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CAS Global Safety Management System Item List
Search: Designator like BSH* and (Problem Type = CA) and (Status Code = O) and Review ID like *1 and ( ( Item Assigned Between 03-15-2011 and 04-28-2011)) Sort: CAPA_REVIEW_NO Asc Page 1 of 1 Total Items: 1
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Item Title (Attach) Review (URL) ID Category
Audit - 101134 Failure to Action Internal
145-1
CAPA Plan Status ID by Created Due (History) Person On Date
O(2) Non Compliance
Cerda, AR
04-252011
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CAPA Impl Prime Last Cmpl Resp Resp Status Date Person Person Dt
05-102011
Li, Eric
Inboard Trailing Edge Flap Drive Torque Tube Job Cards on Aeroflot Arcraft VP-BAV and VPBAX.(6)(0)
Li, E; Chen, J; He, X
04-262011
CAPA Finding: On N768DA 767-200 during routine surveillance/audit of completed job cards it was discovered that job
card 57-582-00 had been stamped as work scope complete, this raised question due to work instructions content, and noted required tools/and altnerate methods of working job card had not been observed in area of aircraft during routine maintenance. This action raised the question had this work scope been completed on Aeroflot Aircraft VP-BAV and VPBAX. The Job cards in question are No. 57-582-00 and 57-740-00 (Inboard Trailing Edge Flap Torque Tube) in work package PP015642 and PP015625 respectively. It has been validated that the work scope per job cards has not been preformed on above aircraft per customer job cards, copies of AD, SB and Job Cards are attachted. CAPA Remedial TO ALL PLEASE NOTE THIS REMEDIAL ACTION IS FOR N768DA ONLY Action:
1.Perform all required work as instructed on job cards, all work to be controlled by NRCs. 2.Rework of drive torque tubes require cleaning, inspection and lubrication per AMM 27-51-41. 3.In an effort to ensure on the above that we follow the required work scope instructions; it will be required that the quality surveillance team perform validation of work instruction content, and concurrence of work preformed. ******************************* AT THIS TIME REMEDIAL ACTION FOR Aeroflot Aircraft VP-BAV and VP-BAX IS TBD; SEQUENCE TO OUTCOME OF CUSTOMER NOTIFICATION. CAPA Plan: CAPA Root Cause:
https://www.myboeingfleet.com/mesprod/EITable.asp (1 of 2)4/28/2011 2:18:37 PM
CAS GSMS Item List
Last Status Desc: ADDENDUM: To remedial action, in an effort to provide clarity between N768DA and Aeroflot Aircraft VP-
BAV and VP-BAX, please refer to remedial action section. NOTE: TBD this MET item is subject to be split into two MET items.
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