C/PAR SUMMARY REPORT

Updated on : 08/06/14
Total 40 Total Issued 40 CPAR Report Summary
Problem Category
50
Management 17 External CARs 17
40
40
Maintenance Mgmt 12 Internal C/PARs 50 40 23 38
30 40
Materials Mgmt 5 21First Occurance 38
20 17 30 23 21
12 17 19
Production Planning 3 Repeat Ocurrence20 2
10 5 3 3
Quality Control 3 Open 10 19 2
0 0
Modification Total 0 0 Closed 21
Management Maintenance Mgmt Materials Mgmt Production Planning Quality Control Modification Audit Finding Total Issued External CARs Internal C/PARs First Occurance Repeat Ocurrence Open Closed
Audit Finding 21
External/ C/PAR Extension Extension Problem Source
No. Internal Number Problem Description Complainant C/A Due Date Occurance Assigned To Approved By Date Follow Up Date Date Opened C/A Date Status
Mgmt Maint Mat Mgmt Prod Plan Quality Mod Audit
1 External 1 Tool Box Inventories APT 05/28/14 F N/A N/A APT O P O O O O O 05/27/14 05/27/14 C
2 Internal 14-001 381 Rivnut COR 06/12/14 F N/A N/A 07/12/14 O O P O O O O 05/15/14 06/06/12 C
3 Internal 14-002 Aircraft jacks left outside Eddie 06/11/14 F N/A N/A 06/20/14 O P O O O O O 05/28/14 06/11/14 C
4 External 2 Weight and Balance Authority APT 06/05/14 F N/A N/A APT O O O O P O O 06/02/14 06/04/14 C
5 External 3 Aircraft Parts Turn-In APT 06/05/14 F N/A N/A APT O O O P O O O 06/02/14 06/04/14 C
6 External 5 Configurations Database APT 06/06/14 F N/A N/A APT O P O O O O O 06/03/14 06/03/14 C
7 External 6 Instrumentation Inspections APT 06/06/14 F N/A N/A APT O O O O P O O 06/03/14 06/06/14 C
8 External 7 Non-serviceability of aircraft mooring equipment APT 06/11/14 F N/A N/A APT O P O O O O O 06/06/14 06/09/14 C
9 External 8 Tech supply storage (aircraft batteries) APT 06/14/14 F N/A N/A APT O P O O O O O 06/13/14 06/13/14 C
10 External 9 Battery Storage APT 06/15/14 R N/A N/A APT O P O O O O O 06/13/14 06/16/14 C
11 External 10 CDRL A003 not delivered IAW Contract Schedule APT 06/22/14 F N/A N/A APT P O O O O O O 06/19/14 06/26/14 C
12 External 11 DPLL Inventory APT 06/28/14 F N/A N/A APT O P O O O O O 06/23/14 06/27/14 C
13 External 12 CDRL non-compliance APT 06/29/14 R N/A N/A APT P O O O O O O 06/26/14 07/02/14 C
14 External 13 Dry aircraft left outside APT 06/30/14 F N/A N/A APT O P O O O O O 06/27/14 07/01/14 C
15 External 14 Fall protection APT 07/02/14 F N/A N/A APT P O O O O O O 06/30/14 07/01/14 C
16 External 15 Ground handling APT 06/30/14 F N/A N/A APT O P O O O O O 06/27/14 --- C
17 Internal 14-003 Supplier AVL IA-14-001 08/15/14 F N/A N/A --- O O P O O O P 07/22/14 --- O
18 Internal 14-004 PO Review IA-14-001 08/15/14 F N/A N/A --- O O P O O O P 07/22/14 --- O
19 Internal 14-005 PO Terms and Conditions IA-14-001 08/15/14 F N/A N/A --- O O P O O O P 07/22/14 --- O
20 Internal 14-006 Contract Review IA-14-001 08/15/14 F N/A N/A --- P O O O O O P 07/22/14 --- O
21 Internal 14-007 Training IA-14-001 08/15/14 F N/A N/A --- P O O O O O P 07/22/14 --- O
22 Internal 14-008 Document Control IA-14-001 08/15/14 F N/A N/A --- P O O O O O P 07/22/14 --- O
23 Internal 14-009 ESD Provisions IA-14-002 08/22/14 F N/A N/A --- P O O O O O P 07/30/14 --- O
24 Internal 14-010 Risk Management IA-14-002 08/22/14 F N/A N/A --- P O O O O O P 07/30/14 --- O
25 Internal 14-011 Verification of Purchased Product IA-14-002 08/22/14 F N/A N/A --- O P O O O O P 07/30/14 --- O
26 Internal 14-012 QMS Metrics IA-14-002 08/22/14 F N/A N/A --- P O O O O O P 07/30/14 --- O
27 Internal 14-013 Master Training Plan IA-14-002 08/22/14 F N/A N/A --- P O O O O O P 07/30/14 --- O
28 Internal 14-014 RADAR IA-14-002 08/22/14 F N/A N/A --- P O O O O O P 07/30/14 --- O
29 Internal 14-015 SHE Plan IA-14-002 08/22/14 F N/A N/A --- P O O O O O P 07/30/14 --- O
30 Internal 14-016 Employee Resources IA-14-002 08/22/14 F N/A N/A --- P O O O O O P 07/30/14 08/07/14 C
31 Internal 14-017 Logbook Signout Log IA-14-002 08/22/14 F N/A N/A --- O O O P O O P 07/30/14 --- O
32 Internal 14-018 Preservation of Product IA-14-002 08/22/14 F N/A N/A --- O P O O O O P 07/30/14 --- O
33 Internal 14-019 Key Control IA-14-002 08/22/14 F N/A N/A --- P O O O O O P 07/30/14 --- O
34 Internal 14-020 CA Procedure IA-14-002 08/22/14 F N/A N/A --- P O O O O O P 07/30/14 --- O
35 Internal 14-021 TMDE Traceability IA-14-002 08/22/14 F N/A N/A --- O O P O O O P 07/30/14 --- O
36 Internal 14-022 Torque Verification IA-14-002 08/22/14 F N/A N/A --- O O O O P O P 07/30/14 --- O
37 Internal 14-023 Material Condition Tags IA-14-002 08/22/14 F N/A N/A --- O P O O O O P 07/30/14 08/07/14 C
38 External 16 Poor Housekeeping and FOD APT 08/08/14 F N/A N/A APT P O O O O O O 08/05/14 08/08/14 C
39 External 17 Training Records (RADAR) APT 08/08/14 F N/A N/A APT P O O O O O O 08/05/14 08/07/14 C
40 External 18 Aircraft late for test APT 08/16/14 F N/A N/A APT O O O P O O O 08/13/14 08/18/14 C
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 External/ C/PAR Extension Extension Problem Source
No. Internal Number Problem Description Complainant C/A Due Date Occurance Assigned To Approved By Date Follow Up Date Date Opened C/A Date Status
Mgmt Maint Mat Mgmt Prod Plan Quality Mod Audit
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F -First R - Repeat P - Relevant O - Not Relavant C -Closed O -Open

 External/ C/PAR Extension Extension Problem Source
No. Internal Number Problem Description Complainant C/A Due Date Occurance Assigned To Approved By Date Follow Up Date Date Opened C/A Date Status
Mgmt Maint Mat Mgmt Prod Plan Quality Mod Audit
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F -First R - Repeat P - Relevant O - Not Relavant C -Closed O -Open

 External/ C/PAR Extension Extension Problem Source
No. Internal Number Problem Description Complainant C/A Due Date Occurance Assigned To Approved By Date Follow Up Date Date Opened C/A Date Status
Mgmt Maint Mat Mgmt Prod Plan Quality Mod Audit
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477 --- --- O O O O O O O --- --- ---
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480 --- --- O O O O O O O --- --- ---
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491 --- --- O O O O O O O --- --- ---
492 --- --- O O O O O O O --- --- ---

F -First R - Repeat P - Relevant O - Not Relavant C -Closed O -Open

 External/ C/PAR Extension Extension Problem Source
No. Internal Number Problem Description Complainant C/A Due Date Occurance Assigned To Approved By Date Follow Up Date Date Opened C/A Date Status
Mgmt Maint Mat Mgmt Prod Plan Quality Mod Audit
493 --- --- O O O O O O O --- --- ---
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497 --- --- O O O O O O O --- --- ---
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505 --- --- O O O O O O O --- --- ---
506 --- --- O O O O O O O --- --- ---
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509 --- --- O O O O O O O --- --- ---
510 --- --- O O O O O O O --- --- ---
511 --- --- O O O O O O O --- --- ---
512 --- --- O O O O O O O --- --- ---
513 --- --- O O O O O O O --- --- ---
514 --- --- O O O O O O O --- --- ---
515 --- --- O O O O O O O --- --- ---
516 --- --- O O O O O O O --- --- ---
517 --- --- O O O O O O O --- --- ---
518 --- --- O O O O O O O --- --- ---
519 --- --- O O O O O O O --- --- ---
520 --- --- O O O O O O O --- --- ---
521 --- --- O O O O O O O --- --- ---
522 --- --- O O O O O O O --- --- ---
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524 --- --- O O O O O O O --- --- ---
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527 --- --- O O O O O O O --- --- ---
528 --- --- O O O O O O O --- --- ---
529 --- --- O O O O O O O --- --- ---
530 --- --- O O O O O O O --- --- ---
531 --- --- O O O O O O O --- --- ---
532 --- --- O O O O O O O --- --- ---
533 --- --- O O O O O O O --- --- ---
534 --- --- O O O O O O O --- --- ---
535 --- --- O O O O O O O --- --- ---
536 --- --- O O O O O O O --- --- ---
537 --- --- O O O O O O O --- --- ---
538 --- --- O O O O O O O --- --- ---
539 --- --- O O O O O O O --- --- ---
540 --- --- O O O O O O O --- --- ---
541 --- --- O O O O O O O --- --- ---
542 --- --- O O O O O O O --- --- ---
543 --- --- O O O O O O O --- --- ---
544 --- --- O O O O O O O --- --- ---
545 --- --- O O O O O O O --- --- ---
546 --- --- O O O O O O O --- --- ---
547 --- --- O O O O O O O --- --- ---
548 --- --- O O O O O O O --- --- ---
549 --- --- O O O O O O O --- --- ---
550 --- --- O O O O O O O --- --- ---
551 --- --- O O O O O O O --- --- ---
552 --- --- O O O O O O O --- --- ---
553 --- --- O O O O O O O --- --- ---
554 --- --- O O O O O O O --- --- ---
555 --- --- O O O O O O O --- --- ---
556 --- --- O O O O O O O --- --- ---
557 --- --- O O O O O O O --- --- ---
558 --- --- O O O O O O O --- --- ---
559 --- --- O O O O O O O --- --- ---
560 --- --- O O O O O O O --- --- ---
561 --- --- O O O O O O O --- --- ---
562 --- --- O O O O O O O --- --- ---
563 --- --- O O O O O O O --- --- ---
564 --- --- O O O O O O O --- --- ---
565 --- --- O O O O O O O --- --- ---
566 --- --- O O O O O O O --- --- ---
567 --- --- O O O O O O O --- --- ---
568 --- --- O O O O O O O --- --- ---
569 --- --- O O O O O O O --- --- ---
570 --- --- O O O O O O O --- --- ---
571 --- --- O O O O O O O --- --- ---
572 --- --- O O O O O O O --- --- ---
573 --- --- O O O O O O O --- --- ---
574 --- --- O O O O O O O --- --- ---
575 --- --- O O O O O O O --- --- ---
576 --- --- O O O O O O O --- --- ---
577 --- --- O O O O O O O --- --- ---
578 --- --- O O O O O O O --- --- ---
579 --- --- O O O O O O O --- --- ---
580 --- --- O O O O O O O --- --- ---
581 --- --- O O O O O O O --- --- ---
582 --- --- O O O O O O O --- --- ---
583 --- --- O O O O O O O --- --- ---
584 --- --- O O O O O O O --- --- ---
585 --- --- O O O O O O O --- --- ---
586 --- --- O O O O O O O --- --- ---
587 --- --- O O O O O O O --- --- ---
588 --- --- O O O O O O O --- --- ---
589 --- --- O O O O O O O --- --- ---
590 --- --- O O O O O O O --- --- ---
591 --- --- O O O O O O O --- --- ---
592 --- --- O O O O O O O --- --- ---
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594 --- --- O O O O O O O --- --- ---
595 --- --- O O O O O O O --- --- ---
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600 --- --- O O O O O O O --- --- ---
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607 --- --- O O O O O O O --- --- ---
608 --- --- O O O O O O O --- --- ---
609 --- --- O O O O O O O --- --- ---

F -First R - Repeat P - Relevant O - Not Relavant C -Closed O -Open