Académique Documents
Professionnel Documents
Culture Documents
Table oI Contents
Chapters
I. Applicability
II. Purpose
III. Scope
IV. Objectives
V. Revisions
VI. Organization and Responsibilities
A. Maintenance Manager
B. Team Lead
C. Maintenance Supervisor
D. Maintenance Test Pilots
E. A&P Mechanic (Technician)
VII. General InIormation & Procedures
A. Production Control Section
1. Daily Status Report
2. PC Meetings
3. Work order management and tracking (WOTS)
4. Controlled Exchange
B. Quality Control Section
1. QC Inspection Procedures
2. Tool Control Procedures
3. TM Familiarization Chart
4. Technical Publications
5. Weight and Balance
6. FOD Program
7. Oil Analysis Program
8. Calibration Program
9. Corrosion Control Program
10. Technical InIormation
11. Technical AIIairs
12. Maintenance and Shop SaIety Program
13. Forms and Records Program
14. TBO and SLL Program
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C. AircraIt Maintenance Section
1. AircraIt Induction into 2
nd
Line Maintenance
2. Routine maintenance and repair oI mission equipment (ROLE)
3. MTF Procedures
4. Deployment Procedures
5. AircraIt Recovery
6. Security/Accountability
7. FOD and SaIety check list
8. AircraIt Jacking
9. AircraIt ground Handling
10. Training/Recurrent
11. Daily Operating Procedures
D. Workshops Section
1. Back shops support
2. Aviation LiIe Support System (ALSS)
3. Ground Support Equipment (GSE)
Aviation Logistics Section
1. Demand Procedures
2. Issue Procedures
3. Turn-in Procedures
.
E. SaIety Section
1. General InIormation
2. Risk Assessment and Hazard Management
3. Initial Training
4. SaIety Bulletin Board
5. First Aid
6. Injury Report
7. Incident/Accident Reports
a. Special Occurrence Report (SOR)
b. Ground Occurrence Report (GOR)
c. Hazard Report
d. Discrepancy Record
8. Evacuation Plan
9. Fire Extinguisher SaIety/Fire Prevention
10. Personal Protective Equipment (PPE)
11. Hearing Conservation
12. Respiratory Protection
13. Hazardous Communication (HAZCOM)
14. Environmental Protection
15. Material Handling (Housekeeping)
16. Permit Required ConIined Spaces
17. Lockout/Tagout
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18. Radio Frequency (RF) Hazards
F. Training Section
G. Non Aviation Stores Section
1. Purchase Order Requests
2. Facilities Maintenance
H. HR Section
I. Hazard Communications
VIII. ReIerences & Forms
A. List oI ReIerences
B. Forms
1. Controlled Exchange Form
2. DeIect Report
3. Form 4-25
8. MMIR Form
9. SB/SL Review Sheet
** Areas to be expanded
4
I. Applicability:
This SOP applies to all oI Maintenance personnel in direct support oI the maintenance
contract. Any deviation Irom these procedures will require a written, deviation authorization,
Irom the Maintenance Manager.
II. !:7pose:
The purpose oI this SOP is two-Iold. First, is to outline the step by step procedures by which
we conduct our daily duties. Second, is to ensure standardization oI all the maintenance and
quality procedures, which maintains and improves the saIety and working conditions oI
every mechanic supporting the maintenance contract.
III. $cope:
This SOP applies to both garrison and Iield locations or while deployed to a theater oI
operations. II speciIic instructions are to be used while on deployment status,
commanders/leaders may convey additional instructions or policies in this section.
General note: No SOP can cover every possible contingency; thereIore, in the absence oI
guidance Irom this document, "common sense applies". When in doubt ask your supervisor.
IV. Objectives:
To establish standardization within the maintenance program, and to ensure its
implementation in accordance with all applicable policies and directives as per assigned
contracts.
V. Revisions:
The Maintenance Manager is responsible Ior the revisions, reviews and dissemination oI this
SOP as applicable. At a minimum, annual reviews should be completed to ensure compliance
with amended contracts, SOP`s and any other ruling document. All Maintenance personnel
are encouraged to submit a revision notice anytime a discrepancy or conIlict with this
document is discovered.
VI. O7anization and Responsibilities:
In general, it is advised that all personnel involved in the execution oI the maintenance
contract, understand our local organizational structure, its Iunctions, and how they work
together to accomplish our joint objectives.
Within the maintenance contract, our organization is divided into six levels. The lower Iive
levels are divided into the Iollowing sections; Production, Quality, Maintenance, Workshops,
5
Logistics (Aviation and Non-Aviation), SaIety, Training and although not directly part oI the
maintenance organization, the IT and H/R sections are also important to understand.
Within each section operational levels are typically broken down as Iollows; Manager level,
Team Lead level, Supervisor level, and Technician level.
The important thing to keep in mind is the communication path between levels, especially iI
you are communicating outside oI the maintenance section. The objective here is to pass
inIormation to the right person at the right time in the right order. Not doing so, can have
serious adverse eIIects on our saIety and eIIiciency. Most oI you will recognize this as
Iollowing the 'Chain oI Command, both up and down the chain. Ask questions iI you are
ever in doubt.
Lastly, to assist in understanding the organizational layout oI the Maintenance Section, below
is a list oI the Iive operational levels within the section and their associated basic
responsibilities. To understand the operational levels oI another section, such as Quality
Control, please see their appropriate SOP.
A. aintenance anae7
1. The basic responsibility oI the Maintenance Manager is the overall management oI
manpower, equipment, inIormation and procedures used in the execution oI the
assigned contract, as it relates to the 2
nd
Line Maintenance Section.
2. Reports to the Aviation Maintenance Program Manager (P.M.) on all maintenance
operations.
. Team Lead
1. The basic responsibilities oI a Team Lead are to manage all material planning,
maintenance planning and all section activities (programs) pertaining to the mission
design series aircraIt assigned.
2. Ensures that all aircraIt inspections and scheduled maintenance is timed correctly, Ior
maximum availability oI assigned aircraIt and systems. Also, ensures that all parts,
tools, equipment, and inIormation are on hand and in serviceable condition when
needed.
3. Reports directly to and works closely with the 2
nd
Line Maintenance Manager on all
issues pertaining to his assigned Team(s).
. $:pe7viso7
1. The basic responsibilities oI a Supervisor are to coordinate maintenance support
through 'work orders and manage assigned manpower, tools, equipment, and
inIormation to accomplish assigned maintenance tasks.
D. aintenance Test !ilot
6
1. The basic responsibilities oI the Maintenance Test Pilot are to ensure the
airworthiness oI assigned aircraIt and ensure the quality and eIIiciency, oI all
maintenance procedures within his assigned aircraIt section.
2. Assist the Supervisor and works closely with all levels on issues pertaining to his
assigned aircraIt and or additional tasks.
. A&! echanic (Technician)
1. The basic responsibilities oI a Technician are to complete all tasks assigned in the
most saIe and eIIicient way possible.
2. Reports directly and works closely with the Supervisor and Team Lead on all issues
pertaining to the Team assigned.
VII. Gene7al Info7mation & !7oced:7es
Close coordination between the Maintenance Manager, Team Leads, Supervisors,
Maintenance Test Pilots, Technicians, Maintenance Planners and supporting personnel
within the organization is essential to the success oI a well-organized maintenance program.
ThereIore, this chapter is divided into separate sections outlining, the purpose, Iunctions and
procedures that cover speciIic areas oI aircraIt maintenance. All Maintenance section
personnel should become Iamiliar with this document and conduct their daily maintenance
operations according to guidance contained within this SOP.
a:tion: the procedures listed below Ior sections other than the Maintenance Section may
not be all inclusive. The procedures are intended to be used Irom the Maintenance Section`s
point oI view.
A. !7od:ction ont7ol $ection
!:7pose:
To act as the single point oI contact Ior coordinating all actions on the Ilight line or at the
support Iacility in order to maintain, repair, overhaul, and apply modiIication work
orders, saIety-oI-Ilight messages, or any other mandated maintenance Iunctions.
F:nctions:
1. Establish priorities oI work across the Ileet.
2. Maintaining and reporting aircraIt status reports.
3. Maintaining the production control status board and Ilow charts.
4. Maintaining maintenance man-hour estimates & MAC charts.
5. Maintaining minimum equipment lists (MEL).
6. Work order, management and tracking (WOTS).
7. Manage the controlled exchange program.
8. Manage the repairable component exchange program (LRU`s).
9. Manage unscheduled maintenance across the Ileet.
10. Manage scheduled maintenance across the Ileet.
7
11. Manage deIerred maintenance scheduling across the Ileet.
12. Manage phase/periodic maintenance scheduling across the Ileet.
13. Coordinate maintenance test Ilights and operational checks.
14. Maintain Operational Readiness Rates (Goals)
!7oced:7es:
1. Daily $tat:s Repo7ts
Daily status is reported to Production Control by the Team Lead assigned to each
mission design series aircraIt Ior 2
nd
Line aircraIt and by the 1
st
Line Supervisor Ior
1
st
line aircraIt, no later than 07:00 hours daily.
2. ! eetins (p7io7ities and inte7nal coo7dination).
REF: TC 04.3-7
a. Production Control meetings will be conducted in the GAL production control
oIIice, Sunday through Thursday at 0800 hrs on the summer schedule and 0830 hrs
on the winter schedule. Attendance by the Iollowing is mandatory: 2
nd
Line
Maintenance Manager, Team Lead (all sections) Maintenance Supervisor (all
sections), MTP`s when necessary. The PC Manager/PC Technician will chair the
meeting.
b. The PC meeting is a way oI planning, adjusting, and Iorecasting maintenance and
logistics actions.
c. The PC meeting ensures that eIIorts oI managers, team leads, supervisors, MTP`s
and other maintenance personnel are synchronized.
d. The PC meeting is most eIIective when there is strong two-way communication
between the PC section and all members representing each section, and 1
st
Line
companies.
3. ont7olled chane
A. !:7pose:
The purpose oI this SOP is to establish procedures Ior the removal oI serviceable
components Irom an unserviceable, economically repairable aircraIt, to be installed on an
unserviceable, repairable aircraIt, to return it to an FMC (Fully Mission Capable) status.
. $cope:
This SOP pertains to all parts, components, assemblies, and sub-assemblies removed
Irom one aircraIt Ior use on another aircraIt.
. Responsibility:
1. The Commander, or the Commander`s designated representative Ior approving
controlled exchanges, is responsible Ior the approval oI all controlled exchanges. The
Commander`s designated representative shall be on unit orders. All Controlled
8
Exchanges, Irom aircraIt work ordered to 2
nd
Line Maintenance Ior inspection or
repair, will be approved by the Aviation Maintenance P.M.
2. Production Control is responsible to ensure the Controlled Exchange has been
registered and a Production Control Number assigned to the Controlled Exchange
Iorm. Production Control will ensure all Controlled Exchange actions are reported on
DA Form 1352 during the reporting period. The Production Control copy oI the
Controlled Exchange Iorm will be attached to the DA Form 1352 as supporting
documentation.
3. The 2
nd
Line Team Lead / Maintenance Supervisor Ior the aircraIt type is
responsible Ior the initiation oI the Controlled Exchange process and that all
Controlled Exchange actions are I.A.W TM 1-1500-328-23, AR 700-138, AR 750-1,
local directives, and this SOP.
4. The Technical Supply/Sub-Store Technician is responsible Ior veriIying that the
component is not available in stores and that the component has been demanded, with
an AOG status, Ior the donor aircraIt.
5. Quality Control is responsible Ior ensuring that proper entries in the donor and
receiving aircraIt logbooks are entered, and that the donor and receiving aircraIt
historical records reIlect the Controlled Exchange.
6. The Mechanic/Technician is responsible Ior the timely completion oI the
Controlled Exchange task. This includes the maintenance tasks I.A.W the applicable
Technical Manual, logbook entries in the donor and receiving aircraIt logbooks, and
Iollowing the established procedures Ior the turn-in oI any unserviceable parts.
D. ont7olled chane:
a. The Controlled Exchange will be perIormed when:
1. It is within the maintenance authority and capability oI the unit activity or
organization perIorming the exchange, in accordance with published equipment
manuals.
2. All means to obtain the required parts, in a timely manner to meet operational
readiness requirements, through direct exchange channels, maintenance repair and
return, normal supply channels or other sources oI supply have been exhausted.
3. The aircraIt Irom which the parts are removed is non mission capable supply
(NMCS), or Partial Mission Capable (PMC).
4. It is the only means oI eliminating an adverse eIIect on the operational readiness oI
the organization concerned.
5. It will immediately restore an aircraIt that is coded NMCS (Non Mission Capable
Supply) to a FMC (Fully Mission Capable) status.
6. It will not degrade the donor aircraIt to an uneconomical repairable condition.
7. It will not be conducted on aircraIt that have been grounded more than 25 calendar
days, (recommended).
9
. Fo7ms and Reco7ds:
F. ont7olled chane !7ocess:
a. The Team Lead / Maintenance Supervisor Ior the aircraIt type will notiIy his Team
Lead/Manager and Production Control, that a Controlled Exchange is required. He will
then assign a Maintenance Technician to obtain a Controlled Exchange Iorm (see Iorms
chapter VIII) Irom the Production Control oIIice.
b. The Maintenance Technician will then ensure the 'Maintenance section oI the
Controlled Exchange Iorm is completed.
c. The Maintenance Technician will deliver the Controlled Exchange Iorm to the
Technical Supply/Sub-Store Technician Ior the type aircraIt. The Technical Supply/Sub-
Store Technician will ensure the component is not available in stores, and that the
component is demanded (AOG) Ior the donor aircraIt. He will enter the 'requisition
number Ior the demand on the Controlled Exchange Iorm.
d. The Maintenance Technician will then deliver the Controlled Exchange Iorm to the
Commander`s designated representative Ior approving Controlled Exchange (the
Aviation Maintenance P.M.) Ior approval
e. Under certain circumstances, the P.M. may give a 'Verbal authorization. The
Controlled Exchange Iorm must be signed by the P.M. as soon as practical, Ior a period
not to exceed 48 hours.
f. The Maintenance Technician will then deliver the Controlled Exchange Iorm to
Production Control. Production Control will register the Controlled Exchange and assign
a Production Control Number to the Iorm
. Upon receipt oI the 'approved Controlled Exchange Iorm, the Maintenance
Supervisor will then assign Mechanics/Technicians to perIorm the maintenance
procedures applicable Ior the Controlled Exchange. The Mechanics/Technicians will
ensure proper entries in the donor and receiving aircraIt logbooks speciIying the
Controlled Exchange.
h. The Maintenance Technician notiIies Quality Control upon completion oI the
maintenance actions. Quality Control inspects the work, ensures proper entries in the
donor and receiving aircraIt logbooks, places one copy oI the controlled exchange Iorm
in each aircraIt logbook, sends one copy to P.C. and places one copy in the historical
records.
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Flow ha7t
$ta7t nd
aintenance $ection
1. Starts process with verbal notiIication
to P.C. and Team Lead/Manager.
2. Initiates controlled exchange Iorm.
":ality ont7ol
1. Inspects work.
2. Ensures proper entries in both log
books.
3. Updated historical records.
4. Makes Iour copies oI Iorm.
5. Places one copy in each log book.
6. Sends one copy to P.C.
7. Files Iorth copy in Q.C.
Technical $:pply
1. Receives part(s) request.
2. Ensures part is not avaiable
3. Issues requisition number.
4. Maint. Technician takes Iorm to
aintenance $:pe7viso7
1. Assigns technicians to
complete maintenance tasks.
2. Maint. Technicians takes Iorm
to
! / O
1. PM approves and signs Iorm.
2. Maint. Technician takes Iorm to
!7od:ction ont7ol
1. Register the controlled exchange.
2. Issues a control number.
3. Maint. Technician takes Iorm to
11
. ":ality ont7ol $ection
!:7pose:
The purpose oI the Quality Control Section is to ensure high-quality maintenance and
saIety oI assigned aircraIt.
Meticulous quality control procedures oI our assigned aircraIt decreases unscheduled
maintenance, which can disrupt mission requirements and reduce combat readiness.
Quality assurance lessens the possibility oI maintenance error or inadequate aircraIt
inspections, which can lead to aircraIt damage, personal injury, or death.
F:nctions:
1. Manage Delegation oI Authority Orders.
2. Manage the AircraIt Inspections Program.
3. Manage the Tool Control Program.
4. Manage the Calibration Program (TMDE).
5. Manage the Weight & Balance Program.
6. Manage the Technical Publications Program.
7. Manage the Forms and Records Program.
8. Manage the Technical InIormation Program.
9. Manage the Technical Assistance Program.
10. Manage the Oil Analysis Program.
11. Manage the FOD Program
12. Manage the TBO & SLL Program.
13. Manage the Maintenance and Shop SaIety Inspection Program
!7oced:7es:
1. " Inspection p7oced:7es
TIs (technical inspectors on orders) and the Group Commander are the only personnel
allowed to clear a 'status symbol X, grounding condition or 'circle X condition. A
TI must be present whenever a complex component is reassembled. A TI will be
present whenever a pre-closure inspection is required. TI's are not allowed to sign oII
their own work no matter what level oI involvement. II there is any doubt about a
conIlict oI interest, or concern, oI authorization (stamp) abuse, voice your concerns
up the 'chain oI command immediately. Prior to perIorming an inspection, QC
personnel must review the latest applicable maintenance manual and regulatory
policies to ensure that inspection meets current requirements. As a double check, ask
politely.
2. Tool cont7ol p7oced:7es
a. The Tool Control Program is applicable to all employees working on the contract,
including remote Iacilities and operations.
b. All sections will maintain compliance within Tool control
SOP.
12
c. The Tool Control Program has established procedures ensuring eIIicient operations
oI the tool rooms, shops and 100 percent accountability oI assigned/personal tools
and special repair equipment.
d. QC Technical Inspectors will conduct random toolbox inspections. These
inspections will be completed, at a minimum, on a monthly basis with a report oI
discrepancies being given to the Section Supervisor. A Iollow up inspection will then
be completed within a timely manner to ensure any discrepancies have been
corrected.
e. Section Supervisors will ensure that all Technicians are Iamiliar with the Tool
Control Program to include, but not be limited to:
1. Daily toolbox inventories.
2. FOD inspections.
3. Lost tool procedures.
f. Maintenance Technicians will:
1. Familiarize them with the Tool Control Program and acknowledge their
understanding by initialing the InIormation Reading File.
2. Conduct a comprehensive visual inventory oI any assigned toolboxes at
the beginning and at the end oI their shiIt utilizing Daily Toolbox
Inventory Log. Further, it is recommended that all tools are accounted Ior at the
completion oI any on airIrame task.
3. Any discrepancies or missing tools will be immediately reported to the
Section Supervisor.
4. PerIorm FOD checks oI areas where maintenance has been perIormed at the
completion oI a task.
3. T Familia7ization ha7t
A TM Familiarization Chart ensures all personnel are Iamiliarized with the most
common publications relevant to their tasks. This chart will include all applicable
TM`s, TO`s, AMM`s and SOP`s required to conduct business on a daily basis. The
Familiarization Charts will be updated and reviewed quarterly; upon receipt oI a
change, or whenever a publication is replaced.
`` 4. Technical !:blications
a. Reporting minor discrepancies: Technicians are encouraged to report any error or
discrepancy Iound in any Technical Manual (TM), to their Supervisor. The
Technician should keep one copy as will the Section Supervisor. The Supervisor is
responsible Ior Iorwarding the third copy to the Technical Publications section Ior
processing. Team Leads / Supervisors are responsible to Iollow up on the issue in a
timely manner to ensure quality inIormation is available Ior the technicians.
b. Reporting crucial discrepancies: All personnel utilizing technical publications
should be on the lookout Ior discrepancies that can or could aIIect the airworthiness
condition oI the aircraIt, its systems, sub-systems and or the saIety oI personnel.
13
c. Replacement oI unserviceable publications: Replacement oI unserviceable
publications can be accomplished by submitting a Iorm to the Tech. Pubs Section.
Don`t Iorget to keep copies and to Iollow up.
d. First issue publications: First issue publications can also be requested.
e. Missing pages and review request: Missing pages can be replaced by the tech pubs
section, between Supervisors. II any publication is Iound to be in signiIicant disarray,
a review request Ior that publication can also be requested. Again, don`t Iorget to
keep copies and Iollow-up.
5. Weiht and alance
AircraIt weight and balance is designated an AVIM task, Maintenance section
will provide assistance to Quality Control Ior accomplishment.
`` 6. FOD !7o7am
a. The Foreign Object Damage/Debris (FOD) Prevention Program has been
established to minimize the risk oI damage to aircraIt and equipment Irom
extraneous debris.
b. The FOD prevention program is applicable to all employees working on the
airIield and Iacilities to include remote locations and operations.
c. The Aviation Maintenance P.M. is the approving authority Ior the FOD
prevention program.
d. The SaIety Manager is tasked with developing and implementing the FOD
prevention program. Additionally the SaIety Manager will ensure that
discrepancies are corrected in an eIIicient and timely manner.
e. The Quality Control Manager will ensure that the FOD prevention program is
being complied with through the use oI random on and oII aircraIt inspections and
documented FOD checks.
f. Team Leads/Supervisors will ensure that Technicians are aware oI and comply
with the requirements oI the FOD prevention program.
. A mandatory weekly FOD walk will be held on the Iirst working day oI the
week Ior all Maintenance personnel.
h. Section Supervisors will ensure that all available personnel within their section
actively participate in the FOD walk.
14
i. The Maintenance Manager will assign speciIic FOD walk areas to each
maintenance section as required.
j. The P.M. or Maintenance Manager can increase the Irequency oI the FOD walk
as required to address conditions.
7. Oil Analysis !7o7am
a. The Quality Manager is responsible Ior implementing the Oil Analysis
Program. This program is a quality management tool to enhance saIety, conserve
resources and to extend the liIe oI major assemblies and components. All matters
relating to the OAP to include resolution, procedures, research and development
and requests Ior assistance are processed through the Quality Manager
b. AMC-R 11-47, and AR 750-1 outline AOP policy and assigns responsibilities
Ior the OAP. The OAP is MANDATORY Ior all aircraIt.
c. It is the responsibility oI the Maintenance Supervisor to ensure all sampling
intervals are adhered to in accordance with TB 04-211.
8. alib7ation !7o7am (TD)
a. Gene7al
1All shop tools/equipment will be incorporated into
and comply with the Test Measuring and Diagnosed
Equipment (TMDE) program established by the Quality
Control Department.
2. The Maintenance Supervisor will ensure that all tools
requiring calibration are turned in to the TMDE Monitor/Calibration
Shop prior to the calibration expiry date marked on the tool.
3. All calibrated tools/equipment will have a selI
adhesive label indicating the calibration due date placed on the
tool/equipment. II the label is no longer legible, contact the
Calibration Shop Supervisor.
4. When a calibrated tool`s accuracy is in question, report
it immediately to the Section Supervisor. Any suspect tool
will be removed Irom service and turned in Ior calibration. Under no
circumstances will the tool be used prior to being re-
calibrated.
5. II a tool or piece oI equipment requiring calibration is accidentally
dropped, it will be immediately reported to the Section Supervisor. The
tool will be removed Irom service and turned in Ior calibration. Under no
circumstances will the tool be used prior to being re-calibrated.
15
6. No tool/equipment will be used aIter its calibration due date has
expired. Under special circumstances, an extension to the calibration due
date can be granted. All extensions must be approved in writing by the
QC Department and will be addressed on a case-by-case basis.
7. It is the responsibility oI the Technician using a tool or piece oI
equipment to ensure it is in compliance with the established calibration
requirements.
b. T:7n in !7oced:7es
1. The maintenance supervisor will monitor the
Maintenance calendar on a daily basis to ensure calibration time schedules
are adhered to.
2All equipment shall have a Work Order
426A completed as deIined by Production Control (PC), and a DD FORM
1577-2 (Green Unserviceable Tag) which has been completed as per
TAMMS 738- 751.
3. When a tool or piece oI equipment is turned in, the maintenance
supervisor, or his/her designee will ensure that 2 ea copies oI DA Form 2062
(hand receipt) have been Iilled out to reIlect all items turned in.
4. Turn in items MUST be signed Ior by the TMDE Lab supervisor or
his/her designee utilizing DA Form 2062.
5. One copy oI the completed DA Form 2062 will be retained with
the toolbox paperwork to which the turned-in item/items are assigned.
c. efo7e-Use inspections
1. It is the responsibility oI the Technician using a tool or piece oI
equipment to perIorm a BeIore-Use inspection on calibrated items.
2. At a minimum, the BeIore-Use inspection will include the Iollowing:
a. The physical condition oI tool, checking Ior any
obvious damage.
b. Ensure the calibration sticker is within date and
that the part number and serial number are legible.
`` 9. o77osion !7evention !7o7am
1. Preventive control measures must be conducted as soon as possible per the applicable
Technical Manual (TM) when aircraIt or associates equipment are suspected oI being
expose to any type oI environmental or atmospheric condition that could contribute to
any type oI corrosion.
2. The corrosion prevention program will include thorough cleaning, inspection,
preservation, and lubrication at the speciIic intervals in accordance with appropriate
aircraIt & equipment TM, TM 1-1500-344-23, chapters 3, 4, and Appendices D, & E
16
3. All inspections and scheduled or unscheduled maintenance / servicing activities will
include checks Ior corrosion damage and the integrity oI the protective Iinishes on
aircraIt and equipment.
10. Technical Info7mation
a. !"DR !7ocess
1. The Shop Supervisor will inIorm the QC Department oI any repeated
equipment malIunctions, materiel deIects, and maintenance procedure
discrepancies in the Technical Manuals.
2. All PQDR reports will be submitted in writing by the maintenance supervisor,
or MTP on. Maintenance section is responsible Ior completing sections I and II
beIore Iorwarding to technical aIIairs.
3. All PQDRs will be in accordance with policies and procedures established by
the QC Department.
. $/$L/TLX/OD Review $heet !7oced:7e
Note:
maintenance has submitted a revision suggestion to this process which is currently under review by the
Quality Manager.
1. The SB is received by tech pubs, and logged in by tech aIIairs and Iorwarded
to the applicable airIrame QC.
2. QC veriIies the aircraIt conIiguration and applicability to concerned Ileet and
then Iorwards to the maintenance supervisor Ior evaluation and analysis.
3. Mandatory SB's: Maintenance supervisor will evaluate the required parts /
kits required to accomplish the bulletin, and complete / attach parts request sheet
(this sheet will also state the drop dead date / time, oI bulletin to aid logistics
personnel). The bulletin then is submitted to stores / material planning Ior
processing. At the completion oI the logistics phase, the SB will be submitted to
QC Ior logbook entries and record keeping purposes. It is the responsibility oI
the logistics department to track the shipping / due in dates Ior Bulletin items. It
is the responsibility oI the QC department to administer Bulletin compliance.
4. Optional SB's: Maintenance supervisor will evaluate
SB data, and make a recommendation Ior compliance / non compliance based
on cost, and the eIIects oI downtime on Ileet. The SB is then returned to QC, to
be Iorwarded to Group 18 Ior authority approval. At no time will the
Maintenance Supervisor request parts Ior an optional SB beIore it is approved
by Group 18 / SOC. II an optional SB is approved, the same process will be
implemented as with a mandatory Bulletin (see Para. 2.1 above).
17
See below Flow Chart. (Figure 1)
Optional Mandatory
Tech !:bs
1. Receives document.
2. Logs receipt.
3. Pass to Tech aIIairs.
Tech Affai7s
1. Reviews document.
2. Determines platIorm applicability.
3. Determines routing (optional or mandatory).
4. Initiates Iorm.
G18
1. Determines whether to
implement.
2. Passes Iorm back to Tech
AIIairs.
":ality ont7ol
1. Logs required action in log book.
2. ConIirm applicability.
3. Forward to Maint. Sup.
aintenance $:pe7viso7
1. Analyzes Ior manpower and parts requirements.
2. Takes Iorm to Supply
Tech $:pply
1. Issues document number.
2. Orders part/s.
3. Returns Iorm to Maint. Sup.
aintenance $:pe7viso7
1. Completes task
2. Takes Iorm to Q.C.
":ality ont7ol
1. Inspects work
2. Ensures logbook and records properly completed.
3. Takes Iorm to Tech AIIairs.
Tech Affai7s
1. Closes out records.
2. InIorms G18 task accomplished.
18
11. Technical Affai7s
The technical aIIairs section and its operational procedures are managed and
directed by the Quality Department. It is the responsibility oI the Maintenance
Supervisor, or his designated appointee to coordinate with Technical AIIairs with
reIerence to the Iollowing maintenance procedures and activities:
a. Technical Record Activities per TAMMS-A and TM 1-
1500-328-23.
b. ModiIication / repair issues which require OEM support.
c. Technical Publication revision requests.
d. Review / approval oI all TO's, SB's, SL's, AD's etc. issued by OEM's or
aviation authorities.
e. Oil Analysis Program scheduling and activities.
f. Weight / Balance Program.
. Corrosion Control Prevention program.
h. AircraIt deIerment or request oI extension Ior
maintenance.
i. QDR issues and reports.
12. aintenance and $hop $afety !7o7am
a. QC inspections oI maintenance and shop areas are perIormed with the
overall goal oI establishing sound, disciplined and saIe maintenance procedures and
practices. It is important to remember that a maintenance or shop area that is
overcrowded and unsaIe cannot produce eIIicient, quality work.
b. QC inspections Iocus on two main areas, ensuring established maintenance and
saIety practices are being adhered to.
1. The maintenance Iacility, to include maintenance and shop areas.
2. The test, measurement, and diagnostic equipment (calibration)
Iacility.
c. TIs are charged with perIorming maintenance and shop area saIety and
equipment inspections. These inspections will include but are not limited to the
Iollowing:
1. Cleanliness oI maintenance and shop areas.
2. Serviceability oI and absence oI corrosion on AGSE.
3. Accessibility oI and lack oI obstructions to Iire extinguishers.
4. Serviceability and saIe use oI cranes/hoisting equipment and liIting
devices.
13. Ai7c7aft/6:ipment Fo7ms and Reco7ds !7o7am
a. TIs manage and monitor all Iorms and records Ior accuracy and completeness.
They monitor aircraIt historical records, weight-and-balance records, aircraIt
maintenance records, blank Iorms, and PQDRs.
19
b. TIs, aircrew members, aviation maintainers, maintenance managers, record
clerks, supervisors, and commanders at all levels oI maintenance support
activities, have an equal stake in maintaining Iorms and records.
14. TO and $LL !7o7am
a. QC department updates the TBO list at 1 year or 300 hours
out.
b. QC department alerts the Maintenance Section Supervisor that an update has
been made.
c. The Section Supervisor checks stock availability oI the aIIected part.
1. II the part is available, the Section Supervisor will request the
part in ADMISS.
2. The part will be placed on the TBO shelI in the section sub-store.
Note:
II the part is removed Irom the TBO shelI, the sub-store tech will alert the Section Supervisor that the
part has been utilized and that a demand Ior a replacement is required.
3. II the part is not available through the Main or Sub-Store, check iI
there is an open requisition Ior the part.
4. II no open requisition Ior the part exists, make a demand in AADMIS
Ior the part. Add demand number to the TBO list.
5. II the part can be overhauled get with Technical Follow up to see iI
there is an open repair contract Ior the TBO item. Check Ior a turnaround
time.
d. The Section Supervisor will advise material planner when a requisition has been
made Ior a TBO part.
f. Material Planner alerts Maintenance Planner that the TBO parts list has been
updated.
. The TBO list will be checked during log book recon.
. Ai7c7aft aintenance $ection
!:7pose:
The purpose oI the Maintenance Section is to service, inspect, repair and occasionally
modiIy assigned aircraIt, systems and sub-systems in accordance with approved manuals,
instructions, policies and contracts.
F:nction:
1. Manage and coordinate manpower within the Maintenance Section
20
2. Manage workload assignments within the Maintenance Section.
3. Manage assigned programs.
4. Maintain accountability oI assigned personnel, inIormation and equipment.
5. Coordinate outside support when applicable.
!7oced:7es
1. Ai7c7aft ind:ction into aintenance
The maintenance instructions and procedures contained in this section are general
and applicable to hangar and shop operations. Maintenance instructions that are
speciIic to a particular aircraIt are contained in the applicable maintenance
manuals and will be used in conjunction with general inIormation contained in
TM 1-1500-204-23-1. The Iollowing steps should be complied with whenever an
aircraIt is inducted into Maintenance.