Manufacturing Organization Requirements AWM561

File 5015-
Company: Date:
March 2001 Page 5
3.8.1 Quality Program Manual (QPM)
1.
Does the QPM describe the
organization, its size, its nature
and the scope of its work?
N/A OK Finding Not Checked
2.
Does the QPM contain a
statement of the manual's
purpose, including the system of
amendments and distribution
controls?
N/A OK Finding Not Checked
3.
Does the organizational chart
describe the duties and
responsibilities attaching to each
position?
N/A OK Finding Not Checked
4.
Does the QPM identify the director
of quality assurance, the quality
manager and the chief inspector?
N/A OK Finding Not Checked
5.
Do these individuals meet TC
requirements?
N/A OK Finding Not Checked
6.
Does the QPM describe the
quality assurance system?
N/A OK Finding Not Checked
March 2001 Page 6
3.8.1 Quality Program Manual (QPM)
7.
Does the QPM describe the
system used to record the
performance of work?
N/A OK Finding Not Checked
8.
Does the QPM identify the
standards observed in the
performance of work?
N/A OK Finding Not Checked
9.
Does the QPM describe the
procedures used to perform the
work?
N/A OK Finding Not Checked
10.
Does the QPM describe the
method used to ensure that
authorised personnel sign a
release certification?
N/A OK Finding Not Checked
11.
Does the QPM describe the
facilities and equipment?
N/A OK Finding Not Checked
12.
Does the QPM distribution list
include all required personnel, i.e.
directors, chiefs, foremen, those at
sub-bases, TC Civil Aviation and
N/A OK Finding Not Checked
March 2001 Page 7
3.8.1 Quality Program Manual (QPM)
so on?
13.
Do all QPM holders keep their
copies up to date with
TC-approved amendments?
N/A OK Finding Not Checked
14.
Does the QPM contain a copy of
the TC Civil Aviation Certificate of
Approval and List of Limitations,
and do these require revision?
N/A OK Finding Not Checked
15.
Does the company exceed the
limitations on its approval?
N/A OK Finding Not Checked
16.
Does the manual contain any
information inconsistent with TC
Civil Aviation regulations?
N/A OK Finding Not Checked
17.
N/A OK Finding Not Checked
March 2001 Page 8
Comments/Summary:
Items completed by: Date: