AND RECORDS TOPIC 4 AIRLINE GENERATED DOCUMENTATION OBJECTIVES ⮚ To be familiarize with the different types of airline generated documentation provided by the clients.
⮚ To be familiarize in the following:
▪ Operations Specifications (Ops Specs) ▪ Technical Policies and Procedures Manual (TPPM) ▪ Quality Assurance Manual (QAM) ▪ Inspection Manual (IM) ▪ Reliability Program Manual (RPM) ▪ Minimum Equipment List (MEL) ▪ Task Cards (TC) ▪ Engineering Order (EO) AIRLINE GENERATED DOCUMENTATION ⮚ The airline will generate in order to carry out its maintenance activities.
⮚ These documents may vary in name and actual content
from one operator to another. OPERATIONS SPECIFICATIONS (OPS SPEC) ⮚ It is considered as an FAA requirement for airline certification. ⮚ Written by the airline in accordance with strict FAA requirements and usually with the help of an FAA representative. ⮚ The OPS SPECS is required for EACH AIRCRAFT TYPE flown by the airline. TECHNICAL POLICIES AND PROCEDURES MANUAL (TPPM) ⮚ It is a primary document for the airline’s Maintenance and Engineering (M&E) operations. ⮚ The TTPM sometimes called the Policies and Procedures Manual (PPM), General Maintenance Manual (GMM), or the Maintenance Organization Exposition (MOE). ⮚ Serves as the FAA requirement for a maintenance manual per AC 120-16E (Air Carrier Maintenance Program). ⮚ It is usually written by Engineering, to ensure technical accuracy, from inputs supplied by management of the various M&E organizations. TECHNICAL POLICIES AND PROCEDURES MANUAL (TPPM) ⮚ Defines exactly how all M&E functions and activities will be carried out. ⮚ TPPM is a DETAILED document and maybe several volumes. ⮚ PERSONNEL in all units of M&E must be trained on the TPPM. INSPECTION MANUAL (IM) ⮚ The IM maybe a separate document distributed primarily to Quality Control (QC) personnel, can be a part of the chapter in the TPPM. ⮚ Contents of the IM relate to all inspection activities within M&E: A. Aircraft inspection tasks from the MPD/OAMMP or the MRB report. B. QC Inspector’s tasks. C. Special Inspections (Hard landings, bird strikes, etc.) D. Airline Required Inspection Item (RII) programs. E. The paper works, forms, and reports to carry out he function. QUALITY ASSURANCE MANUAL (QAM) ⮚ The QA or QAM could be a special manual for QA auditors only, it can be part of the inspection manual or it could be a separate chapter in the TPPM as desired. ⮚ The QAM defines the duties and responsibilities of the QA organization RELIABILITY PROGRAM MANUAL (RPM) ⮚ It is an airline generated document approved by the authority. ⮚ This document is used to determine the consistency of the company in terms of its operation and organizational function. ⮚ There are two (2) main approaches to the concept of reliability in the aviation industry. One that looks unto the whole airline operations or M&E operation within the whole, and the other looks at the maintenance program in particular. RELIABILITY PROGRAM MANUAL (RPM) ⮚ Airline approach in terms of reliability are measured by dispatch reliability unto on time departure of its scheduled flights. ⮚ Maintenance and Engineering approach in terms of reliability are measured by lessening the delays caused by maintenance. MINIMUM EQUIPMENT LIST(MEL) ⮚ The MMEL provided by the aircraft manufacturer includes all equipment and aircraft configuration information available for the model which it applies. The airlines pick and choose from the MMEL system the type of MEL they would rather have due to: • Specifications • Airframe configuration • Weight variants • Options installed • Software and hardware upgrades • Retrofit status • engines MINIMUM EQUIPMENT LIST(MEL) ⮚ The MEL cannot be less restrictive than the MMEL. ⮚ The MEL system is designed as an alleviating document, and its sole purpose is to discourage the operation of any aircraft with inoperative equipment. MINIMUM EQUIPMENT LIST(MEL) CATEGORIES ⮚ The MEL categories may vary from operator to operator and consists of four (4): ▪ CATEGORY A – MEL is normally 1 to 2 days, unless specified for such MEL where it could be a 1 day flight MEL, depending on the restriction. ▪ CATEGORY B – normally issued for 3 consecutive calendar days. ▪ CATEGORY C – shall be repaired within 10 days. ▪ CATEGORY D – MEL items must be replaced in 120 calendar days. This is a part that is normally considered for replacement. TASK CARDS (TC) ⮚ The task cards produced by the airframe manufacturer are indicated in the manufacturer’s manual upon buying the airplane. In such cases, base on the type of operation it maybe the airlines in coordination with the M&E department are providing the construction of task cards created by the company to ensure technical accuracy. ⮚ Task cards created by the engineering section of the M&E can provide a much simplified approach on the task cards in order to eliminate confusion but systematic. ENGINEERING ORDER (EO) ⮚ Any maintenance work not covered in the standard maintenance plan developed by engineering by MRB report or OPS SPECs data must be made official by the issuance of an EO. ⮚ It is an official paper issued by engineering and approved by QA, and is usually implemented through the production planning and control (PPC) organization. ⮚ In some airlines, the document may be called a Work Order (WO). ENGINEERING ORDER (EO) PREPARATION ⮚ Engineering initiates an engineering order for any work not included in the standard maintenance program plans as established by the OPS SPECS. ⮚ EO can be generated in various sources as basis and implementation can be taken on various paths depending on the type and complexity of the work involved. ENGINEERING ORDER (EO) PREPARATION ⮚ Situations that can be considered in creating an EO. ▪ EO’s related to maintenance modifications and other directives (ADs, SBs, SLs, etc.) will be scheduled by the PPC. ▪ Changes in the Maintenance Program (intervals, tasks, etc.) ▪ Parts procurement activities. ▪ Required trainings (refresher or upgrade). ENGINEERING ORDER (EO) PREPARATION ⮚ There are eight (8) steps in order to create an EO: 1. A decision is made to do work based on one of the following ▪ Reliability program alert. ▪ Work force requirement (QA, QC, maintenance manager, or mechanic). ▪ An AD, SB, SL or fleet campaign. 2. Engineering analyzes the work requirements (problems and solutions): ▪ Troubleshoot or investigate the problem to determine scope and needs ▪ Analyze AD, SB, SL, etc. if applicable for time, personnel, etc. requirements. ENGINEERING ORDER (EO) PREPARATION 3. Determine the approach to follow: ▪ Incorporate work into PPC check or other scheduled or unscheduled maintenance activity. ▪ Schedule other corrective action as necessary. ▪ Issue EO as required. 4. Identify the needs for schedule and performance of work: ▪ Engineering studies, plans, etc. ▪ The need for special skills if any (in house or contract). ▪ The need of parts and supplies (on hand or order, consider lead time for delivery). ▪ Determine need and availability for special tools and / or test equipment needed. ENGINEERING ORDER (EO) PREPARATION 5. Identify the work required: ▪ Personnel (maintenance, engineering, contract, etc.) ▪ Facilities (hangar space, GSE, etc.) ▪ Time requirements for work to be done. 6. Call a coordinating meeting to finalize EO (if necessary): ▪ All organizations involved in the work. ▪ Coordinate and resolve difficulties. 7. Issue Engineering Order: ▪ PPC will plan work and monitor execution. ▪ EO may go directly to materiel, training, etc. as necessary. ENGINEERING ORDER (EO) PREPARATION 8. Engineering closes EO when all work is completed: ▪ Notification comes from each work center involved in the particular EO. ▪ For fleet campaigns, ADs, etc. involving entire fleets, EO remains open. ▪ PPC schedules each aircraft for incorporation. ▪ Engineering closes EO when fleet is complete. END TOPIC