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Questionnaire
First name
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Last name
*
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Quality System
(1) Does SkyOne Aerospace (SkyOne) have an established and documented quality program/system?
Yes
No
N/A
(2) Do the Repair Station and Quality Control Manuals meet the requirements outlined in 14 CFR Part 145?
Yes
No
N/A
(3) Are the Repair Station Manual and Quality Control Manuals accepted by the FAA?
Yes
No
N/A
(4) Do the personnel requirements for supervisors, inspectors, and return-to-service employees meet the requirements of the FARS.
Yes
No
N/A
(5) Does the Forms Manual include samples of and instructions for completing maintenance and inspection forms?
Yes
No
N/A
(6) Does SkyOne have an active FAA Drug and Alcohol program?
Yes
No
N/A
(7) Does the SkyOne have a procedure for reporting defects, or unairworthy conditions and suspected unapproved parts to the customer and the FAA?
Yes
No
N/A
(8) Does SkyOne have an acceptable receiving inspection system that includes verification of identifying data?
Yes
No
N/A
(9) Does SkyOne have an acceptable system for controlling stamps for both inspection and production personnel?
Yes
No
N/A
(10) Does SkyOne have a work turnover procedure?
Yes
No
N/A
(11) Does SkyOne have a duty time limitation requirement?
Yes
No
N/A
(12) Does SkyOne have controls in place to prevent foreign object damage to (or contamination of) all aviation products in any area where articles are stored or worked?
Yes
No
N/A
(13) Does SkyOne identify specific individuals, by title, as responsible for the following programs? (A) Technical Data / (B) Shelf Life / (C) Calibrated Tooling / (D) Scrap Parts
Yes
No
N/A
(14) Is a back-up person identified by title for all of the programs identified in 13?
Yes
No
N/A
(15) Does SkyOne’s record keeping system and retention time meet 14 CFR requirements?
Yes
No
N/A
Training Program
(1) Does SkyOne have a documented training program that is approved by the FAA?
Yes
No
N/A
(2) Is formal and OJT training documented?
Yes
No
N/A
(3) Are training records for mechanics, inspectors, and supervisors retained for a minimum of two (2) years after the person leaves the company?
Yes
No
N/A
Subcontracted Maintenance
(1) Does SkyOne maintain a list of contracted maintenance functions and agencies which includes types of certificates and ratings, if any, held by each agency?
Yes
No
N/A
(2) Does SkyOne ensure that contractor quality meets all customer specifications and legal requirements?
Yes
No
N/A
(3) Does SkyOne have a contract allowing the FAA and customers “Right of Entry” as required?
Yes
No
N/A
(4) Does SkyOne have a process to ensure that US based contracted maintenance providers, at all tiers, have an FAA approved and active anti-drug and alcohol prevention program?
Yes
No
N/A
Technical Data Program
(1) Does SkyOne have a documented system to ensure technical data is current?
Yes
No
N/A
(2) Does SkyOne have a record of manual revisions?
Yes
No
N/A
(3) Does SkyOne have a system to control working copies of manuals to ensure they are revised with the masters?
Yes
No
N/A
(4) Does SkyOne have procedures to obtain customer specifications and incorporate these specifications into work processes and ensure any subcontractor used also incorporates these specifications with adequate documentation?
Yes
No
N/A
Shelf Life Program
(1) Does SkyOne have a documented shelf life program?
Yes
No
N/A
(2) Does the program list parts and materials that have shelf life limits?
Yes
No
N/A
(3) Is there an adequate system to assure that no item will be issued or used past its expiration date?
Yes
No
N/A
Calibration Program
(1) Does SkyOne have a documented calibration program?
Yes
No
N/A
(2) Does the program identify the calibration frequencies, limitations, and applicable tolerances or specifications?
Yes
No
N/A
(3) Does the calibration program require test and inspection equipment/ tools to be traceable to a standard acceptable to the FAA (e.g., The National Institute of Standards and Technology (NIST)?
Yes
No
N/A
(4) Does the calibration program require records to be kept for a minimum of two (2) years or two (2) calibration cycles?
Yes
No
N/A
(5) Is there a system to identify each tool in the program, its calibration frequency, and its calibration due date?
Yes
No
N/A
(6) Does SkyOne have a procedure for identifying, controlling, and/ or preventing out-of-service, non-calibrated, for reference only, and due-for-calibration tools and equipment from being used?
Yes
No
N/A
(7) Does SkyOne have a procedure to control the calibration of personal tools?
Yes
No
N/A
(8) Is tooling/test equipment properly serviced and maintained, and where applicable included in the calibration program?
Yes
No
N/A
(9) Is non-OEM specific tooling/test equipment properly substantiated as equivalent?
Yes
No
N/A
Internal Audit Program
(1) Does SkyOne have an internal audit and surveillance function?
Yes
No
N/A
(2) Does the internal audit function ensure compliance with customer specifications?
Yes
No
N/A
(3) Does the internal audit program assure appropriate corrective action?
Yes
No
N/A
Internal Audit Program
(1) Does SkyOne have a documented procedure for controlling scrapped parts?
Yes
No
N/A
(2) Does the scrap program assure that scrapped parts are either returned to the customer or mutilated beyond repair?
Yes
No
N/A
(3) Does the scrap program require a record of scrapped life-limited parts to be maintained for a minimum of two (2) years?
Yes
No
N/A
(4) Does the record include the P/N, S/N and date of the scrapped part?
Yes
No
N/A
Facilities
(1) Are non-aircraft parts, materials and/or maintenance activities adequately segregated from the aircraft functions?
Yes
No
N/A
(2) Does SkyOne have sufficient work space and areas for the proper segregation and protection of articles?
Yes
No
N/A
(3) Do segregated work areas enable environmentally hazardous or sensitive operations such as painting, cleaning, avionics work, and machining to be done properly and in a manner that does not adversely affect other maintenance?
Yes
No
N/A
(4) Are suitable racks, hoists, trays, stands, and other segregations means for the storage and protection of all articles?
Yes
No
N/A
(5) Does SkyOne have ventilation, lighting, & control of temperature, humidity, & other climatic conditions sufficient to ensure personnel perform & preventative maintenance & alterations to the standards required by customers & regulatory requirements?
Yes
No
N/A
(6) Does SkyOne have areas for receiving and for shipping customers’ units with adequate space, lighting, shelving, security and fire protection to accommodate customers’ units in a manner that will preclude damage, loss, and theft?
Yes
No
N/A
(7) Does SkyOne have adequate and appropriate storage area to safely store customers’ reusable shipping containers and to protect them from environmental damage?
Yes
No
N/A
(8) Does SkyOne have adequate safety procedures in place and are the operations conducted in a safe manner and environment?
Yes
No
N/A
Materials Control Process
(1) Are parts and materials correctly identified and properly stored?
Yes
No
N/A
(2) Does SkyOne have a quarantine area for rejected parts and materials awaiting disposition?
Yes
No
N/A
(3) Are parts and material properly protected from damage and deterioration?
Yes
No
N/A
(4) Are flammable, toxic or volatile materials properly identified and stored?
Yes
No
N/A
(5) Are sensitive parts and equipment (oxygen parts, o-rings, electrostatic sensitive devices, temperature/humidity controlled item, etc.) properly packaged, identified and stored to protect from damage and contamination?
Yes
No
N/A
(6) Are high pressure bottles correctly labeled, properly stored and secured?
Yes
No
N/A
(7) Does SkyOne maintain traceability certification on all parts and raw materials?
Yes
No
N/A
SUBMIT
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