(2)
The maintenance organization shall establish the qualification requirements for each post according to the duties and responsibilities thereof, make evaluation on the competence of each post-holder, and grant the respective authorization in writing to the person that is competent for such post. Authorization to the maintenance personnel may be issued by the Quality Manager or the person(s) so authorized by him. The authorization to the certifying staff shall only be issued by the Accountable Manager or the Quality Manager so authorized by him.
(3)
All authorization records so made for the various maintenance personnel shall be kept in the Quality Department and the copies thereof shall be kept in the relevant working area. All authorization records for certifying staff shall be kept by the Quality Manager and the copies thereof shall be kept in the relevant working area.
(4)
The maintenance organization shall establish the necessary working procedures and define the duties and responsibilities of each department and individual post. The aforementioned working procedures shall cover all the applicable requirements of this regulation. The establishment and
amendment of such working procedures shall be approved by the Accountable Manager or the Quality Manager so authorized by him prior to becoming effective.
The maintenance organization shall establish the quality management system that complies with the following requirements:
(1)
The quality department shall be independent from the production control system and under the charge of the Quality Manager. Its primary function is to ensure the effective implementation of the quality management policy.
(2)
The Quality Manager shall be directly responsible to the Accountable Manager. Staff of the qualify department shall execute the quality management function independently, and the duties and responsibilities thereof shall not overlap those of the production control system. Staff of the qualify department shall have a veto regarding the poor quality of the maintenance work.
(3)
The Quality Manager may report directly to the CAAC Headquarter Office or the CAAC RA for the circumstances deemed having direct effects on the airworthiness of civil aircraft or aircraft components.
145.26 Internal Quality Audit System
The maintenance organization shall establish an independent self-quality audit system that complies with the following requirements, or endow the quality department with the function to designedly assess the compliance of the maintenance work with the requirements of this regulation, verify the effectiveness of the quality management system and make self-improvements:
(1)
The scope of internal quality audit shall include the evaluation on the compliance of all maintenance work on the maintenance rating(s)/item(s) being applied for or approved with the requirements of this regulation.
(2)
The audit interval for any department or system of the organization shall not exceed 12 months. For a department or system with more findings or serious problems occurred during the previous audits, the audit frequency for such department or system shall be appropriately increased.
(3)
The internal quality audit shall be implemented according to the audit schedule. The maintenance organization shall set up the audit schedule in one year cycle as a minimum. All the aspects needed to be audited according to the scope of audit shall be covered in the annual audit schedule, and the following information shall be included as a minimum:
i. Department or system to be audited.
ii. Progress and time of the audit schedule.
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本文鏈接地址：CCAR Part 145- Civil Aircraft Maintenance Organization Certi(14)
