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Outstation Line Maintenance (Office Room (Record (Personnel Training…
Outstation
Line Maintenance
Office Room
Document
Manual
AMM/ MEL/ GOM, relevant QP etc. (Bulletin Access)
Line Station Maintenance Operation Manual (Part A/B)
Agency's TPM/RSM/QCM/MMM/MOE/SMS
LOA (Letter of Authorization from CAA) & Roster
Personnel Certificate/ Authorization
CAA/ FAA/ EASA... Certificate
Contract
Emergency Procedure/ Contact
Record
Personnel Training
Certifying engineer
C-16 The Training for employees of Contract Agency
SMS, Human factor, CAT II/III, ETOPS, PBN, RVSM, RII, Regulation
ATA Type Training Course
Mechanic
C-14 Aircraft Ground Handle and Service Training
Anti-icing Training
Maint. Representative/ Manager
Maintenance Representative Training
Receiving Inspector
Auitor
GSE Maintenance
Tow Tractor/Tow Bar, ASU, GPU, ACU, water service
De/ Anti-Icing Vehicle
Tooling/ Material
Certificate
Calibration
Control
Expendable Parts
Inventory List from MS
Receiving Inspection
separate, quarantine, ESD, Oxygen, Protection, SUP procedure
Anti-icing Fluid Testing (per FAA holdover table/ SAE)
Bulletin
QAB
MIL
A/C maintenance
Routine Card (keep at least 1 year)
TLB/ CLB/ GLB ( keep yellow page at least 6 months)
Audit
MRO Internal audit , finding follow up
Last CI Audit Finding
SMS
Occurrence Report / Risk Management
Manpower
Duty shift system
Branch Office
Self Audit (PZ-016)
Station First Level Self Audit ( Maintenance) per 6 months.(F-PZ009)
Station First Level Self Audit ( Anti-Icing/De-Icing ) per 1 year. (F-PZ012)
F-PZ009 & F-PZ012 should be filed at least 5 years.
On-site Survey
Ground Service Equipment
Vehicle
Tow
Tow Bar Shear Pin
Refueling
Pressure Gauge Calibration
Flow Gauge Calibration
Fuel Filter Inspection/ Replacement
Fuel Hose Calibration
De/ Anti-Icing
Work
Maintenance
FOD
360 degree inspection (GDI)
Routine Work
Service
De/ Anti-icing
Refueling
Bonding
Fueling Pressure
Fire Extinguisher
Water Test (every day)
Towing
Chock
Tow bar
Bypass Pin
GSE
ASU
ACU
GPU
Other
Tooling/ Material
Identification
Calibration
Certification