Documente Academic
Documente Profesional
Documente Cultură
_____________________
PAKISTAN INTERNATIONAL
HEAD OFFICE
JINNAH INTERNATIONAL AIRPORT
KARACHI 75200
PAKISTAN
Telephone: (92 21) 9904-5344 / 9904-3558
Facsimile: (92 21) 924-2233
E-mail:
khimipk@piac.aero
jar145audit@piac.aero
Approved by:
Pakistan Civil Aviation Authority
Ref: HQCAA/2206/1/AW(Vol-XVI)
dated 16-May-2011
CEM TITLE
Edition: 02
Revision: 05
Issue: March 11
Page 1 of 2
CEM TITLE
Edition: 02
Revision: 05
Issue: March 11
Page 2 of 2
PART 1: PREAMBLE
Edition: 02
Revision: 00
Issue: November 07
Page 1 of 2
Edition: 02
Revision: 00
Issue: November 07
Page 2 of 2
1-1
TABLE OF CONTENTS
Part 1
1-1
1-2
1-3
1-4
Part 2
2-1
2-2
2-3
2-4
2-5
2-6
2-7
2-8
2-9
2-10
2-11
Part 3
3-1
3-2
3-3
3-4
3-5
Part 4
4-1
4-2
4-3
4-4
4-5
4-6
4-7
4-8
4-9
4-10
4-11
4-12
PREAMBLE
ISSUE
Table of Contents
Record of Revisions
List of Effective Pages
Introduction and Structure of Company Exposition Manual
ORGANIZATIONAL MANAGEMENT
Corporate Commitment by the Accountable Manager
Safety and Quality Policy
Organizational Structure
PIA Engineering Nominated Personnel
Duties and Responsibilities of the Nominated Personnel
Details of Human Resource Management
Notification of Organizational Changes to the CAA (Pak)
Amendments Control of Company Exposition Manual (CEM)
Engineering Procedures Manual (Divisional)
Safety Management System for Approved Maintenance Organisation
Authorities delegated by Director Airworthiness
FACILITIES AND WORKSCOPE
Maintenance Base Facilities Approved by the CAA (Pak)
Line Stations Facilities Approved by the CAA (Pak)
Approved Workscope of PIA Engineering & Maintenance
PIA Aircraft Fleet Maintenance Checks and Intervals
Working Conditions of PIA Engineering & Maintenance Facilities
4-13
Part 5
5-1
5-2
5-3
5-4
Edition: 02
Revision: 05
Issue: March 11
Edition 2, Revision 5
Edition 2, Revision 5
Edition 2, Revision 5
Edition 2, Revision 5
ISSUE
Edition 2, Revision 5
Edition 2, Revision 0
Edition 2, Revision 5
Edition 2, Revision 2
Edition 2, Revision 5
Edition 2, Revision 2
Edition 2, Revision 0
Edition 2, Revision 2
Edition 2, Revision 3
Edition 2, Revision 3
Edition 2, Revision 3
ISSUE
Edition 2, Revision 0
Edition 2, Revision 0
Edition 2, Revision 5
Edition 2, Revision 5
MOE 2.7
ISSUE
Edition 2, Revision 0
Edition 2, Revision 0
MOE 3.1 & 3.2
MOE 3.3
MOE 3.6
MOE 3.4
MOE 3.7 & 3.8
MOE 3.11
MOE 3.14
MOE 3.5
MOE 3.13
MOE 3.10
Edition 2, Revision 5
ISSUE
Edition 2, Revision 0
Edition 2, Revision 0
Edition 2, Revision 0
Edition 2, Revision 0
Page 1 of 2
Part 5
5-5
5-6
5-7
5-8
5-9
5-10
5-11
5-12
5-13
5-14
5-15
5-16
Part 6
6-1
6-2
6-3
6-4
6-5
6-6
6-7
6-8
6-9
6-10
6-11
6-12
6-13
6-14
6-15
6-16
MAINTENANCE PROCEDURES
Aircraft Stores Incoming Inspection and Acceptance Procedure
Aircraft Stores Tagging, Storage and Issuance Procedure
Tooling / Test Equipment Procurement and Acceptance Procedure
Tooling / Test Equipment Handling Procedure
Scheduled Maintenance Man-Hour Control Procedure
Aircraft / Aircraft Components Maintenance Planning Procedure
Maintenance Documentation Usage and Records Completion Procedure
Aircraft Components Handling Procedure
Aircraft Components Repair Abroad Procedure
Shift / Task Handover Procedure
Aircraft / Aircraft Components Release to Service Procedure
Defects Rectification During Base Maintenance
Manufacturers and Maintenance Working Teams Control Procedure
Aircraft Related Specific Maintenance Control Procedures
Aircraft / Aircraft Components Painting Procedure
Aircraft Weighing and Test Flight Procedure
Part 7
7-1
7-2
7-3
7-4
7-5
7-6
7-7
7-8
MOE 2.25
MOE 2.5
MOE 2.8
MOE 2.10
MOE 2.11
MOE 2.12
MOE 2.9
MOE 2.23
MOE 2.27
MOE 2.14
MOE 2.21
MOE 5.1
ISSUE
MOE 2.2
MOE 2.3
MOE 2.4
MOE 2.6
MOE 2.22
MOE 2.28
MOE 2.13
MOE 2.19
MOE 2.20
MOE 2.26
MOE 2.16
MOE 2.15
MOE 3.12
MOE 2.24
Edition 2, Revision 0
Edition 2, Revision 0
ISSUE
ADDITIONAL LINE MAINTENANCE PROCEDURES
MOE L2.1
Aircraft Components and Tooling Control Procedure
MOE L2.2
Aircraft Servicing / Fuelling / De-Icing Procedure
MOE L2.3
Defects and Repetitive Defects Control Procedure
MOE L2.4
Technical Logbook Completion Procedure
MOE L2.5
Pooled Parts and Loan Parts Control Procedure
Return Procedure for Defective Components, Removed from Aircraft at
MOE L2.6
Line Station
MOE L2.7
Critical Tasks Control Procedure at Line Station
Edition 2, Revision 0
Onboard Medical Supplies Control Procedure
Part 8
8-1
ISSUE
APPENDICES
ISSUE
Appendices
Edition 2, Revision 5
Edition: 02
Revision: 05
Issue: March 11
Page 2 of 2
1-2
RECORD OF REVISIONS
Manual holders shall update their copies upon receipt of revisions. Revised pages shall be
inserted in the manual and record revision table given below shall be completed. Removed pages
must be discarded immediately to avoid any confusion.
Upon completion of this Record of Revisions, acknowledgement shall be sent through a signed
copy of Manual Status Letter.
Revision
No.
00
01
02
03
04
05
Issue Date
Nov 07
Mar 08
June 08
Sept 09
May 10
March 11
Insertion
Date
By
28-11-07
EQA
20-03-08
EQA
25-06-08
EQA
19-04-10
EQA
Merged with Rev 5
27-05-11
EQA
Edition: 02
Revision
No.
Revision: 05
Issue Date
Issue: March 11
Insertion
Date
By
Page 1 of 2
Edition: 02
Revision: 05
Issue: March 11
Page 2 of 2
1-3
Chapter
CEM TITLE
Page No.
1 of 2
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CHAPTER
CEM 2-0
PART 2:
Page No.
1 of 2
2 of 2
ORGANIZATIONAL MANAGEMENT
Edition
Revision
2
0
2
0
Issue Date
March 2011
March 2011
Issue Date
November 2007
November 2007
2-1
1 of 2
2 of 2
2
2
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March 2011
2-4
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2
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June 2008
June 2008
2-5
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March 2011
March 2011
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March 2011
Edition: 02
Revision: 05
Issue: March 11
Page 1 of 4
CHAPTER
2-6
Page No.
1 of 2
2 of 2
Edition
2
2
Revision
2
2
Issue Date
June 2008
June 2008
2-7
1 of 2
2 of 2
2
2
0
0
November 2007
November 2007
2-8
1 of 2
2 of 2
2
2
2
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June 2008
June 2008
2-9
1 of 2
2 of 2
2
2
3
3
September 2009
September 2009
2-10
1 of 2
2 of 2
2
2
3
3
September 2009
September 2009
2-11
1 of 2
2 of 2
2
2
3
3
September 2009
September 2009
CHAPTER
CEM 3-0
PART 3:
Page No.
1 of 2
2 of 2
Issue Date
November 2007
November 2007
3-1
1 of 14
2 of 14
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November 2007
November 2007
November 2007
November 2007
November 2007
November 2007
November 2007
November 2007
November 2007
November 2007
November 2007
November 2007
November 2007
3-2
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March 2011
March 2011
CHAPTER
CEM 4-0
PART 4:
Page No.
1 of 2
2 of 2
4-1
1 of 2
2 of 2
2
2
0
0
November 2007
November 2007
4-2
1 of 2
2 of 2
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0
November 2007
November 2007
Edition: 02
Revision: 05
Issue: March 11
Page 2 of 4
4-13
CHAPTER
CEM 5-0
1 of 6
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2
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5
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March 2011
March 2011
March 2011
March 2011
March 2011
PART 5:
AIRWORTHINESS MANAGEMENT PROCEDURES
Page No.
Edition
Revision
Issue Date
1 of 2
2
0
November 2007
2 of 2
2
0
November 2007
5-1
1 of 2
2 of 2
2
2
0
0
November 2007
November 2007
5-2
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0
November 2007
November 2007
5-3
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November 2007
November 2007
5-4
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November 2007
November 2007
CHAPTER
CEM 6-0
PART 6:
Page No.
1 of 2
2 of 2
MAINTENANCE PROCEDURES
Edition
Revision
2
0
2
0
Issue Date
November 2007
November 2007
6-15
1 of 2
2 of 2
2
2
0
0
November 2007
November 2007
6-16
1 of 2
2 of 2
2
2
0
0
November 2007
November 2007
CHAPTER
CEM 7-0
PART 7:
ADDITIONAL LINE MAINTENANCE PROCEDURES
Page No.
Edition
Revision
Issue Date
1 of 2
2
0
November 2007
2 of 2
2
0
November 2007
7-8
1 of 2
2 of 2
CHAPTER
CEM 8-0
Page No.
1 of 2
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8-1
1 of 8
2 of 8
3 of 8
4 of 8
5 of 8
6 of 8
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2
2
PART 8:
Edition: 02
0
0
APPENDICES
Edition
Revision
2
0
2
0
2
2
2
2
2
2
2
2
Revision: 05
November 2007
November 2007
Issue Date
November 2007
November 2007
5
5
5
5
5
5
5
5
Issue: March 11
March 2011
March 2011
March 2011
March 2011
March 2011
March 2011
March 2011
March 2011
Page 3 of 4
Edition: 02
Revision: 05
Issue: March 11
Page 4 of 4
1-4
1-4.1
INTRODUCTION
Company Exposition Manual is developed on the recommendations of the Competent
Authority. This Exposition includes procedures, means and methods with reference to
quality assurance, airworthiness management and aircraft / aircraft components
maintenance, transposing applicable PCAA regulations, laid down in the Air Navigation
Order (ANO) No. 92.0001, Issue 4.
1-4.2
PURPOSE
Purpose of Company Exposition Manual (CEM) is to present the Competent Authority,
clear picture of maintenance facilities and organizational policies / procedures, followed
by all personnel, while performing maintenance on aircraft / aircraft components.
Compliance with these organizational procedures shall finally demonstrate fulfilment of
the applicable PCAA regulations.
1-4.3
STRUCTURE
Company Exposition Manual has been structured, for ease of use, as follows:
Part 1
Part 2
Part 3
Part 4
Part 5
Part 6
Part 7
Part 8
1-4.4
Preamble
Organizational Management
Facilities and Workscope
Quality Assurance Procedures
Airworthiness Management Procedures
Maintenance Procedures
Additional Line Maintenance procedures
Appendices
Clause
CEM Chapter
MOE Reference
2-1
-----------
2-4
of
the
nominated
Senior
e Scope of facilities
f Quality Control
g Training programs
2-5
------
2-3
------
3-1, 3-2
------
Part 4
Part 3
CEM Review
9.3
9.4
1-4
------
9.5
2-1
------
Edition: 02
2-8
Revision: 05
Issue: March 11
------
Page 1 of 4
Subject
Scope of Approval
3-3
Organizational procedures and quality systems
Part 4,5,6,7
Engineering Manpower resources
2-6
Working hours of Engineering staff
6-10
Description of Facilities
3-1, 3-2
Names and Duties of nominated personnel
2-4, 2-5
Competence assessment of maintenance personnel
4-9
Maintenance records
5-14, 5-15, 6-7
Release to Service
6-11, 6-15
Certifying staff and Certification Authorization
4-5, 4-10
Additional requirement by the Operator
5-4
Reporting requirement as per AWN # 9
5-3
Maintenance data receiving and distribution in Organization
5-7
Company name, document title and reference number
Title Page
Amendment identification
1-2
Approval by Chief Executive
2-1
Distribution list
1-4
CEM Administration responsibility
2-8
Table of Contents
1-1
Purpose of CEM
1-4
Premises, Facilities and undertaking
3-1, 3-2
Terms of Approval and Company Capability list
3-3
Nominated personnel and their Duties & Responsibilities
2-4, 2-5
Organization charts
2-3
Notification to the CAA (Pak) regarding changes
2-7
Facilities and associated equipment
3-1, 3-2
Quality program, policy and Audit system
4-3, 4-4, 4-5
Product design & development control
N/A
Modification and repair procedure
5-9, 5-10, 5-11
Concession procedure
4-2
Evaluation and defect investigation
5-5, 6-1
Reliability Program
5-2
Subcontractors control
4-13
Manufacture and process control
5-11
Control of stock and handling of non-conforming parts
6-2
Tool, test equipment control
5-6,6-3,6-4
Process control
5-2
Technical records
5-13
Technical publications, SB evaluation
5-8, 5-9
Overhaul, modification and repair of aircraft components
6-7, 6-11
Test flight procedure
6-16
Training
4-6, 4-7, 4-8
Appendices
8-1
Edition: 02
Revision: 05
Issue: March 11
-----Part 2,L2,3
-----2.26
----------3.14
2.13,2.14,2.21
2.16
3.4, 3.5
--------2.8
-----------------------------------------------------------------3.1,3.2,3.3,3.6
N/A
2.9, 2.11, 2.12
-----2.2, 2.25
-----2.1
2.9
2.2, 2.3
2.3, 2.4, 2.5
-----2.15, 2.21
2.8,2.11,2.12
2.13, 2.16
-----3.4,3.7,3.8,3.11
------
Page 2 of 4
Addressee
Director Airworthiness,
Airworthiness Directorate, Civil Aviation Authority,
Jinnah International Airport, Karachi, Pakistan.
b)
E02
E03
E04
Internal Distribution
Control No.
P01
P01-1
P02
P03
P04
P05
P06
P07
P08
P09
P10
P11
P12
P13
P14
P15
P16
P17 P19
P20
P21
P22
Addressee
Managing Director, PIA
Deputy Managing Director
Director (Engineering & Maintenance)
Director (Procurement & Logistics)
Chief Engineer (Quality Assurance)
Chief Engineer (Airworthiness Management)
Chief Engineer (Maintenance Operation Centre)
Chief Engineer (Engineering Business Development)
Chief Engineer (HR, Training & Automation)
Chief Engineer (Line Maintenance)
Chief Engineer (Base Maintenance)
Chief Engineer (Cabin Maintenance)
Chief Engineer (PowerPlant Overhaul)
Chief Engineer (Avionics Overhaul)
General Manager (Procurement)
Deputy Chief Engineer (Quality Audit)
Deputy General Manager (Finance) Engineering
Aircraft Engineer (Quality Audit) 03 Copies
Chief Engineer (PIA SSB Flying Academy)
General Manager (Logistics)
Reserved
Edition: 02
Revision: 05
Issue: March 11
Page 3 of 4
Edition: 02
Revision: 05
Issue: March 11
Page 4 of 4
PART 2:
ORGANIZATIONAL MANAGEMENT
Edition: 02
Revision: 00
Issue: November 07
Page 1 of 2
Edition: 02
Revision: 00
Issue: November 07
Page 2 of 2
2-1
Edition: 02
Revision: 05
Issue: March 11
Page 1 of 2
Edition: 02
Revision: 05
Issue: March 11
Page 2 of 2
2-2
2-2.1
Edition: 02
Revision: 00
Issue: November 07
Page 1 of 2
Edition: 02
Revision: 00
Issue: November 07
Page 2 of 2
2-3
ORGANIZATIONAL STRUCTURE
2-3.1
CE
SSB Flying
Academy
2-3.2
DIRECTOR
ENGINEERING & MAINTENANCE
Chief Engineer
Line Maintenance
DIRECTOR
PROCUREMENT & LOGISTICS
Chief Engineer
Airworthiness Management
General Manager
Procurement
Chief Engineer
Base Maintenance
Chief Engineer
Maint. Operation Centre
Chief Engineer
Engine O/H
Chief Engineer
Engg. Business Development
Chief Engineer
Aerospace O/H
Chief Engineer
HR, Training & Automation
Chief Engineer
Avionics O/H
Chief Engineer
SSB Flying Academy
Edition: 02
Revision: 05
General Manager
Logistics
Issue: March 11
Page 1 of 4
Technical Assistant to
C hief Engineer (Q A)
M aintenance QA
Exam inations
Hum an Factors
Q uality Audit
In-charge QA
Base / OH Shops
In-charge Q A
Audit Planning
In-charge QA
In-charge Q A
Ram p / Cabin
Standards
In-charge Q A
Airworthiness
2-3.4
2-3.5
D e p u ty C h ie f E n g in e er
(M a in ten a n c e P ro g ra m
(A e ro s p a c e )
T S E L in e M a inte n a n c e
D e pu ty C hie f E ng ine er
(T e ch n ic a l P u b lic atio n s
& R e co rd s )
D e p u ty C h ie f E n g in e er
D ep uty G e ne ra l M a n ag er
(F ac ility )
D e p u ty C h ie f E n g in e er
T S E B a se M a inte n a n c e
(A v io n ic s )
T S E L in e M a inte n a n c e
D e pu ty C h ie f E ng ine er
T S E (P P O H )
(A irfra m e ) E n g in ee rin g
D e pu ty C h ie f E ng ine er
TS E (A e ro sp ac e ) O /H
(A v io n ic s ) E n g in e erin g
In c h a rg e
M o difica tio n P la nn ing
2-3.6
Edition: 02
Revision: 05
Issue: March 11
Page 2 of 4
2-3.7
Shift - C
Shift In-charge
A
Shift In-charge
Lahore
Aircraft Appearance
Shift - D
Shift In-charge
D
2-3.8
Bay I (AS)
Bay II (AS)
Aircraft Furnishing
2-3.9
2-3.10
PW / RB / APU / LG
D e p u ty C h ie f E n g in e e r
D e p u t y C h ie f E n g in e e r
D e p u t y C h ie f E n g in e e r
D e p u ty C h ie f E n g in e e r
( P la n n in g ) A e r s p a c e O /H
F u e l & M is c e lla n e o u s
H y d r a u lic & W h e e l / B r a k e
P n e u m a t ic O /H
D e p u ty C h ie f E n g in e e r
R e p a ir & M o d ific a tio n
D e p u ty G e n e ra l M a n a g e r
W o r k s h o p E q u ip m e n t
M a in te n a n c e
Edition: 02
Revision: 05
Issue: March 11
Page 3 of 4
2-3.12
(Planning) Avionics O /H
Instrum ent O /H
Electric O /H
Radio O /H
HR TRAINING DIVISION
CHIEF ENGINEER
HR TRAINING
2-3.13
2-3.14
G eneral M anager
P rocurem ent
G eneral M anager
Logistics
Edition: 02
Revision: 05
Issue: March 11
Page 4 of 4
2-4
2-4.1
GENERAL
Purpose of this chapter is to provide organizational designations and nominated
personnel involved in management of maintenance activities on aircraft / aircraft
components in PIA Engineering Department.
2-4.2
NOMINATED PERSONNEL
Managing Director, PIA is the Accountable Manager of PIA Engineering & Maintenance
having overall responsibility for running the Organisation. Accountable Manager has
basic understanding of the CAA (Pak) regulations and responsibilities that fall upon him,
under the CAA (Pak) Approval. Director (Engineering & Maintenance) is Deputy to the
Accountable Manager for the CAA (Pak) Approval.
Managing Director, PIA designates Chief Engineer (Quality Assurance) with the
responsibility of effective quality assurance and associated feedback reporting system.
Director (Engineering & Maintenance), alongwith Chief Engineers / General Manager
(Procurement & Logistics) shall ensure that the Organisation is in compliance with the
CAA (Pak) regulations.
Nominated personnel are competent to demonstrate relevant knowledge and adequate
extent of experience related to aircraft / aircraft component maintenance and managerial
activities.
2-4.3
iii.
iv.
The post of Deputy Chief Engineer is excluded from the ambit of Executive
Appointments.
All appointments of Chief Engineer and Director (Engineering & Maintenance)
shall require prior approval of the Competent Authority with the provision that
incumbent meets the prescribed qualification criteria.
All officiating arrangements, exceeding one month, to the post of Chief Engineers
and Director (Engineering & Maintenance) shall also require prior Approval of the
CAA (Pak). For lesser periods, only intimations shall be given to the local
Airworthiness office and Headquarters of the CAA (Pak).
All personnel deployed for officiating arrangements must meet promotion criteria
for that post.
Edition: 02
Revision: 02
Issue: June 08
Page 1 of 2
Edition: 02
Revision: 02
Issue: June 08
Page 2 of 2
2-5
2-5.2
2-5.3
2-5.4
2-5.5
2-5.6
2-5.7
2-5.8
2-5.9
2-5.10
2-5.11
2-5.12
2-5.13
2-5.14
2-5.15
2-5.16
2-5.17
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Revision: 05
Issue: March 11
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Accomplish the Safety and Quality Policy of PIA Engineering & Maintenance,
established by the Accountable Manager, throughout the Organisation.
ii.
Establish a Quality System for the Organisation to ensure that all activities are
accomplished to the highest standards of airworthiness and workmanship.
iii. Recommend appointments / promotions / transfer of Directors, Chief Engineers,
General Managers, Deputy Chief Engineers and Aircraft Engineers.
iv. Assist the Accountable Manager on issues related to the PCAA Organisation
Approval and to deputize during absence of the Accountable Manager.
v.
Attend management reviews, in the capacity of Deputy to Accountable Manager, to
check the progress of corrective actions.
vi. Appraise and provide required manpower resources, facilities, tooling, test
equipment and spares to perform all scheduled and unscheduled maintenance
tasks. Review and recommend to the Accountable Manager all plans and finances
for maintenance capability enhancement in the Organisation.
vii. Recommend all payments related to the PCAA Organisation Approval, prescribed
by the Competent Authority and apprise Accountable Manager for disbursement of
such payments within agreed frame of time.
viii. Provide free access for the Competent Authority personnel to PIA Engineering &
Maintenance facilities, whenever called for in respect to the PCAA Organisation
Approval.
ix. Recommend any change in the organisational setup to the accountable Manager,
for purpose of notification before submission to the Competent Authority.
x.
Operate within specific Statutory / Regulatory / Corporate directives for all PCAA
Organisation Approval related activities and conform strictly to safety and
operational requirements.
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Administer entire division in conformity with contents of Safety and Quality Policy
and corporate commitment made by the Accountable Manager.
ii.
Ensure that all personnel and management of the division are fully aware of
organisational procedures, know their obligation to such procedures and check the
skill of personnel.
iii. Provide required engineering support for maintenance and inspection activities.
Evaluate Airworthiness Directives / mandatory modifications, Service Bulletins,
unscheduled tasks and Engineering Change Orders (ECOs) related to aircraft /
aircraft components, providing complete work instructions and procedures.
iv. Supervise development of maintenance specifications for maintenance tasks
according to Work Order. Checking that required maintenance is carried out as per
contract with customer, certified in compliance with current applicable regulations /
procedures and deferred tasks have been justified.
v.
Ensure that controlled maintenance data for aircraft / aircraft components shall be
available, throughout the Organisation, to maintenance personnel. Administer
technical libraries, update definitions and acquire all required documentation from
the Authorities, manufacturers and approved sources.
vi. Review requirement of tooling / equipment / material required against scheduled
maintenance / maintenance data and advise concerned division. Moreover,
manage approvals for alternates against justified requirements generated by
production areas.
vii. Develop maintenance specifications for aircraft / aircraft components, maintained
by the Organisation, according to Work Order and obtain necessary approval from
the Competent Authority for any proposed change.
viii. Ensure maintenance records completion, management of records archiving and
issuance of such record to customer in accordance with the contract.
ix. Define manpower, skills and training needs for intended scope of work in liaison
with Director (Engineering & Maintenance) and Chief Engineer (HR Training).
x.
Participate in Audit and implement corrective actions against all findings in timely
manner. Attend Management Reviews to present detailed progress on corrective /
preventive actions, if required by the Accountable Manager.
xi. Conduct regular meetings to ensure effective coordination of sectional activities.
Plan all activities regarding implementation of organisational procedures.
xii. Report without any delay, to Chief Engineer (Quality Assurance), Accountable
Manager and Competent Authority in case of an unairworthy condition. Conduct
investigations of all technical delays / incidents / accidents and monitor repeated
defects under intimation to the Competent Authority.
xiii. Initiate all possible actions to enhance divisional performance, including proposals
on issues that affect the Organisation although not directly related to Airworthiness
Management division.
xiv. Represent PIA Engineering & Maintenance in his authorised position for all the
correspondences with other organisations.
Edition: 02
Revision: 05
Issue: March 11
Page 7 of 18
Administer entire division in conformity with contents of Safety and Quality Policy
and corporate commitment made by the Accountable Manager.
ii.
Ensure that all personnel and management of the division are fully aware of
organisational procedures, know their obligation to such procedures and check the
skill of personnel.
iii. Manage Company Capability List (CCL) and shop allocations for all components
being maintained by PIA Engineering & Maintenance. Each revised list must be
submitted to Chief Engineer (Quality Assurance) for appraisal and onward
submission to the Competent Authority for Approval.
iv. Manage provisioning of rotables, repairables, spares and materials as per the
requirements for maintenance, forwarding demands to Procurement & Logistics
division.
v.
Maintain database of applicable tooling / test equipment required by maintenance
divisions according to the scope of work.
vi. Manage annual hangar visits plan for all checks on aircraft including customer
aircraft ensuring compliance of safety and airworthiness requirements within
required frame of time. Conduct pre-dock meetings for review prior to the aircraft
base check. Revise all such plans and groundings, if required and issue revisions
accordingly.
vii. Coordinate with divisional heads, for cost analysis, to finalise proposal on the
annual budget. Submit such proposed budget for the approval of Accountable
Manager.
viii. Participate in Audit and implement corrective actions against all findings in timely
manner. Attend Management Reviews to present detailed progress on corrective /
preventive actions, if required by the Accountable Manager.
ix. Conduct regular meetings to ensure effective coordination of sectional activities.
Plan all activities regarding implementation of organisational procedures.
x.
Report without any delay, to Chief Engineer (Quality Assurance), in case of an
unairworthy condition or deviation from organisational procedures and ultimately to
the Accountable Manager.
xi. Initiate all possible actions to enhance divisional performance, including proposals
on issues that affect the Organisation although not directly related to Maintenance
Operation Centre.
Edition: 02
Revision: 05
Issue: March 11
Page 8 of 18
Administer entire division in conformity with contents of Safety and Quality Policy
and corporate commitment made by the Accountable Manager.
ii.
Ensure that all personnel and management of the division are fully aware of
organisational procedures, know their obligation to such procedures and check the
skill of personnel.
iii. Develop and implement marketing / sales plans for the Organisation in an effective
manner to achieve defined objectives and target revenues. Promote engineering &
maintenance services and conduct surveys to explore market related to quality
engineering & maintenance services.
iv. Develop feedback system to achieve customers satisfaction, regarding aircraft /
aircraft components maintenance activities and suggest improvement in services
to the Accountable Manager.
v.
Administer all maintenance contracts with customer organisations in most effective
manner. Manage overall control on customers work orders for aircraft / aircraft
component maintenance.
vi. Participate in administration of organisational capability enhancement projects to
attain status of self-sufficient organisation for maintenance on aircraft / aircraft
components as per the PCAA Organisation Approval.
vii. Define manpower, skills and training needs for intended scope of work in liaison
with Director (Engineering & Maintenance) and Chief Engineer (HR Training).
viii. Participate in Audit and implement corrective actions against all findings in timely
manner. Attend Management Reviews to present detailed progress on corrective /
preventive actions, if required by the Accountable Manager.
ix. Conduct regular meetings to ensure effective coordination of sectional activities.
Plan all activities regarding implementation of organisational procedures.
x.
Report without any delay, to Chief Engineer (Quality Assurance), in case of an
unairworthy condition or a deviation from organisational procedures and ultimately
to the Accountable Manager.
xi. Initiate all possible actions to enhance divisional performance, including proposals
on issues that affect the Organisation although not directly related to Engineering
Business Development division.
xii. Represent PIA Engineering & Maintenance in his authorised position for all
correspondences with the customer organisations and other related agencies.
Edition: 02
Revision: 05
Issue: March 11
Page 9 of 18
Administer entire division in conformity with contents of Safety and Quality Policy
and corporate commitment made by the Accountable Manager.
ii.
Ensure that all personnel and management of the division are fully aware of
organisational procedures, know their obligation to such procedures and
competence of the personnel is assessed in this regard.
iii. Evaluate required manpower resources and skills for intended scope of work in
coordination with divisional heads. Prepare selection criteria and obtain approval of
the Accountable Manager for such induction.
iv. Prepare master Man-Hour Plan in liaison with Chief Engineers and review plan
every three months. Notify to the Accountable Manager through Chief Engineer
(Quality Assurance) any critical shortfall in available man-hours.
v.
Ensure appropriate training need analysis for management and other personnel in
the Organisation. Establish pre-qualification rules for trainings and annual plans for
initial and continuation trainings on annual basis. Review effectiveness of training
processes through feedback system.
vi. Establish continuous liaison with Data Processing department for provisioning and
regular updating of PIA Aircraft Maintenance Management Information System
(PAMMIS) in the Organisation.
vii. Participate in Audit and implement corrective actions against all findings in timely
manner. Attend Management Reviews to present detailed progress on corrective /
preventive actions, if required by the Accountable Manager.
viii. Conduct regular meetings to ensure effective coordination of sectional activities.
Plan all activities regarding implementation of organisational procedures.
ix. Report without any delay, to Chief Engineer (Quality Assurance), in case of any
deviation from organisational procedures and ultimately to Accountable Manager.
x.
Initiate all possible actions to enhance divisional performance, including proposals
on issues that affect the Organisation although not directly related to Human
Resource Training.
Edition: 02
Revision: 05
Issue: March 11
Page 10 of 18
Administer entire division in conformity with contents of Safety and Quality Policy
and corporate commitment made by the Accountable Manager.
ii.
Ensure that all personnel and management of the division are fully aware of
organisational procedures, know their obligation to such procedures and check the
skill of personnel.
iii. Develop and implement plans to provide optimum aircraft utilisation effectively
ensuring that required facilities, tooling / equipment, materials and associated
means are available for all scheduled and anticipated tasks.
iv. Define manpower, skills and training needs for intended scope of work in liaison
with Director (Engineering & Maintenance) and Chief Engineer (HR Training).
v.
Prepare divisional Man-Hour Plan in liaison with Chief Engineer (HR Training) and
review plan every three months. Notify to Accountable Manager through Chief
Engineer (Quality Assurance) any critical shortfall in available man-hours.
vi. Ensure that all maintenance including defect rectification and aircraft appearance,
in Line Maintenance division, is performed in accordance with the approved
maintenance data and tooling / equipment are calibrated as per the organisational
procedures / standards acceptable to the Competent Authority.
vii. Participate in Audit and implement corrective actions against all findings in timely
manner. Attend Management Reviews to present detailed progress on corrective /
preventive actions, if required by the Accountable Manager.
viii. Conduct regular meetings to ensure effective coordination of sectional activities.
Plan all activities regarding implementation of organisational procedures.
ix. Report without any delay, to Chief Engineer (Quality Assurance), in case of an
unairworthy condition or deviation from organisational procedures and ultimately to
the Accountable Manager.
x.
Initiate all possible actions to enhance divisional performance, including proposals
on issues that affect the Organisation although not directly related to the Line
Maintenance division.
Edition: 02
Revision: 05
Issue: March 11
Page 11 of 18
Administer entire division in conformity with contents of Safety and Quality Policy
and corporate commitment made by the Accountable Manager.
ii.
Ensure that all personnel and management of the division are fully aware of
organisational procedures, know their obligation to such procedures and check the
skill of personnel.
iii. Provide heavy aircraft maintenance to PIA and / or Customer as per organisational
Hangar Visit Plan ensuring that required facilities, tooling / equipment, materials
and associated means are available for all scheduled and anticipated tasks.
iv. Define manpower, skills and training needs for intended scope of work in liaison
with Director (Engineering & Maintenance) and Chief Engineer (HR Training).
v.
Prepare divisional Man-Hour Plan in liaison with Chief Engineer (HR Training) and
review plan every three months. Notify to Accountable Manager through Chief
Engineer (Quality Assurance) any critical shortfall in available man-hours.
vi. Ensure that all maintenance including major checks, overhaul and modifications, in
Base Maintenance division, is performed in accordance with the approved
maintenance data and tooling / equipment are calibrated as per the organisational
procedures / standards acceptable to the Competent Authority.
vii. Participate in Audit and implement corrective actions against all findings in timely
manner. Attend Management Reviews to present detailed progress on corrective /
preventive actions, if required by the Accountable Manager.
viii. Conduct regular meetings to ensure effective coordination of sectional activities.
Plan all activities regarding implementation of organisational procedures.
ix. Report without any delay, to Chief Engineer (Quality Assurance), in case of an
unairworthy condition or deviation from organisational procedures and ultimately to
the Accountable Manager.
x.
Initiate all possible actions to enhance divisional performance, including proposals
on issues that affect the Organisation although not directly related to the Base
Maintenance division.
Edition: 02
Revision: 05
Issue: March 11
Page 12 of 18
Administer entire division in conformity with contents of Safety and Quality Policy
and corporate commitment made by the Accountable Manager.
ii.
Ensure that all personnel and management of the division are fully aware of
organisational procedures, know their obligation to such procedures and check the
skill of personnel.
iii. Develop and implement plans to provide off-wing maintenance on engines and
APUs ensuring required facilities, tooling / equipment, materials and associated
means are available for all scheduled and anticipated tasks.
iv. Define manpower, skills and training needs for intended scope of work in liaison
with Director (Engineering & Maintenance) and Chief Engineer (HR Training).
v.
Prepare divisional Man-Hour Plan in liaison with Chief Engineer (HR Training) and
review plan every three months. Notify to Accountable Manager through Chief
Engineer (Quality Assurance) any critical shortfall in available man-hours.
vi. Ensure that all components maintenance is performed in accordance with the
approved maintenance data and tooling / equipment are calibrated as per the
organisational procedures / standards acceptable to the Competent Authority.
vii. Participate in Audit and implement corrective actions against all findings in timely
manner. Attend Management Reviews to present detailed progress on corrective /
preventive actions, if required by the Accountable Manager.
viii. Conduct regular meetings to ensure effective coordination of sectional activities.
Plan all activities regarding implementation of organisational procedures.
ix. Report without any delay, to Chief Engineer (Quality Assurance), in case of an
unairworthy condition or deviation from organisational procedures and ultimately to
the Accountable Manager.
x.
Initiate all possible actions to enhance divisional performance, including proposals
on issues that affect the Organisation although not directly related to Engine
Overhaul division.
Edition: 02
Revision: 05
Issue: March 11
Page 13 of 18
Administer entire division in conformity with contents of Safety and Quality Policy
and corporate commitment made by the Accountable Manager.
ii.
Ensure that all personnel and management of the division are fully aware of
organisational procedures, know their obligation to such procedures and check the
skill of personnel.
iii. Develop and implement plans to provide off-wing maintenance on landing gears,
hydraulic, pneumatic, fuel and miscellaneous auxiliary components ensuring that
required facilities, tooling / equipment, materials and associated means are
available for all scheduled and anticipated tasks.
iv. Define manpower, skills and training needs for intended scope of work in liaison
with Director (Engineering & Maintenance) and Chief Engineer (HR Training).
v.
Prepare divisional Man-Hour Plan in liaison with Chief Engineer (HR Training) and
review plan every three months. Notify to Accountable Manager through Chief
Engineer (Quality Assurance) any critical shortfall in available man-hours.
vi. Ensure that all components maintenance is performed in accordance with the
approved maintenance data and tooling / equipment are calibrated as per the
organisational procedures / standards acceptable to the Competent Authority.
vii. Participate in Audit and implement corrective actions against all findings in timely
manner. Attend Management Reviews to present detailed progress on corrective /
preventive actions, if required by the Accountable Manager.
viii. Conduct regular meetings to ensure effective coordination of sectional activities.
Plan all activities regarding implementation of organisational procedures.
ix. Report without any delay, to Chief Engineer (Quality Assurance), in case of an
unairworthy condition or deviation from organisational procedures and ultimately to
the Accountable Manager.
x.
Initiate all possible actions to enhance divisional performance, including proposals
on issues that affect the Organisation although not directly related to Aerospace
Overhaul division.
Edition: 02
Revision: 05
Issue: March 11
Page 14 of 18
Administer entire division in conformity with contents of Safety and Quality Policy
and corporate commitment made by the Accountable Manager.
ii.
Ensure that all personnel and management of the division are fully aware of
organisational procedures, know their obligation to such procedures and check the
skill of personnel.
iii. Develop and implement plans to provide maintenance on instrument, electrical,
radio / radar and auxiliary components ensuring that required facilities, tooling /
equipment, materials and associated means are available for all scheduled and
anticipated tasks.
iv. Define manpower, skills and training needs for intended scope of work in liaison
with Director (Engineering & Maintenance) and Chief Engineer (HR Training).
v.
Prepare divisional Man-Hour Plan in liaison with Chief Engineer (HR Training) and
review plan every three months. Notify to Accountable Manager through Chief
Engineer (Quality Assurance) any critical shortfall in available man-hours.
vi. Ensure that all components maintenance is performed in accordance with the
approved maintenance data and tooling / equipment are calibrated as per the
organisational procedures / standards acceptable to the Competent Authority.
vii. Participate in Audit and implement corrective actions against all findings in timely
manner. Attend Management Reviews to present detailed progress on corrective /
preventive actions, if required by the Accountable Manager.
viii. Conduct regular meetings to ensure effective coordination of sectional activities.
Plan all activities regarding implementation of organisational procedures.
ix. Report without any delay, to Chief Engineer (Quality Assurance), in case of an
unairworthy condition or deviation from organisational procedures and ultimately to
the Accountable Manager.
x.
Initiate all possible actions to enhance divisional performance, including proposals
on issues that affect the Organisation although not directly related to Avionics
Overhaul division.
Edition: 02
Revision: 05
Issue: March 11
Page 15 of 18
Administer entire division in conformity with contents of Safety and Quality Policy
and corporate commitment made by the Accountable Manager.
ii.
Ensure that all personnel and management of the division are fully aware of
organisational procedures, know their obligation to such procedures and check the
skill of personnel.
iii. Develop and implement plans to provide optimum aircraft utilisation effectively
ensuring that required facilities, tooling / equipment, materials and associated
means are available for all scheduled and anticipated tasks.
iv. Define manpower, skills and training needs for intended scope of work in liaison
with Director (Engineering & Maintenance) and Chief Engineer (HR Training).
v.
Prepare divisional Man-Hour Plan in liaison with Chief Engineer (HR Training) and
review plan every three months. Notify to Accountable Manager through Chief
Engineer (Quality Assurance) any critical shortfall in available man-hours.
vi. Ensure that all maintenance including defect rectification, at PIA SSB Flying
Academy, is performed in accordance with the approved maintenance data and
tooling / equipment are calibrated as per organisational procedures / standards
acceptable to the Competent Authority.
vii. Participate in Audit and implement corrective actions against all findings in timely
manner. Attend Management Reviews to present detailed progress on corrective /
preventive actions, if required by the Accountable Manager.
viii. Conduct regular meetings to ensure effective coordination of sectional activities.
Plan all activities regarding implementation of organisational procedures.
ix. Report without any delay, to Chief Engineer (Quality Assurance), in case of an
unairworthy condition or deviation from organisational procedures and ultimately to
the Accountable Manager.
x.
Initiate all possible actions to enhance divisional performance, including proposals
on issues that affect the Organisation although not directly related to PIA SSB
Flying Academy.
Edition: 02
Revision: 05
Issue: March 11
Page 16 of 18
Administer entire division in conformity with contents of Safety and Quality Policy
and corporate commitment made by the Accountable Manager.
ii.
Ensure that all personnel and management of the division are fully aware of
organisational procedures, know their obligation to such procedures and check the
skill of personnel.
iii. Maintain Approved Vendors List (AVL) for components being maintained by PIA
Engineering & Maintenance. Each revised list shall be submitted to Chief Engineer
(Quality Assurance) for appraisal.
iv. Manage procurement of aircraft rotables, consumables, materials and tooling / test
equipment and maintenance services from approved suppliers / contractors in
accordance with Approved Vendor List (AVL).
v.
Keep close liaison with Chief Engineer (Maintenance Operation Centre) on regular
basis for procurement support related to aircraft / aircraft component maintenance,
including all AOG / Critical requirements.
vi. Ensure that adequate security of information and transparency is adopted during
market research and procurement process in an ethical manner to safeguard
interest of the Organisation within the statutory framework.
vii. Participate in Audit and implement corrective actions against all findings in timely
manner. Attend Management Reviews to present detailed progress on corrective /
preventive actions, if required by the Accountable Manager.
viii. Conduct regular meetings to ensure effective coordination of sectional activities.
Plan all activities regarding implementation of organisational procedures.
ix. Report without any delay, to Chief Engineer (Quality Assurance), in case of a
deviation from organisational procedures and ultimately to the Accountable
Manager.
x.
Initiate all possible actions to enhance divisional performance, including proposals
on issues that affect the Organisation although not directly related to Procurement
& Logistics division.
Edition: 02
Revision: 05
Issue: March 11
Page 17 of 18
Administer entire division in conformity with contents of Safety and Quality Policy
and corporate commitment made by the Accountable Manager.
ii.
Ensure that all personnel and management of the division are fully aware of
organisational procedures, know their obligation to such procedures and check the
skill of personnel.
iii. Ensure that aircraft rotables, consumables, materials and tooling / test equipment
and maintenance services are received from approved suppliers / contractors in
accordance with Approved Vendor List (AVL) and Purchase / Repair orders.
iv. Keep close liaison with Chief Engineer (Maintenance Operation Centre) on regular
basis for procurement & logistics support related to aircraft / aircraft component
maintenance, including all AOG / Critical requirements.
v.
Ensure that adequate security measures are adopted to protect all aircraft-related
stores against fire and deterioration during storage and at various stages of their
handling.
vi. Identify slow moving / surplus / obsolete / dead inventory, provide assistance for
perpetual inventory / physical stocktaking and arrange disposal of surplus /
scrapped aircraft components / spares as per organisational procedures.
vii. Participate in Audit and implement corrective actions against all findings in timely
manner. Attend Management Reviews to present detailed progress on corrective /
preventive actions, if required by the Accountable Manager.
viii. Conduct regular meetings to ensure effective coordination of sectional activities.
Plan all activities regarding implementation of organisational procedures.
ix. Report without any delay, to Chief Engineer (Quality Assurance), in case of a
deviation from organisational procedures and ultimately to the Accountable
Manager.
x.
Initiate all possible actions to enhance divisional performance, including proposals
on issues that affect the Organisation although not directly related to the
Procurement & Logistics division.
Edition: 02
Revision: 05
Issue: March 11
Page 18 of 18
2-6
2-6.1
GENERAL
PIA Engineering & Maintenance shall ensure that sufficient manpower is available for all
maintenance activities. Process of manpower resources, in a sequential manner, shall
be based on following:
2-6.2
Manpower assessment
Recruitment of new personnel (based on manpower assessment)
Training needs Analysis
MANPOWER ASSESSMENT
Chief Engineer (concerned) shall initiate manpower assessment process for next
calendar year, in the month of October. Each divisional head shall determine required
man-hours for the division, to develop Divisional Man-hour plan. Such plan shall be
submitted to Deputy Chief Engineer (HR, Training & Automation). Following shall be the
basis for assessment of required man-hours:
With inputs from all divisions, Master Man-hour Plan for Organization shall be developed
by Deputy Chief Engineer (HR, Training & Automation) and finalized by Chief Engineer
(HR, Training & Automation), under Ref. No: E&M/CE(P&P)/MHP.
Chief Engineer (HR, Training & Automation) shall assess manpower requirements with
existing Human Resource Budget (HRB) of PIA Engineering & Maintenance in order to
propose changes, if any. Human Resource Budget (HRB) is maintained by Deputy
General Manager (HR) Engineering, under Ref. No: E&M/AM/HRB. Such HRB contains
following information:
Location
Designation, Cadre (Technical / Administrative / Support)
Expertise (Specialized Skill / Trade)
Sectional Strength and Total Strength (No. of employees at division level)
Upon receipt of required manpower proposal from Chief Engineer (HR, Training &
Automation), Deputy General Manager (HR) Engineering shall draft amendments, if
required, in existing HRB for next calendar year and submit to the management for
approval. Approved HRB for next calendar year shall then be distributed to each Chief
Engineer through Deputy General Manager (HR) Engineering.
2-6.3
Edition: 02
Revision: 02
Issue: June 08
Page 1 of 2
2-6.5
Edition: 02
Revision: 02
Issue: June 08
Page 2 of 2
2-7
2-7.1
NOTIFIABLE CHANGES
Following are the changes, subject to notification to the Competent Authority:
2-7.2
Chief Engineer (Quality Assurance) shall inform the Competent Authority for any of the
above-mentioned changes. For required change, an application shall be made through a
letter requesting change alongwith justification thirty days ahead of incorporation date.
Proposed amendment shall be submitted to the Competent Authority alongwith letter.
In case of Accountable Manager change, a new statement for Corporate Commitment
shall be signed by the successor for submission to the Competent Authority.
2-7.3
INCORPORATION OF AMENDMENT
In general, changes shall not be effective before notification and receipt of Approval from
the Competent Authority.
For an unforeseen change of nominated personnel, the Competent Authority shall be
notified within shortest possible time, but not later 72 hours from the date of change
occurred. Chief Engineer (Quality Assurance) shall be responsible to notify such change
to the Competent Authority.
Edition: 02
Revision: 00
Issue: November 07
Page 1 of 2
Edition: 02
Revision: 00
Issue: November 07
Page 2 of 2
2-8
2-8.1
MANAGEMENT OF CEM
Company Exposition Manual procedures have been approved by Accountable Manager,
as per corporate commitment in CEM Chapter 2-1. Under delegated authority, Chief
Engineer (Quality Assurance) shall control amendment process of this Exposition
alongwith all associated maintenance procedures and submit any amendment in this
context to the Competent Authority, for approval.
2-8.2
KNOWLEDGE OF CEM
Chief Engineer (concerned) / General Manager (Procurement & Logistics) shall ensure
that personnel of respective divisions are well acquainted with contents / application of
Company Exposition Manual (CEM) and all other associated procedures concerning job
roles assigned to the individuals.
Personnel in the Organisation are equally responsible to notify respective Deputy Chief
Engineers / Deputy General Manager whenever there is a need for an improvement /
change. Whenever, a typographic error or other discrepancy is found in any procedure,
same shall be reported without any delay. In all cases, after initial assessment,
respective Deputy Chief Engineer / Deputy General Manager shall forward his
recommendations to Deputy Chief Engineer (Quality Audit) for evaluation of an
amendment for compliance with the CAA (Pak) regulations.
2-8.3
2-8.4
INCORPORATION OF AMENDMENT
Upon grant of Approval from the Competent Authority for an amendment affecting scope
of the CAA (Pak) Approval, Chief Engineer (Quality Assurance) shall authorise Deputy
Chief Engineer (Quality Audit) to issue an amendment as per distribution list (Refer CEM
Chapter 1-4). Deputy Chief Engineer (Quality Audit) shall maintain records for all
amendments. Letter of Approval from the CAA (Pak) (in original) and stamped page of
amendment shall be maintained by Technical Assistant to Chief Engineer (Quality
Edition: 02
Revision: 02
Issue: June 08
Page 1 of 2
b)
Edition: 02
Revision: 02
Issue: June 08
Page 2 of 2
2-9
2-9.1
PURPOSE
To define PIA Engineering & Maintenance policies regarding management and control of
Engineering Procedures Manual at divisional level.
2-9.2
GENERALITIES
Engineering Procedures Manual being an associated document to Company Exposition
Manual (CEM) shall be developed by each division of PIA Engineering & Maintenance.
Chief Engineer (concerned) shall ensure that contents are in conformance to the PCAA
regulations and procedures elaborated in Company Exposition Manual (CEM).
Engineering Procedures Manual shall be controlled and revisions to be distributed from
Chief Engineer (concerned) Secretariat as per distribution list (Engineering Procedures
Manual Part 1). Following shall be the structure of Manual:
Part 1 PREAMBLE
Part 2 DIVISIONAL ORGANIZATION, FACILITIES AND WORK SCOPE
Part 3 FUNCTIONS, DUTIES AND RESPONSIBILITIES
Part 4 PROCESSES AND DOCUMENTS
a)
Part 1 PREAMBLE
This Part shall be developed to provide general overview of divisional manual. Format
shall be similar as of Company Exposition Manual (Part 1 Preamble).
b)
Sub-parts (chapters) shall contain further details of organizational structure (all cadres),
human resource, facilities at divisional level and relevant workscope, as mentioned in
Company Exposition Manual and related to the division.
c)
d)
Edition: 02
Revision: 03
Issue: September 09
Page 1 of 2
Processes / Flowcharts shall describe processes specific to the division, not mentioned
in Company Exposition Manual (CEM). However, if a process is found common for two
or more divisions, recommendation for addition of such process in Company Exposition
Manual (CEM) shall be made as per CEM Chapter 2-8.
2-9.3
APPROVAL PROCESS
Chief Engineer (concerned) shall submit Engineering Procedures Manual (EPM) for the
division and its subsequent revisions to Chief Engineer (Quality Assurance) for review of
contents. Review shall be based on the PCAA regulations and Company Exposition
Manual (CEM), approved by the competent Authority.
Chief Engineer (Quality Assurance) shall approve Engineering Procedures Manual of
relevant division under delegated authority by the Director Airworthiness, provided the
document is found in compliance with above-mentioned criteria and amendment is not
affecting the PCAA Approval Schedule. Chief Engineer (Quality Assurance) shall send
intimation for such approvals to the PCAA Airworthiness Directorate for regularization.
An amendment, affecting the PCAA Approval Schedule or being in contradiction with the
PCAA regulations, shall be reviewed by Chief Engineer (Quality Assurance) and if
deemed necessary shall be submitted to the PCAA Airworthiness Directorate for policy
decision. Such amendment shall not be effective unless an approval is granted by the
Director Airworthiness.
Upon approval of the manual or its subsequent amendment, Chief Engineer (Quality
Assurance) shall authorise Chief Engineer (concerned) to distribute the document as per
distribution list of relevant manual. Deputy Chief Engineer (Quality Audit) shall manage
records related to Engineering Procedures Manual (EPM) in the Organisation, archiving
manuals (original), subsequent amendments, related correspondence and the approval
copies.
Edition: 02
Revision: 03
Issue: September 09
Page 2 of 2
2-10
2-10.1
PURPOSE
PROCEDURE
a)
General
Safety Management System (SMS) is a systematic approach for managing the safety,
including necessary organisational structures, accountabilities, policies and procedures.
Safety of flight is primarily dependant on Airworthiness of aircraft. Safety management in
the area of aircraft / aircraft components maintenance, inspection, repair and overhaul
are therefore vital to flight safety.
The term safety in aircraft context is often considered to have two connotations. One
emphasizes on the process to guarantee that Organisation provides airworthy aircraft for
flight operations while second promotes the process for ensuring industrial safety and
hygiene for protection of personnel, facilities and equipment but linked with Occupational
Health and Safety (OHS) issues.
Safety Management System deals with operational safety and works on the following
methodology:
c)
Training
Trainings for Safety Management System (SMS) shall be provided to personnel in the
Organisation prior to their involvement in system implementation. Chief Engineer (HR,
Training & Automation), in coordination with all divisional heads, shall perform Training
Edition: 02
Revision: 03
Issue: September 09
Page 1 of 2
Need Analysis (TNA). General Manager (Corporate Safety & Quality Assurance) shall
arrange such trainings in coordination with Chief Engineer (HR, Training & Automation).
d)
e)
Records
Hazard identification and risk management activities shall be recorded in the form of
safety risk registers, reporting forms and meeting minutes. Chief Engineer (concerned)
shall ensure effective development, updating and archiving of records. A controlled copy
shall be sent to General Manager (Corporate Safety & Quality Assurance) for oversight,
consolidation and management / facilitation of safety database.
Chief Engineer (Airworthiness Management) shall ensure administration of all technical
records pertaining to aircraft / aircraft maintenance as per CEM Chapter 5-14. Deputy
Chief Engineer (Technical Services Engineering) concerned shall manage technical
investigations and archive all records. Technical Assistant to Chief Engineer (Quality
Assurance) shall control records for technical qualifications and authorisations in the
Organisation.
Edition: 02
Revision: 03
Issue: September 09
Page 2 of 2
2-11
2-11.1
PURPOSE
PROCEDURE
a)
General
Surveillance of PCAA Approval for large organisations, involved in aircraft / aircraft
components maintenance, requires considerable number of activities to be performed by
the Competent Authority. In order to establish effective surveillance and efficient
assessment system for PIA Engineering & Maintenance, Director Airworthiness may
delegate a number of authorities to Chief Engineer (Quality Assurance).
Chief Engineer (Quality Assurance), being responsible to monitor all activities in the
Organisation for compliance with regulations laid down by the PCAA, is authorised to
perform the following tasks for Airworthiness Directorate.
i.
ii.
iii.
iv.
v.
vi.
vii.
Arrangement for access to suppliers facility for audits by the Competent Authority
with prior notification.
viii. Surveillance of technical handlings at line stations for renewal of approvals by the
Competent Authority. A re-inspection of facilities shall be arranged in every fiveyear period or whenever deemed necessary by the Airworthiness Directorate.
ix.
x.
Edition: 02
Revision: 03
Issue: September 09
Page 1 of 2
Edition: 02
Revision: 03
Issue: September 09
Page 2 of 2
Edition: 02
Revision: 00
Issue: November 07
Page 1 of 2
Edition: 02
Revision: 00
Issue: November 07
Page 2 of 2
3-1
3-1.1
PREMISES
SCOPE OF
UNDERTAKING
FACILITY
LINE
2 bays each 49 m x 41m; 5241-m2 area for Aircraft
MAINTENANCE I Appearance, Stockroom, Tool Store, offices, etc.
h Aircraft components being wrapped in packing
(Bays 1 & 2)
material for dust protection.
9260 m2
h Ear muffs / plugs are provided to maintenance
Refer Plan [3-1.1/A] &
personnel for noise protection. Adequate
[3-1.1/B]
lighting is being provided.
h Portable fire fighting equipment is available with
centrally controlled fire alarm system.
h Compressed air outlets & electric power pits for
115 VAC / 400 Hz are available.
4 Line maintenance on
LINE
2 bays (37 m x 31m and 37m x 23 m); 1450-m2
MAINTENANCE - II area for Support Shops, Stockroom, Tool store,
offices and amenities.
(Bays 1 & 2)
h Metallic storage racks are available for aircraft
3450 m2
components. Dust protection is achieved by
Refer Plan [3-1.1/A] &
wrapping in packing material.
[3-1.1/C]
h Adequate lighting is being provided. Earplugs
are available for noise protection.
h Portable fire extinguishers are placed with
centrally controlled fire alarm system.
h Compressed air outlets & electric power pits for
115 VAC / 400 Hz are available.
4 Line maintenance on
4
4
4
ANNEX between
LINE
MAINTENANCE I
& II
2600 m2
Edition: 02
Revision: 00
Battery Shop.
NDT Shop.
Cardex Control &
Technical records.
4 Stockroom SR 14 for
consumables.
4 Stockroom SR 26 for
rubberized material.
Issue: November 07
Page 1 of 14
Edition: 02
Revision: 00
4 Heavy maintenance
4 Heavy maintenance
4
4
4
4
4 Structural Repairs /
Modifications on
B747, A300, A310,
B737 & ATR42
aircraft.
4 Repairs on ducts and
floor panels.
4 Stockroom SR 80 for
raw material
Maintenance on:
Seats (crew / PAX).
Survival equipment
Galleys and Toilets.
Stitching of curtains /
seat covers.
4 Cargo fencing repair.
4 Painting of aircraft
interior / placarding.
4 Stockroom B3 for
consumables
4
4
4
4
Issue: November 07
Page 2 of 14
Edition: 02
Revision: 00
4 Maintenance
of all
Powerplants as per
CEM Chapter 3-3.
4Landing
gears
of
A300, A310, B737 &
ATR42 series aircraft.
4Wheel assemblies of
B777, B747, A300,
A310, B737 & ATR42
series aircraft.
4Stockroom SR 04 for
chemicals
4Stockroom SR 45 for
consumables
4 Final build-up of all
Powerplants as per
CEM Chapter 3-3.
4 Testing of engine:
CF6-50, CF6-80C2,
CFM56-3
Issue: November 07
Page 3 of 14
COMPONENT O/H
SHOP
3500 m2
(Fuel & Misc. / Hyd.,
Brakes & Brakes)
Refer Plan [3-1.1/A] &
[3-1.1/C]
PNEUMATIC O/H
SHOP
2300 m2
Refer Plan [3-1.1/A] &
[3-1.1/G]
RADIO O/H
SHOP
1050 m2
Refer Plan [3-1.1/A] &
[3-1.1/C]
INSTRUMENT
O/H SHOP
1850 m2
Refer Plan [3-1.1/A] &
[3-1.1/C]
ELECTRICAL
OVERHAUL SHOP
2500 m2
Refer Plan [3-1.1/A] &
[3-1.1/C]
Edition: 02
Revision: 00
Maintenance on:
Fuel, Hydraulic & Misc.
system components and
Brake assemblies fitted
on B777, B747, A300,
A310, B737 & ATR42
series aircraft.
4 Maintenance on:
Maintenance on:
Wireless, radar & video
system components of
B747, A300, A310, B737
& ATR42 series aircraft.
Maintenance on:
Instruments of B747,
A300, A310, B737 &
ATR42 series aircraft.
Maintenance on:
Electrical components
of B747, A300, A310,
B737 & ATR42 series
aircraft.
Issue: November 07
Page 4 of 14
Shop, equipment including machine tools and fitting Manufacture, repair and
benches, offices, stores and amenities.
modification of special
h Shop is adequately ventilated to ensure working tools and fixtures.
of personnel is not impaired.
h Adequate water drains are available.
Refer Plan [3-1.1/A] & h Adequate illumination is available.
[3-1.1/F]
h Portable fire extinguishers are available with
centrally controlled fire alarm system.
h Racks / Stands available for storage of parts.
h Pneumatic & Electric powers are available with
standby arrangements.
TOOL
MANUFACTURE
SHOP
540 m2
3-1.2
4 Periodic maintenance
on overhead cranes,
fixed equipment and
air compressors
4 Supply of dry air and
nitrogen gas
4 Stockroom SR 06 for
bulk storage (in stores
building)
Maintenance of ground
support equipment
(GPU, rig, dock, trestle,
etc.)
Revised Hangar Visit Plan (with the Revision No. / Revision date) shall be transmitted to
all concerned as a controlled document, under the approved distribution list maintained
by Chief Engineer (Maintenance Operation Centre).
Edition: 02
Revision: 00
Issue: November 07
Page 5 of 14
APRON
An apron covering an area of approx. 121,000 m2 is located in front and on the eastern
side of ISPAHANI Hangar. It provides eight additional parking / maintenance bays and
two run-up bays. The run-up bays are provided with blast deflectors to divert engine
exhaust and reduce noise.
Parking / maintenance bays and run-up points are provided with under ground pits with
service point for compressed air and 400 Hz AC power pits.
Apron is well illuminated with tower mounted high-pressure sodium vapour floodlights.
Ground markings and lightening fixtures are as per JEPPESSEN Manual.
3-1.4
TECHNICAL LIBRARIES
Technical Libraries setup comprise of a main Technical Library at Karachi that receives
all publications from the Authorities / Associated Bodies, manufacturers and vendors. In
addition to hard copies, the literature is also available on microfilms and manufacturers
Compact Discs.
Main Technical Library has fully qualified librarians, who are assigned functions of
ordering all required maintenance data, performing inventory check and maintaining all
data in an amended / updated status. Facilities such as personal computers and printers
are also available. A set of relevant maintenance data is made available in different
sections at the maintenance base (Karachi) and Line Station Libraries (Islamabad and
Lahore).
Edition: 02
Revision: 00
Issue: November 07
Page 6 of 14
Edition: 02
Revision: 00
Issue: November 07
Page 7 of 14
Edition: 02
Revision: 00
3- Stock Room
6- Tool Stores
Issue: November 07
Page 8 of 14
[3-1.1/C]
LINE MAINT.
MAINTENANCE
II / AVIONICS
OVERHAUL
/ COMPONENT
OVERHAUL
[1.8.3] LINE
II / COMPONENT
OVERHAUL
/ AVIONCS
OVERHAUL
LINEII
MAINT
1- Line Maint
Bays II BAY
4- Instrument O/H Ext.
7- Offices
Edition: 02
Revision: 00
3- Instrument O/H
6- Stock Room
Issue: November 07
Page 9 of 14
[3-1.1/D]
AIRCRAFT
OVERHAUL
[1.8.4] B
ASECM
TEN
ANHCAN
EHANGAR
(H
AIR
RAIN
AFT
O /H
GANG
AR AR # 3)
Edition: 02
Revision: 00
Issue: November 07
Page 10 of 14
HANGAR)
[1.8.5] BASE
MAINTENANCE
# 4) ISPAHANI HANGAR
ISPAHANI
HANGAR (HANGAR
1- Hangar Area
4- Time Office / Change Over
7- Aircraft Furnishing (Level 2)
Edition: 02
Revision: 00
Issue: November 07
Page 11 of 14
ENGINE OVERHAUL
SHOP
[3-1.1/F] ENGINE
OVERHAUL//TOOL
TOOLMANUFACTURING
MANUFACTURING
SHOP
Edition: 02
Revision: 00
Issue: November 07
Page 12 of 14
[3-1.1/G]
PNEUMATICOVERHAUL
OVERHAUL COMPLEX
[1.8.7] PNEUMATIC
COMPLEX
Edition: 02
Revision: 00
Issue: November 07
Page 13 of 14
Edition: 02
Revision: 00
Issue: November 07
Page 14 of 14
3-2
3-2.1
PURPOSE
To define PIA Engineering & Maintenance policies regarding aircraft maintenance at line
stations approved by the CAA (Pak) and maintenance on PIA aircraft, provided by the
foreign agencies / personnel.
3-2.2
a)
PROCEDURE
General
Line station shall be a location, other than maintenance base, at which line maintenance
activities are performed on an aircraft under the CAA (Pak) Approval. Such a line
maintenance location shall be capable of aircraft transit checks upto minor maintenance,
approved by the Competent Authority.
All maintenance on PIA aircraft shall be certified by Aircraft Engineer (Production)
concerned holding an appropriate Certification Authorisation for the particular type of
aircraft. At some foreign line stations, availability of PIA Engineering & Maintenance
Certifying Staff may be found impracticable. In such cases, maintenance on PIA aircraft
may be subcontracted to Technical Handling Agencies. Such foreign agency / personnel
shall be approved / authorised by the Competent Authority upon satisfactory survey of
the facilities of Technical Handling Agency.
b)
c)
Edition: 02
Revision: 00
Issue: November 07
Page 1 of 2
Edition: 02
Revision: 00
Issue: November 07
Page 2 of 2
3-3
3-3.1
GENERAL
PIA Engineering & Maintenance shall carry out maintenance that includes any one or
combination of overhaul, repair, inspection, replacement, modification or defect
rectification of aircraft / aircraft components, under the PCAA Approval.
3-3.2
WORKSCOPE
Summary of maintenance to be carried out under the PCAA Approval, mentioning
classes, rating and the limitations is given as under:
a)
Aircraft
AIRCRAFT
LINE
BASE
Boeing 707
JT3D
Boeing 737-200
JT8D
----
Boeing 737-300
CFM56
Boeing 747-200
CF6-50 / JT9D
Boeing 747-300
RB211
Boeing 777-200 ER / LR
GE90
Boeing 777-300 ER
GE90
CF6-50
Airbus A300B4
CF6-80 / PW 4152
PW PT6A-27
ATR42-500
PW 127E
Cessna 172
Lycoming O-320-H2AD
b)
LEVEL OF MAINTENANCE
ENGINES
Turbine
APU
LIMITATION
Insp
QEC
Test
Build-up
Mod
Repair Modules
Overhaul
PW JT3D series
PW JT9D series
----
PW 4000 series
----
GE 90 series
----
Lycoming O-320-H2AD
----
Edition: 02
Revision: 05
Issue: March 11
Page 1 of 4
Aircraft components of B777, B747, B737, A310, A300, ATR42 and Cessna 172 series
shall be referred in Company Capability List alongwith Shop Allocation List, maintained
on PIA Aircraft Maintenance Management Information system (PAMMIS).
3-3.3
DESCRIPTION OF ACTIVITIES
AREA OF ACTIVITY
BASE
AIRCRAFT
LINE
ENGINES / APUs
COMPONENTS
3-3.4
DESCRIPTION
The maintenance activities include:
Scheduled Heavy maintenance.
Unscheduled maintenance.
Repair and Inspection work.
Major Checks up to CHECK D.
Modifications, Major and Minor.
Application of approved repairs
Incorporation of ADs, SBs.
Limited scope of fabrication as per maintenance
data provided by the Manufacturer / TC holder.
The line maintenance activity covers:
Servicing.
Pre-flight / Transit.
Daily and Weekly Checks.
Rectification of Defects.
Activities comprise:
Scheduled and Unscheduled maintenance.
Routine Inspections.
Defect Rectification in accordance with the AMM, EMM or
Approved Documentation.
Testing, Repair and Overhaul.
Activities comprise:
Bench test, repair and overhaul of aircraft components other than
Engines and APUs.
Edition: 02
Revision: 05
Issue: March 11
Page 2 of 4
Deputy Chief Engineer (production) concerned shall maintain Shop Capability List for
respective section, endorsed by Chief Engineer (concerned).
Company Capability List shall be printed for presentation to the Competent Authority,
whenever called for. Deputy Chief Engineer (production) concerned shall review
Company Capability list, available online, on regular basis.
An amendment in Company Capability List, may be addition / deletion of any component
from list, enhancement / reduction of work scope (maintenance level) or a combination of
both.
a)
b)
Chief Engineer (concerned) shall review and if found justified, Request For Change in
CCL / Capability Enhancement shall be forwarded to Chief Engineer (Quality Assurance)
for endorsement. Chief Engineer (Quality Assurance) shall assess whether submitted
amendment request, with required information, is not affecting the scope of approval.
Upon verification, Chief Engineer (Quality Assurance) shall endorse the amendment,
communicating such change to the PCAA, within 72 hours.
Endorsement shall then be communicated to Chief Engineer (Maintenance Operation
Centre) for incorporation of amendments in Company Capability List. Originals of
amendment requests are retained with Chief Engineer (Maintenance Operation Centre),
whereas copies of these are sent to the originator for their record.
Edition: 02
Revision: 05
Issue: March 11
Page 3 of 4
Edition: 02
Revision: 05
Issue: March 11
Page 4 of 4
3-4
3-4.1
PURPOSE
To define PIA Engineering & Maintenance policies regarding the administration of
maintenance checks and their intervals for aircraft under the PCAA Approval.
3-4.2
PROCEDURE
a)
General
PIA Fleet Maintenance Checks and Intervals, developed by Deputy Chief Engineer
(Maintenance Program & Reliability), shall be utilized for effective production planning
during aircraft maintenance checks in PIA Engineering & Maintenance.
3-4.3
Type of
Aircraft
Layovers
** Daily check
Transit
Service check1
B777-200 / (Outstation
250FH
-300
& Base) Service check2
500FH
Daily check
36 elapsed Hrs.
Transit
(Outstation Weekly Check
B747-300
& Base) Not exceeding 8
elapsed days
Daily check
36 elapsed Hrs.
Transit
Weekly Check
B747-200
(Outstation Not exceeding 8
Combi
& Base)
elapsed days
110 FH
225 FH
Transit
(Outstation
*** Layover
) Pre-flight 36 elapsed Hrs.
A310-300
(12
Weekly Check
elapsed
(8 calendar
Hrs. at
Days)
Base)
Turnaround
Transit
B737-300 (Outstation (First Flight from
KHI,LHE,ISB,
& Base)
PEW)
Daily check
24 elapsed Hrs.
ATR42-500
Transit
Line check
(Outstation
48 elapsed Hrs
& Base)
Weekly Check
7 calendar Days
Pre-flight
Cessna
(Prior to
---first flight of
172N
the day)
Routine Checks
Major Checks
MID - D
75 days /
1000 FH
---
750 days
---
Not
exceeding
600FH
---
6000 FH /
18 Months
---
6 years
As per PCAA
ANO 92.0001
Requirements
Not
exceeding
600FH
---
6000 FH /
18 Months
---
6 years
As per PCAA
ANO 92.0001
Requirements
500 FH /
04 Months
---
As per PCAA
6000 FH /
6 Yearly 12 Yearly ANO 92.0001
24 Months
Requirements
250 FH
1000 FH
4000 FH /
15 Months
500 FH
---
5000 FH
---
'D'
* C of MR
Issuance
As per PCAA
3000 days ANO 92.0001
Requirements
As per PCAA
24000 FH ANO 92.0001
Requirements
Check 4C
20,000 FH
As per PCAA
ANO 92.0001
Requirements
Operation
Check 4
(200 FH)
As per PCAA
ANO 92.0001
Requirements
Certificate of Maintenance Review (C of MR) must be completed and signed by the PCAA authorized person, after base check
or before validation / renewal of Certificate of Airworthiness (C of A) and subsequently after every three months. C of MR shall
be retained for two years from its date of issue.
**
Before first flight of the day from KHI. Before 48 elapsed hours at ISB / LHE, if away from KHI.
*** In case, aircraft completes 36 elapsed hours at line station, layover check shall be performed when aircraft returns to base.
Edition: 02
Revision: 05
Issue: March 11
Page 1 of 2
Edition: 02
Revision: 05
Issue: March 11
Page 2 of 2
PART 4:
Edition: 02
Revision: 00
Issue: November 07
Page 1 of 2
Edition: 02
Revision: 00
Issue: November 07
Page 2 of 2
4-1
4-1.1
PURPOSE
To define PIA Engineering & Maintenance policies regarding control of release
certificates related to aircraft / aircraft components.
4-1.2
PROCEDURE
a)
Line Maintenance
Base Maintenance
Certificate of Release to Service in Base Maintenance is given on Task Card / ARO after
carrying out required maintenance tasks / subtask on aircraft in accordance with
applicable maintenance data by appropriately authorised Certifying Staff.
iii.
Overhaul Shops
c)
Edition: 02
Revision: 00
Issue: November 07
Page 1 of 2
e)
Certificates Onboard
Following aircraft certificates are carried onboard. All such certificates have validity
dates and are subjected to renewal
Certificate of Airworthiness (C of A)
Maintenance Release (MR)
Certificate of Maintenance Review (C of MR)
Certificate of release to service (on aircraft Technical Log)
Certificate of Registration
Air Operator Certificate
Insurance Certificate.
Noise Certificate
Certificate of Radio Installation
Licence for Radio set Operators
Weight and Balance Schedule
Certifying Staff issuing Certificate of Release to Service (CRS) for aircraft in Line
Maintenance, shall verify above-mentioned certificates on board.
Edition: 02
Revision: 00
Issue: November 07
Page 2 of 2
4-2
4-2.1
PURPOSE
To define PIA Engineering & Maintenance policies for concessions sought from the
Competent Authority regarding deviations from aircraft maintenance schedule, overhaul
and test schedule, instructions of Overhaul / Repair Manuals or other mandatory
requirements.
4-2.2
GENERALITIES
Induction of new aircraft / aircraft component, hold-up of aircraft spare in unavoidable
circumstances are examples of situations, where it is very difficult for the Organization to
manage qualified personnel for Maintenance Certification, follow Aircraft Maintenance
Schedule or comply with the schedule / mode for an Airworthiness Directive (AD) or
mandatory requirement.
Whenever such an exigency arises, PIA Engineering & Maintenance shall submit an
application to the Competent Authority for concession, clearly defining specific period of
time to facilitate / continue the operation without compromising on the safety /
airworthiness standards. Instance, whereby a concession is requested shall be
categorized under the following main areas:
4-2.3
Before submission of application for concession, Chief Engineer (concerned) must adopt
all measures to resolve the situation at divisional level. If not viable, Technical Assistant
to Chief Engineer (Quality Assurance) shall be contacted to prepare a case for
concession, providing all relevant information.
Prior to submission of an application regarding concession for aircraft maintenance
schedule or Airworthiness Directive / mandatory modification, Chief Engineer (Quality
Assurance) shall thoroughly assess all aspects, particularly the impact of safety /
Airworthiness Standards of the aircraft / aircraft component.
Chief Engineer (Quality Assurance) shall formally submit a request for grant of
concession to the CAA (Pak) Airworthiness Directorate through the respective field office
on form CAA-056 (in duplicate), furnishing complete justification of case, one week prior
to the affectivity date.
Scope of concession shall be exercised upon receipt of Approval from the Competent
Authority. After the endorsement of subject concession, Technical Assistant to Chief
Engineer (Quality Assurance) shall communicate the authorisation to all concerned in
the Organization. All concession cases shall be serially numbered for tracking purposes.
Each case for concession shall be followed up and subsequently shall be recorded and
archived by Technical Assistant to Chief Engineer (Quality Assurance).
4-2.4
Edition: 02
Revision: 00
Issue: November 07
Page 1 of 2
Edition: 02
Revision: 00
Issue: November 07
Page 2 of 2
4-13
4-13.1
PURPOSE
To describe PIA Engineering & Maintenance policies regarding suppliers evaluation,
qualification, inclusion in Approved Vendor List (AVL) and performance follow-up of such
approved vendors for aircraft components (rotable / repairable / consumable), material
(consumable / raw), tools, test equipment and maintenance services.
4-13.2
PROCEDURE
a)
General
Edition: 02
Revision: 05
Issue: March 11
Page 1 of 6
Whenever there arises urgent need of aircraft part / material / tool / equipment to meet
operational requirement and availability of such item is only viable from unapproved
source, General Manager (Procurement) shall submit request for One Time Approval of
Vendor alongwith relevant information to Chief Engineer (Quality Assurance). Purchase
Order for particular item shall only be issued after obtaining such approval.
Potential vendor shall be evaluated by Deputy Chief Engineer (Quality Audit) on priority
on the basis of provided / available information and recommendation shall be made
upon satisfactory assessment. Chief Engineer (Quality Assurance) shall issue One
Time Approval of vendor to the supplier.
c)
Edition: 02
Revision: 05
Issue: March 11
Page 2 of 6
For aircraft technical handling, Chief Engineer (Maintenance Operation Centre) shall
submit request to Chief Engineer (Quality Assurance) for inclusion of Technical Handling
Agent in Approved Vendor List (Services). Such request shall accompany pertinent
information for organisation and certifying staff alongwith copies of AME licences. Upon
successful evaluation, Chief Engineer (Quality Assurance) shall apply to PCAA for
approval of Technical Handling Agent. Grant of approval by PCAA shall qualify
Technical Handling Agent to be included in Approved Vendor List.
For substantial maintenance (heavy aircraft maintenance and engine / APU / landing
gear overhaul), Chief Engineer (Quality Assurance) shall perform initial evaluation prior
to sending an application to the PCAA. Upon grant of approval by PCAA, maintenance
provider shall be considered for inclusion in Approved Vendor List.
Original Equipment Manufacturer (OEM) and its authorised vendor, providing aircraft
component repair and calibration services for tooling / test equipment shall directly be
included in Approved Vendor List, upon issuance of approval by Chief Engineer (Quality
Assurance). In such case, request from Chief Engineer (Maintenance Operation Centre)
shall accompany relevant documents necessary for evaluation.
d)
Contracts Management
Unless otherwise not possible or not in interest of Organisation, maintenance contracts
shall be non-exclusive. For all contracts (exclusive / non-exclusive), the final authority
shall be in accordance with effective Schedule of Powers.
Deputy General Manager (Finance) Engineering shall provide expertise on financial
issues. Draft contract shall be submitted to obtain clearance from Legal department, if
deemed necessary.
i
Edition: 02
Revision: 05
Issue: March 11
Page 3 of 6
ii
For maintenance services, contract shall be made with customer organisation. Contracts
formulated in accordance with PCAA regulations, shall contain following information:
Procurement of Stores
Purchase Order for an aircraft component / material / tooling / test equipment shall be
generated by Deputy General Manager (Purchase) concerned. For each procurement, a
statement requesting appropriate authorised release certificates shall be made on the
Purchase Order.
Repair Orders, in a similar manner, shall only be generated for maintenance /
calibration services by Deputy chief Engineer (Repair Abroad). A statement requesting
appropriate authorised release certificates shall be made on the Repair Order.
f)
Market Research
Procurement of aircraft component (rotable / consumable), material (consumable / raw)
and tooling / test equipment, etc. shall be made from suppliers listed in Approved Vendor
List (Procurements). General Manager (Procurement) shall be responsible for market
research of potential suppliers and initiating request to Chief Engineer (Quality
Assurance), for evaluation of such supplier.
For aircraft / aircraft components maintenance and calibration services for tooling / test
equipment, Chief Engineer (Maintenance Operation Centre) shall be responsible for
Edition: 02
Revision: 05
Issue: March 11
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market research and initiating request to Chief Engineer (Quality Assurance), for
evaluation of supplier.
g)
Vendors Follow-up
All approved vendors / service providers shall be made obligated to follow Terms &
Conditions provided in Vendor Approval Certificate. For any change in Company
Name, location or scope of approval, Chief Engineer (Quality Assurance) shall issue a
revised Vendor Approval Certificate. Deputy Chief Engineer (Quality Audit) shall control
following items for each vendor:
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PART 5:
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5-1
5-1.1
PURPOSE
To define PIA Engineering & Maintenance policies regarding preparation and
submission of monthly return on PIA Engineering & Maintenance activities, related to
aircraft / aircraft components, to the CAA (Pak) Airworthiness Directorate.
5-1.2
PROCEDURE
a)
General
It is the statuary requirement of the CAA (Pak) Airworthiness Directorate to submit a
monthly Engineering Statistical Return of all aircraft in PIA fleet. The report shall be
submitted on CAA form No. RCN/842/Rev-B.
b)
Serviceability of Aircraft
ii.
iii.
iv.
Registration mark
Type of aircraft
Manufacturing serial number
Type of engine & serial numbers
Base station of the aircraft
Certificate of airworthiness expiry date
Serviceability in number of days
Flight Hours
Actual oil & fuel consumption per flying hour in litres
Total engine hours since new or complete overhaul
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v.
Date of occurrence
Flight Number
Location of occurrence
Registration mark
Type of aircraft
Details of occurrence
Rectification Status
Delays
vi.
Registration mark
Type of aircraft
Station
Summary of delays (Technical, Non-Technical, Total).
Registration marks
Engine type & serial number
Check intervals
Aircraft weighing date
Date of test flight / Engines Tests on Test Bed
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5-2
5-2.1
PURPOSE
To define PIA Engineering & Maintenance policies regarding reliability monitoring of
aircraft / aircraft components through a comprehensive Reliability Programme.
5-2.2
PROCEDURE
a)
General
To maintain PIA aircraft fleet in continued state of airworthiness, it is ensured that all PIA
aircraft / aircraft components shall be maintained in accordance with approved
maintenance schedule. Such schedule necessitates accomplishment of scheduled and
as well as unscheduled maintenance tasks to maintain inherent design reliability levels
for aircraft / aircraft component.
Reliability Programme improves comprehensive maintenance schedule to ensure that
adequate maintenance is being performed at proper intervals to prevent any system
deterioration and restore aircraft's inherent reliability. PIA maintenance schedule utilizes
three maintenance types (Hard Time, On-Condition and Condition Monitoring).
i.
Hard Time
On-Condition
On-condition is also preventative method, but in this case, aircraft system / component /
structure is inspected / tested at specified intervals to determine condition. such an
inspection may reveal need for servicing action. Basic reason for such maintenance is to
remove an aircraft system / component / structure before its failure in service.
iii.
Condition Monitoring
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5-3
5-3.1
PURPOSE
To define PIA Engineering & Maintenance policies for reporting of accident / incident /
reportable defect arising within or outside Pakistan, to the Competent Authority.
Investigations procedure, followed by initial reporting of accident / incident / reportable
defect defines policies to determine the root cause in view of establishing appropriate
corrective actions to prevent recurrence.
5-3.2
PROCEDURE
a)
General
Accident / incident / reportable defect on PIA owned / operated aircraft shall be
immediately reported to the Competent Authority by Deputy Chief Engineer (Technical
Services Engineering Line Maintenance) concerned giving following information using
fastest means available:
Investigations are carried out with not to ascribe blame but to determine exact causes for
identifying corrective actions to prevent recurrence. Investigation shall be objective and
exhaustive, final report must be precise and concise with recommendations addressed
to relevant division / department. Personal opinions should be avoided.
b)
Reporting of Defect
All reportable defects shall be reported on Form CAA-055 to Airworthiness Field office
alongwith investigation report and necessary action taken to prevent recurrence, within
48 hours of the occurrence. CAA (Pak) Airworthiness Notice No. 09 shall be used for
ready reference of reportable defects.
If nature of reportable defect is such that immediately threatens safety of aircraft /
personnel (onboard) / equipment, requires rectification before further flight / operation or
calls out inspection of other aircraft for such defect, defect must be reported to
Airworthiness Field office within 24 hours of finding of defect.
If Investigation of reportable defect could not be concluded within reporting time, the
defect shall initially be reported alongwith progress reports. Final report shall be
submitted on completion of the investigation.
Defective aircraft component / material shall be held for further investigation by the
Competent Authority. However if defective part is required urgently for rectification and
reuse, request shall be made to Airworthiness field Office for grant of permission.
c)
Investigation Process
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Nature of defects shall, as far as possible, reflect exact wordings of original report.
Report shall be itemised for ease of reference.
Photographs, diagrams shall be included for ease of understanding.
Reliability of affected component shall be reviewed.
If defect involves component, requiring disassembly by some other organization,
incident report shall be left open or pending till a technical report is received.
Conclusion shall identify the cause of accident / incident / reportable defect.
Corrective actions shall be recommended to relevant division / department.
Deputy Chief Engineer (Technical Services Engineering) concerned shall forward draft
of incident report to Chief Engineer (Quality Assurance) who shall submit finalized report
to the Competent Authority alongwith relevant documents / information.
Chief Engineer (Quality Assurance) shall despatch a copy of report to Deputy Chief
Engineer (Technical Services Engineering) concerned for records. Deputy Chief
Engineer (Technical Services Engineering) concerned shall coordinate with Deputy
Chief Engineer (production) concerned for implementation of the corrective action.
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5-4
5-4.1
PURPOSE
To define PIA Engineering & Maintenance policies regarding surveillance of fuel storage
at the suppliers facilities.
5-4.2
PROCEDURE
a)
Generalities
Surveillance of fuel storage facilities includes periodic spot checks to ensure availability
of acceptable quality of fuel for aircraft refuelling. Sample check at delivery point of
supplier storage facility is required on must basis, if quality check of the fuel at refuelling
is inadequate.
If the repeated contamination of fuel is observed on refuelling, it is necessary to direct
the supplier for a sample to be taken from fuel storage facility.
b)
Process
Deputy Chief Engineer (AS) Technical Services Engineering Line Maintenance shall
administer spot checks for fuel storage facilities surveillance on regular basis. Aircraft
Engineer (AS) Technical Services Engineering Line Maintenance shall perform
recorded spot checks of fuel storage facilities. Following checks shall be performed
during such surveillance visit:
Deputy Chief Engineer (AS) Technical Services Engineering - Line Maintenance shall
maintain results of such spot checks. Any significant fuel contamination shall be
considered as Reportable Defect and must be reported by Deputy Chief Engineer (AS)
Technical Services Engineering Line Maintenance to the Competent Authority on Form
CAA-055 (Refer CEM Chapter 5-3).
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PART 6:
MAINTENANCE PROCEDURES
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6-15
6-15.1
PURPOSE
To define PIA Engineering & Maintenance policies regarding painting / striping /
polishing / finishing / refinishing / of aircraft / aircraft components so as to avoid any
possibility that could cause an unairworthy condition for aircraft / aircraft component.
6-15.2
PROCEDURE
a)
In case, painting on the entire aircraft or large portion of aircraft is required, separate
Task card / ARO shall be generated for each of the subtask mentioned above.
b)
c)
Bill of work (in form of Task card / ARO) is available for each paint job being
performed and that no paint job is carried out without an available Bill of work.
Approved maintenance data is available and is being referenced.
Instructions from paint manufacturer are available and being complied with.
Before commencing paint job, work force is briefed according to Bill of work and is
supervised throughout the process.
Weight and balance requirements for control surfaces, being painted, have been
catered for as per approved maintenance data.
Provisioning was made for corrosion detection after removal of paint.
Corrosion inhibition compounds, removed by solvents / paint removers, have been
appropriately restored in areas adjacent to those being repainted.
Excessive paint thickness is avoided to evade possible hindrance to NDT techniques
In case of inadvertent placard / marking deletion, proper restoration has been made.
Paint Checklist has been followed and signed accordingly by personnel, supervising
the paint job.
Additional Information
Following are the cases of potential damage / hazards and must be avoided:
i.
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ii.
iii.
iv.
v.
zone identification).
Blockage of vents / drains and other openings by debris, masking tape and
residues of paint remover, paint or particle blast material. Possible ingress of water
into fuel tanks through vent apertures or filler cap seals when using high-pressure
hoses for washing down.
Jamming of flight control and landing gear mechanisms by preparation treatments
and paint.
Inadequate finishing schemes of manufacturer for antennas and Radomes.
Damage caused during preparation work that could adversely affect structural
integrity of the aircraft, such as:
vi.
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6-16
6-16.1
PURPOSE
To define PIA Engineering & Maintenance policies regarding Aircraft Weight and
Balance check in accordance with Aircraft /Maintenance Schedule and test flights
requirements to avoid any possibility that could cause an unairworthy condition for
aircraft / aircraft component.
6-16.2
PROCEDURE
a)
List of all Modifications and Engineering Change Orders (ECOs) incorporated or any
configuration change, noting against each the resultant change in basic weight and
the change in basic moment.
List of all significant structure repairs carried out, noting against each the respective
change in basic weight and the change in basic moment.
Test Flight
A ground and flight test is performed after completion of a heavy maintenance visit. A
flight test will also be performed if a problem cannot be duplicated on ground by means
of standard maintenance checks, or if maintenance manual calls for it after a
maintenance action.
In consultation with the Chief Pilot Technical (Flight Operations department) a test flight
plan will be defined. Chief Engineer (Quality Assurance) shall authorize for Test Flight. A
test flight plan may also be defined in consultation with customer in case where operator
is different from PIA.
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i.
Authority
The call for Test Flight of an aircraft can be raised by any of the following:
Test Flight report will be given by the pilot on the standard Flight Operations Proforma
for the aircraft type as appropriate or on the Aircraft Technical Log for the
information/record for further necessary action by PIA Engineering and Maintenance
personnel. Necessary number of Aircraft Engineers (concerned) may be on board the
aircraft for observation or for recording purposes during the Test Flight.
ii.
Applicability
iii.
A valid "Certificate of Fitness for Flight" has been issued following major
maintenance.
A Certificate of Maintenance Review is in force.
The test flight has been called out or authorized by an appropriate authority
The Aircraft Technical Log book and other relevant documents as required are on
board the aircraft.
It should be realized that the act of normal maintenance and/or replacement of
standard parts and or components during the course of routine inspection and
certification does not normally constitute grounds for a test flight.
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PART 7:
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7-8
7-8.1
PURPOSE
To define PIA Engineering & Maintenance policies regarding control of medical supplies
on-board the aircraft in case of an unforeseen emergency during the flight.
7-8.2
PROCEDURE
a)
Generalities
All aircraft shall carry, medical supplies, sufficient for the treatment of injuries and other
medical emergencies to the occupants, likely to occur, in flight or in case of accident /
incident. Two types of medical supplies should be provided:
It is essential that required first aid kits be distributed as evenly as practicable in the
passenger compartment and should be readily accessible to cabin crew. In view of
possible use of medical supplies outside aircraft in an emergency situation, they should
be located near an exit.
b)
c)
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d)
Stethoscope
Sterile scissors
Haemostatic forceps
Haemostatic bandages or tourniquet
Sterile equipment for suturing wounds
Disposable syringes and needles
Disposable scalpel handle and blade
Drugs such as coronary vasodilators, analgesics, diuretics, anti-allergies, injectable
steroids, sedatives, ergometrine, injectable broncho-dilator, etc.
Where compatible with regulations of appropriate authority a narcotic drug in
injectable form
Certification of the First Aid / Medical Kit
Contents of each kit should be checked at intervals of three months and expired /
inadequate items shall be replaced. Serviceability of contents should be duly certified by
a Medical Officer. Also a copy of list of medicines should be carried in the container.
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PART 8: APPENDICES
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8-1
APPENDICES
8-1.1
8-1.2
8-1.3
8-1.4
8-1.5
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