covers the FAR manual requirements? x a) Does it detail duties, responsibilities and reporting x b) Is the manual current and available to employees in acceptable formats: i.e. paper, CDRom, intra net? x FFCS uses a dedicated intranet web site as it's regulatory library for the ...
File Info : application/pdf, 39 Pages, 1.24MB
Document DocumentFFC Services 4010 Pilot Dr. Suite 103 Memphis, TN 38118 Phone: 901-842-7110. Fax: 901-842-7135 www.ffcfuelcells.com FAA REAPIR STATION N2RR559Y A SUBSIDIARY OF LINDEN STREET CAPITAL CORPORATION Date: January 2020 Re: Response to Supplier/ Vendor Audit Evaluation/Survey Dear Customer, At FFC Services we have consolidated a package for our Aircraft Maintenance Repair Station. This package includes a copy of the following: Completed Audit Checklist FAA Repair Station Air Agency Certification ISO 9001 Certification Drug and Alcohol Certification Capability List Operations Specifications Thank you for your interest in FFCS. For additional information or questions, contact FFCS's Quality Department. Best Regards, Dale Rosson Quality Manager FFC Services Office: 901-842-7110 Email: drosson@ffcfuelcells.com 1 FFC Services 4010 Pilot Dr. Suite 103 Memphis, TN 38118 Phone: 901-842-7110. Fax: 901-842-7135 www.ffcfuelcells.com Table of Contents Company Information/ Contacts............... 1-3 General........................................................ 4 Quality Assurance........................................ 4 Inspection.................................................... 5 Technical Data............................................. 5 Calibrated Tools......................................... 6 Materials/Parts/Supplies............................... 6 Shelf Life...................................................... 7 Training....................................................... 8 Facilities....................................................... 9 Storage.......................................................... 10 Repair Station Certification.......................... 11 ISO Certification....................................... 12 Drug and Alcohol Certification............... 13-14 Capability List.............................................. 15-22 Ops Spec..................................................... 23-39 2 FFC Services 4010 Pilot Dr. Suite 103 Memphis, TN 38118 Phone: 901-842-7110. Fax: 901-842-7135 www.ffcfuelcells.com Company Information/Contacts Name Address City, State Phone Fax Website FFC Services 4010 Pilot Dr. Suite 103 Memphis, TN 38118 901-842-7110 901-842-7135 www.ffc-fuel-bladders.com Organization Personnel President Quality Manager Sales Manager Fred Tavoleti Dale Rosson Bill Arthur Business Type Aircraft Maintenance Repair Station Certificates FAA Drug/Alcohol ISO 9001 Cert. Number N2RR559Y CONN671B 13577 Major Customers Fed Ex, American Airlines, U S Airways 3 FFC Services 4010 Pilot Dr. Suite 103 Memphis, TN 38118 Phone: 901-842-7110. Fax: 901-842-7135 www.ffcfuelcells.com A GENERAL Yes No N/A Comments Does the provider hold an FAA Air Agency or Transport 1 Canada AMO Certificate? x 14 CFR Part 145 Air Agency Certificate a) Certificate # N2RR559Y x b) Operation Specifications attached x Does the Provider only perform work for which it is 2 authorized on it's Op Spec? x Are the person(s) directly in charge of maintenance 3 authorized on it's Op Spec? x a) Certificates to include company employees and subcontract personnel? x No subcontracting allowed per RSM, ref. 4 Does the repair station observe duty time limitations? x FFCS utilizes a fatigue management program with customer approval required. B QUALITY ASSURANCE Yes 1 Is there an established Quality Control Program? x Does the provider have an up to date QC manual that 2 covers the FAR manual requirements? x a) Does it detail duties, responsibilities and reporting x b) Is the manual current and available to employees in acceptable formats: i.e. paper, CDRom, intra net? x Does the provider have an internal audit and surveillance 3 function? x a) Do you have an established schedule? x b) Is there an established procedure to provide corrective actions for discrepancies? x c) Is there evidence appropriate corrective actions have been applied when necessary? x Do you maintain a file of audit findings and corrective 4 actions for 3 years? x No N/A Comments FFCS is 14 CFR Part 145 and AS9110 Certificated. FFCS uses a dedicated intranet web site as it's regulatory library for the field. FFCS has a monthly schedule of internal audits that cover Part 145 and ISO Standards 4 FFC Services 4010 Pilot Dr. Suite 103 Memphis, TN 38118 Phone: 901-842-7110. Fax: 901-842-7135 www.ffcfuelcells.com Does the provider have an established procedure to ensure segregation of military and commercial parts/ 5 components? FFCS does not purchase or house any aircraft x components or articles. 6 Does your company maintain an approved vendors list? x a) Do Receiving Inspection and Purchasing Department receive copies of the approved vendor's list? x Does the provider have a procedure for reporting defects or nonairworthy conditions to the FAA concerning Dale 7 significant findings within 96 hours of the discovery? Rosson C INSPECTION Yes Does the provider use appropriately licensed/authorized maintenance personnel to sign the maintenance releases, airworthiness releases, inspections, etc. Such personnel 1 shall have met the applicable authority requirements? x Does the provider ensure a proper separation of maintained and inspection responsibilities if they 2 perform required inspections? x Does the provider maintain an up to date roster of persons authorized to conduct required inspections and 3 any restrictions imposed? x Does the provider maintain a roster that identifies all 4 personnel authorized for return to service? x Does the roster maintain a roster identifying all 5 supervisory and inspection personnel? x If stamps are used, is there an acceptable system for the 6 control of stamps for authorized personnel? Does the provider have an acceptable receiving 7 inspection program? x a) Does the provider have an acceptable procedure to identify customer parts? x b) Does the provider inspect and maintain traceability certification on all parts and raw materials? x c) Are incoming shipments checked to the requirements of the Repair or Purchase order? x d) Are inspected items properly segregated from material awaiting inspection? x No N/A Comments x No stamps used 5 FFC Services 4010 Pilot Dr. Suite 103 Memphis, TN 38118 Phone: 901-842-7110. Fax: 901-842-7135 www.ffcfuelcells.com D TECHNICAL DATA Yes No N/A Comments Is a specific individual by title responsible for the 1 Technical Publications Program? Does the Technical Publications department maintain a 2 record of all manual revisions? Does the provider have the required technical data and or publications and the specification to perform the 3 repair/overhaul OEM specifications? Are there established approved procedures controlling 4 revisions in manuals deviating from OEM specifications? Are components overhaul manuals properly identified 5 and available to all maintenance /QA personnel? Is there a system to control working copies of manuals to 6 ensure they are revised with the master? Is technical data stored in a manner that will protect it 7 from dirt and damage? FFCS maintains no technical documentation. All approved data provided by the customer on a job x by job basis. x See above. x See above. x See above. x See above. x See above. x See above. E CALIBRATED TOOLS Yes No N/A Comments 1 Does the provider have a calibrated tool program? x Is a specific individual by title responsible for the 2 Calibrated Tooling Program? x Are all tools that require calibration on the Calibrated 3 Tool List? x 4 Are all tools calibrated to NIST standards? x Is there a system to identify each tool in the program, it's 5 calibration frequency and it's calibration due date? x Does the provider have a procedure for controlling and/ or preventing out-of-service and due-for-calibration tools 6 and equipment from being used? x Does the provider have a procedure to control the 7 calibration of employee owned tools and gauges? x 6 FFC Services 4010 Pilot Dr. Suite 103 Memphis, TN 38118 Phone: 901-842-7110. Fax: 901-842-7135 www.ffcfuelcells.com Did a sample check of tooling indicate that the tooling is 8 within calibration? x Are the tools in serviceable condition, clean, and properly 9 stored? x In a sample comparison of the tools to the master tool 10 list, did the due dates, P/N, etc. match? x 11 Do the records: x a) Show the date calibrated? x b) Identify vendor that performed calibration? x c) Show calibration due date and frequency? x d) Details of adjustments and repairs? x e) Show P/N and S/N of the standard used? x F MATERIALS/ PARTS/ SUPPLIES Yes No N/A Comments Is access to stock room and material storage areas 1 controlled to prevent unauthorized stocking or removal? Does provider have a quarantine area for rejected parts 2 awaiting disposition? All parts supplied by the customer. Procedures in x place for consumables. No parts acquired or held x by FFCS. Does your company have a documented procedure to assure that scrapped parts are either returned to the 3 customer or mutilated beyond repair? x Do you maintain a record of all life limited parts that are 4 scrapped for two years? Does the record include that part number and serial 5 number of the part and the date scrapped? Do the parts in bins, plastic bags, etc., match the part 6 numbers on the containers? 7 Does the provider handle any ESD parts? No parts acquired or held x by FFCS. No parts acquired or held x by FFCS. No parts acquired or held x by FFCS. No parts acquired or held x by FFCS. Are sensitive parts and equipment (O-rings, oxygen parts, ESD devices, etc.) properly packaged, identified and stored to prevent damage, contamination, electrostatic 8 discharge and/or loss? No parts acquired or held x by FFCS. Are controls adequate to properly segregate customer furnished material to assure its use in the intended end 9 items? Are flammable, toxic or volatile materials properly 10 identified and stored? No parts acquired or held x by FFCS. No parts acquired or held x by FFCS. If your company deals in non-aircraft parts, materials and/or maintenance activities, are they adequately 11 segregated from the aircraft function? No parts acquired or held x by FFCS. 7 FFC Services 4010 Pilot Dr. Suite 103 Memphis, TN 38118 Phone: 901-842-7110. Fax: 901-842-7135 www.ffcfuelcells.com Are high pressure bottles correctly labeled and properly 12 stored and secured? Does the Repair Station provide material/parts 13 certifications with every shipment? No high pressure bottles owned or maintained by x FFCS. No parts acquired or held x by FFCS. G SHELF LIFE PROGRAM Yes 1 Does the provider have a documented shelf life program? x Does the program assign program responsibility to a 2 specific person? x Does the program list parts and matel1'als that have shelf 3 life limits? x Does each shelf life item have the shelf life expiration 4 limit displayed and is the item properly identified? x Is there an adequate system to assure that no item will 5 be issued or used past it's expiration date? x 6 Were items sampled for shelf life within limits? x No N/A Comments Program in place, but rarely used for minor amounts of sealant. See above. See above. See above. See above. See above. H TRAINING Yes No N/A Comments 1 Does the provider have a documented training program? x Does the provider have sufficient training facilities/space 2 and instructors, either employed or contracted? x Does it include all mechanics, inspectors and technical 3 supervisors? x Does the training program employ a scheduling method that assures all required initial training is accomplished 4 and recurrent training is accomplished on time? x Are accurate files kept that contain all training 5 certifications, OJT records and copies of certificates? x Are special authorizations such as inspection and 6 airworthiness releases identified and documented? x Are training records for mechanics, inspectors and supervisors retained for two years after the person leaves 7 the company? x Does the Training Program include training in the 8 knowledge and skills related to human performance x Does the Training Program assure maintenance personnel with technical responsibilities have the 9 requisite knowledge of regulations, standards and x 8 procedures? FFC Services 4010 Pilot Dr. Suite 103 Memphis, TN 38118 Phone: 901-842-7110. Fax: 901-842-7135 www.ffcfuelcells.com Does the Training Program include a training and qualification program for auditors used in the QA 10 Program? x I FACILITIES Yes Does the facility meet all of the requirements for housing 1 facilities and capabilities for work to be performed? Overall, are the work areas, shops, hangar and offices 2 clean and orderly? Does your company provide adequate security for 3 customer parts in its possession? Is the security system reviewed periodically by 4 management or an outside vendor? Are components returned in an appropriate shipping 5 container or as specified by the customer? Are "No Smoking" areas clearly identified and is the provider in compliance with its State laws regarding 6 authorized locations? Are there sufficient fire extinguishers, inspected annually by the Fire Marshall or supplier and are monthly checks 7 completed by provider management? Are fire stations identified and can one be found easily 8 from any work location? Are fire lanes, doors, alarms, blankets, hoses, axes and 9 extinguishers clear of obstructions? Are safety guards in place on power equipment and is there evidence of periodic cleaning and inspections of the 10 equipment operations? Does the provider maintain shop personnel safety 11 records? Are parts and materials properly identified and stored to 12 prevent accidental falls, slips and trips? Are oil and all liquid 55 gal drums kept in a containment area after opening to prevent spills into the sewer/waste 13 water system? No N/A Comments x x x x x x All work performed by FFCS is off-site at customer x locations. x x x x x x 9 FFC Services 4010 Pilot Dr. Suite 103 Memphis, TN 38118 Phone: 901-842-7110. Fax: 901-842-7135 www.ffcfuelcells.com Are oil and other liquid 55 gal drums (non-plastic) 14 properly grounded to prevent the possibility of sparks? x 15 Are spill kits or equivalent available for use? x Are there sufficient eye wash stations which are clearly 16 1/ marked, clean and inspected routinely? x Do stands & ladders have the maximum weight placards or markings and the last inspection dates in a conspicuous 17 II' location? x Are electrical boxes clearly identified and free from 18 obstruction to access the doors? x Are oxygen and other high pressure bottles properly 19 identified & stored, secured with chains or equivalent? x Are first aid kits & blankets clearly identified and free 20 from x J STORAGE Yes Does the provide have a facility of adequate size to house 1 all necessary tooling, equipment, materials and parts? Does storage adequately protect parts, materials and 2 customer's units from damage, theft and contamination? Is the environment appropriate to protect workers so the 3 quality of the workmanship is not impaired? 4 Do the facilities storage areas have adequate lighting? 5 5 Is the storage separate from shop and work areas? Do shipping and receiving areas have adequate space, 6 lighting, shelving, security and fire protection? a) Is there space to safely store suitable shipping containers and protect them from damage? No N/A Comments x x x FFCS does not store parts. x x x x 10 This is to certify that the Quality Management System of: FFC Services 4010 Pilot Drive Suite 103 Memphis TN 38118 United States of America applicable to; FAA Certified Repair Station with emergency response and Operations Control Center has been assessed and approved by National Quality Assurance, U.S.A., against the provisions of: ISO 9001:2015 and AS9110:2016 and in accordance with the requirements of AS9104/1:2012. K For and on behalf of NQA, USA Certificate Number: 13577 EAC Code: 21 Certified Since: December 3, 2010 Valid Until: November 24, 2022 Reissued: November 25, 2019 Cycle Issued: November 25, 2019 Site Structure: Single Site Page 1 of 1 This approval is subject to the company maintaining its system to the required standard, which will be monitored by NQA, USA, 289 Great Road, Suite 105, Acton, MA 01720, an accredited organization under the Aerospace Registrar Management Program. January 31, 2019 Office of Aerospace Medicine Drug Abatement Division 800 Independence Ave., S.W. Washington, D.C. 20591 Jeanne Hogenbirk Human Resources Manager Floats & Fuel Cells, Inc 4010 Pilot Drive Suite 103 Memphis, TN 38118 Dear Ms. Hogenbirk: We have processed your program registration renewal and a copy is enclosed. Your Registration number, CONN671B, has not changed. Your program registration includes the following certificated repair stations or locations: # Name 1 Ffc Services Inc. 2 Float and Fuel Cells Certificate #. N2RR559Y TH4R544M Location Memphis, TN Memphis, TN Please note that your registration will expire on January 31, 2022 and we request that you submit a Renewed Registration prior to the date. If you have any questions, please contact our office at (202) 267-8442 or drugabatement@faa.gov. Sincerely, Tamika Turner-Graydon For Margie Rustin Manager, Program Administration Branch Drug Abatement Division Enclosure The Drug Abatement Division strives to provide quality service. We invite you to complete a feedback form at http://www.faa.gov/about/office_org/headquarters_offices/avs/stakeholder_feedback/aam/aam800/. _ ,- V r -. ; '. MW .-a.ar,. WC ORIVC.C..I..A.,.K.i..I.M....· Section Name: General Information Section Number 2.0 Revision Status: Rev.12 FFCS Capability List Page 1 of 1 Manual Number: FFCS-650-01-015 Date Revised: 3/07/2019 2.0 Record of Revisions/ LEP List of Effective Pages REVISION NUMBER 1 2 3 3 4 5 6 7 8 9 10 11 12 REVISION DATE 07/24/2000 10/01/2000 01/12/2005 01/12/2005 09/22/2005 01/30/2006 11/01/2013 01/22/2014 07/13/2015 02/15/2016 04/052017 05/08/2018 03/07/2019 AFFECTED SEC TiONS/ LEP PAGE All All 2.0-pg.1 2.0-pg.1 3.0-pg 4 3.0-pg.2 All 3.0- pg.1 3.0 -pg.4 3.0- p9.4 3.0-pg.1 3.0-pg.1 3.0-pg.1 REVISION DESCRIPTION Complete revision of format Name Change Remove references to old 1PM, Changed page format Removed FAA Acceptance from all but this page Corrected Lockheed L-100 to C-130 /382 Added EMB-190 Edited to standard FFCS Manual format Replaced Canadair with Bombardier Added Gulfstream Models Added Aero commander under Gullstream Added Boeing- all models Added Cessna Models Added Boeing -377 Super Guppy ' Records of subsequent revisions will be annotated above. FAA FSDO Acceptance: DANIEL P Ct\.DDAiNgiItEaLllyPsMigEnReRdEbLyL MERRELL1- --· Date. 2019 03 13 1457:28 -0·5'0·0' , U.S. Department of Transportation Federal Aviation Administration Operations Specifications Table of Contents Part A 001 Issuance and Applicability 002 Definitions and Abbreviations 003 Ratings and Limitations Summary of Special Authorizations and 004 Limitations 007 Designated Persons Antidrug and Alcohol Misuse Prevention 449 Program EIQ CONTROL DATE 02/11/2016 02/11/2016 01/30/2004 EFFECTIVE DATE 03/07/2017 02/18/2016 03/07/2017 09/23/1998 03/07/2017 12/19/2006 03/07/2017 07/17/2009 02/17/2016 AMENDMENT NUMBER 16 12 15 22 17 7 FFC SERVICES, INC Part A-1 Print Date: 4/21/2017 Certificate No.: N2RR559Y U.S. Department of Transportation Federal Aviation Administration Operations Specifications Table of Contents Part D 100 Work to be Performed at a Place Repair Station Fixed Location(s) Other Than the HQ CONTROL EFFECTIVE DATE DATE 11/16/2004 05/01/2012 AMENDMENT NUMBER 13 FFC SERVICES, INC Part D-1 Print Date: 4/21/2017 Certificate No.: N2RR559Y U.S. Department of Transportation Federal Aviation Administration Operations Specifications A001 . Issuance and Applicability HQ Control: 02/11/2016 HQ Revision: 05e These operations specifications are issued to FFC SERVICES, INC, a Repair Station located in the United States, pursuant to 14 CFR Part 145, § 145.53. The repair station certificate holder shall conduct operations in accordance with 14 CFR Part 145 and these operations specifications. The certificate holder's address: Fixed Location: 4010 Pilot Drive Suite 103 Memphis, Tennessee 38118 The holder of these operations specifications is the holder of certificate number N2RR559Y and shall hereafter be referred to as the "certificate holder". These operations specifications are issued as part of this repair station certificate and are in effect as of the date approval is effective. This certificate and these operations specifications shall remain in effect until the certificate for a repair station that is located in the United States is surrendered, suspended, or revoked. U.S./EU Aviation Safety Agreement Repair Station/Maintenance Organization Approvals not authorized. The certificate holder is authorized to use only the business name which appears on the certificate to conduct the operations described in subparagraph a. Delegated authorities: None FFC SERVICES, INC A001-1 Amdt. No: 16 Certificate No.: N2RR559Y U.S. Department of Transportation Federal Aviation Administration Operations Specifications I. Issued by the Federal Aviation Administration. These Operations Specifications are approved by direction of the Administrator. Digitally signed by Shawn R Phelps, Principal Avionics Inspector (CE21) [I] EFFECTIVE DATE: 3/7/2017, [2] AMENDMENT #: 16 DATE: 2017.03.07 14:32:42 -06:00 I hereby accept and receive the Operations Specifications in this paragraph. Digitally signed by Dale R Rosson, Manager-Quality DATE: 2017.03.07 14:11:17-06:00 FFC SERVICES, INC A001-2 Amdt. No: 16 Certificate No.: N2RR559Y U.S. Department of Transportation Federal Aviation Administration Operations Specifications A002. Definitions and Abbreviations HQ Control: 02/11/2016 HQ Revision: 05c Unless otherwise defined in these operations specifications, all words, phrases, definitions, and abbreviations have identical meanings to those used in 14 CFR and 49 U.S.C., as cited in Public Law 103-272, as amended. Additionally, the definitions listed below are applicable to operations conducted in accordance with these operations specifications. BASA Certificate Holder CFR Class rating EASA EASA Accountable Manager EU The Bilateral Aviation Safety Agreement (BASA) is an executive agreement concluded between the United States and a foreign country for the purpose of promoting aviation safety; also known as an Agreement for the Promotion of Aviation Safety. In these operations specifications, the term "certificate holder" means the holder of the repair station certificate described in these operations specifications in Part A paragraph A001 and any of its officers, employees, or agents used in the conduct of operations under this certificate. Code of Federal Regulations As used with respect to the certification, ratings, privileges, and limitation of aircraft within a category haying similar operating characteristics. European Aviation Safety Agency The manager who has corporate authority for ensuring that all maintenance required by the customer can be financed and carried out to the standard required by the EASA full-member Authority. European Union Exemption FOCA An authorization that permits an alternate means of compliance with a specific CFR. The exemption must meet the procedural requirements of 14 CFR Part 11. Federal Office of Civil Aviation FAA Accountable Manager Geographic A person designated by the certificated repair station who is responsible for and has authority over all repair station operations that are conducted under 14 CFR Part 145, including ensuring that the repair station's personnel follow the regulations and serving as the primary contact with the FAA. An approval provided to a repair station located outside the United FFC SERVICES, INC A002-1 Amdt. No: 12 Certificate No.: N2RR559Y U.S. Department of Transportation Federal Aviation Administration Operations Specifications Authorization States to perform maintenance support under contract for a U.S. air carrier (or an operator of U.S.- registered aircraft under 14 CFR Part 129) at a location other than the repair station facility. A geographic authorization is issued by the FAA to respond to a U.S. air carrier's or Part 129 foreign operator's need for maintenance at a station where the frequency and scope of that maintenance does not warrant permanently staffing and equipping the station for its accomplishment. Limited Rating A rating issued to repair stations for the performance of maintenance on particular makes and models of airframes, powerplants, propellers, radios, instruments, accessories, and/or parts. Limited Ratings Specialized Services Rating issued for a special maintenance function when the function is performed in accordance with a specification approved by the Administrator. Line Maintenance Any unscheduled maintenance resulting from unforeseen events, or scheduled checks where certain servicing and/or inspections do not require specialized training, equipment, or facilities. MAC The Maintenance Annex Guidance (MAG) defines the process that the FAA and EASA undertake in the inspection, findings of compliance certification, and monitoring of repair stations, as well as their joint cooperation in quality assurance and standardization activities in support of the Agreement, Annex 2, Maintenance. Maintenance The inspection, overhaul, repair, preservation, and replacement of parts, but excludes preventive maintenance. U.S./EU Aviation Safety Agreement, Annex 2, Maintenance Annex 2 covers the reciprocal acceptance of findings of compliance, approvals, documentation and technical assistance regarding approvals and the monitoring of repair stations/maintenance organizations. MIP Maintenance Implementation Procedures (MIP) are procedures for implementing the provisions of a BASA that apply to maintenance. MOE A maintenance organization exposition (MOE) pertains to EASA member countries that use an MOE in place of a Repair Station Manual (RSM) and a Quality Control Manual (QCM). Preventive Maintenance As defined in 14 CFR part 1 and part 43 appendix A, subparagraph (c). QCM Quality Control Manual Repair Station located A certificated repair station located in the United States. in the United States FFC SERVICES, INC A002-2 Amdt. No: 12 Certificate No.: N2RR559Y U.S. Department of Transportation Federal Aviation Administration Operations Specifications Repair Station located A certificated repair station located outside of the United States. outside the United States RSM Repair Station Manual I. Issued by the Federal Aviation Administration. These Operations Specifications are approved by direction of the Administrator. Digitally signed by David D Hays, Principal Maintenance Inspector (CE21) [1] EFFECTIVE DATE: 2/18/2016, [2] AMENDMENT #: 12 DATE: 2016.02.22 10:35:33 -06:00 I hereby accept and receive the Operations Specifications in this paragraph. Digitally signed by Nicholas A Dykes DATE: 2016.02.18 14:39:19 -06:00 FFC SERVICES, INC A002-3 Arndt. No: 12 Certificate No.: N2RR559Y U.S. Department of Transportation Federal Aviation Administration Operations Specifications A003. Ratings and Limitations HQ Control: 01/30/2004 HQ Revision: 010 The Certificate Holder is authorized the following Ratings and/or Limitations: Class Ratings None Authorized Limited Ratings Rating Manufacturer Airframe From the accepted Capability List, as amended. Make/Model From the accepted Capability List, as amended. Limitations Maintenance, Preventative Maintenance and Alterations. Limited Ratings - Specialized Services Rating Cleaning Processes Specifications FFCS PS 2011-1 (Revision 0) dated 07 September 2011, Cleaning Procedures - High Pressure Water Jet in Aircraft Integral Wing Fuel Tanks (Aqua-Miser Model E25) Limitations Repair limitations as contained in the referenced Civil or Military Specification. FFC SERVICES, INC A003-1 Amdt. No: 15 Certificate No.: N2RR559Y U.S. Department of Transportation Federal Aviation Administration Operations Specifications I. Issued by the Federal Aviation Administration. These Operations Specifications are approved by direction of the Administrator. Digitally signed by Shawn R Phelps, Principal Avionics Inspector (CE21) [1] EFFECTIVE DATE: 3/7/2017, [2] AMENDMENT #: 15 DATE: 2017.03.07 14:32:42 -06:00 I hereby accept and receive the Operations Specifications in this paragraph. Digitally signed by Dale R Rosson, Manager-Quality DATE: 2017.03.07 14:14:25 -06:00 FFC SERVICES, INC A003-2 Amdt. No: 15 Certificate No.: N2RR559Y U.S. Department of Transportation Federal Aviation Administration Operations Specifications A004. Summary of Special Authorizations and Limitations HQ Control: 09/23/1998 HQ Revision: 010 The certificate holder, in accordance with the reference paragraphs, is authorized to: Reference Paragraphs Conduct operations choosing to have an antidrug and alcohol misuse prevention program. A449 Perform work, excluding continuous operations, at additional locations other than at its primary Fixed Location. D100 The certificate holder is not authorized and shall not: Reference Paragraphs Use Exemptions. A005 Use an approved electronic recordkeeping system, electronic/digital signature, and/or electronic media. A025 Perform maintenance with EASA ratings where the scope of work is authorized A060 by a BASA/MAG (U.S.-EU), MIP/MaG (U.S.-Swiss). Perform work, including continuous operations, at additional locations other than at its primary fixed location. A101 Perform maintenance in accordance with foreign repair station geographic authorizations. B050 Perform line maintenance for cert. holders conducting operations under Parts 121 and 135 and for foreign carriers/persons operating non-U.S. registered aircraft in common carriage under Part 129, apart from D100 which authorizes that work away from station. D107 FFC SERVICES, INC A004-1 Amdt. No: 22 Certificate No.: N2RR559Y U.S. Department of Transportation Federal Aviation Administration Operations Specifications I. Issued by the Federal Aviation Administration. 2. These Operations Specifications are approved by direction of the Administrator. Digitally signed by Shawn R Phelps, Principal Avionics Inspector (CE21) [1] EFFECTIVE DATE: 3/7/2017, [2] AMENDMENT #: 22 DATE: 2017.03.07 14:32:43 -06:00 3.1 hereby accept and receive the Operations Specifications in this paragraph. Digitally signed by Dale R Rosson, Manager-Quality DATE: 2017.03.07 14:15:54-06:00 FFC SERVICES, INC A004-2 Amdt. No: 22 Certificate No.: N2RR559Y U.S. Department of Transportation Federal Aviation Administration Operations Specifications I. Issued by the Federal Aviation Administration. 2. These Operations Specifications are approved by direction of the Administrator. Digitally signed by David D Hays, Principal Maintenance Inspector (CE21) SUPPORT INFO: Updated address EFFECTIVE DATE: 2/17/2016, [3] AMENDMENT fl: 7 DATE: 2016.02.17 10:01:35 -06:00 3.1 hereby accept and receive the Operations Specifications in this paragraph. Digitally signed by Nicholas A Dykes DATE: 2016.02.17 09:59:48 -06:00 FFC SERVICES, INC A449-2 Amdt. No: 7 Certificate No.: N2RR559Y U.S. Department of Transportation Federal Aviation Administration Operations Specifications A449. Antidrug and Alcohol Misuse Prevention Program HQ Control: 07/17/2009 HQ Revision: 00a The Part 145 repair station certificate holder has elected to implement an Antidrug and Alcohol Misuse Prevention Program, because the certificate holder performs safety--sensitive functions for a 14 CFR Part 121, and 135 certificate holder and/or for a 14 CFR Part 91 operator conducting operations under Section 91.147. The certificate holder certifies that it will comply with the requirements of 14 CFR Part 120 and 49 CFR Part 40 for its Antidrug and Alcohol Misuse Prevention Program. Antidrug and Alcohol Misuse Prevention Program records are maintained and available for inspection by the FAA's Drug Abatement Compliance and Enforcement Inspectors at the location listed in Table 1 below: Telephone Number: Address: Address: City: State: Zip code: Table 1 Location & Telephone of Antidrug and Alcohol Misuse Prevention Program Records: (A2) CONN67IB 4010 Pilot Drive Suite 103 Memphis TN 38118 Limitations and Provisions. (1) Antidrug and Alcohol Misuse Prevention Program inspections and enforcement activity will be conducted by the Drug Abatement Division. Questions regarding these programs should be directed to the Drug Abatement Division. (2) The certificate holder is responsible for updating this operations specification when any of the following changes occur: Location or phone number where the Antidrug and Alcohol Misuse Prevention Program Records are kept. If the certificate holder's number of safety-sensitive employees goes to 50 and above, or falls below 50 safety-sensitive employees. (3) The certificate holder with 50 or more employees performing a safety-sensitive function on January 1 of the calendar year must submit an annual report to the Drug Abatement Division of the FAA. (4) The certificate holder with fewer than 50 employees performing a safety-sensitive function on January 1 of any calendar year must submit an annual report upon request of the Administrator, as specified in the regulations. The certificate holder has 50 or more safety-sensitive employees. FFC SERVICES, INC A449-1 Amdt. No: 7 Certificate No.: N2RR559Y U.S. Department of Transportation Federal Aviation Administration Operations Specifications D100 . Work to be Performed at a Place Other Than the Repair HQ Control: 11/16/2004 Station Fixed Location(s) HQ Revision: 050 a. The certificate holder may perform work at a place other than its Fixed Location (as listed in paragraph A001, and paragraph A101 if issued, of these operations specifications) provided it has the facilities, material, equipment and technical personnel to perform the work authorized in the following table. Work Authorized All work for which the repair station is rated Table 1 Repair Stations Manual References Repair Station Manual, section 4-5 & 4-6, as revised. Quality Control Manual References Quality Control Manual, section 2.006. as revised. The certificate holder may not perform continuous operation at a facility other than the station's Fixed Location listed in paragraph A001, and paragraph A101 if issued. Line Stations . Privileges of a line station, as set forth by the EASA certificate and scope of work and located within the country where the main facility is domiciled are listed in Table 1 are authorized. Work may be due to a special circumstance or on a recurring basis. If on a recurring basis, the repair station must have procedures in its manual. Print Date: 5/1/2012 0I00-1 FFC SERVICES, INC Certificate No.: N2RR559Y U.S. Department of Transportation Federal Aviation Administration Operations Specifications I. Issued by the Federal Aviation Administration . Support information reference: These Operations Specifications are approved by direction of the Administrator. 2012.0501 15:18:56 Central Daylight Time Location: WebOPSS Digitally signed by Shawn Phelps. Principal inines Inspector ICE211 Date Approval is effective: 05/01/2012 Amendment Number: 13 I hereby accept and receive the Operations Specifications in this paragraph. 2012.05.01 14:50:21 Central Daylight Time location: Web()PSS Digitallx signed by Gerald A Bemis Date: 05/01/2012 Print Date: 5/1/2012 D100-2 FFC SERVICES, INC Certificate No.: N2RR559YAdobe Acrobat 9.5.1 Adobe Acrobat 9.5.1