240411-Aura_QA-Continuing_Airworthiness(Part M)-Release_of_an_Unairworthy_Aircraft_to_Service

• Site conducted

• Conducted on

  Date

• Prepared by

T - Inadequate Approved Maintenance Programme or Data

• Library receipt

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• Document Control

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• Review of incoming Technical Data

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• Amendment Programme

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• Maintain aircraft logbook

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• Base library log

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• Internal QA audit

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• External audit

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T - Ineffective Maintenance Planning

• Review of incoming Technical Data

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• Monitoring of and response to ADs and SBs

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• Maintenance Planning Procedures

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E - Inadequate Maintenance Planning Docs (Workorders/Staged Worksheet)

• Work order - Drafting & Issue Process

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• Staged worksheet - Drafting & Issue Process

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T - Inadequate Parts & Consumables, Control and Supply Procedures

• Part 5 MPM Stores Procedures

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• Material/Stock Handling

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• Stores Procedures

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• Internal QA audit

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E - Inadequate Procedures

• Parts meeting applicable standards of airworthiness - procedure

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• Parts Storage, Shelf-life, Quarantine & reject procedures

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• Consumables (Paints, Oil, Lubricants & Additives - POLA) storage, Shelf-life, Quarantine & reject procedures

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Section Break - Top Event - MCM - Release of an Unairworthy Aircraft to Service

C - Ineffective Bowtie / HRM

• QA Management system - Threat line audit

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C - Contributory or Causal factor in any High RAM Severity 'Top Event'

• Ground runs, Leak checks and Flight Test

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• Engineering - Before Flight Inspections / Turnaround checks

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• Flight crew; Preflight walkaround

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• HLO/Ground Supervision of aircraft start

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• Post lift; Engineering alert to flight crew

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• Flight crew system monitoring & Emergency action

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• Land or divert

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• Prepare for forced landing

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• Emergency Response Plan (ERP) (See ERCM manual)

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C - Personnel Injury

• Tier 1 - Onsite first-Aid, including defibrillation (within four minutes)

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• Tier 2 - Assessment and Stability emergency professional/medical center/Clinic (within one hour)

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• Tier 3 - Admission to and care at the nearest local Hospital (within four hours)

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• Emergency Response Plan (ERP) (See ERCM manual)

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C - Asset or Environmental Damage

• SCE PS - Fire Flighting System (Fixed and mobile) inspected and maintained

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• Initial and recurrent fire training

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E - Ineffective Training

• Periodic training: Requirements/Equipments

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• Approved training provider

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• Damage prevention - Eastwind Security Procedures

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E - Inadequate site security

• Documented site security review

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E - Site Security Threat

• Hijacking

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• Civil Unrest

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• Theft

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• Sabotage

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• Emergency Response Plan (ERP) (See ERCM manual)

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