特殊设备工作指令修订及自制件管理流程.pdfVIP

SectionNumber07-07:SpecialEquipment

WorkOrderNo.07-07-01:DisposalofCAAC/EASAHomemadeParts

Reference

documents:

Internal:CAACMMM:Chapter9EASAMOE:Section2.9

External:CCAR145.3,145.22,CCAR21.8EASA

Part-145.A.42

Distribution:

Distributionisinaccordancewiththemanualdistributionlistpublishedat

.

Summaryof

revision:

AddGFSasaconstructionfileforself-madeparts

Updatethedistributionlistpathandform

downloadpath.

工作指令目录：

1.适用范围

2.背景

2.1目的

2.2原则

3.工作指令和责任

3.1流程接口

3.2流程描述

3.2.1件的评估和

3.2.1.1CAAC件的评估和原则

3.2.1.2EASA件的评估和原则

3.2.1.3《件控制单》的申请与

3.22件的制造

3.2.3件的图纸和工卡的原则

3.2.4OE系统工程师的评估原则

3.2.5件的标识

3.2.6件的存放

3.2.7不合格件的控制

3.2.8件使用信息反馈

3.2.9件质量处理

4.文件

5.名词和定义

6.附件

Workorder

directory:

1.Scopeofapplication2.Background2.1Purpose2.2

Princip3.Workinstructionsandresponsibilities3.1

Processinterface3.2Processdescription3.2.1Evaluation

andapprovalofself-madeparts3.2.1.1Principof

evaluationandapprovalofCAACself-madeparts3.2.1.2

PrincipofevaluationandapprovalofEASAself-made

parts3.2.1.3ApplicationandapprovalofHomemadeParts

ControlList3.22Manufacturingofself-madeparts3.2.3

Principofdrawingsandworkcardsofself-madeparts

3.2.4EvaluationprincipofOEsystemengineers3.2.5

Identificationofself-madeparts3.