工作程序手册模板

工作流程手册

Amec。"WorkProcessManual

工作流程手册目录

WorkProcessManualIndex

Q.DOC流程

Q.DOCProcess

编号标题版本颁发日期

ProcessNo.TitleRev.IssueDate

工程管理EngineeringManagement

外来技术资料管理

Q.DOC-EM-001032020.12.30

TechnicaldataManagementfromExternal

技术资料数据不正确不明确的处理

Q.DOC-EM-002HandlingofTechnicalManualInaccuraciesand022020.12.30

Ambiguities

超出持续适航文件的修理

Q.DOC-EM-003032021.09.28

TheRepairOutofICA

工具设备等效替代

Q.DOC-EM-004042021.06.30

EquivalentToolsandEquipment

消耗器材等效替代

Q.DOC-EM-005022020.12.30

EquivalentofConsumableMaterial

飞机FAAAD状态检查

Q.DOC-EM-007022020.06.01

AircraftFAAADStatusCheck

FAA自制件的处理

Q.DOC-EM-009002019.12.01

FAASelf-FabricationParts

客户的工程指令

Q.DOC-EM-012052021.06.30

CustomerEngineeringOrder

CAAC/EASA自制件的处理

Q.DOC-EM-016002019.12.01

CAAC/EASASelf-FabricatedParts

附件FAAAD状态检查

Q.DOC-EM-017ComponentFAAAirworthinessDirective(AD)032020.12.30

StatusCheck

附件EASAAD状态检查

Q.DOC-EM-018ComponentEASAAirworthinessDirective(AD)032021.09.28

StatusCheck

飞机EASAAD监控

Q.DOC-EM-019022021.09.28

AircraftEASAAirworthinessDirective(AD)Monitor

发动机FAAAD状态检查

Q.DOC-EM-020012020.06.01

EngineFAAAirworthinessDirective(AD)Status

No.：工作流程手册目录-1Date：2021.09.28

Rev.：09

工作流程手册

Amec。"WorkProcessManual

工作流程手册目录

WorkProcessManualIndex

Q.DOC流程

Q.DOCProcess

编号标题版本颁发日期

ProcessNo.TitleRev.IssueDate

Check

发动机EASAAD状态检查

Q.DOC-EM-021022021.09.28

EngineEASAADStatusCheck

飞机的称重

Q.DOC-EM-022012020.03.31

AircraftWeighing

在发动机大修中的执行AD/SB清单

Q.DOC-EM-025ListofimplementedAD/SBinEngineOverhaul002020.12.30

Maintenance

FAADER批准的修理方案管理

Q.DOC-EM-028002021.06.30

FAADERApprovedRepairSchemeManagement

技术支援流程

Q.DOC-EM-029002021.09.28

TechnicalSupportProcedure

生产控制ProductionManagement

飞机维修工作单管理

Q.DOC-PM-001012021.09.28

AircraftMaintenanceJobCardManagement

工时统计管理

Q.DOC-PM-002002019.12.01

Man-hourStatisticsManagementProcedure

维修“划管理

Q.DOC-PM-003012021.06.30

MaintenancePlanManagement

飞机运行保障服务标准工时管理

Q.DOC-PM-004StandardMan-hourManagementofAircraft012021.06.30

OperationSupportService

飞机维修工作指令管理

Q.DOC-PM-005012021.09.28

AircraftMaintenanceJobOrderManagement

电了•化航线维修工作管理

Q.DOC-PM-008012021.06.30

ElectronicLineMaintenanceWorkingProcedures

飞机维修和发动机APU、部件修理中的零附件标识

Q.DOC-PM-010Parts'StatusIdentificationinAircraftMaintenance,002020.12.30

EngineandAPURepair,ComponentRepair

No.：工作流程手册目录-1Date：2021.09.28

Rev.：09

工作流程手册

Amec。"WorkProcessManual

工作流程手册目录

WorkProcessManualIndex

Q.DOC流程

Q.DOCProcess

编号标题版本颁发日期

ProcessNo.TitleRev.IssueDate

维修生产现场外来人员的安全管控

Q.DOC-PM-011002020.12.30

ProductionOn-siteVisitors'SafetyControl

上海分公司勤务工作补充流程

Q.DOC-PM-012Supplementaryprocessofservicingworkof002021.09.28

ShanghaiBranch

航材管理MaterialManagement

航材计划

Q.DOC-MM-001032021.02.08

MaterialPlanning

航材采购

Q.DOC-MM-002042021.06.30

MaterialPurchasing

航材入库

Q.DOC-MM-003052021.09.28

Materialinstock

航材供应商管理

Q.DOC-MM-004022020.07.31

AircraftMaterialSuppliersManagement

航材发料

Q.DOC-MM-005042021.06.30

MaterialIssuing

航材调配

Q.DOC-MM-006032021.06.30

MaterialAllocating

可用和不可用件的退库

Q.DOC-MM-007042021.09.28

ReturnofServiceable&UnserviceableParts

库寿器材管理

Q.DOC-MM-008032021.06.30

ShelfLife-limitedMaterialManagement

航材报废

Q.DOC-MM-009012020.07.31

MaterialScrap

Q.DOC-MM-010航材清点022021.06.30

No.：工作流程手册目录-1Date：2021.09.28

Rev.：09

工作流程手册

Amec。"WorkProcessManual

工作流程手册目录

WorkProcessManualIndex

Q.DOC流程

Q.DOCProcess

编号标题版本颁发日期

ProcessNo.TitleRev.IssueDate

MaterialStocktaking

航材协议及业务信函管理

Q.DOC-MM-011AviationMaterialAgreementandBusinessLetter012020.07.31

Management

器材送修

Q.DOC-MM-012032021.05.10

MaterialSubcontract

剩余器材处置

QDOC-MM-0140120200601

HandlingofSurplusMaterial

航材包装

Q.DOC-MM-015022021.06.30

MaterialPackage

航材的场内运输

Q.DOC-MM-016012020.07.31

MaterialInternalTransportation

器材存储要求的评估

Q.DOC-MM-017012021.09.28

MaterialStorageRequirementEvaluation

工具设备Tool&EquipmentManagement

工具设备供应商和外委商管理

Q.DOC-TE-001ManagementofTools&EquipmentSuppliersand032021.09.28

Subcontractors

工具设备提供

Q.DOC-TE-002022021.05.10

ToolsandEquipmentSupply

工具设备购买

Q.DOC-TE-003042021.09.28

PurchaseofTools&Equipment

工具设备自制

Q.DOC-TE-004022020.12.30

Self-MadeToolsandEquipment

No.：工作流程手册目录-1Date：2021.09.28

Rev.：09

工作流程手册

Amec。"WorkProcessManual

工作流程手册目录

WorkProcessManualIndex

Q.DOC流程

Q.DOCProcess

编号标题版本颁发日期

ProcessNo.TitleRev.IssueDate

工具设备租借

Q.DOC-TE-005022021.09.28

LeasingofToolsandEquipment

ATE软件管理

Q.DOC-TE-006012020.07.31

ATESoftwareManagement

工具设备维护

Q.DOC-TE-007042021.09.28

Tool/EquipmentMaintenance

设备改型

Q.DOC-TE-008022021.09.28

Tools&EquipmentModification

手册改版

Q.DOC-TE-009012020.07.31

Tools&EquipmentChangefromManualRevision

工具设备的使用培训

Q.DOC-TE-010012020.07.31

TheTrainingforTools&EquipmentUsage

工具借还

Q.DOC-TE-011042021.06.30

BorrowingofToolsandEquipment

工具或零部件去失

Q.DOC-TE-012042021.09.28

MissingToolsorParts

设备的封存和启封

Q.DOC-TE-013022021.09.28

SealingandUnsealingofTools&Equipment

设备的报废

Q.DOC-TE-014022021.05.10

ScrapofEquipment

新计量器具的首次校准

Q.DOC-TE-015InitialCalibrationofNewCalibratedTools&042021.06.30

Equipment

计量器具的内部校准

Q.DOC-TE-016042021.06.30

InternalCalibrationofCalibratedTools&

No.：工作流程手册目录-1Date：2021.09.28

Rev.：09

工作流程手册

Amec。"WorkProcessManual

工作流程手册目录

WorkProcessManualIndex

Q.DOC流程

Q.DOCProcess

编号标题版本颁发日期

ProcessNo.TitleRev.IssueDate

Equipment

计量器具的延期校准

Q.DOC-TE-017ExtendedCalibrationDueDateofCalibratedTools032021.06.30

&Equipment

计量器具的外部校准

Q.DOC-TE-018ExternalCalibrationofCalibratedTools&042021.09.28

Equipment

校验超差的评估

Q.DOC-TE-019042021.06.30

AssessmentofTheOut-of-tolerance

校准周期的制定和评估

Q.DOC-TE-020032021.06.30

CalibrationIntervalSetup&Assessment

工具设备外站运行

Q.DOC-TE-021ProcedureforTools&EquipmentManagerrentat022021.06.30

Outstation

质量管理QualityManagement

质量手册的管理

Q.DOC-QM-001032021.06.30

QualityManualManagement

质量手册文件的编写和修订

Q.DOC-QM-002042021.09.28

CreateandRevisetheQualityManualDocument

适航法规、行业标准的管理

Q.DOC-QM-004ManagementofAirworthinessRegulation&002019.12.01

IndustryStandard

器材检验

Q.DOC-QM-005072021.06.30

MaterialReceivingInspection

Q.DOC-QM-006定检、特种作业及其他维修能力管理052021.09.28

No.：工作流程手册目录-1Date：2021.09.28

Rev.：09

工作流程手册

Amec。"WorkProcessManual

工作流程手册目录

WorkProcessManualIndex

Q.DOC流程

Q.DOCProcess

编号标题版本颁发日期

ProcessNo.TitleRev.IssueDate

TheManagementProcedureofBaseMaintenance

SpecializedServiceandOtherMaintenance

Capability

附件维修能力管理

Q.DOCQM-007ComponentMaintenanceCapabilityManagement052021.09.28

WorkProcess

航线维修及结合执行的工作能力管理

TheCapabilityManagementProcedureofLine

Q.DOC-QM-008052021.09.28

MaintenanceandApprovedTaskinLine

Maintenance

特殊临时航线维修能力管理

Q.DOC-QM-009SpecialTemporaryLineMaintenanceCapacity022021.04.09

ManagementProcess

外站航线维修能力管理

Q.DOC-QM-010OutstationLineMaintenanceCapability032021.06.30

ManagementProcess

维修记录存档

Q.DOC-QM-011ProceduresoftheHandingOverMaintenance032021.02.08

Records

维修记录查询

Q.DOC-QM-012012020.07.31

MaintenanceRecordQuery

维修记录修改

Q.DOC-QM-013032021.05.10

MaintenanceRecordModification

维修记录恢复

Q.DOC-QM-014012020.07.31

MaintenanceRecordRecovery

Q.DOC-QM-015质量审核032021.09.28

No.：工作流程手册目录-1Date：2021.09.28

Rev.：09

工作流程手册

Amec。"WorkProcessManual

工作流程手册目录

WorkProcessManualIndex

Q.DOC流程

Q.DOCProcess

编号标题版本颁发日期

ProcessNo.TitleRev.IssueDate

QualityAuditing

纠正措施制定、跟踪及验证

Q.DOC-QM-016052021.09.28

CorrectiveActionTaken,TracingandVerification

人员资格授权管理(新增、增项、恢复)

Q.DOC-QM-017PersonnelQualificationAuthorization(New,Added,032021.09.28

Restored)

授权批准

QDOC-QM-01801202012.30

AuthorizationApproval

人员资格授权持续保持评估管理

Q.DOC-QM-019032021.09.28

ContinuousAssessmentManagement

人员资格授权管理(取消、暂停)

Q.DOC-QM-020PersonnelQualificationAuthorization(Cancel,032021.09.28

Suspension)

人员资格授权管理(质量取消、质量暂停)

Q.DOC-QM-021Personnelqualificationauthorizationmanagement022021.09.28

(qualitycancellation,qualitysuspension)

维修工作经历管理

Q.DOC-QM-022022021.09.28

MaintenanceWorkExperience

人员能力评估

Q.DOC-QM-023032021.06.30

PersonnelCompetenceAssessment

人员能力评估员的选拔和批准

Q.DOC-QM-024SelectionandApprovalofPersonnelCompetence012020.07.31

Assessor

供应商申请

Q.DOC-QM-025022021.06.30

SupplierApplication

No.：工作流程手册目录-1Date：2021.09.28

Rev.：09

工作流程手册

Amec。"WorkProcessManual

工作流程手册目录

WorkProcessManualIndex

Q.DOC流程

Q.DOCProcess

编号标题版本颁发日期

ProcessNo.TitleRev.IssueDate

借聘人员及格管理

Q.DOC-QM-026QualificationControlofTemporarilyBorrowed022021.09.28

TechnicalPersonnel

印章申请

Q.DOC-QM-027022021.06.30

StampApplication

客户授权

O.DOC-QM-028032021.09.28

CustomerAuthorization

CAAC人员执照管理

Q.DOC-QM-029012021.06.30

ManagementofCAACPersonnelLicense

异地维修能力管理

Q.DOC-QM-030MaintenanceatOtherLocationCapability032021.06.30

Management

维修记录报废和销毁

Q.DOC-QM-032012020.07.31

DestructionofMaintenanceRecords

非持证承修商申请

Q.DOC-QM-033022021.06.30

Non-CertificatedContractorApplication

维修工序外委

Q.DOC-QM-035042021.09.28

MaintenanceProcessContracting

资质批准

Q.DOC-QM-036042021.06.30

QualificationApproval

必检项目、双检和关键维修项目

Q.DOC-QM-042032021.06.30

RII,DCandCriticalMaintenanceItem

区域授权的检查

Q.DOC-QM-044022021.09.28

ReviewofRegionalAuthorization

No.：工作流程手册目录-1Date：2021.09.28

Rev.：09

工作流程手册

Amec。"WorkProcessManual

工作流程手册目录

WorkProcessManualIndex

Q.DOC流程

Q.DOCProcess

编号标题版本颁发日期

ProcessNo.TitleRev.IssueDate

航线协议维修单位人员授权管理(新增、增项、恢复、

保持)

Q.DOC-QM-045QualificationAuthorizationManagementof022021.09.28

PersonnelinLineMaintenanceAgreementUnit

(New、Added、RestoredRetain)

航线协议维修单位人员授权管理(取消、暂停)

QualificationAuthorizationManagementof

Q.DOC-QM-046022021.09.28

PersonnelinLineMaintenanceAgreementUnit

(Revocation,Suspending)

印章有效性询认

Q.DOC-QM-050022021.06.30

StampValidtyConfirmation

发动机/APU、部件进厂检查和初始检查

Q.DOC-QM-052Engine/APU/ComponentIncomingand022020.12.30

PreliminaryInspection

发动机APU、部件最终检查

Q.DOC-QM-053032021.09.28

Engine/APU、Componentfinalinspection

K机进厂检查和初始检查

Q.DOC-QM-054AircraftIncomingInspectionandPreliminary042021.09.28

Inspection

飞机大修定检最终检查

Q.DOC-QM-055052021.06.30

AircraftFinalInspection

过程检查

Q.DOC-QM-056022020.12.30

ProcessInspection

区域关闭检查

Q.DOC-QM-057052021.09.28

AreaClosureInspection

Q.DOC-QM-058隐蔽故障检查032021.06.30

No.：工作流程手册目录-1Date：2021.09.28

Rev.：09

工作流程手册

Amec。"WorkProcessManual

工作流程手册目录

WorkProcessManualIndex

Q.DOC流程

Q.DOCProcess

编号标题版本颁发日期

ProcessNo.TitleRev.IssueDate

InspectionforHiddenDamages

部件严重损伤处理

Q.DOC-QM-059022021.09.28

HandlingofComponentsDeterioration

纠正措施延期/变更

Q.DOC-QM-060022020.07.31

CorrectiveActionPostponeorAlteration

相同维修任务

Q.DOC-QM-062022020.06.30

MaintenanceonIdenticalMaintenanceTask

对质量系统偏离的控制