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Airframe Quality Report - sent out daily
To repost our quality events on a regular basis. -
PowerBI Quality Metrics access on Gateway for Managers
Gave access to all managers to view data when ever they please. -
Quality, Safety & Compliance TEAMS
Created a direct line of communication on TEAMS to the techs on Quality, Safety & Compliance -
PAE SMS Accreditation
PAE SMS Letter of Conformance received 6/28/2021 -
1Q2022 Culture of Quality - Delta Tow Damage
In this presentation, we are going to discuss a serious incident that happened at M C I, one that not only damaged the aircraft, but our reputation as well. We will also discuss leadership strategies that will prevent a recurrence of this type of incident. https://atsmro4.sharepoint.com/:v:/s/EverythingSMS/EQcV2af-bPFLglvelhpBQiQBOLVhgI8i7vswZhKdBc5csQ?e=HbnDpd -
Restructured the R22 process - Ground Damage events vs Workmanship
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Revamped and standardized components warranty acceptance process (Blue Sheet)
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2Q2022 Culture of Quality - Proper Documentation
In this session we will cover the importance of proper documentation, and how it applies to you, as an ATS technician. https://atsmro4.sharepoint.com/:v:/s/EverythingSMS/ETN0DmIIR51KuH5sRXSXGD0BUZVC9pj8HfJ2hasghb5sLQ?e=XQdoAw -
ATS Introduction to TAP - Training CBT
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Quality Escape Commercial - Cargo Door
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SMS Quick Guide
Summary guide reviewing the basic understanding of SMS. Guide was provided to all ATS employees . -
Revised HR-13 Corrective Action Policy
Included a decision tree for a "just culture" -
Root Cause Corrective Action Training
Jack Jamerson traveled RCCA In person Investigator Training (DFW & MCI)
Q2 June 22-23, 2022 -
Digitized the TAP database
- Creates better visibility of results for trending.
- User friendly for our QA personnel.
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3Q2022 Culture of Quality - Self Reporting Incidents
In this session, we will be discussing the importance of technicians self-reporting all maintenance errors or incidents.
https://atsmro4.sharepoint.com/:v:/s/EverythingSMS/EWhDUba0TiBCt-aqzr6geWcByDPBYopyVA6bwZADImGyzw?e=h8qOrh -
SWA & MROs Data Standardization Collaboration (MI)
Nick Heminger & Michelle DeMatteo travel to MI for in person SWA/MRO data standardization collaboration -
4Q2022 Culture of Quality - Windshield Case Study
This is the case of the number one cockpit window. https://atsmro4.sharepoint.com/:v:/s/EverythingSMS/EcR3OK9i5DlPnaCJfG22Qu4BHTbcb3MwihBKo4WUlZjJsQ?e=gEdsaI -
ATS Overview Training CBT
Introduction to ATS -
Period: to
Q12023 DATA
QC Surveillance: 1,130 Surveys | 96% accept (34,715 questions passed, 1,338 questions failed)
QC Calls: 63,099 calls | 2,613 rejections | 4.1% reject
QA TAPS: 135 TAPS | 31 fails | 77% accept (46 questions failed) -
Period: to
LOTO Working Group
Focus on LOTO Process Improvement, Training, Accountability measures.. -
Airframe Safety Review Board
Biweekly Board of Directors sessions to review our Airframe key performance indicators. -
1Q2023 Culture of Quality - Airframe Annual Performance
Review how we (Airframe Operations) did the past year 2022 -
SWIM - LOTO COMPLIANCE AND INCENTIVE PROGRAM
The purpose of this procedure is to incentivize compliance with LOTO requirements applicable to aircraft workscopes. -
Period: to
AS9110C Recertification - External Audit CMP
No findings -
SMS Corporate Accreditation
FAA delivered ATS SMS Corporate Accreditation Letter -
Period: to
FIJI CAAF - External Audit
4 findings
- 1) Level 2 Finding – The unserviceable parts rack in the Hangar toolroom not labeled.
- 2) Level 2 Finding – Housekeeping of Lead stations. (Uncontrolled manuals, aircraft parts, untagged aircraft parts and sealant)
- 3) Level 2 Finding – Two aircraft parts in avionics shop on racks but not tagged.
- 4) Level 3 Finding – Not able to easily access the MSDS for IMRON Thinner 9M01. Auditor left 1 day early -
2023 LOTO CBT
Enhanced computer based training on:
- What is LOTO
- How to perform LOTO
- The importance of LOTO -
New QA Daily Surveillance
This new surveillance will list out observations (low impact findings) to Findings (Minor Impact). -
LOTO Assessment Team Quarterly Audit
Airframe maintenance lines will be assessed on a quarterly basis to validate LOTO compliance levels and to incentivize positive performance. SWIM 5.2.10 LOTO COMPLIANCE AND
INCENTIVE PROGRAM -
LOTO Violation Report
The purpose of this procedure is to incentivize compliance with LOTO requirements applicable to aircraft workscopes. SWIM 5.2.10 LOTO COMPLIANCE AND
INCENTIVE PROGRAM -
Component Quality Report - sent out weekly
To report quality metrics on a regular basis.