Checkliste Luftfahrt-Zertifizierung

Part 145 DGAC/OSAC approval

Maintenance Organisation Approval. Categories A/B/C/D by scope.

EN 9100 / AS9100 certification

Aerospace quality standard. OASIS registration mandatory.

ISO 9001 certification in force

Quality system base. Prerequisite for EN 9100.

MOE drafted and validated

Maintenance Organisation Exposition document.

Configuration management system

Identification, change control, configuration audit.

Serialisation and marking system

Unique identification for each part.

Technical document management (TDP)

Plans, specifications, processes. Revision control.

Human factors training (Dirty Dozen)

HF training programme for maintenance staff.

Qualified NDT personnel

COFREND/COSAC levels 1-2-3 by method.

Up-to-date versatility matrix

Individual skills table. Qualified/total ratio scrutinised.

Aerospace-standard hangar/workshop

FOD cleanliness, controlled temperature, adapted lighting.

Special tooling and test equipment

Calibrated torque wrenches, test benches, etc.

Metrology / calibration laboratory

Calibration plan. COFRAC or equivalent traceability.

Compliant parts store

Storage conditions, FIFO rotation, clear identification.

ITAR/EAR compliance programme (ICP)

Internal Compliance Program. USML/CCL classification.

Defence security clearance (if DGA contract)

Favourable DRSD opinion. Security officer. RZR if needed.