4.6. Are procedures in place for detecting and YES NO N/A reporting suspected approved parts (SUP)? 4.7. Are procedures in place for performing final YES NO N/A inspections of maintained articles? 4.8. Are procedures in place for controlling shelf life YES NO N/A items? 4.9.a. Are procedures in place to determine the YES NO N/A airworthiness of an article contracted to a repair station? 4.9.b. Are there any contract allowing FAA / NAA to YES NO N/A inspect the non-certified repair facility? 4.10. Are procedures in to determine YES NO N/A major/minor repair scope? 4.11. Are procedures in place to ensure compliance YES NO N/A with air carrier specifications? 4.12. Are Quality and Procedures Manuals available YES NO N/A for use by inspection personnel? 4.13. Are Quality and Procedures Manuals YES NO N/A revised/reviewed continually to the industry/regulatory authority’s specifications as required? 4.14. Is the Quality, and/or Procedures Manual YES NO N/A available upon request? 4.15. Is the quality assurance organization YES NO N/A independent from production responsibilities? 4.16. Are procedures in place to investigate and YES NO N/A correct the root cause of discrepancies revealed by internal/external audits? 4.17. Are results of internal/external audits reviewed YES NO N/A by upper management? How often? : 4.18. Is there a program to audit YES NO N/A vendors/suppliers/sub-contractors? Provide Details: 4.19. Are procedures in place for training and YES NO N/A maintaining proficiency for personnel? 4.20. Are training records maintained for each YES NO N/A inspector? 4.21. Are inspectors required to be certified? YES NO N/A If Yes, by whom? : 4.22. Does the Quality Department maintain an YES NO N/A date signature roster?
4.6. Are procedures in place for detecting and reporting suspected approved parts (SUP)? YES NO N/A 4.7. Are procedures in place for performing final inspections of maintained articles? YES NO N/A 4.8. Are procedures in place for controlling shelf life items? YES NO N/A 4.9.a. Are procedures in place to determine the airworthiness of an article contracted to a repair station? YES NO N/A 4.9.b. Are there any contract allowing FAA / NAA to inspect the non-certified repair facility? YES NO N/A 4.10. Are procedures in to determine major/minor repair scope? YES NO N/A 4.11. Are procedures in place to ensure compliance with air carrier specifications? YES NO N/A 4.12. Are Quality and Procedures Manuals available for use by inspection personnel? YES NO N/A 4.13. Are Quality and Procedures Manuals revised/reviewed continually to the industry/regulatory authority’s specifications as required? YES NO N/A 4.14. Is the Quality, and/or Procedures Manual available upon request? YES NO N/A 4.15. Is the quality assurance organization independent from production responsibilities? YES NO N/A 4.16. Are procedures in place to investigate and correct the root cause of discrepancies revealed by internal/external audits? YES NO N/A 4.17. Are results of internal/external audits reviewed by upper management? How often? : YES NO N/A 4.18. Is there a program to audit vendors/suppliers/sub-contractors? Provide Details: YES NO N/A 4.19. Are procedures in place for training and maintaining proficiency for personnel? YES NO N/A 4.20. Are training records maintained for each inspector? YES NO N/A 4.21. Are inspectors required to be certified? If Yes, by whom? : YES NO N/A 4.22. Does the Quality Department maintain an signature roster? YES NO N/A date
SAESLQA-007J-Supplier-Vendor-Evaluation-Questionnaire.docx