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0 Mar ch 2011
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PHILIPPINES 1300
Date 2nd Issue : 07 March 2011 CAAP Approved Maintenance Organization No. 01-76
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2 MANAGEMENT
Corporate Commit ment by the Accountable Manager 2.1 1
Company Description 2.2 1-2
Quality and Safety 2.3 1
Safety Management System Program 2.4 1-2
Manpower Resources 2.5 1
3 HOUS ING AND FACILITIES
Description 3.0 1-2
PADC Hangar No. 3 Lay –out 3.1 1
Procedure for Cleanliness standards of the facilities 3.2 1-2
4 COMPANY OR GANIZATION
PADC Organizational Chart 4.1 1
Organizational Chart- Qua lity Assurance 4.2 1
Organizational Chart – M & E 4.3 1
Authority and Rosters of Authorized Inspection 4.4 1
Personnel
Inspection Personnel 4.5 1
Authority and Delegation 4.6 1
5 PERSONNEL
List of PADC Key Personnel 5.1 1
List of Quality Assurance Personnel 5.2 1
List of Technical Personnel 5.3 1
List of Authorized Inspection Personnel- QA 5.4 1-2
List of Authorized Inspection Personnel- M&E 5.5 1
List of Ma intenance Personnel detailed to handle AOC 5.6 1
holders
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General 6.10.1 1
Continuity of inspection responsibility 6.10.2 1
Preliminary Inspection 6.10.3 1
Inspection For Hidden Da mage 6.10.4 1
Progressive Inspection 6.10.5 1
Performance Rules – Inspection 6.10.6 1
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9 TRAINING 9
Certifying Staff Qualification and Training 9.1. 1
Procedures- (Experience, Training & Competence
Requirements, Authorization System
Assessment & Verification Require ments 9.2 1
Continuation Training 9.3 1
Training Progra m Policy 9.4 1-2
Courses, Rating , Recurrent training 9.5 1-2
Certificates & Records 9.6 1
10 MAINTENANCE & ENGINEERING 10 1-14
DEPARTMENT CAPABILITIES
11 APPENDICES 11
MANAGEMENT INDIVIDUAL RECORDS 11- A 1-8
FORMS 11- B ----
MANPOWER RESOURCES 11- C 1-4
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1.2 INTRODUCTION
This Inspection Procedures Manual has been prepared in accordance with the Civil Aviation
Regulations (CAR) and the policies of Philippine Aerospace Development Corporation
(PADC).
This manual explains the internal inspection system in detail, including the continuity of
inspection responsibility. It gives samples of inspection forms used and their method of
execution. The manual gives a detailed explanation of the following portions of the
inspection system: incoming materials, preliminary inspection, hidden damage, inspection
continuity and final inspection of the article being maintained or altered at this facility.
The general repair, overhaul or alteration of products will be performed in accordance with
the current Civil Air Regulations, manufacturer's data, drawings, specifications and bulletins,
or other technical data approved by the Civil Aviation Authority of the Philippines (CAAP)
Director General for the particular ratings as follows:
Airframe - Limited to Cessna 150, 152, 172, 206, 206T, 421 series, Piper
Seneca, Cherokee, Aztec, Tomahawk series , BN-Islander 2A,
2B & 2T & Socata TB9C Tampico - Repair, Alteration of
Structure, Fabrication, Components & Systems.
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1.2 INTRODUCTION
Ratings continued:
This Approved Maintenance Organization will not maintain or alter any item for which it is
not rated, and will not maintain or alter any article for which it is rated if it requires
technical data, equipment, materials, facilities or trained personnel that are not available.
The Quality Assurance Division and this inspection procedures manual, required for
operation of this Approved Maintenance Organization, will be maintained in a current status
at all times.
Each supervisor and inspector working for this repair station will have a current copy of this
manual and should thoroughly understand its contents. It will also be available to other
repair station personnel.
This Approved Maintenance Organization will allow the Authority to inspect that approved
maintenance organization and any of its contract maintenance facilities at any time to
determine compliance wit h this part. Arrangements for maintenance, preventive
maintenance or modifications by a contractor shall include provisions for inspections of the
contractor by the Authority.
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1.2 INTRODUCTION
Part 6 prescribes the requirements for issuing approvals to organization for the maintenance,
preventive maintenance, and modification of aircraft and aeronautical products and prescribes the general
operating rules for an Approved Maintenance Organization (AMO). T he approval, when granted, shall apply to
the whole organization and shall be headed by the accountable manager.
as stated in 6.1.1.1 page 6-3
Accountable Manager/Acting-President. The manager who has corporate authority for ensuring that all
maintenance, preventive maintenance, and modification required by the aircraft owner/operator can be finance
and carried out to the standard required by the Authority. The accountable manager may delegate to another
person in the organization, in writing, to become the accountable manager, when authorized by the Authority.
6.1.1.2, 6.1.1.2a, 6.1.1.2.1. page 6-3 PCAR Part 6 act of 23 June 2008, as defined.
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We certify that this Maintenance Procedures Manual was thoroughly reviewed and found to
be in accordance with the generally accepted aviation maintenance and engineering
practices and procedures.
Furthermore, the Maintenance & Engineering Department with the concurrence of Quality
Assurance Division and as duly approved by the Civil Aviation Authority of the Philippines
Chief of Airworthiness Division, Flight Standards Inspectorate Service, agreed that the
contents and context of the Inspection Procedures Manual conform to the International
Standard of Maintenance and Engineering practice.
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5 PERSONNEL
List of PADC Key Personnel 5.1 1 03 23 July’14
List of Quality Assurance Personnel 5.2 1 03 23 July’14
List of Technical Personnel 5.3 1 03 23 July’14
List of Authorized Inspection Personnel- 5.4 1-2 03 23 July’14
QA
List of Authorized Inspection Personnel- 5.5 1 02 08 Aug ‘13
M&E
List of Ma intenance Personnel detailed 5.6 1 03 23 July’14
to handle AOC holders
Duties and Responsibilities 5..7 0 07 Mar ‘11
President 5.7.1 1 0 07 Mar ‘11
Executive Vice President 5.7.2 1 0 07 Mar ‘11
Manager- Quality Assurance 5.7.3 1 02 08 Aug ‘13
Manager – M & E Dept 5.7.4 1-2 0 07 Mar ‘11
Manager – Marketing Department 5.7.5 1 0 07 Mar ‘11
Manager- sales & Admin Division 5.7.6 1 01 23 Mar ‘12
Manager- Logist ics Division 5.7.7 1 01 23 Mar ‘12
Chief Inspector 5.7.8 1-2 01 23 Mar ‘12
Manager – Aircraft Repair & Overhaul 5.7.9 1-3 01 23 Mar ‘12
Division
Sr. Property Officer (Storekeeper) 5.7.10 1 0 07 Mar ‘11
Supervisor- Engine Overhaul & 5.7.11 1 0 07 Mar ‘11
Accessories Section
Supervisor – Aircraft Hangarage, 5.7.12 1 0 07 Mar ‘11
Repair & Fabrication Section
Training Coordinator 5.7.13 1 01 23 Mar ‘12
Aircraft Maintenance Spclst B (Fuel & 5.7.14 1 0 07 Mar ‘11
Accessories
Aircraft Maintenance Spclst B (Machine 5.7.15 1 0 07 Mar ‘11
Shop & Process Section)
APPROVALS:
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APPROVALS:
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APPROVALS:
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APPROVALS:
FOR PADC FOR CAAP:
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APPROVALS:
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APPROVALS:
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11 APPENDICES
MANAGEMENT INDIVIDUAL RECORDS 11-A 1-8 01 08 Aug ‘13
FORMS 11-B 0 07 Mar ‘11
Manpower Resources 11-C 1-4 03 23 July’14
List of NDT Equipment/Tools 11-D 1-3 01 23 Mar ‘12
APPROVALS:
FOR PADC FOR CAAP:
Date 2nd Issue : 07 March 2011 CAAP Approved Maintenance Organization No. 01-76