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Vendor self-audit : Aeroco Components Limted - last updated 16/02/2012

Nature of Business      
  Yes No N/A
Original Equipment Manufacturer •
Repair/Overhaul Facility •
Spares Stockist/Supplier •
Maintenance Organisation •
Sub-Contractor (other) •
Description of Business:

Company Information  
Company Name: Aeroco Components Limted
Address: Hangar 4
Western Maintenance Area
Manchester Airport
Postcode: M90 5YP
Country: ENGLAND
Continent: Europe
Tel No.: 0161 437 5556
Fax: 0161 436 7535
SITA/Telex:
CAGE / Company Short Code:
Contact Email address: jonathan.bird@aerocogroup.com
Website address: http://www.aerocogroup.com
Approval's held & Approval No.'s (CAA/FAA/MOD/EASA/ISO etc): EASA Part 145 UK.145.01215:
C3 Comms & Nav
C5 Electrical
C6 Equipment
C19 Windows
C20 Structural
EASA Part 21, Subpart G UK 21G.2618 C2 Parts
FAA FAR Part 145 V35Y340X Limited Accessory and Limited Airframe
TCCA CAR 573. 11 808-32:
C3 Comms & Nav
C6 Equipment
C19 Windows
C20 Structural
Release documentation will be (Form 1 /Certificate of Conformity/etc): Form 1
8130-3
certificate of conformity

Company Structure  
How long has the company been established? 14 years, 0 months
Is there a parent group or controlling interest? Aeroco Group Limited
Total number of employees: Admin: 1 Production: 15 Inspection: 6
Do you close for holidays?
If Yes, for which periods?		 No
Details of normal working hours: 7:00am to 5.00pm.
Do you provide AOG out of hours support? Yes
Can deliveries be made at weekends/public holidays? Yes
Do you hold stock?
(If Yes, give details on following page by ticking applicable ATA)		 Yes
What warranties/technical guarantees are given with the products? Replacement and rework of all faulty parts
What guarantees will be given to replace sub-standard/rejected goods? Replace or repair

Stockist, Suppliers, OEMs or Repair/Overhaul Facilities to complete following table:
ATA Ref: Supply OH/Repair
- 00-00 - Various
- 11-00 - Placards •
- 21-00 - Air Conditioning
- 22-00 - Auto Flight
- 23-00 - Communications •
- 24-00 - Electrical Power •
- 25-00 - Equipment/Furnishings • •
- 26-00 - Fire Protection
- 27-00 - Flight Controls
- 28-00 - Fuel
- 29-00 - Hydraulic Power
- 30-00 - Ice & Rain Protection
- 31-00 - Instruments
- 32-00 - Landing Gear
- 33-00 - Lights •
- 34-00 - Navigation •
- 35-00 - Oxygen
- 36-00 - Pneumatic
- 38-00 - Water & Waste •
- 45-00 - Software
- 49-00 - APU
- 52-00 - Doors
- 53-00 - Fuselage •
- 54-00 - Nacelles/Pylons •
- 55-00 - Stabilisers
- 56-00 - Windows •
- 57-00 - Wings •
- 71-00 - Power Plant
- 72-00 - Engine
- 73-00 - Engine Fuel/Control
- 74-00 - Ignition
- 75-00 - Air
- 76-00 - Engine Controls
- 77-00 - Engine Indicating
- 78-00 - Exhaust
- 79-00 - Oil
- 80-00 - Starting

Contact Information    
Responsibility for liaison for: Name: Tel No./Ext:
CEO/Accountable Manager: William J Sheil 0161 437 5556
Purchasing: Stuart Darlington 0161 437 5556
Order Progression: Liz Turner 0161 437 5556
Technical: Jonathan Bird 0161 437 5556
Quality Assurance: Jonathan Bird 0161 437 5556

What facilities do you have for:  
Handling? Fork lift truck, hydraulic manual forks, sack barrows, internal access to building using the fLT
Storage? Storage areas for components, bonded stores and a quarantine. Racking
Packing? Moisture barrier for electrical(sealed bags), antistatic bags for electrical. bubble wrap, polystyrene chips, cardboard boxes, wood crate manufacture to suit the piece being packed
Preservation? Absorbent crystals moisture barrier for electrical(sealed bags), antistatic bags for electrical. bubble wrap, polystyrene chips, cardboard boxes, wood crate manufacture to suit the piece being packed

How will deliveries be made? Aeroco's own vehicles and subcontracted delivery services
Whose transport? Companies and subcontractors like DHL

Facilities  
Brief description of items/services provided (please use 'Upload' function below to supply copy of capability list): SCOPE OF WORK - COMPONENT MAINTENANCE

Inspection / Repair / Refurbishment & Modification of the equipment listed in the capability list for which approved data, tooling and test equipment is available.

SCOPE OF WORK - COMPONENT PRODUCTION

Interior cabin components produced from metallic and non-metallic materials and electrical harness assemblies and parts for non essential cabin services.

Systems/Procedures      
Does your organisation have: Yes No N/A
1. A recognised Quality Management System?

Supplied details:
 •
2. A documented Quality Manual? •
3. A formal, continuous analysis and surveillance programme to ensure compliance with customer and OEM technical and regulatory requirements? •
4. Does this programme include corrective actions for non-compliance? •
5. Work Process/Procedures Manual? •
6. A process to ensure that all supplied parts are shipped with the appropriate airworthiness release documentation?
(please use 'Upload' function below to supply copy of release documentation)		 •
7. Written instructions and formalised procedures used for all specific tasks and shop work orders? •
8. Records of processing, inspections and testing (including sub-contracted work) maintained at this facility? •
9. Are records maintained, at this facility, of technical, OJT and formal training of technical staff? •
10. A formal Electrostatic Discharge Sensitive (ESDS) parts handling
programme for electronic parts/parts with printed circuits?		 •
11. A formalised process for active control of all life-limited parts and shelf life limited parts and materials? •
12. A process to ensure acceptable condition of components received and shipped? •
13. Does the quality system assure that all AD's, which have been accomplished, are documented? •
14. An internal audit system? •
15. A supplier audit system? •
16. A suspected unapproved parts programme? •
17. Does the inspection programme include procedure for reporting unapproved parts i.a.w CAA AWN and/or FAA Advisory Circular / Part 145.A.60 (a) and (d)? •
18. A formalised process for scrapping of aircraft parts that includes mutilation to prevent re-use? •
19. A formalised process for active control of all non-conforming parts and materials? •
20. A formalised process for the identification (tagging), segregation and handling of non-conforming parts? •
21. A formalised process that ensures the identification of customer units? •
22. Are all records (including manufacturer lot, date of receipt and other individual identifications of piece parts/materials) retained for 2 years minimum? •
23. A formal in-house calibration programme for test and measuring equipment? •
24. Does the calibration programme actively control adherence to the calibration time schedules? •
25. Will facility provide shop findings/tear down reports (attached to all returned customer units) when so indicated on Purchase order? •
26. Do you hold ASA Accreditation in accordance with AC-0056A? ASA •
27. Are you a member of EASO?EASO •
28. Are you approved by any other commercial organisations?

Supplied names of commercial organisations:
 •
29. Does this facility sub-contract any of its business?

Supplied details:
 •

Upload Documents      
Document type: Document name: Expires: Options:
Certification  CAA 145 Page 1.jpg N/A View
Certification  CAA 145 Page 2.jpg N/A View
Certification  CAA 21 page 1.jpg N/A View
Certification  CAA 21 page 2.jpg N/A View
Other  901-000-0003 r10 EASA MOE - Parts 1-6 - January 2011 WIP.DOC N/A View
Certification  TCCA Approval2.jpg 23/10/2012 View
Capability List  Capability List - Complete - Current issue Aug 2011 Amdt 31.doc N/A View

Questionnaire completed by:  
Name: Keith Swindells
Position: Quality

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