base metal repair control
Audit Failure
Requirement Reference
Correction/Best Practice
Ensure all repairs are authorized and documented. Conduct NDT inspections as required and maintain thorough records. Establish a verification process for repair authorizations and inspections.
Repairs made without proper authorization, NDT inspection, or documentation records
T9074-AD-GIB-010/1688, Section 13.8.3.2, 13.8.3.3
Develop and implement written procedures for controlling base metal repairs. Ensure procedures are followed and reviewed regularly for effectiveness and compliance.
T9074-AD-GIB-010/1688, Section 4.2.1;
Identification of all pertinent prime contract requirements
S9074-AQ-GIB-010/248, Section 4.2.4
Made with FlippingBook - Share PDF online