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01. Is the company (European Aviation Safety Agency) EASA approved
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02. Are inspection personnel properly trained using a documented procedure
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03. Is there a procedure to maintain traceability and certs on all parts materials & hardware
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04. Does the vendor maintain a file of audit findings and corrective actions for three years
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05. Are drawings and specs disbursed from a central point and removed when superseded
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06. Are procedures in place for control of customer furnished data
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07. Is there a Quality Control Program
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08. Is there an up to date QA / QC manual which
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09. Is there a system for controlling production and inspections stamps as applicable
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10. Is there a documented shelf life program
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11. Does the program assign responsibility to a specific person by title
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12. Is there a tool calibration program
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13. Is there a documented training program
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14. Are parts and materials properly identified and stored
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15. Is there a quarantine area for rejected parts and materials awaiting disposition
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EXPLANATIONS FOR "NO" ANSWERS
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