The quality audit of processes shall cover also the audit of Quality audit of processes special processes if any. Quality audit of product These are the audits procedures to cover the scope of Part Quality audit remedial action procedure 21 subpart G in order to prove the compliance with the Quality audit personnel regulation Planning for POA compliance audits Work within the terms of approval performed at 21.A.139 (b) 1. (xv) Also called outlocated work. any location other than the approved facilities Work carried out after completion of production 21.A.139 (b) 1. (xvi) This is applicable only for complete aircraft. but prior to delivery, to maintain the aircraft in a condition for safe operation Issue of permit to fly and approval of associated 21.A.139 (b) 1. (xvii) This is applicable only for complete aircraft. 21.A.165 (j) (k) flight conditions Occurrence reporting 21.A.139 (f) 21.A.165 (e) (f) Control of critical parts 21.A.139 (b) 1. Appendixes Capability List If applicable Cross reference table between Part 21 subpart G This is not applicable in case there are no other internal requirements and internal documents. POA documents than POE. Conclusion/Notes:
Quality audit of processes Quality audit of product Quality audit remedial action procedure Quality audit personnel Planning for POA compliance audits The quality audit of processes shall cover also the audit of special processes if any. These are the audits procedures to cover the scope of Part 21 subpart G in order to prove the compliance with the regulation Work within the terms of approval performed at any location other than the approved facilities 21.A.139 (b) 1. (xv) Also called outlocated work. Work carried out after completion of production but prior to delivery, to maintain the aircraft in a condition for safe operation 21.A.139 (b) 1. (xvi) This is applicable only for complete aircraft. Issue of permit to fly and approval of associated flight conditions 21.A.139 (b) 1. (xvii) 21.A.165 (j) (k) This is applicable only for complete aircraft. Occurrence reporting 21.A.139 (f) 21.A.165 (e) (f) Control of critical parts 21.A.139 (b) 1. Appendixes Capability List If applicable Cross reference table between Part 21 subpart G requirements and internal documents. This is not applicable in case there are no other internal POA documents than POE. Conclusion/Notes:
FO.POA_.00015.docx