CP. TSOA (TECHNICAL STANDARD ORDER AUTHORIZATION) - A FAA design and production approval issued to the manufacturer of an article which has been found to meet a specific TSO.
CQ. UNAPPROVED PART - A part or material intended to be installed on a type certificated product which is not manufactured under the approval procedures in FAR
21.305.
An unapproved part includes, but is not limited to: “Counterfeit” or fraudulently marked parts or material; Parts shipped directly to users by manufacturers, suppliers or distributors who do not themselves maintain or provide material certification and traceability (e.g., Production overruns); and Parts that have not been maintained or repaired in accordance with the requirements of FAR part 43 or that have been maintained or repaired by persons not authorized performing these functions under FAR Parts 43 and 145.
CR. UNCERTIFICATED MANUFACTURER - A manufacturer of standard or commercial parts, and does not hold any production approval issued under CFR 14, Part 21.
CS. UNDOCUMENTED PART - A part or material is undocumented when documentation is not sufficient to establish:
The part, including rotorcraft life limited parts, was manufactured in compliance with FAR Part 21; the part was previously determined to be airworthy by an appropriately rated certificate holder; (3) the current status of a life limited part, (e.g., accumulated hours/cycles and history).
CT. WRITTEN CERTIFICATION DOCUMENTS - any document that provides evidence that parts were produced by a manufacturer who maintains an FAA approved quality control inspection system and holds an FAA certification in accordance with any one of subparts f, g, k, or o of far part 21. The manufacturer’s FAA issued certificate number should be evidenced on the document. Standard parts should have a document/ certification stating that the part conforms to an established industry or U.S. specification.
CU. NOTE: Manufacturers of standard parts are not all certificated by the FAA and therefore may not be subject to FAR requirements.
SELF-AUDIT/EVALUATION & ACCREDITATION PROGRAM
1. General
A. AMES Material Services, Inc.performs self-audits to ensure that the quality system, as adopted, has been implemented. The program provides necessary feedback for continuous quality improvement. Audits will be conducted on a periodic basis, not to exceed 12 months. AMES Material Services, Inc. will utilize ASA Quality System Standard checklist to determine the effectiveness of the quality system. Audit results will be documented, including the name of the person performing the audit, the frequency of the audit, the root cause of a non-compliance, and corrective action of a non-compliance. Corrective action will:
(1)
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