Appendix 3 - Delegated Projects – technical review Checklist
Delegated Projects – Technical Review Check Sheet
| Napa Project Number | Delegate Name/Number | |
| Approval/Issue Number | Delegate Project Number | |
| Number of projects since last review (20% freq) |
Project Title | |
| Reviewer | ARASS Task Number | |
| Date Reviewed |
| Item | Description |
Auditor’s Comments/Results |
Audited By | |||
|---|---|---|---|---|---|---|
| N/A = Not Applicable, Fdg = Finding, PF = Parallel Finding, N/C = Not Checked | ||||||
| 1 | Has compliance been shown? If no, then corrective action should be pursued. | YES ? NO? | ||||
| 2 | Is a Finding Report Required? | YES ? NO? | ||||
| 3 | Has all the proposed documentation been included? Are all documents complete and current (fees, certificates, applications, signatures etc)? | N/A ? OK ? Fdg ? PF ? PO ? N/C? | ||||
| 4 | Was registration verification done? | N/A ? OK ? Fdg ? PF ? PO ? N/C? | ||||
| 5 | (Future item) Was an AD check done? | N/A ? OK ? Fdg ? PF ? PO ? N/C? | ||||
| 6 | Does the compliance program or checklist identify the correct basis of certification for this modification? Is the use of earlier or later amendment levels/special conditions etc. justified? | N/A ? OK ? Fdg ? PF ? PO ? N/C? | ||||
| 7 | Have operational and equipment rules that affect the design standard been incorporated? | N/A ? OK ? Fdg ? PF ? PO ? N/C? | ||||
| 8 | Have policy, procedures and advisory materials been considered (SIs, APLs, ANs etc?) | N/A ? OK ? Fdg ? PF ? PO ? N/C? | ||||
| 9 | Has the compliance program identified all necessary areas in order to base an approval? | N/A ? OK ? Fdg ? PF ? PO ? N/C? | ||||
| Delegation Limitations | ||||||
| 10 | Is the approval within the scope of delegation? No delegate may approve any of the following: equivalent safety, exemptions, basic loads (except from approved data), fatigue or damage tolerance, flutter and aeroelastics analysis, compliance with ditching requirements, software, flight manual supplements, MMELs or supplements life-limits, Ads and FMECA. | N/A ? OK ? Fdg ? PF ? PO ? N/C? | ||||
| 11 | Has reference material been accurately cited? | N/A ? OK ? Fdg ? PF ? PO ? N/C? | ||||
| 12 | Are diagrams and drawings accurate and complete? | N/A ? OK ? Fdg ? PF ? PO ? N/C? | ||||
| 13 | Are components installed as per manufacturer’s specifications or other applicable data (including TSO)? | N/A ? OK ? Fdg ? PF ? PO ? N/C? | ||||
| 14 | Are analytical assumptions appropriate? | N/A ? OK ? Fdg ? PF ? PO ? N/C? | ||||
| 15 | Has aircraft eligibility been considered? This could include either the types of aircraft, the role or the configuration. | N/A ? OK ? Fdg ? PF ? PO ? N/C? | ||||
| 16 | Have noise and emissions standards been considered? | N/A ? OK ? Fdg ? PF ? PO ? N/C? | ||||
| 17 | Was weight and balance, and CG considered? | N/A ? OK ? Fdg ? PF ? PO ? N/C? | ||||
| 18 | Was test plan accepted/approved? | N/A ? OK ? Fdg ? PF ? PO ? N/C? | ||||
| 19 | Do the test results support compliance? | N/A ? OK ? Fdg ? PF ? PO ? N/C? | ||||
| 20 | Is the installation compatible with the aircraft design and procedures? (SwissAir) | N/A ? OK ? Fdg ? PF ? PO ? N/C? | ||||
| 21 | Is the flight manual supplement appropriate? Are the limitations affected? | N/A ? OK ? Fdg ? PF ? PO ? N/C? | ||||
| 22 | Is the maintenance manual supplement appropriate? Are the limitations affected? | N/A ? OK ? Fdg ? PF ? PO ? N/C? | ||||
| Avionics/Electrical Systems | ||||||
| 23 | Has environmental standard (DO-160C TSO) been applied correctly? | N/A ? OK ? Fdg ? PF ? PO ? N/C? | ||||
| 24 | If system performs an essential function, or is interfaced to essential equipment, has an FHA been performed correctly? | N/A ? OK ? Fdg ? PF ? PO ? N/C? | ||||
| 25 | Is pilot-to-equipment interface acceptable (cockpit layout, controls accessibility, crew workload)? | N/A ? OK ? Fdg ? PF ? PO ? N/C? | ||||
| 26 | Is electrical load analysis acceptable? | N/A ? OK ? Fdg ? PF ? PO ? N/C? | ||||
| 27 | Is the EMI/RMI test accepted and completed? | N/A ? OK ? Fdg ? PF ? PO ? N/C? | ||||
| Flight | ||||||
| 28 | Was flight-testing coordinated with Headquarters? | N/A ? OK ? Fdg ? PF ? PO ? N/C? | ||||
| Human Factors | ||||||
| 29 | Has maintainability been considered? | N/A ? OK ? Fdg ? PF ? PO ? N/C? | ||||
| 30 | Has accessibility been considered? | N/A ? OK ? Fdg ? PF ? PO ? N/C? | ||||
| 31 | Has a cockpit review been conducted? | N/A ? OK ? Fdg ? PF ? PO ? N/C? | ||||
| 32 | Has a cabin review been conducted? | N/A ? OK ? Fdg ? PF ? PO ? N/C? | ||||
| 33 | Have placards been reviewed? | N/A ? OK ? Fdg ? PF ? PO ? N/C? | ||||
| Interior/Occupant Safety | ||||||
| 34 | Have applicable policy documents been considered (AC 25-17 etc.)? | N/A ? OK ? Fdg ? PF ? PO ? N/C? | ||||
| 35 | Was an interior review conducted to verify aisle widths, exit access, equipment access, O2 in rotorburst zone, etc? | N/A ? OK ? Fdg ? PF ? PO ? N/C? | ||||
| 36 | Were special factors/procedures passed on to Cabin Safety? | N/A ? OK ? Fdg ? PF ? PO ? N/C? | ||||
| 37 | Was emergency equipment/ communications required by the Operational rules considered? | N/A ? OK ? Fdg ? PF ? PO ? N/C? | ||||
| Mechanical Systems | ||||||
| 38 | Has a safety assessment been conducted? | N/A ? OK ? Fdg ? PF ? PO ? N/C? | ||||
| Powerplants | ||||||
| 39 | Has the engine and/or propeller certification been considered? | N/A ? OK ? Fdg ? PF ? PO ? N/C? | ||||
| 40 | Has rotorburst been considered? | N/A ? OK ? Fdg ? PF ? PO ? N/C? | ||||
| 41 | Has a fire safety review been conducted? | N/A ? OK ? Fdg ? PF ? PO ? N/C? | ||||
| 42 | Has performance been verified? | N/A ? OK ? Fdg ? PF ? PO ? N/C? | ||||
| 43 | Has systems integration been reviewed/verified? | N/A ? OK ? Fdg ? PF ? PO ? N/C? | ||||
| Structures | ||||||
| 44 | Have all applicable loads been accurately established? | N/A ? OK ? Fdg ? PF ? PO ? N/C? | ||||
| 45 | Has adequate static strength been established (assembly, sub-assembly, details)? | N/A ? OK ? Fdg ? PF ? PO ? N/C? | ||||
| 46 | Have safe life, fail safe, or damage tolerance structures been adequately addressed? | N/A ? OK ? Fdg ? PF ? PO ? N/C? | ||||
| 47 | Has fatigue been adequately addressed? | N/A ? OK ? Fdg ? PF ? PO ? N/C? | ||||
| Function Summary (Delegated Projects – Technical Review Check Sheet) | ||||||
| Items Completed By: | Date: | |||||