:
Signature:
Signature:
Title:
Stamp:
Stamp:
PAGE:
FORM 6019
Block 11.
Block 12.
Block 13.
PAGE:
FORM 6020
2. Customer:
3. Check Type:
5. WP
Item
No.
6. REFERENCE
7. ZONE
9. PERFORMED
8. DESCRIPTION
10. CUSTOMER
Signature:
Signature:
Signature:
Title:
Stamp:
Stamp:
PAGE:
FORM 6020
Block 2.
Block 3.
Block 4.
Block 5.
Enter the assigned number of the job card/ worksheet in the work pack.
Block 6.
Block 7.
Enter zone number where the work required in the job card/ worksheet.
Block 8.
Enter description of the required maintenance work. Normally the description is the
same as specified in the job card/ worksheet.
Block 9.
Enter signature and stamp of responsible authorized staff to declare that the required
maintenance work on this work pack item has been performed. Enter performed date in
the format dd mmm yyyy. E.g.: 15 JUL 2010.
Block 10. Enter signature and title of customer to confirm that all the maintenance work specified
on the Master job cards/worksheets index are requested by customer.
Block 11. Enter signature and stamp of maintenance planner
Block 12. Enter Signature and stamp of QC authorized staff to certify that all above maintenance
works have been performed.
PAGE:
FORM 6021
2. Customer:
4. DATE
6. TAKE OUT
7. RETURN
9. M/H
OPEN CLOSE
PAGE:
FORM 6021
PAGE:
FORM 6022
6. WP No.: ...............................................
7. No.
8. TAR REFERENCE
PAGE
FORM 6022
Block 1.
Block 2.
Block 3.
Block 4.
Block 5.
Block 6.
Block 7.
Block 8.
Block 9.
Block 10.
Enter date of request (for technical assistance) in the format of dd mmm yyyy. E.g.:
15 JUL 2010.
Block 11.
PAGE
FORM 6023
2. Customer: ...........................
5. Description
3. WP No.: ....................................................
6. Document Reference
9. PRODUCTION PLANNER
8. Performed
Name:
Name:
Signature:
Signature:
Stamp:
Stamp:
7. M/H
PAGE
FORM 6023
Block 2.
Block 3.
Block 4.
Block 5.
Brief description of the work recorded in the respective Job Card/ Non-Routine Card
Continuation Form.
Block 6.
Enter the reference number of the source document to which the respective Job Card/
Non-Routine Card Continuation Form refers. The source document may be Job Card
or NRC.
Block 7.
Enter the actual man-hour for the work specified on the Job Card/ Non-Routine Card
Continuation Form.
Block 8.
The related authorized staff should enter the performed date in the format of dd mmm
yyyy (E.g. 15 JAN 2010), his signature and stamp should be given in this block.
Block 9.
Enter Name, Signature and stamp of the staff who is authorised as production
planner.
Block 10.
Enter Name, Signature and stamp of the authorized staff who perform releasing the
A/C to service.
PAGE
FORM 7001
2. Ref.:.
3. From: .......................................................
5. Request:
Calibration
Repair
4. To: ..........................................................
Maintenance
Others: .............................................................................................................
6. Expected date:
7. Owner:
8. Description:
9. Appendix:
10. P/N:
13. GRN:
11. S/N:
12. Qty:
15. Manufacturer:
16. Accompanied parts:
17. Accompanied documents :
Origin
Copy
.........................................................................................................................
.........................................................................................................................
18. Physical condition:
Signature:
Signature:
PAGE
FORM 7001
Give the date of request in the format of dd mmm yyyy (first two-digit day,
three letters of the month and four-digit year), E.g.: 15 JUL 2010.
Block 2.
Block 3.
Block 4.
Block 5.
Block 6.
State the expected date that request shall be done in the format of dd mmm
yyyy (first two-digit day, three letters of the month and four-digit year), E.g.:
15 JUL 2010;
Block 7.
State the owner or user of the tool/ equipment such as the name of tool
store, maintenance shop
Block 8.
Block 9.
Block 10.
Block 11.
Block 12.
Block 13.
Block 14.
Block 15.
Block 16.
Block 17.
Block 18.
Block 19.
Block 20.
Block 21.
Block 22.
Block 23.
PAGE
FORM 7002
2. Ref.: ......................
3. To:
4. No
5. Description
6. P/N
7. S/N
8. Maintenance
due date
9. Maintenance
organization
Name:.
Name:.
Signature:
Signature:
10. Remark
PAGE:
FORM 7002
State the issuance date of the notice, the date should be given in the format of dd
mmm yyyy. (first two-digit day, three letters of the month and four-digit year), E.g. 15
JUL 2010
Block 2.
State the reference number is a unique number that is generate upon successful
completion of a form.
Block 3.
Block 4.
Block 5.
Block 6.
Block 7.
Block 8.
Block 9.
PAGE:
FORM 7003
2. Ref.: .....................................................................................
4. Description
5. Part number
6. Serial number
7. User
8. Calibration
Due Date
9. Intended
Calibration Date
10. Calibration
Place
11. Remark
PAGE
FORM 7003
Enter the issued date (dd mmm yyyy), E.g.: 25 JUN 2010.
Block 2.
Block 3.
Enter the name of department/ center that has been using/ keeping the listed tools and equipment.
Block 4.
Block 5.
Block 6.
Block 7.
Enter name of division/ team/ shop or staff ID who has been using/ keeping the tool or equipment.
Block 8.
Enter calibration due date (dd mmm yyyy), E.g.: 15 JUL 2010
Block 9.
Enter scheduled calibration date (dd mmm yyyy), E.g.: 15 JUL 2010.
Block 10.
Block 11.
Block 12.
Enter full name (or AMASIS user name) of person who prepared this list.
PAGE
FORM 7005
2. Ref.:......................
3. Send to:
4.No.
5.Description
6.Part number
9. User
10.Remark
PAGE:
FORM 7005
Enter the issuance date of the notice, the date should be given in the format of dd
mmm yyyy. (two-digit day, three letters of the month and four-digit year), E.g. 15 JUL
2010
Block 2.
Enter the reference number is a unique number that is generate upon successful
completion of a form.
Block 3.
Block 4.
Block 5.
Block 6.
Block 7.
Block 8.
Block 9.
Block 10. Enter any remark (if necessary) such as user (VAECO staff ID) or location in store.
Block 11. Enter name and signature of Calibration Workshop Manager or delegate person.
Block 12. Enter name and signature of User/ owner representative.
PAGE:
FORM 7006
4.P/N
5.S/N
Jan
Feb
Mar
Apr
May
Jun
Jul
7. Prepared by:
8. Reviewed by:
9. Approved by:
Signature:
Signature:
Signature:
Date:
Date:
Date:
Year: ......................................
Aug
Sep
Oct
Nov
PAGE:
Dec
FORM 7006
Enter the user of the tools and/ or equipments and the year of the maintenance plan
Enter Sequence Number
Enter the name of the tools and/ or equipments
Enter the part number
Enter the serial number
Enter periods of tool and equipment maintenance plan
Enter name and signature of the person who issues the tool and equipment maintenance plan
Enter name and signature of the person who reviews the tool and equipment maintenance plan
Enter name and signature of the person who approves the plan
PAGE:
FORM 7007
Rating Supplement
Capability Supplement
SRU apply.
Capability Suspended
Other:
3. Limited Rating:
6. ATA Code:
7. Nomenclature:
8. Manufacturer/ Vendor:
9. Maintenance Limitation:
13. Material:
17. Contractor:
Contracted Maintenance Function:
18. Aviation Authority Application
CAAV
FAA
EASA
Others
Signature:
Date:
Signature:
Date:
PAGE /
FORM 7007
Block 2.
Block 3.
Enter the limited rating that cover evaluated maintenance capability. E.g.:
Airframe, Engine, Propellers, Instruments, Radio Equipment, Accessory, Landing
gear components, Emergency equipment
Block 4.
Block 5.
Block 6.
Block 7.
Block 8.
Block 9.
Block 10. Enter the approved Technical Document including current status (revision
number and date)
Block 11. Describe the evaluation result of housing/ facility including:
- Receiving & Preliminary inspection area; Disassembly area; Cleaning area;
Inspection, testing area; Assembly area
- Office area with necessary equipments.
Block 12. Enter the statement to confirm the availability or order of the required tools/
equipment. Use following table to list all tools/ equipment required by the
manufacturer and confirms the availability/ order of those. If an alternate P/N of
tool/ equipment is used other than specific P/N specified in the maintenance data
(CMM) the equivalency document such as Assessment of Equivalent Tool/
Equipment (Form 3001), equivalency confirmation letter from A/C or A/C
component manufacturer or from OEM of tool/ equipment manufacturer must be
specified.
I. Specific Tools/ Equipment
No
Description
Part Number
Alternate P/N
Status
Equivalency
document
Remark
Description
Required specification
Manufacturer
Remark
PAGE /
FORM 7007
Block 13. Enter the statement to confirm that the required materials are available or
ordered. Use following table to list all required materials required by the
manufacturer and status of those.
No
Description
Required specification,
P/N or Type
Alternate P/N or
Type
Status
Equivalency
document
Remark
Block 14. Enter the statement to confirm the availability of trained and/or authorized
personnel by referring to appropriate approved roster or attendance list of
appropriate training course (if the staff or function is not specified in the roster).
Block 15. Enter any miscellaneous information if necessary.
Block 16. Enter the name of workshop and maintenance center that perform the
supplement work or remove the work from its capability list.
Block 17. Enter name of the contracted maintenance organization and contracted
maintenance function (if any)
Block 18. Select the appropriate check box for applicable authority.
Block 19. Enter name and signature of the related Center/ Department Director or
delegated person who performs the evaluation. The date should be specified in
the format of dd mmm yyyy. E.g. 15 JAN 2010.
Block 20. Enter name and signature of the Quality Assurance Director or delegated person.
The date should be specified in the format of dd mmm yyyy. E.g. 18 JAN 2010.
PAGE /
FORM 7008
2. Ref.:...............................
3. Owner:
4. Name:
5. Mfr:
6. P/N:
7. S/N:
9. Issued by:
11. Specifications
Error/ Uncertainty
No
Cal. Quantities
Manufacturer
After
calibration
Current job
request
Name:
Name:
Name:
Signature:
Signature:
Signature:
Date: .
Date: ..
Date:..
PAGE
FORM 7008
Block 12.
Block 13.
Block 14.
Ssate the requested date should be given, in the format of dd mmm yyyy. E.g.
15 JAN 2010
State the reference number
State the name of department/ division/ team that used these tool or equipment
State the name of tool or equipment
State the Manufacturer of tool or equipment
State the Part number of tool or equipment
State the Serial number of tool or equipment
State the Calibration number (if applicable)
State the Name of calibration agency.
State the detailed physical condition of tool or equipment,
Specify specification of tool or equipment is include the followings:
- Calibration quantities
- Error/ Uncertainty of Manufacturer
- Error/ Uncertainty after calibration
- Error/ Uncertainty of current job request
- Only used with
Confirmation of tool and equipment inspector
- Full name
- Signature
- Date in the format of dd mmm yyyy. E.g. 15 JAN 2010
Confirmation of Calibration workshop Manager
- Full name
- Signature
- Date in the format of dd mmm yyyy. E.g. 15 JAN 2010
Confirmation of Engineering and Informatics Director
- Full name
- Signature
- Date in the format of dd mmm yyyy. E.g. 15 JAN 2010
PAGE
FORM 7009
2. Ref.: .....................
3. From:
4. To:
5. Name:
6. Mfr:
7. P/N:
8. S/N:
12. SPECIFICATIONS
Error/ Uncertainty
o
Cal. Quantities
Manufacturer
Before adjusting
PAGE
FORM 7009
Block 2.
Block 3.
Block 4.
Block 5.
Block 6.
Block 7.
Block 8.
Block 9.
Block 10.
The name of the Calibration laboratory issuing the certificate is stated in Block 9
Block 11.
Block 12.
Block 13.
State the name, hand-written normal signature and stamp of the Tool/ Equipment
control personnel.
PAGE
FORM 7010
13. Respective
Manager (name/
signature)
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
Quality Control Acceptance (for lost tool/ equipment)
14. This report is closed?
Yes
No
Name:
Signature :
PAGE:
FORM 7010
Block 2.
Block 3.
Enter the Reference Number of the report. This is a unique number in the format of
AAxxyyzz-vv. In which AA=BH for HAN BMC, RH for HAN RMC, CH for HAN CMC,
BS for HCM BMC, RS for HCM RMC, CS for HCMCMC, RD for DAD RMC,;
xxyyzz is two digits of year, month, day and vv=01, 02 E.g.: BH110525-01.
Block 4.
Enter the name of the department/ center using the tool/ equipment.
Block 5.
Enter the name of the squad or division or workshop using the tool/ equipment.
Block 6.
Block 7.
Block 8.
Enter any parts and documents accompanied with the tool/ equipment.
Block 9.
Block 10. Enter the time (hh:mm) and date of the finding in the format of dd mmm yyyy. E.g.:
15:30/ 25 MAY 2011.
Block 11. Enter the user or person-in-charges name and signature.
Block 12. Enter investigation result including cause and action taken such as search area/
zone, Aircraft, search result.
Block 13. The name and signature of the manager who using/ managing the tool/ equipment
Block 14. Circle the appropriate conclusion of the report.
Block 15. Enter further action to be performed if No is circled.
Block 16. Enter date, name and signature of Quality Control personnel.
PAGE:
FORM 7011
2. Ref.:
3. Delivered by:
4. Received by:
Name:.............................................................
Name:...............................................................
Signature:
Signature:
......................................................................................................................................
P/N:
......................................................................................................................................
S/N:
......................................................................................................................................
Manufacturer:
6. Equipment check:
No.
Result
Check details
Description
P/N
S/N
Condition
PAGE:
FORM 7011
Enter issuance date of the receiving/ delivering minute, the date should be given in
the format of dd mmm yyyy. E.g. 15 JAN 2010
Block 2.
Enter the reference number is a unique number that is generate upon successful
completion of a form.
Block 3.
Enter the name, department/ center and the signature of the deliverer
Block 4.
Enter the name, department/ center and the signature of the receiver
Block 5.
Block 6.
Block 7.
PAGE:
FORM 7013
2. Ref. No.:.........................
3. Department: .................................................................................................................................
4. Description: .................................................................................................................................
5. Appendix: ....................................................................................................................................
6. P/N: .............................................................
7. S/N: .............................................................
8. Qty.: ..............................................................
9. GRN: ............................................................
Origin
Copy
1. .....................................................................................................................
2. .....................................................................................................................
3. .....................................................................................................................
14. Physical condition: .....................................................................................................................
........................................................................................................................................................
........................................................................................................................................................
15. Technical status: ........................................................................................................................
........................................................................................................................................................
........................................................................................................................................................
16. Reason of refusal: .....................................................................................................................
........................................................................................................................................................
........................................................................................................................................................
17. Remark: .....................................................................................................................................
........................................................................................................................................................
........................................................................................................................................................
18. Inspected by:
Full name:
Signature:
PAGE:
FORM 7013
State Date of check. The date should be given in the format of dd mmm yyyy.
E.g. 15 JAN 2010.
Block 2.
Block 3.
Block 4.
Block 5.
Block 6.
Block 7.
Block 8.
Block 9.
Block 10.
Block 11.
Block 12.
Block 13.
Block 14.
Block 15.
Block 16.
Block 17.
Block 18.
PAGE:
FORM 7014
2. Shop:
3. AMASIS FS No:
CUSTOMER INFORMATION:
COMPONENT INFORMATION:
4. Name:..................................................................................
8. Nomenclature: ...........................................................
9. P/N: ............................................................................
7. Certify I.A.W:
........................................................................................
........................................................................................
Overhaul
.........................................................................................................................................
Repair
.........................................................................................................................................
Testing
.........................................................................................................................................
Mod/AD/SB
.........................................................................................................................................
Produce
Other: ...........................
.........................................................................................................................................
Signature:
Signature:
Reject reason:
...........................................................................................
Out of capability
...........................................................................................
Lack of tools/equipments
...........................................................................................
Lack of spares/materials
...........................................................................................
Cancel by customer
Remark:.............................................................................
Other: .........................................................................
...........................................................................................
Details: ................................................................................
...........................................................................................
.............................................................................................
...........................................................................................
.............................................................................................
...........................................................................................
Signature/Stamp: .........................................................
Signature/Stamp: ...........................................................
PAGE
FORM 7014
State the number of Work Request issued by the Component Maintenance Centre.
Block 2.
Block 3.
State the number of AMASIS Follow up sheet generated from AMASIS, state N/A
if not applicable.
Block 4.
Block 5.
State the Customers request number. For VNA, this is AMASIS work order.
Block 6.
Block 7.
Block 8.
Block 9.
Block 10.
Block 11.
Block 12.
State the additional useful information such as number of overhaul, number of tire
change for wheel; time since new for slide/ raft... State NIL if no more information.
Block 13.
Block 14.
Block 15.
State the document reference number used to perform the work such as CMM xxxx-xx with revision number/ date, AD/ SB number, SAE number and revision, OMM
number and revision.
Block 16.
State the issuance date in the format of dd mmm yyyy. E.g.: 15 JAN 2010.
Block 17.
The name and signature of the person who prepares this request.
Block 18.
The name and signature of the person who approves this request. This person can
be Director/ Manager or delegated person.
Block 19.
State the starting date in the format of dd mmm yyyy. E.g.: 15 JAN 2010.
Block 20.
State the completion date in the format of dd mmm yyyy. E.g.: 18 JAN 2010.
Block 21.
If reject this request, the reject reason must be given by marking or cross in the
appropriate check box and other information of reject reason could be written after
details word. The name and signature/ stamp of the person who reject this
request shall be entered. State N/A if the work was performed.
Block 22.
State the work performed with any remark. The name and signature/ stamp of the
authorized staff.
PAGE
FORM 7015
2. Ref.:...........................
3. Send to:..
No
4. Description
5. Part number
6. Serial number
7. User
8. Maint. Due
Date
9. Intended
Maint. Date
10. Maintenance
Place
13. Approved by
14. Received by
Signature:
Signature:
Signature
Date:.
Date:..
11. Remark
PAGE
FORM 7015
Sated the issued date (dd mmm yyyy), E.g.: 28 JUN 2010.
Block 2.
Block 3.
State the name of department/ center that has been using/ keeping the listed tools and equipments.
Block 4.
Block 5.
Block 6.
Block 7.
State name of division/ team/ shop or staff ID who has been using/ keeping the tool or equipment.
Block 8.
State maintenance due date (dd mmm yyyy), E.g.: 15 JUL 2010
Block 9.
State scheduled maintenance date (dd mmm yyyy), E.g.: 15 JUL 2010.
Block 10.
Block 11.
Block 12.
Block 13.
Full name and Signature of approval person. Date should be in format of dd mmm yyyy, E.g.: 28 JUN 2010
Block 14.
Full name and Signature of Receiver. Date should be in format of dd mmm yyyy, E.g.: 28 JUN 2010
PAGE
FORM 7016
3. Description
2. Department/ Center: .
4. Part number
5. Serial
number
6. Manufacturer
7. Calib. 8. Calib.
9. Calib.
date Interval (m) due date
10. Calib.
Agency
13. Remark
PAGE
FORM 7016
State the report date (dd mmm yyyy), E.g.: 25 JUN 2010.
Block 2.
State the name of department/ center that has been using/ keeping the listed tools and equipments. All means all calibration
required tool/ equipments of VAECO listed.
Block 3.
Block 4.
Block 5.
Block 6.
Block 7.
Block 8.
Block 9.
State the next due date of the calibration of the tool or equipment.
Block 10.
Block 11.
State the staff ID/ shop ID if the tool/ equipment are keeping by a VAECO staff/ work shop, or the code of tool store (TS5/ TS6) if
tool/ equipment are preserving in HAN or HMC tool store.
Block 12.
Block 13.
Block 14.
PAGE
FORM 7017
3. Description
5. Serial number
6.Status
7. User
8. Remark
9. Prepared by:
Signature:
ISS.01; REV.01 DATE: 01 AUG 2015
PAGE
FORM 7017
State the report date (dd mmm yyyy), E.g.: 25 JUN 2010.
Block 2.
State the name of department/ center that has been using/ keeping the listed tools and
equipments. All means all specific tool/ equipments of VAECO listed.
Block 3.
Block 4.
Block 5.
Block 6.
Block 7.
State the staff ID/ shop ID if the tool/ equipment are keeping by a VAECO staff/ work
shop, or code of tool store (TS5, TS6, TS7) if the tool/ equipment are preserving in HAN,
DAD or SGN tool store.
Block 8.
Block 9.
PAGE
FORM 7018
2. Storage location:
6. Description
7. Part Number
8. GRN
Signature:
3. Center:
9. Expiry date 10. Quantity
11. Storage
Condition
4. Ref.:
12. Remark
Date:
PAGE
FORM 7018
PAGE
FORM 7022
2. Ref. No.:..
3. Owner: ...............................................................................................................................................
4. Description: ......................................................
5. Manufacturer: ...................................................
6. P/N: ..................................................................
7. S/N: ..................................................................
14. Evaluation
Results
PAGE:
FORM 7022
State Date of check. The date should be given in the format of dd mmm yyyy.
E.g.: 15 JAN 2010.
Block 2.
Block 3.
State Owner
Block 4.
Block 5.
Block 6.
Block 7.
Block 8.
Block 9.
Block 10.
Block 11.
Block 12.
Block 13.
Block 14.
State evaluation conlusion with Full Name, Signature and Stamp of Tool
controller.
PAGE:
FORM 7023
6. Description
7. ID No.
8. Drawing
Sheet No.
9. Remark
Name:
Name:
Signature:
Signature:
Date:
Date:
PAGE
FORM 7023
Block 2.
Block 3.
Enter aircraft type or aircraft registration number on which the soft furnishings is
to be installed.
Block 4.
Block 5.
Block 6.
Block 7.
Enter identification number of the part in the installation sheet. Enter N/A if the
identification number is the part number (in block 5).
Block 8.
Block 9.
Block 10.
Name and signature of the person who submits this list. Date should be given in
the format of dd mmm yyyy (E.g.: 15 JAN 2010).
Block 11.
Name and signature of the person in Quality Assurance Department who accepts
this list. Date should be given in the format of dd mmm yyyy (E.g.: 18 JAN 2010).
PAGE
FORM 7028
Calibration block/
standard
Accessories
Calibration block/
standard
Accessories
6. Technical Assessment:
7. Conclusion:
Signature:
Signature:
Date:
Date:
PAGE
FORM 7028
PAGE
FORM 7031
2. WO No: .........................
4. Ref.:......................
5. P/N:..........................................
6. S/N:.................................
7. Desc.:.......................................................
No
17. WORKER
(Signature)
18. INSPECTOR
(Signature/date/stamp)
P/N OFF
S/N OFF
P/N ON
S/N ON
QTY.
PAGE
FORM 7031
Block 2.
State the reference number of customer work order. For VNA, this number is
AMASIS work order.
Block 3.
State the issue date of work transit sheet in the format of dd mmm yyyy. E.g. 15
JAN 2010.
Block 4.
Block 5.
Block 6.
Block 7.
Block 8.
Block 9.
Block 10.
Block 11.
Block 12.
The name, the hand-written normal signature of the person that make the
request and his/ her stamp
Block 13.
Block 14.
The name, the hand-written normal signature of the person that receive the
request and the received date
Block 15.
Block 16.
Block 17.
Signature of mechanics
Block 18.
Signature and stamp of person who carries out inspection. The date should be in
the format of dd mmm yyyy. E.g. 15 JAN 2010.
Block 19.
Block 20.
PAGE
FORM 7032
2. P/N: ...................................
5. W/S Code:.........................................
3. S/N:.........................
4. Ref.: ......................
6. Document ref.:....................................................................................
9. PRECAUTION/ NOTE:
11. INSPECTION
Satisfactory
(Sign/Stamp/Date)
Blister
Stripped
- Overheated :
Yes
No
- Exterior contamination:
Yes
No
Good
Not Good
- NDT Require:
Yes
No
Yes
N/A
N/A
N/A
No
- Other : .....................................................................
13. HIDDEN DAMAGE INSP. Require:
Yes
No
17. MECH.
18. INSP.
(Sign)
(Sign/Stamp/Date)
PAGE
FORM 7032
22.ACTION TAKEN
23.MECH.
24.INSP.
(Sign)
(Sign/Stamp/Date)
.................................................................................................
NIL
TRANSIT FORM
OTHERS: ...............................................................................
PAGE
FORM 7032
Enter number of the Work Request issued by the component maintenance center.
Block 2.
Block 3.
Block 4.
Enter the reference number of the worksheet. The AMASIS Work order could be used
as this reference number.
Block 5.
Enter the Work Sheet code and Issue number and/or revision number.
Block 6.
Enter the document used/ referred to perform the work such as CMM, AMM,
manufacturing manual
Block 7.
Block 8.
Enter any specific tool, testing and measurement tool and equipment; materials used
for maintenance.
Block 9.
Block 10.
Block 11.
Signature, stamp of authorized inspection staff and date of performance (dd mmm
yyyy. E.g.: 15 JAN 2010)
Block 12.
Mark with a tick in the appropriate box when perform preliminary inspection.
Block 13.
Block 14.
Ordinal number
Block 15.
Enter main work or specific tasks such as repair/ replacement/ test... The following
information should be specified in this block:
- Specific maintenance data that used to perform the work (chapter/ page or title of
CMM section, AMM task...)
- Part Number and Serial Number of measurement tool (if any)
- The measured value/ task result (if any)
- Conclusion that the test/ measured value is satisfied or not (if any)
- Decision based on the test/ measured value (if any)
Block 16.
Enter the title or section/ page of referred document, e.g. CMM 24-38-51 page 4
Block 17.
Enter signature and the Company ID/ Authorization number of the performer
(appropriate mechanic or authorised staff). If a step of work is not applicable or does
not required to perform, the RTS staff shall enter N/A (Not Applicable). If a step of
work is inspection work and only be performed by authorized staff two diagonal lines
connecting each 2 corners of the block may be preprinted in this block (no signature is
required).
Block 18.
Enter signature, stamp/ authorization number of person who carry out inspection and
the date (dd mmm yyyy. E.g.: 15 JAN 2010).
Block 19.
Block 20.
Block 21.
Record any defects/ discrepancies found during any inspection/ maintenance stages
and additional work to be carried out. State NIL if not used
PAGE
Block 22.
FORM 7032
The records any action taken to correct the defects/ discrepancies or performance of
any additional work.
- When a certain work/sub-component is sent to another workshop for maintenance,
record the document reference (Transit Sheet number/ Job card Attaching Sheet
number) issued for the work carried out.
Block 23.
Block 24.
Block 25.
Total man-hour used to rectify the defects or perform any additional work.
Block 26.
Mark with a tick in appropriate box to specify the regulations or requirements that the
article was maintained/ altered and inspected in accordance with.
Block 27.
Block 28.
The date of inspection in the format of dd mmm yyyy. E.g.: 15 JAN 2010.
Block 29.
Block 30.
PAGE
FORM 7033
6. S/N: ..........................................................
7. Description: ...............................................................................................
MAINT.
REPAIR
OVH
FUNCTIONAL TEST
OTHERS ....................................................................................
YES
YES
NO
N/A
NO
ACCEPTED
DENIED
N/A
20.S/N OFF
21. DESCRIPTION
22.QTY
23. P/N ON
24. S/N ON
25. GRN
.....................................................................................
...............................................................................
PAGE
FORM 7033
Block 2.
Specify the reference number of Customer request. For VNA, this number could be AMASIS work order, repair order.
Block 3.
Specify number of the Work Request issued by the component maintenance center
Block 4.
Block 5.
Block 6.
Block 7.
Block 8.
Specify the Time Since New (TSN), Cycle Since New (CSN), Time Since Overhaul (TSO), Cycle Since Overhaul (CSO), Time
Since Inspection (TSI), Cycle Since Inspection (CSI),
Block 9.
Specify the date (dd mmm yyyy) that the component received to maintain in the shop. E.g.: 15 JAN 2010
Block 10.
Specify the date (dd mmm yyyy) that the component released from the shop. E.g.: 18 JAN 2010
Block 11.
Check (make X mark) in appropriate box, if Other box is marked the type of work shall be specified
Block 12.
Block 13.
Specify all the findings/ defects found during inspection or functional test
Block 14.
Block 15.
Make a X mark on YES if failure is determined and successfully repaired or NO if failure is not determined (the component is sent
back with Unserviceable tag) or N/A for the work such as assembly.
Block 16.
PAGE
Block 17.
FORM 7033
Check (make X mark in) the appropriate box relating to the warranty claim:
- Check YES if the component is in warranty period (the information of warranty is provided by Logistics department/ Customer
together with Repair Order/ Request);
- Check NO if the component is out of warranty period or no information from Logistics department/ Customer.
Block 18.
Check (make X mark in) the appropriate box relating to the warranty disposition:
- If the component is in warranty period and the defects is belonged to the manufacturer check ACCEPTED otherwise check
DENIED (for the defects are caused by maintenance organization).
- If the component is out of warranty period check N/A (Not Applicable).
Block 19.
The part number of the component/ sub-assembly removed from assembly during maintenance
Block 20.
The serial number of the component/ sub-assembly removed from assembly during maintenance
Block 21.
The description of the component/ sub-assembly removed from assembly during maintenance
Block 22.
Block 23.
The part number of the component/ sub-assembly installed on assembly during maintenance
Block 24.
The serial number of the component/ sub-assembly installed on assembly during maintenance
Block 25.
Block 26.
Block 27.
Specify the date of report in the format of dd mmm yyyy. E.g.: 18 JAN 2010
Block 28.
Block 29.
PAGE
FORM 7035
FABRICATION WORKSHEET
PHIU SN XUT
1. Shop : ................................. 2. W/S Code: ................................ 3. Ref.: ..............................................
4. Description: ................................................................................ 5. WR No.: ........................................
6. P/N: .................................... 7. S/N: .......................................... 8. Doc. Ref.: ......................................
9. Batch No: ................................................................................... 10. Others Ref.:.................................
11. Tools and Materials:
12. No.
14. MECH.
(Sign)
13. Task
16. Statement:
15. INSP.
(Date/Sign/Stamp)
The articles identified above were fabricated in accordance with current regulations of the
competent Authority and are approved for return to service.
The recorded works above has been carried out in accordance with all the requirements of the
VAECO and the Customer.
......................................................................................................................................................
...........................................................................................................................................................
..............................................................................................
NIL
OTHERS: ..........................................
PAGE
FORM 7035
PAGE
FORM 7036
CERTIFICATE OF CONFORMITY
CHNG CH PH HP
1. Description: ...........................................................................
7. Part Number
8. S/N or B/N
5. WR No.: ................................
9. Description
10. Qty
Name:
Sign/Stamp:
PAGE
FORM 7036
Block 2.
Block 3.
Block 4.
Block 5.
Block 6.
Block 7.
Block 8.
Block 9.
Block 10.
Block 11.
Enter remarks (if any) such as specification, shelf life of the article.
Block 12.
Enter release date (day/ month/ year), Full name, signature and stamp of qualified
staff/ Inspection personnel who release the articles to service.
PAGE
FORM 7040
1. Shop:.............................................................................................
5.Ind.
6. Work completion
2. Shift:...............................
3. Date:.........................
7. Work incompletion
4. Time:........:.......
8. Contact person
PAGE
FORM 7040
PAGE
FORM 7042
NDT REPORT
BO CO KT QU KIM TRA KHNG PH HY
1. A/C Type:
2. A/C Reg.:
4. Original Ref.:
3. Ref.:
5. Station:
6. Date:
S/N:
8. Document reference:
VAECO-NDTM
ASTM E1444-05
ASTM E1417-05
................................................
Equipment:
Equipment:
Probe:
Probe:
Calibration standard:
Calibration standard:
Accessories:
Accessories:
Materials:
Materials:
YES
NO
N/A
14. Remark:
Signature:
PAGE
FORM 7042
Block 2.
Block 3.
Enter Reference number of this NDT report. This number shall be traceable,
consistent and in sequent;
Block 4.
Enter Original reference such as Job card attaching sheet number, transit sheet
number, SRO number...;
Block 5.
Block 6.
Enter NDT date of performance in the format of dd mmm yyyy (E.g.: 15 JAN 2010);
Block 7.
Enter Part number and Serial number of components or areas being inspected such
as frame number, zone number...;
Block 8.
Enter Document used to perform NDT such as NTM, CMM, SB... with revision
number/ date;
Block 9.
Enter original method of inspection with information of equipment, probe/ search unit,
materials, calibration standard/ block and accessories. Enter N/A if not applicable.
Enter No specific if no part number or type of equipment/ component/ materials
specified in the document.
Block 10.
Enter practical method of inspection with information of equipment, probe/ search unit,
materials, calibration standard/ block and accessories. Enter N/A if not applicable.
Block 11.
Name and signature of person who approves the equivalent equipment (applied for
UT and ET method) or description of approval document from responsible level 3
personnel or OEM.
Block 12.
Block 13.
Block 14.
Block 15.
Block 16.
Block 17.
PAGE
FORM 7043
2. A/C Reg.:
4. Original Ref.:
3. Ref.:
5. Station:
6. Date:
S/N:
8. Document reference:
9. Job Description:
S/N:
YES
NO
13. Remark:
Full Name
PAGE
FORM 7043
Block 2.
Block 3.
Enter Reference number of this Borescope inspection report. This number shall be
traceable, consistent and in sequent;
Block 4.
Enter Original reference such as Job card attaching sheet number, work order
number, transit sheet number...;
Block 5.
Block 6.
Enter Borescope inspection date of performance in the format of dd mmm yyyy (E.g.:
10 AUG 2012);
Block 7.
Enter Name, location, Part number and Serial number of Engine/ APU or component/
assembly to be inspected;
Block 8.
Enter Document used to perform Borescope such as AMM, EMM, SB... with revision
number/ date;
Block 9.
Block 10.
Enter Description, Part number and Serial number of equipment used to perform
borescope inspection.
Block 11.
Block 12.
Block 13.
Enter any requirement concerning the borescope result in accordance with referred
document;
Block 14.
Block 15.
PAGE
FORM 7045
4. S/N: .....................................................................
6. Location: .....................................
8. Borrow
Bor. Date
Use for
A/C
E.R.D
EO/ WO/
Doc.
Receiver
Task/ NRC
(Y/N) (ID No./Sign)
No.
2. Ref.: ......................
9. Return
Section
Ret. Date
Status &
Deliverer
(ID No./Sign)
Doc.
Store
Keeper
PAGE:
FORM 7045
Block 2.
Block 3.
Block 4.
Block 5.
Block 6.
Block 7.
Block 8.
Borrow Date
Aircraft Registration
EO/ WO/ Task/ NRC Number (this information is only required for B787
maintenance laptop)
- Section of receiver, E.g. Airbus squad of HAN base maintenance centre (AB6),
Avionic Squad of HCM base maintenance center (AV5)
Block 2.
Return Date
Status of equipment/ tool (Ser. or Unser.) and document returned (With Doc. or No
Doc.)
PAGE:
FORM 7046
No.
2.Qty
Use for A/C
Borrow Date
Expected
Return Date
4. Return
Receiver
(ID No./Sign)
Section
Ret. Date
Status
Deliverer
(ID No./Sign)
5. Remark
Sto.Keeper
PAGE:
FORM 7046
Block 2.
Block 3.
Block 4.
Block 5.
Aircraft Registration
Borrow Date
Section of receiver. E.g. Airbus squad of HAN base maintenance centre (AB6), Avionic Squad of HCM base maintenance
center (AV5)
Return Date
PAGE:
FORM 7050
5. P/N: .............................................
7. No.
8. S/N
1. Ref. : ........................
No.
No.
S/N
9. Date: ........................... 10. Issued by: ....................................... 11. Sign/ stamp: ............................
ISS. 01, REV.02 01 AUG 2015
PAGE
FORM 7050
Reference number of the list. This number shall be referred from Form ONE or
Certificate of Conformity.
Block 2.
Block 3.
Block 4.
Block 5.
Block 6.
Block 7.
Ordinal number
Block 8.
Block 9.
Block 10.
Block 11.
PAGE
FORM 7051
1. Description:
2. Ref.:
3. Part number:
4. Serial number:
5. Maintenance type:
6. Maintenance code:
7. Start date:
8. Finish date:
No.
Rev.
10. Name,
Signature
13. Finding
15. Name,
Signature
17. Desciption
19. Qty
20. GRN /
BATCH No.
22. Name:
ISS. 02, REV. 01 - DATE: 01 AUG 2015
Signature:
Date:
PAGE:
FORM 7051
Block 2.
Enter a unique number that is generate upon successful completion of the form (e.g.
WO number)
Block 3.
Block 4.
Block 5.
Block 6.
Enter Maintenance code of Tool/ Equipment maintenance type. Revision number shall
be specified.
Block 7.
Enter start date of maintenance (dd mmm yyyy), E.g.: 15 JAN 2010;
Block 8.
Enter finish date of maintenance (dd mmm yyyy), E.g.: 15 JAN 2010;
Block 9.
PAGE:
FORM 7053
2. Ref.: ..........................
9. Reference Document
8. Apply for P/N
10. Remark
(Issue/ Revision, Date)
Date:
Date:
PAGE
FORM 7053
PAGE
FORM 7054
4. Description
5. Part Number
6.Serial Number
2. Year:
7.WR
Number
8. Receiving
date
9. Received by
10.Release
date
11. Released by
12. Remark
PAGE
FORM 7054
PAGE
FORM 7055
1. Department/ Centre:......................................................................................
3. No.
4. Description
5. Document Code
Signature:
Signature:
8. Issuer
9. Remark
12. Date:
PAGE
FORM 7055
PAGE
FORM 7056
3. Item description
4. Item P/N
5. Item S/N
6. Qty
7. Original component
Statement: All items above have been inspected and approved for return to service.
8. Approved by (name):
ISS. 01, REV. 01 - DATE: 01 AUG 2015
Signature:
Date:
PAGE
OF
FORM 7056
Block 2.
Block 3.
Block 4.
Block 5.
Enter the Serial number of the item (enter N/A if not applicable)
Block 6.
Block 7.
Enter the description, P/N and S/N (or batch number) (if available) of the original component from which the item is removed
Block 8.
Enter the name, signature of the person who approved the list and date of approval.
PAGE
OF
FORM 8000
CERTIFICATE OF RECOGNITION
Certificate number:
(1)
(2)
Date of birth:
(3)
Place of birth:
(4)
by VAECO Training Center, NoiBai Int Airport, Phu Minh, Soc Son, Ha Noi - an
Approved Training Organization to provide training and conduct examination within its
approval scope of training and in accordance with Part 7 and Part 9 of Vietnam
Aviation Regulation, reference No. VN-168/ATO.
This certificate confirms that above named person has successfully passed the
approved training course stated below and the related examination/ assessment in
compliance with the Vietnam Aviation Regulation for the time being in force.
(5)
Course code:
(6)
Time frame:
(7)
Location:
(8)
(12)
ISS. 01, REV. 01 - DATE: 01 AUG 2015
EXAMINATION REPORT
to certificate number
(1)
Course title:
(5)
Course code:
(6)
(2)
Date of birth:
(3)
Place of birth:
(4)
has successfully passed the approved training course stated above with the
following examination/ assessment result(s):
1.
(13)
(14)
(15)
2.
3.
(17)
Block (2)
Block (3)
Block (4)
Block (5)
Block (6)
Block (7)
Enter the period of time that the course is taken place (dd/mm/yyyy).
Block (8)
Block (9)
Block (10)
Block (11)
Block (12)
Block (13)
Enter the module name one on each row (e.g: ATA 21, ATA 22)
Block (14)
Block (15)
Block (16)
Block (17)
FORM 8001
CERTIFICATE
OF COURSE COMPLETION
Certificate No.: (1)
(11)
(12)
(13)
Training Director
VAECO TRAINING
CENTER
ISS. 01, REV. 06 - DATE: 01 AUG 2015
Block (2)
Block (3)
Block (4)
Block (5)
Block (6)
Block (7)
Block (8)
Enter the period of time that the course is taken place (dd/mm/yyyy).
Block (9)
Block (10) Enter date (dd/mm/yyyy) and place that the certificate is issued.
Block (11) Enter stamp of Training Center.
Block (12) Enter signature of the approval person (Training Center Director or
Delegate).
Block (13) Enter name of the approval person (Training Center Director or
Delegate).
FORM 8001
ATTESTATION
OF COURSE ATTENDANCE
Certificate No.: (1)
(11)
(12)
(13)
Training Director
VAECO TRAINING
CENTER
ISS. 01, REV. 06 - DATE: 01 AUG 2015
Block (2)
Block (3)
Block (4)
Block (5)
Block (6)
Block (7)
Block (8)
Enter the period of time that the course is taken place (dd/mm/yyyy).
Block (9)
Block (10) Enter date (dd/mm/yyyy) and place that the certificate is issued.
Block (11) Enter stamp of Training Center.
Block (12) Enter signature of the approval person (Training Center Director).
Block (13) Enter name of the approval person (Training Center Director).
FORM 8003
CERTIFICATE
Certificate No.: (1)
(12)
(13)
(14)
Training Director
VAECO TRAINING CENTER
ISS. 01, REV. 08 - DATE: 01 AUG 2015
Block (2)
Block (3)
Block (4)
Block (5)
Block (6)
Block (7)
Block (8)
Block (9)
Block (10) Enter date (dd/mm/yyyy) that the certificate is valid up to.
Block (11) Enter date (dd/mm/yyyy) and place that the certificate is issued.
Block (12) Enter stamp of Training Center.
Block (13) Enter signature of the approval person (Training Center Director or
Delegate).
Block (14) Enter name of the approval person (Training Center Director or
Delegate).
FORM 8004
TOEFA REPORT
BO CO KT QU THI DOCWISE
(Attached with the Dispatch No. (1) ./CTKT-TTT, Dated (2) )
Title: (3)
Code: (4)
No
Full name
Staff ID
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
(8)
(9)
Company/
Department
(10)
Date: (5)
DOB
Score
(11)
(12)
Location: (6)
Exam
Exam result
violation
(13)
(14)
Participant(s): (7)
Certificate No.
(15)
Expiration
date
(16)
Prepared by
(17)
(18)
Note:
- Passed Score is equal to or greater than 75%;
- For Online Exam, the expiration date is 06 months;
- Register for retaking exam must be at least 03 months from the latest
exam date.
PAGE /
FORM 8004
Block (2)
Block (3)
Block (4)
Block (5)
Block (6)
Block (7)
Total of examinees.
Block (8)
Block (9)
VAECO ID of examinees.
PAGE /
FORM 8005
(4) Date:.............................................................
(5) Description
Super
The instructors
Preparation/ Presentation
b.
c.
The course
a.
Course contents
b.
Training materials
c.
The facilities
a.
b.
c.
Training environment
(6) Rating
Good
Fair
Poor
.................................................................................................................................................
.................................................................................................................................................
.................................................................................................................................................
PAGE
FORM 8005
Block (2)
Block (3)
Block (4)
Block (5)
Block (6)
Block (7)
The details of thing that instructor, training material, facilities should improve.
Block (8)
Block (9)
PAGE
FORM 8006
(2)Code:
(3)Duration:
(4)Location:
Please fill this Form with BLOCK CAP LETTER. All information will be used for issuing the Certificate/Attestation.
No.
(5)Full Name
(6)Staff ID
(7)Company/ Department/
Place of Birth
(8)DOB
(9)Function (10)Basic (11)DOCWISE
(dd/mm/yyyy)
(M/A)
(E/T)
(Y/N)
(12)Signature
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
Note: DOB=Date of birth, M/A (if any)=Mechanic/Avionics, E/T(if any)=Engineer/Technician, Y=holding a valid certificate/N=not available.
ISS. 01, REV. 07 - DATE: 01 AUG 2015
PAGE
FORM 8006
Block (2)
Block (3)
Block (4)
Block (5)
Block (6)
Staff ID of trainees/examinees.
Block (7)
Block (8)
Block (9)
PAGE
FORM 8007
MTOE
AMOTP
RSTP
Others
Description: (5)
Topic: (6)
Objective: (7)
Type: (8)
Classroom
Seminar
Self-study (CBT/Online)
Case Study
Embedded
Task training/Practical
Duration: (9)
Training days/hours:
Training time:
Capacity: (10)
Recommended:
Minimum:
Maximum:
Prerequisites: (11)
Materials: (12)
Document handout:
Tool/equipment:
Exam: (13)
Exam type:
Pass mark:
Qualification: (14)
The trainee will be qualified as completed the course and/or received the
Certificate of Recognition/ Certificate of Course Completion/ Attestation
of Course Attendance if he/she:
Attended minimum of 90% course duration, and
Passed all exams (if any), and
Does not be expelled from the course.
Knowledge:
Skill:
Experience:
Aviation English-DocWise:
Location: (15)
Participant list: (16)
PAGE
FORM 8007
I. Training Schedule:
No
Date
Contents
Instructors
Remark
(17)
(18)
(19)
(20)
(21)
(22)
3
4
5
6
Total training hours:
II. Standby Instructor List:
Note: Depending on the actual situation, the instructors listed in the Training Schedule and
the Standby Instructor List with same approved function can be substituted for each others.
1
(23)
2
3
III. Estimated Training Cost:
No
Description
Cost (VND)
Remark
(24)
(25)
(26)
Total (VND):
Prepared by
Date (28)
FOR VAECO PRESIDENT & CEO
Training Center Director
(27)
(29)
PAGE
FORM 8007
Block (2)
Block (3)
Block (4)
Block (5)
Block (6)
Block (7)
Block (8)
Block (9)
Block (10)
Block (11)
Enter minimum prerequisites for trainees whom attend the training course.
Block (12)
Enter training material for trainee such as: document hand-out, tool & equipment.
Block (13)
Enter examination type and pass mark required by course. E.g.: Closed book, multiple
choices, practical assessment, essay question; 75% for multiple choice, 5/10 for practical
assessment, 5/10 for essay question. If exam is not required, enter N/A.
Block (14)
Block (15)
Block (16)
Block (17)
Block (18)
Block (19)
Block (20)
Enter the level (IAW ATA 104) of each training courses modules.
Block (21)
Enter name of instructor for each training courses modules. E.g.: Nguyen Truong Son
(VAE01886)
Block (22)
Block (23)
Enter name of standby instructor for the training course. E.g E.g.: Nguyen Truong Son
(VAE01886)
Block (24)
Block (25)
Block (26)
Enter note for each item in the list of training course cost, if any.
Block (27)
Block (28)
Block (29)
Block (30)
Marking in appropriate check box for the capability organizing training courses compliance
with MTOE/AMOTP/RSTP document
PAGE
FORM 8008
Title: (1)
Code: (2)
Duration: (3)
Location:
(4)
Note: Trainees must sign for attendance. Instructor signs and names to confirm. If any trainee is absent, instructor must cross (X) to the respective box.
Signature of trainees
Company/
No
Name of trainees
Staff ID
Date: (8)
Date:
Date:
Date:
Date:
Department
M
A
M
A
M
A
M
A
M
1
(5)
(6)
(7)
(9)
(10)
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
(11)
(12)
PAGE
FORM 8008
PAGE
FORM 8009
MINUTES OF EXAM
BIN BN THI
Title: (1)
Code: (2)
Date: (3)
Time: (4)
(7) 1st Exam
Content: (6)
No
Name of examinees
Staff ID
Company/
Department
EQ No.
Signature of
examinees
1
(8)
(9)
(10)
(11)
(12)
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
Note:
-( )
* This section is for examiners ONLY.
- If violation of the exam regulation is detected, the examiner should inform to the exam violator
and sign to respective box.
Location: (5)
Retaking Exam
1st Examiner
2nd Examiner
(17)
(18)
PAGE
FORM 8009
Block (2)
Block (3)
Block (4)
Block (5)
Block (6)
Content of exam.
Block (7)
Block (8)
Block (9)
Staff ID of examinees/trainees.
PAGE
FORM 8010
Title:
(1)
Code:
(2)
Contents: (3)
Date:
(4)
Duration:
(7)
Prepared by:
(10)
Do NOT WRITE or MARK on this form or you will pay the PENALTY!
PLEASE ANSWER QUESTIONS BELOW
Chapter/ ATA: (11)
1.
QUESTION ONE?
A.
Answer A
B.
Answer B
C.
Answer C
(12)
PAGE
FORM 8010
PAGE
FORM 8011
Title:
(1)
Code:
(2)
Contents:
(3)
Date:
(4)
Duration:
(7)
Chapter (11)
No
Chapter
C
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
No
Chapter
B
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
No
Chapter
B
No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
Chapter :.........................
Chapter :.........................
Chapter :.........................
Examiner
Supervisor
(14)
(15)
PAGE
FORM 8011
Block (2)
Block (3)
Content of exam.
Block (4)
Block (5)
Number of questionnaire.
Block (6)
Block (7)
Block (8)
Block (9)
Signature of examinee.
PAGE
FORM 8012
1. Title:
2. Code:
3. Contents:
4. Date:
5. Questionnaire No.:
8. Exam time:
6. Question Qty.:
st
nd
rd
7. Duration:
9. Prepared by:
Examinees signature:
Staff ID:
Company/ Department:
11. Question and result
Question description
Pass
Fail
Final mark:
Fail
Conclusion:
1st Examiner
2nd Examiner
PAGE
FORM 8012
Staff ID:
Signature:
................................................................................................................................................
................................................................................................................................................
................................................................................................................................................
................................................................................................................................................
................................................................................................................................................
................................................................................................................................................
................................................................................................................................................
................................................................................................................................................
................................................................................................................................................
................................................................................................................................................
................................................................................................................................................
................................................................................................................................................
................................................................................................................................................
................................................................................................................................................
................................................................................................................................................
................................................................................................................................................
................................................................................................................................................
................................................................................................................................................
................................................................................................................................................
................................................................................................................................................
................................................................................................................................................
................................................................................................................................................
................................................................................................................................................
................................................................................................................................................
................................................................................................................................................
................................................................................................................................................
................................................................................................................................................
................................................................................................................................................
................................................................................................................................................
................................................................................................................................................
................................................................................................................................................
................................................................................................................................................
PAGE
FORM 8012
Block 2.
Block 3.
Block 4.
Block 5.
Block 6.
Block 7.
Block 8.
Block 9.
Block 10. Enter name, Staff ID, company/ department and signature of the examinee.
Block 11. Enter question description and result for each question.
Block 12. Enter final mark and conclusion, name and signature of each examiner.
Block 13. Enter answer/ preparation content of examinee
PAGE
FORM 8013
EXAM RESULT
KT QU THI
Title: (1)
Code: (2)
1st Exam: (5)
No
Trainees name
Staff ID
(8)
(9)
Duration: (3)
Location: (4)
(15)
Total
Pass
Fail
(10)
(11)
(12)
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
Note:
- The exam pass mark is 75% per chapter, after consideration to exam violation.
- Trainees, that failed any exam chapter, are briefed by respective instructor and
are permitted for one time retaking ONLY.
Prepared by
(13)
(14)
PAGE
FORM 8013
Block (2)
Block (3)
Block (4)
Block (5)
Block (6)
Block (7)
Block (8)
Block (9)
Staff ID of trainees.
Block (10)
Block (11)
Block (12)
Block (13)
Block (14)
Block (15)
Name of chapter/subject
PAGE
FORM 8014
BO CO KT QU KHA O TO
(Attached with the Dispatch No. (1) ./CTKT-TTT, Dated (2) )
Title: (3)
Code: (4)
Duration: (5)
Location: (6)
No
1
Exam status
Full name
Staff ID
Company/
Department
Attendance
status
Pass
(11)
(12)
(13)
(14)
(15)
Fail
Discipline
status
Course
result
Certificate No.
Remark
(16)
(17)
(18)
(19)
(20)
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Note:
The trainee will be qualified as course completion if:
- Attends at least 90% training hours and,
- Passes all exam and,
- Not be expelled from the course.
ISS. 01, REV. 06 - DATE: 01 AUG 2015
Prepared by
(21)
(22)
PAGE
FORM 8014
Block (2)
Block (3)
Block (4)
Block (5)
Block (6)
Block (7)
Block (8)
Block (9)
Block (10)
Block (11)
Block (12)
Staff ID of trainees.
Block (13)
Block (14)
Block (15)
Block (16)
Block (17)
Block (18)
Block (19)
Block (20)
Block (21)
Block (22)
PAGE
FORM 8015
Title
(1)
Code
(2)
Rating
(3)
MTOE AMOTP
Description
(4)
Topic
RSTP
Others
Recurrent
Mandatory
Job specific
Frequency : (6)
Remedial:
Objectives
Upon completion of the course, the trainee will be able to: (7)
Type
(8) Classroom
Duration
Capacity
Prerequisites
Materials
Exam
Qualification
Course content
No
Embedded
Yes
No
Self-study (CBT/Online)
Seminar
Case Study
Task training/Practical
(9)
Training days:
Training hours:
(10)
Recommended:
Minimum:
Maximum:
(11)
Knowledge:
Skill:
Experience:
Aviation English - DocWise:
(12)
Document handout:
Tool/equipment:
(13)
Exam type:
Pass mark:
(14)
The trainee will be qualified as completed the course and/or received the Certificate
of Recognition/ Certificate of Course Completion/ Attestation of Course Attendance
if:
Attended minimum of 90% course duration, and
Passed all exams (if any), and
Does not be expelled from the course.
I.A.W the following table/ Training Worksheet code:
Description
Level
(if any)
Duration
(hour)
Remark
(15)
(16)
(17)
(18)
Total
Prepared by:
(19)
Date: (20)
Approved by:
(21)
Date: (22) ..
Page
FORM 8015
Block (2)
Block (3)
Block (4)
Block (5)
Block (6)
Block (7)
Block (8)
Block (9)
Page
FORM 8016
TRAINING WORKSHEET
PHIU O TO THC HNH
Title: (1)
Code: (2)
Duration: (3)
Location: (4)
Trainees name
Staff ID
Company/ Department
Signature
(5)
(6)
(7)
(8)
The instructors named below sign and confirm that the trainee named above:
No
1
has completed the required tasks in this Training Worksheet under instruction/ supervision of the instructors, and
is able to safely perform the tasks signed by the instructors in this Training Worksheet.
Instructors name
Chapter concerned
Company/ Department
Signature
(9)
(10)
(11)
(12)
2
3
4
5
6
7
8
ISS. 01, REV. 07 - DATE: 01 AUG 2015
PAGE
Instruction
Task Code
Task Category
(Cat)
FORM 8016
This document provides contents and evidence of tasks, which trainees are required to gain on the above mentioned title.
The required tasks may be carried out on the aircraft, components, simulator, training device or others.
Trainee must obey all requirements of instructors and the safety/security requirements at the training location.
Trainee must read and follow the instructions of reference documents.
MEL Minimum Equipment List.
D/O
LOC
M/P
S/G
R/I
D/R
A/T
OT
FT
ST
I/C
DI
GVI
SDI
C/P
AR
The related task is not mandatory for perform but must at least be reviewed and brief by instructor.
75% of the related tasks must be accomplished for the completion of course.
The related task is not mandatory for completion of the course, but recommend for trainee to improve their skills.
PAGE
FORM 8016
TRAINING WORKSHEET
Title: (1)
Item
Subject
Reference Documents
Task
Code
Task
Cat.
A/C
REG
Date
(13)
(14)
(15)
(16)
(17)
(18)
19)
Signature of
Trainee
Instructor
(20)
(21)
Applicable
for
(22)
PAGE
FORM 8016
PAGE
FORM 8017
TRAINING LIST
DANH MC O TO
Revision: (1)
I. (2)
No.
Course Title
Course Rev.
Course Code
(3)
(4)
(5)
(6)
No.
Course Title
Rev.
Course Code
(3)
(4)
(5)
(6)
II. (2)
APPROVED BY
PREPARED BY
(7)
(8)
Date:
Date:
PAGE:
FORM 8017
Block (2)
Enter training rating, such as: A/C Basic training, A/C type training
Block (3)
Block (4)
Block (5)
Block (6)
Block (7)
Block (8)
PAGE:
FORM 8018
INSTRUCTOR ROSTER
DANH SCH GIO VIN
Rev.: (1)
I. (2)
No
Name
Staff ID
Approved Course
Approved Function
Approval Doc.
Approval
date
Expiry date
(3)
(4)
(5)
(6)
(7)
(8)
(9)
APPROVED BY
(10)
PREPARED BY
(11)
Date:
Date:
PAGE
FORM 8018
PAGE
FORM 8019
INSTRUCTOR APPROVAL
PH CHUN GIO VIN
1. Name: .................................................................................................................................................................
2. Ref.: ..........................................................................
3. Title: ......................................................................................................................................................................
4. PNA: ........................................................................
5. Function:.................................................................................................................................................................................................................................................................
6. Approved compliance with: MTOE
AMOTP
RSTP
Others
Evaluation item
Basic training
Topics Training
Experience in teaching
Experience in topic
Meet
requirements
Yes
No
Assessed by
Result
Assessed by
Evaluation subject
1
2
3
4
5
9. Overall evaluation:
Accepted
Not accepted
Date:
Date:
PAGE
FORM 8019
Block 6.
Marking in appropriate check box for the capability approved compliance with
MTOE/AMOTP/RSTP documment
Rate all the evaluation item with cross (X) to the box related with the rating.
Write the comment to evaluate the capability of the instructor related to knowledge,
skill, experience or teaching ability.
Cross to related box if instructor is Accepted or Not accepted to escalate to QAD for
approval.
Enter evaluating person name and signature.
Enter approval person name and signature.
Block 7.
Block 8.
Block 9.
Block 10.
Block 11.
PAGE
FORM 8020
Rating Supplement
Capability Supplement
Other:
6. Training Material:
7. Training aid:
8. Instructor List:
TT
Full Name
Staff ID
Certificate No./
Approval Doc
Approved Function
Note
1
2
3
9. Facility:
AMOTP
RSTP
Others
Name:
12. Approved by:
Name:
Signature:
Accepted
Signature:
Date:
Not accepted
Date:
PAGE
FORM 8020
Block 1.
Enter the title of this training course. E.g.: A320/321 (CFM56) ENGINE RUNUP
Block 2.
Enter the reference number of this training course capability self-evaluation sheet. E.g.:
A320/321 (CFM56) - ER/YYZZ
Block 3.
Enter the rating that cover this training course, such as Type training A320/A321,
CFM56 Engine run-up. E.g.: Engine run-up
Block 4.
Block 5.
Enter the title of the Training course curriculum attached. E.g.: A320/321 (CFM56)
ENGINE RUNUP, Code A320/321 (CFM56) - ER/YYZZ as revise.
Block 6.
Enter the training material required for the training course, such as: Training manual
E.g.: A320/321 (CFM56) ENGINE RUNUP training manual
Block 7.
Enter the Training aid required for the training course, such as: CBT, VACBI. If not
available, state N/A
Block 8.
Enter the list of approved instructor(s) with respective training course approval. Specify
the theoretical and/ or practical course.
Block 9.
The facility to arrange the training course: Training room available. E.g.: Class room and
pertinent Aircraft are available and sufficiency for the training.
Block 10. Marking in appropriate check box for the capability approved compliance with
MTOE/AMOTP/RSTP documment.
Block 11. Enter name and signature of the Training Center director or delegated person who
performs the evaluation. The date should be specified in the format of dd/mm/yyyy.
Block 12. Enter name and signature of the Quality Assurance Director or delegated person. The
date should be specified in the format of dd/mm/yyyy.
PAGE
FORM 8024
No
(5) Description
(6)
Quantity
(7) Rating
Good
Area
b.
Lighting system
c.
Ventilation system
Clock
Cleaning up
Other
Training equipment
a.
b.
c.
a.
Marker
b.
c.
Office stationery
d.
Other
Conclusion (8)
The room condition can afford for the intended course/examination.
g
h
q
Yes
Approved by:
Fair
Poor
No
(9)
Date: (10)
PAGE
FORM 8024
PAGE
FORM 8025
........................................................................................
Chapter (7)
No
Chapter
%
No
Chapter
F
No
Chapter
F
No
10
10
10
10
11
11
11
11
12
12
12
12
13
13
13
13
14
14
14
14
15
15
15
15
16
16
16
16
17
17
17
17
18
18
18
18
19
19
19
19
20
20
20
20
21
21
21
21
22
22
22
22
23
23
23
23
24
24
24
24
25
25
25
25
PAGE
FORM 8025
8. NON-CONFORMITY DESCRIPTION:
13. Signature:
14. Date:
16. Signature:
PAGE
FORM 8025
Block (2)
Block (3)
Block (4)
Location of exam.
Block (5)
Block (6)
The Request number in the format CARddmmyy(-xx) in which ddmmyy is the same
as audit report number. If there are more than one request concerning one audit
report it shall be separated by xx (xx= 01, 02,...). E.g.: The audit report number
RE151009 has one request CAR151009 or many requests CAR151009-01,
CAR151009-02...
Block (7)
Block (8)
Block (9)
Show the root cause of the non-conformity. This section is filled out by auditee.
Block (10) Show the corrective action taken. This section is filled out by auditee. If this activity
is not completed before the due date the schedule completion date shall be
specified in this block
Block (11) Show the plan or action to prevent the mistake happens again (to eliminate the root
cause of the non-conformity). This section is filled out by auditee. If this activity is
not completed before the due date the schedule completion date shall be specified
in this block.
Block (12) Analysis person Name.
Block (13) Signature of the person that named in block 12.
Block (14) The response date that is specified by the auditee in the format dd/mm/yyyy
Block (15) Training Director Name.
Block (16) Signature.
Block (17) Date that the request is closed in the format of dd/mm/yyyy.
PAGE
FORM 8031
COMPANY/DEPARTMENT: (3)
INITIAL
2.
CONTINUATION
APPROVAL: (12)
QA Director: ............................................................... Date ..................................................
Page
FORM 8031
Block (2)
Block (3)
Block (4)
Block (5)
Block (6)
Block (7)
Name, title and department of person requests for Position Needs Assessment, date
of request should be given in format dd/mm/yyyy.
Block (8)
Block (9)
Block (10)
Block (11)
Block (12)
Name and signature of Quality Director or delegated person. The date should be
given in format dd/mm/yyyy.
Page
FORM 8032
Title:
Date Of Birth:
Speciality:
Sex:
3. Photo
2. Working Place
Department:
Division:
Team:
4. Staff ID
5. Job Postion Assign
No
JP Description
E/E Date
Roster
Remark
Result
E/E Date
Remark
Valid to
E/E Date
Remark
Valid to
E/E Date
Remark
Valid to
E/E Date
Remark
Training Requirement
7. License Assessment
No
License Requirement
8. English Assessment
No
English Requirememt
9. Authorization Assessment
No
Authorization Requirement
PAGE
FORM 8032
State the personel information as name, date of birth, aviation joint date, title,
speciality, sex.
Block 2.
Block 3.
Block 4.
Block 5.
Block 6.
Show the training requirement, result, and expected/expired date (if application).
Block 7.
Block 8.
Block 9.
Block 10.
PAGE
FORM 8033
Title:
Date Of Birth:
Speciality:
Sex:
3. Photo
2. Working Place
Department:
Division:
Team:
4. Staff ID
..
5. Job Position Assign
No JP Description
E/E Date
FAA Roster
Remark
Planned Date
Remark
Planned Date
Remark
Planned Date
Remark
Planned Date
Remark
6. Training Plan
No Training Course
7. License Plan
No License
8. English Plan
No English level
9. Authorization Plan
No Authorization
PAGE
FORM 8033
State the personel information as name, date of birth, aviation joint date, title,
speciality, sex.
Block 2.
Block 3.
Block 4.
Block 5.
Block 6.
Show the plan of training course, and planned date (if application).
Block 7.
Block 8.
Show the plan of english level, and planned date (if application).
Block 9.
Block 10.
assigned
to
employee
included:
JP
description,
PAGE
FORM 8034
Title:
Date Of Birth:
Speciality:
Sex:
3. Photo
2. Working Place
Department:
Division:
Team:
4. Staff ID
5. Training Records
Item Course Description
Result
Cert. #/ Evidence
Start Date
End Date
Recurrent Req
Remark
6. Printed Date:
PAGE
FORM 8034
State the personel information as name, date of birth, aviation joint date, title, speciality, sex.
Block 2.
Block 3.
Block 4.
Block 5.
Show the training records that employee has been training as course description, result, certificate number or evidence of the
training, start date, end date, recurrent date.
Block 6.
PAGE
FORM 8035
TRAINING WAIVER
MIN TR O TO
1. NAME:
2. REF.:
3. TITLE:
4. DEPARTMENT:
Waiver Approved
FORM 8035
FORM 8036
ASSESSOR APPROVAL
(1)
Ref.:
(2)
Title:
(3)
PNA Title:
(4)
Function: (5)
Please rate following item with cross (X)
No
License requirements
Skill requirements
Experience requirements
Rating (7)
Meet
requirements
Remark
Yes
No
Comment (8)
Accepted
Approval (11)
Approved by: (12)
Not accepted
Date:
Approved
Not approved
Date:
PAGE
FORM 8036
Block (2)
Block (3)
Block (4)
Block (5)
Block (6)
Block (7)
Block (8)
Block (9)
Block (10)
Block (11)
Block (12)
PAGE
FORM 8037
ASSESSOR ROSTER
DANH SCH ST HCH VIN
Rev.: (1)
No
Name
Title
Assessor approval
Ref.
Functions
Approval
date
Expiry date
Staff ID/
Dept.
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
APPROVED BY
(10)
PREPARED BY
(11)
Date:
Date:
PAGE
FORM 8037
PAGE
FORM 8039
HAN
HCM
n ngy:
PAGE:
FORM 8039
PAGE:
1.
2.
MU MT
GIY XC NHN S PH HP CA THIT B
B GIAO THNG VN TI
CAAV FORM 1
CC HNG KHNG VIT NAM
AUTHORIZED
RELEASE CERTIFICATE
CAA OF VIETNAM
4. Tn v a ch t chc c ph chun/ Approved Organization Name and Address:
3. S Giy xc nhn
Form tracking Number
ho n
Tr s chnh: Sn bay Quc t Ni bi, Sc Sn, H Ni. Chi nhnh: Sn bay Quc t Tn Sn Nht, T.P H Ch Minh
6. Thit b s/ 7. Tn, loi thit b/ Description
8. S quy cch/
Item
Part No.
Quantity
Status/ Work
Serial No.
H s thit k c ph chun v trong tnh trng cho php khai thc an ton
Approved design data and are in condition for safe operation
H s thit k khng c ph chun nh nh r ti 12
Non-approved design data specified in Block 12
14a.
Quy nh khc nu 12
Other regulation specified in Block 12
Xc nhn cng vic nu 11 v c miu t 12, ngoi tr quy nh khc 12, c thc
hin ph hp vi QCATHK Phn 5, v do cc thit b trn tiu chun a vo khai thc
Certifies that unless otherwise specified in Block 12, the work specified in Block 11 and described in Block 12,
was accomplished in accordance with VAR Part 5 and in respect to that work, the items are considered ready for
release to service.
Authorized Signature
Authorized Signature
VN-268/ CAAV
13d. H tn/ Name
*Nhn vin lp t phi kim tra cho tiu chun lp t v tham s k thut Installer must cross-check eligibility with applicable technical data.
Giy xc nhn phi c lm theo mu nh km sau y, cng vi s v cch b tr cc . Kch thc mi c th thay i cho ph hp vi vic
p dng c th, nhng khng c thay i ti mc khng nhn ra c Giy xc nhn ny.
Giy xc nhn phi c in trc hoc in bng my tnh, nhng trong c hai trng hp ng nt v ch ci ca bn in phi r rng, d c. C th
in trc cu din t theo mu, nhng khng c c thm bt k iu khon xc nhn no khc. Ting Vit phi c in pha trn ting Anh.
Cc chi tit a vo trong Giy xc nhn c th in bng my ch/ my tnh hoc vit tay bng ch in, sao cho r rng, d c. Cn hn ch ti a li
vit tt.
Khong trng mt sau ca Giy xc nhn c th c ngi lp s dng ghi cc thng tin b sung, nhng khng c ghi thm iu khon xc
nhn no.
Giy xc nhn gc phi i km thit b v phi tng lin vi thit b. Mt bn sao ca Giy xc nhn phi c lu ti t chc bo dng thit b .
Nu s dng mt Giy xc nhn xut xng mt s lng ln thit b v cc thit b ny sau c phn phi i cc ni khc nhau, th phi gi
bn sao Giy xc nhn i km cc thit b, cn Giy xc nhn gc th phi c t chc bo dng tip nhn c l thit b lu gi. Vic khng lu
gi Giy xc nhn gc c th lm mt tnh trng c xut xng hp php ca cc thit b.
CH : Cc HKVN khng gii hn s lng cc bn sao Giy xc nhn gi cho khch hng hoc c t chc lp lu gi.
Ngoi tr c quy nh khc, tt c cc phi c in nhng ni dung sau Giy xc nhn c hiu lc:
1 Logo Cc Hng khng Vit Nam v tn c quan Cc Hng khng Vit Nam. Thng tin ny c in trc.
2 In trc "Mu Mt - Giy xc nhn s ph hp ca thit b".
3 S th t phi c in trc trong ny kim sot Giy xc nhn v truy tm lai lch. Nu Giy xc nhn c lp bng my tnh, th s ny s
c in t ng nh chng trnh phn mm.
4 Tn y v a ch ca t chc c ph chun cho php xut xng thit b cng vi Giy xc nhn ny. ny c in trc Cng ty
TNHH K thut My bay VAECO, Tr s chnh: Sn bay quc t Ni bi, Sc Sn, H Ni, Chi nhnh: Sn bay Quc t Tn Sn Nht, T.P H Ch
Minh.
5 Mc ch ca ny l ghi tham chiu ch lnh cng vic/hp ng/ ha n hoc qu trnh ni b khc ca t chc, c th thit lp h thng
truy tm lai lch nhanh chng.
6 ny to iu kin thun tin cho t chc s dng Giy xc nhn trong vic tham chiu "Ghi ch" 12 bng vic s dng cc s thit b. Vic
in thng tin vo ny l khng bt buc.
page 1
Nu mt Giy xc nhn c s dng cho s lng ln thit b th c th s dng Giy xc nhn hng dn tham kho danh mc ring bit v lp
danh sch cho mi danh mc cn li.
7 Phi ghi tn hoc m t thit b vo ny. Cn u tin s dng k hiu trong Danh mc thit b c minh ho (IPC) ca nh sn xut.
8 Ghi s quy cch (P/N) ca thit b. Cn u tin s dng s quy cch trong IPC ca nh sn xut.
9 Ghi s lng thit b c php xut xng.
10 Ghi s xut xng ca thit b hoc s l nu p dng, nu khng p dng, th ghi "Khng p dng".
11 Nhng t trong ngoc kp sau y, vi cc nh ngha ca chng, ch ra trng thi ca thit b c xut xng. Mt t hoc t hp cc t ny phi
c trnh by trong ny:
1. "I TU" / OVERHAUL: L s phc hi cc thit b s dng bng kim tra, th nghim v thay th theo tiu chun c ph chun,
ko di thi hn khai thc(*).
2. "KIM TRA/TH NGHIM" / INSPECTION/ TEST: L s kim tra thit b xc nh thit b c p ng tiu chun c ph chun
khng(*).
3. "CI TIN" / MODIFICATION: L s thay i kt cu thit b theo tiu chun c ph chun (*).
4. "SA CHA"/ REPAIR: L s phc hi cc thit b t trng thi dng c theo tiu chun c ph chun (*).
5. "P LI" / RETREAD: L s phc hi lp s dng theo tiu chun c ph chun (*).
6. "LP RP LI" / ASSEMBLY: L s lp rp li thit b theo tiu chun c ph chun (*). V d: Lp rp b cnh qut sau qu trnh vn
chuyn.
GHI CH: iu khon ny ch c s dng cho thit b vn c nh sn xut lp rp hon chnh theo cc quy nh ch to, chng hn nh
cc QCATHK Phn 21/ EASA Part 21...
(*) Tiu chun c ph chun c ngha l tiu chun ch to/ thit k/ bo dng/ cht lng c Cc HKVN ph chun hoc cng
nhn.
c Cc HKVN ph chun ngha l c Cc HKVN ph chun trc tip hoc ph hp vi quy trnh c Cc HKVN ph chun.
Cc cam kt trn phi c h tr thm bng tham chiu thng tin trong 12 ti cc ti liu hng dn/ d liu bo dng/ tiu chun k
thut c ph chun s dng trong qu trnh bo dng.
12 Bt buc phi ghi vo ny mi thng tin, trc tip hoc tham chiu ti ti liu h tr, nhm nu r cc d liu c th hoc cc gii hn c lin
quan n cc thit b c xut xng. Cc thng tin ny l cn thit ngi s dng/ lp t xc nh kh nng iu kin bay ca thit b. Thng
tin phi r rng, y , v c vit mt cch ph hp nhm mc ch xc nh tnh iu kin bay ca thit b.
Mi cam kt phi c lin quan n thit b. Nu khng c cam kt th ghi "Khng".
page 2
14e Ngy, thng, nm k cho php xut xng. Thng phi th hin bng ch. V d: 15 APR 2010. Ch c k cho php xut xng sau khi thc
hin xong cng vic bo dng.
page 4
OCCURRENCE REPORT
Flight Safety Standard Department
Civil Aviation Authority,
Asica Group,
119 Nguyen Son Str,
Long Bien Dist,
Hanoi,
Vietnam
e-mail: asica@caa.gov.vn
Fax: 04.38271933
Tel: 04.38272291
Please complete and submit this form online or print and send it to the above
AIRCRAFT TYPE & SERIES
REGISTRATION
OPERATOR
LOCATION/POSITION/RW
DATE (dd/mm/yyyy)
Yes
No
DAY
NIGHT
TWILIGHT
FLIGHT NO.
ROUTE FROM
ROUTE TO
FL
ALT/HT (FT)
IAS (KT)
TCAS RA
IFR
YES
VFR
NATURE OF FLIGHT
ETOPS
NO
YES
NO
FLIGHT PHASE
ENVIRONMENTAL DETAILS
WIND
DIRN.
SPEED
(kt)
CLOUD
TYPE
PRECIPITATION
HT (ft)
ICING
TURBULENCE
RUNWAY STATE
OAT
(C)
KM
CATEGORY
NM
BRIEF TITLE
DESCRIPTION OF OCCURRENCE
Page 1 of 2
GROUND PHASE
MAINTENANCE ORGANISATION
MAINTENANCE
YES
NO
GROUND HANDLING
TEL.
UNATTENDED
COMPONENT/PART
MANUFACTURER
PART NO.
REFERENCES:- MANUAL/ATA/IPC
SERIAL NO.
NAME
POSITION
DATE (dd/mm/yyyy)
If report is voluntary (i.e.
not subject to
mandatory
requirements) can the
information be
published in the
interests of safety?
YES
NO
UTILISATION - AIRCRAFT
TOTAL
SINCE OH/REPAIR
UTILISATION - ENGINE/COMPONENT
SINCE INSPECTION
TOTAL
HOURS
HOURS
CYCLES
CYCLES
LANDINGS
LANDINGS
REPORTING ORGANISATION
TEL.
REPORTERS REF
YES
REPORT
NEW
E-MAIL
NAME
MANUFACTURER
ADVISED
SUPPL
REPORTERS INVESTIGATION
NIL
CLOSED
OPEN
NO
FDR DATA
RETAINED
YES
NO
FAX
POSITION
TEL
DATE (dd/mm/yyyy)
Page 2 of 2
INSTRUCTIONS
Print or type. Do not write in shaded areas, these are
for CAAV use only. Submit original only to the Flight
Safety Standards Department or CAAV Authorized
Person. If additional space is required, use an
attachment.
A. AIRCRAFT:
1. REGISTRATION MARK
2. AIRCRAFT MAKE/MODEL/SERIES
B. REGISTERED OWNER:
1. NAME
4. MAILING ADDRESS
2. TELEPHONE
3. FAX NUMBER
5. E-MAIL ADDRESS
MAJOR
MAKE
MODEL
SERIAL NUMBER
REPAIR?
MOD?
Airframe
Powerplant
Propeller
Type
Appliance
Manufacture
D. CONFORMITY STATEMENT:
1. ORGANIZATION NAME/ADDRESS
2. TYPE OF LICENSE/ORGANIZATION
a.
AME License
b.
AMO Certificate
c.
Manufacturer
3. NUMBER &RATINGS
E. CERTIFICATION: I certify that the repair and/or modification made to the unit(s) identified above and described on the reverse or attachments hereto have been made
in accordance with the requirements of VAR Part 4 and that the information furnished herein is true and correct to the best of my knowledge.
Date
F. APPROVAL FOR RETURN TO SERVICE: Pursuant to the authority given persons specified below, the unit(s) identified in item 4 was inspected in the manner
prescribed by the Director of the Civil Aviation Authority and is
1.
APPROVED
4
CAAV-FSSD
INSPECTOR
8. DATE
2.
REJECTED
5
6
7
APPROVED
DESIGNATED
DESIGNATED
MAINTENANCE
AIRWORTHINESS
ENGINEERING
ORGANIZATION
REPRESENTATIVE
REPRESENTIVE)
(with appropriate ratings)
9. CERTIFICATE/DESIGNATION NUMBER
10. SIGNATURE OF AUTHORIZED INDIVIDUAL
OTHER (specify)
Page 1 of 2
INSTRUCTIONS
Print or type. Do not write in shaded areas, these are
for CAAV use only. Submit original only to the Flight
Safety Standards Department or CAAV Authorized
Person. If additional space is required, use an
attachment.
NOTICE
Weight and balance or operating limitation changes shall be entered in the appropriate aircraft record. A modification must be compatible with all
previous modifications to assure continued conformity with the applicable airworthiness requirements.
G. DESCRIPTION OF WORK ACCOMPLISHED: (If more space is required, attach additional sheets. Identify each page with aircraft nationality and registration mark and date
work completed.)
Page 2 of 2
CONCESSION REQUEST
PHIU YU CU NHN NHNG
Mu /Form CAAV/FSSD-AIR 040
To/
Gi n:
From/ B phn
xin nhn nhng:
Date/ Ngy:
Place/ a im:
Time/ Gi:
Signature/ Ch k:
Reg No/
S ng k:
Engine/
ng c:
Item
Hng
mc
Concession approval/
Ph chun:
Description
M t
Serial No/
S xut xng:
This due
Thi hn phi
thc hin
NO
Khng
Part No/
S quy cch:
YES
C
Estimated due/
Thi hn d kin
thc hin
Signature, stamp/
Ch k, ng du:
Concession No/
S nhn nhng:
VARIATION REQUEST
PHIU YU CU GIA HN BO DNG
Mu/Form CAAV /FSSD-AIR 042
To/
Gi n:
From/ B phn xin
nhn nhng:
Date/ Ngy:
Time/ Gi:
Station/ a im:
Reg No/ S ng k:
FH/ Gi bay:
FC/ Ln CHC:
Signature/Ch k:
Item
Hng
mc
Variation Granted/
Ph chun:
Description
M t
This due
Thi hn phi
thc hin
NO
Khng
YES
C
Estimated due/
Thi hn d kin
thc hin
Signature, stamp/ Ch k,
ng du:
Variation No/
S ph chun:
EXEMPTION REQUEST
PHIU YU CU CP PHP MIN TR
Mu/Form CAAV /FSSD-AIR 044
To/
Gi n:
From/ B phn xin
cp php min tr:
Ref No/ S tham kho:
Date/ Ngy:
Time/ Gi:
Reg No/ S ng k:
FH/ Gi bay:
Engine/ ng c:
Comp/ Thit b:
FC/ Ln ct h cnh:
Signature/ Ch k:
NO
Khng
YES
C
Exemption No/
S ph chun:
6. Item
7. Description
5. Work Order/Contract/Invoice:
8. Part No.
9. Qty.
11. Status/Work
12. Remarks
13a. Certifies that the items identified above were manufactured in conformity
to:
13d. Name
14d. Name
USER/INSTALLER RESPONSIBILITIES
This Certificate does not automatically constitute authority to install.
Where the user/installer performs work in accordance with regulations of an airworthiness authority different than the airworthiness authority specified in block 1, it is
essential that the user/installer ensures that his/her airworthiness authority accepts items from the airworthiness authority specified in block 1.
Statements in block(s) 13a and 14a do not constitute installation certification. In all cases aircraft maintenance records must contain an installation certification issued in
accordance with the national regulations by the user/installer before the aircraft may be flown.
EASA Form 1 Issue 2
State the name and country of the Competent Authority under whose jurisdiction this Certificate is issued.
Preprinted with Vietnam Airlines Engineering Company Ltd. (VAECO), Noi Bai International Airport, Hanoi, Vietnam for Hanoi main base
facility or Vietnam Airlines Engineering Company Ltd. (VAECO), Tansonnhat International Airport, Hochiminh city, Vietnam for Hochiminh
city secondary base facility.
Enter Customer's Purchase Order Number or the VAECO Work Request Number.
Enter line item numbers when there is more than one line item. This block permits easy cross- referencing to the Remarks block 12.
Enter the name or description of the item. Preference should be given to the term used in the instructions for continued airworthiness or
maintenance data (e.g. Illustrated Parts Catalogue, Aircraft Maintenance Manual, Service Bulletin).
Enter the part number as it appears on the item or tag/packaging. In case of an engine or propeller the type designation may be used. If the
article being worked is a subassembly that does not have a part number of its own, enter the next higher assembly number followed by the
word subassembly.
10
If the item is required by regulations to be identified with a serial number, enter it here. Additionally, any other serial number not required by
regulation may also be entered. If there is no serial number identified on the item, enter N/A. If a specific batch or lot number is used, refer
to the instructions for Block 12.
11
The following table describes the permissible entries for block 11. Enter only one of these terms - where more than one may be applicable,
use the one that most accurately describes the majority of the work performed and/or the status of the article:
Entry
OVERHAULED
Meaning
Means a process that ensures the item is in complete conformity with the applicable service tolerances specified
in the type certificate holder's, or equipment manufacturer's instructions for continued airworthiness, or in the
data which is approved or accepted by the Authority. The item will be at least disassembled, cleaned, inspected,
repaired as necessary, reassembled and tested in accordance with the above specified data
REPAIRED
INSPECTED/TESTED Examination, measurement, etc. in accordance with an applicable standard* (e.g. visual inspection, functional
testing, bench testing and operational checks). The results shall be described or referenced in block 12.
MODIFIED
* Applicable standard means a manufacturing/design/maintenance/quality norm, method, technique or practice approved by or acceptable to
the Competent Authority. The Applicable Standard shall be described in block 12.
12
State any information in this block, either directly or by reference to supporting documentation, necessary for the user or installer to
determine the airworthiness of the item in relation to the work being certified. If necessary a separate sheet may be used and referenced from
the main Certificate. Each statement must be clearly identified as to which item in block 6 it relates. If there is no statement, state 'None'.
Examples of statements in block 12 are:
+
For tire wheel assembly return to service, tire PN, SN, manufacturers name and the new/ retread status of the tire installed shall be
specified. In addition, if the tire is a retread, the retread level or number must also be included.
If printing the data from an electronic EASA Form 1 any data not appropriate in other blocks should be entered in this block.
13a-13e
Cross through
14a
Mark the appropriate box(es) indicating which regulations apply to the completed work. If the box other regulations specified in block 12
is marked, then the regulations of the other airworthiness authority(ies) must be identified in block 12. At least one box must be marked, or
both boxes may be marked, as appropriate
14b
This space shall be completed with the signature of the authorised person. Only persons specifically authorised under the rules and policies
of the Competent Authority are permitted to sign this block. To aid recognition, a unique number identifying the authorised person may be
added.
14c
Preprinted with approval/authorisation number/reference. This number or reference is issued by the Competent Authority.
14d
Enter the name of the person signing block 14b in a legible form.
Enter the date on which block 14b is signed.
The date must be in the format dd/mmm/yyyy
(dd = 2 digit day, mmm = first 3 letters of the month, yyyy = 4 digit year).
14e
EASA Form 2
Competent authority
Type of application
Type of changes
initial application
change
Notification of surrender
Organisation name
Address(s)
Nominated persons
rating(s)
Contact detail(s)
Number of staff
EASA.145.0
EASA.MG.0
1. Applicant Name
1.Postal Address
3.
Enter the Principal Place of Business as per EC Regulation 2042/2003 article 2(m) as amended by EC Regulation 127/2010
2. Base, Engine and Component Maintenance site(s) (if different from the Principal Place of Business)
Enter Not applicable in the case the maintenance site is the same as the PPB or in the case of EASA Form 2 used for Part M Subpart G applications/approvals.
Enter Not applicable in the case the maintenance site is the same as the PPB or in the case of EASA Form 2 used for Part M Subpart G applications/approvals.
..
EASA Form 2
Issue 1, 23/07/2013
Page 1 of 4
EASA Form 2
Position
Tel Number
Fax Number
Quality E-mail
Organisation
generic E-mail
Enter the type of request(s) the organisation is applying to - Complete page 3 or 4 (as applicable) for details of the scope of work
6. Staff number
a) Employees
b) Contractors
a) The total number of staff employed by the organisation in order to comply with EASA Part-145/Part M Subpart G
b) The number of contracted staff associated with the proposed approval
c) Enter Not Applicable in Base Maintenance and Line Maintenance boxes in case of EASA Form 2 used for Part M Subpart G applications/approvals.
7. Certificate of Incorporation
Date of Certificate of Incorporation
Regulation (EC) No. 2042/2003 specifies that an approval may be granted to an organisation which may be either a natural person, a legal entity or part of a legal
entity. Please include with this application the confirmation of the legal status of your organisation and enclose a copy of your Certificate of Incorporation.
DOA
MTOA
CAMO
Position
Tel Number
Fax Number
E-mail Address
Place
Date
Signature of the (proposed*) Accountable Manager
Note (1) where to send the application: by email to Foreign145@easa.europa.eu or Foreigncamo@easa.europa.eu, by Fax: +49 221
89990999 or by mail to European Aviation Safety Agency, Postfach 10 12 53, DE-50452, Cologne Germany.
Note (2) Fees Payable: In accordance with the current Fees and Charges Regulation applicants and holders of Agency approvals are required to supply a
signed Form 2 application from an authorised representative of the organisation concerned regarding the elements detailed in this Form 2 in order for the
Agency to be able to determine the corresponding fee category. Please provide the following information. For detailed information regarding the current Fees
and Charges please refer to the EASA Fees and Charges Regulation which can be found on the EASA web site www.easa.europa.eu
EASA Form 2
Issue 1, 23/07/2013
Page 2 of 4
EASA Form 2
CLASS
A1
Aeroplanes/airships above 5700 Kg
BASE
LINE
[YES/ NO]*
[YES/ NO]*
A2
Aeroplanes/airships 5700 Kg and
below
[YES/ NO]*
[YES/ NO]*
A3
Helicopters
[YES/ NO]*
[YES/ NO]*
[YES/ NO]*
[YES/ NO]*
AIRCRAFT
A4
Aircraft other than A1, A2 or A3
B1
Turbine
ENGINES
Quote the expected engine type(s) to be added and / or deleted as defined in the engine
TCDS.
B2
Piston
B3
APU
COMPONENTS
OTHER THAN
COMPLETE
ENGINES OR
APUs
SPECIALISED
SERVICES
SPECIALISED
ACTIVITIES
C1
C2
Auto Flight
C3
C4
Doors Hatches
C5
C6
Equipment
C7
Engine APU
C8
Flight Controls
C9
Fuel
C10
Helicopter Rotors
C11
Helicopter Trans
Quote the expected APU type(s) to be added and / or deleted as defined by the OEM
C12
Hydraulic Power
C13
Indicating/recording system
C14
Landing Gear
C15
Oxygen
C16
Propellers
C17
C18
Protection ice/rain/fire
C19
Windows
C20
Structural
C21
Water ballast
C22
Propulsion Augmentation
Quote specialised activities (such as NDT, painting, welding, plating, plasma spray, heat treatment, etc.) intended to be performed
in the course of maintenance under any rating (Ax, Bx or Cx). These activities do not need to be mentioned if contracted to
another EASA Part 145 AMO (as listed in MOE chapter 5.4).
(*): in case of application for change of the scope of work, only the parts of this table affected by the change shall be compiled.
EASA Form 2
Issue 1, 23/07/2013
Page 3 of 4
EASA Form 2
Aircraft
Manufacturer
Self explanatory
Aircraft type
Quote the aircraft type and the engine
type fitted thereon
Aircraft
Registration
Approved Maintenance
Programme reference
Self explanatory
Self explanatory
EASA Form 2
Issue 1, 23/07/2013
Page 4 of 4
EASA Form 4
[Competent Authority]
1. Details of Management Personnel required to be accepted as specified in Part2. Title / First Name / Surname:
To complete a text box, right click the box, choose Text Box Object>Edit then type your response.
6. Organisation:
7. Approval Number relevant to the item (1):
Signature:
Date:
Signature:
Date:
Name:
Office:
End of Form
Page 1 of 1
04/12/2006
(c) Registration #
(mm/dd/yyyy)
2. Codes
(a) Operator Designator
--Choose Type--
Model
Serial Number
Total Time
(hours)
Total Cycles
(a) Aircraft
(b) Engine
(c) Propeller
4. Problem Description
--Choose Location-Overhaul
OR
Repair
Inspection
(f) Location
7. Submitted By
(This Information is used by the FAA to contact you, only if additional information about the submission is needed and then is removed.)
Name
Telephone
Email Address
Submitter Information
a. Input not allowed, it is used by FAA as a reference to particular SDR.
b. Date on which the service difficulty was discovered. Formatted as mm/dd/yyy
c. The aircraft registration number.
2.
3.
or J (DUMP FUEL) or K (NONE) or L (ABORTED APPROACH) or O (OTHER) or R (AUTOROTATION) - no further entry required.
h. The FAA region as assigned by FAA personel.
i. The assigned Flight Standards District Office (FDSO) number.
j. The flight number on which the service difficulty occurred.
Major Equipment Identity
a. Choose the applicable Manufacturer, Model, Serial Number, Total Times (hour) of, and Total Cycle of the Aircraft.
4.
5.
b. Choose the applicable Manufacturer, Model, Serial Number, Total Times (hour) of, and Total Cycle of the Engine.
c. Choose the applicable Manufacturer, Model, Serial Number, Total Times (hour) of, and Total Cycle of the Propeller.
Problem Description
Used to clearly identify and describe the details of the failure/malfunction/defect. Provide any significant facts leading up to the
difficulty and, if available, any corrective action. Details of the condition of the part/assembly that caused the difficulty should be
included.
Specific Part or Structure Causing Difficulty
a.
b.
c.
d.
e.
f.
6.
7.
b. The manufacture of the component, choose applicable one that are listed.
c. The component part number that assigned by manufacturer.
d. The serial number, assigned by manufacturer of the part.
e. The model number, assigned by manufacturer of the component.
f. The location of the component/ assembly.
g. The total time for component in hours.
h. The total cycles for component.
i. The total time the component has been in service, since its most recent overhaul/repair/inspection, in hours.
Submitted By
Name
Telephone
Emails address
FAA/United States
2.
6. Item:
7. Description:
8. Part Number:
9. Quantity:
12. Remarks:
13a. Certifies the items identified above were manufactured in conformity to:
14a.
Certifies that unless otherwise specified in Block 12, the work identified in
Block 11 and described in Block 12 was accomplished in accordance with Title
14, Code of Federal Regulations, part 43 and in respect to that work, the items
are approved for return to service.
14b. Authorized Signature:
14c. Approval/Certificate No.:
User/Installer Responsibilities
It is important to understand that the existence of this document alone does not automatically constitute authority to install the aircraft engine/propeller/article.
Where the user/installer performs work in accordance with the national regulations of an airworthiness authority different than the airworthiness authority of the country specified in Block 1, it is essential that the
user/installer ensures that his/her airworthiness authority accepts aircraft engine(s)/propeller(s)/article(s) from the airworthiness authority of the country specified in Block 1.
Statements in Blocks 13a and 14a do not constitute installation certification. In all cases, aircraft maintenance records must contain an installation certification issued in accordance with the national regulations by the
user/installer before the aircraft may be flown.
FAA Form 81303 (0214)
NSN: 0052-00-012-9005
- Organization Name and Address: Preprinted with Vietnam Airlines Engineering Company Ltd. (VAECO), Noi Bai International Airport, Hanoi,
Vietnam for Hanoi main facility or Vietnam Airlines Engineering Company Ltd. (VAECO), Tansonnhat International Airport, Hochiminh city,
Vietnam for Hochiminh city satellite facility.
- FAA Repair Station Certificate No.: Preprinted with V48Y426B for Hanoi main facility or V48Z426B for Hochiminh city satellite facility.
Enter Customer's Purchase Order Number or the VAECO Work Request Number.
A single item number or multiple item numbers (for example, same item with different serial numbers) may be used for the same part number.
Multiple items should be numbered in sequence. If a separate list is used, enter "List Attached".
Enter the Name/Description of the Product. Preference should be given to the term used in the instructions for continued airworthiness or
maintenance data (for example, illustrated parts catalog, aircraft maintenance manual, or service bulletin).
Enter each part number of the product or article. In case of an aircraft engine or propeller, the model designation may be used. If the article
being worked is a subassembly that does not have a part number of its own, enter the next higher assembly number followed by the word
subassembly.
10
Enter Part Serial Number. If none, enter "N/A". If a specific batch or lot number is used, refer to the instructions for Block 12.
11
As applicable, enter "REPAIRED", "INSPECTED/TESTED", "OVERHAULED", or "MODIFIED". Only one term may be entered which
should reflect the majority of the work performed.
Enter
For
OVERHAULED
A process that ensures the product or article is in complete conformity with the applicable service tolerances
specified in the type certificate holders or equipment manufacturers instructions for continued airworthiness, or
in the data approved or accepted by the authority. The product or article will be at least disassembled, cleaned,
inspected, repaired as necessary, reassembled, and tested in accordance with the approved or accepted data.
REPAIRED
INSPECTED and/or
TESTED
Examination or measurement in accordance with an applicable standard (for example, visual inspection, functional
testing, or bench testing).
MODIFIED
12
13a
Enter a description of the work performed, including any results necessary for the user or installer to determine the airworthiness of the product
or article, information or references to support documentation necessary for the user to make a final determination of airworthiness of the
products listed. Examples of information to be supplied are as follows:
- The identity of maintenance documentation used as the approved standard. Include the revision status and date.
- Compliance with ADs or SBs. Include the revision status and date.
- Repairs or modifications made.
- Replacement/ modification parts installed.
- Life limited parts history.
- If a specific batch or lot number is used to control or trace the product or article, enter the batch or lot number in this block.
- Deviations from the customers work order.
- Identity of national regulation if not part 145.
- Release statements to satisfy another CAAs maintenance requirement.
- Information needed to support shipment with shortages or re-assembly after delivery.
- For tire wheel assembly return to service, tire PN, SN, manufacturers name and the new/ retread status of the tire installed shall be specified.
In addition, if the tire is a retread, the retread level or number must also be included.
Cross through
13b
Cross through
13c
Cross through
13d
Cross through
13e
Cross through
14a
Check the appropriate box indicating which regulations apply to the completed work. If the box Other regulations specified in Block 12 is
checked, the regulations of the other aviation authority must be specifically identified in block 12. The completed work can be accomplished
i/a/w the regulations of the FAA or of another aviation authority. The data used to complete the work must be clearly stated in block 12.
14b
Enter the signature of the individual authorized to approve for return to service.
14c
Preprinted with V48Y426B for Hanoi main facility or V48Z426B for Hochiminh city satellite facility.
14d
Enter the typed / printed name of the authorized representative whose signature appears in Block 14b
14e
Enter the date on which the original work was completed. The date must be in the following format: two-digit day, first three letters of the
month, and four-digit year, for example, 03 Feb 2008. This does not need to be the same as the printing or shipping date, which may occur later.
The use or omission of slashes, hyphens, or spaces in the date does not matter.