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Should you require further information or would like to have a copy of our Quality
Assurance Manual, please contact me via email at butchg@mitchellair.com.
Best regards,
Harold Goforth
Quality Assurance Manager
1160 Alexander Court • Cary, IL 60013 • Tel: 847-516-3773 • Fax: 847-516-3999
Company Profile
Mitchell Aircraft Spares
President (co-owner) - R.C. Sebion
Vice President (co-owner) - G.L. Fletcher
V.P. Sales - G. Gallogly
V.P. Sales - P. Davis
Accounting Manager - C. Cero
Inventory/Quality Manager - H. Goforth
Employees:
Sales - 35
Accounting - 9
Quality - 6
Total - 50
Certification Type: ASA-100
Mitchell Aircraft is a current and active member of the Aviation Suppliers Association.
Our quality system has been audited and found to be in compliance with the provisions of
FAA Advisory Circular 00-56 and ASA-100.
Business Classification:
Mitchell Aircraft is a surplus dealer/broker for rotable, expendable, avionic, airframe and
engine parts and components for Boeing, McDonnell-Douglas, Lockheed and Airbus
aircraft, Pratt & Whitney, General Electric Rolls Royce, CFM and IAI engines.
Mitchell Aircraft is also an authorized distributor for Smith’s Aerospace, Rockford, IL
and L 3 Communications.
Facilities:
Office - 7,500 sq. ft.
Warehouse - 11,100 sq. ft.
Last Updated on 01/05/07
Page C-2
Y N N/A
1. Quality System and Manual
A. Is there an established quality system and a quality manual? x
B. Is the quality manual available to appropriate personnel? x
C.
D.
E. Does the quality control manual include a detailed description of:
1) the organization and relationship of the QC department to the rest
of the organization?
x
2) the assignment of personnel by title, for specific functions within
the quality system?
x
3) the revision control system for the quality system documentation? x
4) record keeping system? x
5) training requirements and records? x
6) shelf life control system? x
7) control of incoming discrepant parts and supplies? x
8) receiving inspection procedures? x
9) test and inspection equipment calibration program? x
10) storage facilities and specifications? x
11) part identification system? x
12) environmental controls? x
13) inspection stamp control? x
14) self-audit/evaluation program? x
2. Self-Audit/Evaluation Program
A.
1) are corrective actions appropriate and prompt? x
B.
3. Facilities
Does the storage areas provide:
A.
B. adequate security from unauthorized access? x
C. segregation of aircraft from non-aircraft functions? x
D. segregation of serviceable from non-serviceable parts? x
Revision 3.4
Mitchell Aircraft Spares/Engines
1160 Alexander Court, Cary IL 60013
Is there an established documented self-audit/evaluation program
which identifies who within the company is responsible for conducting
self-audits, the frequency of audits, audit documentation, and
corrective action?
x
Is the quality system documentation kept current and readily available
to employees, customers, auditors or designee(s)?
Does the quality system include a program by which the accreditation
organization is notified of any significant changes to the quality
system and that a written approval is received for the changes prior to
implementation?
x
x
Has the Aviation Suppliers Association been contacted to arrange for
an independent audit of the quality program?
adequate space and appropriate racks to prevent damage or
mishandling?
x
Aviation Suppliers Association Quality System Standard Checklist
x
Page C-3
Y N N/A
4. Training and Authorized Personnel
A.
B. Are inspection personnel properly authorized? x
C.
D.
5. Procurement
A.
B.
C.
D.
6. Receiving Inspection
A. Does the inspection program include:
1) a check for obvious physical damage? x
B.
C.
D.
E.
Revision 3.4
Mitchell Aircraft Spares/Engines
1160 Alexander Court, Cary IL 60013
Are personnel who perform inspection, shipping and receiving
functions properly trained?
x
Is a roster of personnel authorized to perform inspection functions
maintained?
x
Are both formal classroom and on-the-job training documented and
maintained?
x
Does the system assure that parts procured conform to the
documentation requirements of Appendix A?
x
2) verification that all appropriate plugs & caps are properly installed? x
　
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