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CAGE / Company Short Code
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Vendor self-audit :
Sycamore Aviation Limited
- last updated
26/07/2011
Nature of Business
Yes
No
N/A
Original Equipment Manufacturer
Repair/Overhaul Facility
Spares Stockist/Supplier
Maintenance Organisation
Sub-Contractor (other)
•
Description of Business:
Aircraft storage, disassembly, recycling
Company Information
Company Name:
Sycamore Aviation Limited
Address:
Rectory House,
Great Lumley,
Co Durham,
UK,
Postcode:
DH3 4ER
Country:
UK
Continent:
Europe
Tel No.:
08451552454
Fax:
SITA/Telex:
CAGE / Company Short Code:
Contact Email address:
chris@sycamoreaviation.co.uk
Website address:
Approval's held &
Approval No.'s (CAA/FAA/MOD/EASA/ISO etc):
N/A
Release documentation will be (Form 1 /Certificate of Conformity/etc):
At customers request through our Partner EASA Part 145 organisation / CAMO
Company Structure
How long has the company been established?
0 years, 9 months
Is there a parent group or controlling interest?
N/A
Total number of employees:
Admin: 4 Production: 7 Inspection: 0
Do you close for holidays?
If Yes, for which periods?
No
Details of normal working hours:
Mon = Fri 0700 -1900
Do you provide AOG out of hours support?
No
Can deliveries be made at weekends/public holidays?
Yes
Do you hold stock?
(If Yes, give details on following page by ticking applicable ATA)
No
What warranties/technical guarantees are given with the products?
TBA
What guarantees will be given to replace sub-standard/rejected goods?
None, items sold as removed
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:
KEVIN O'HARE
08451552454
Purchasing:
KEVIN O'HARE
08451552454
Order Progression:
KEVIN O'HARE
08451552454
Technical:
CHRIS HUBBARD
08451552454
Quality Assurance:
GARY EDWARDS
08451552454
What facilities do you have for:
Handling?
Customised to customer requirements
Storage?
At customer request, (23,000 sq/ft or storage facility)
Packing?
Crating & Packaging made to order
Preservation?
At customer request
How will deliveries be made?
To customer requirements
Whose transport?
Negotiable
Facilities
Brief description of items/services provided (please use 'Upload' function below to supply copy of capability list):
23,000 sq/ft hangar capable of accepting 737 size aircraft for disassembly, component storage.
Apron space for aircraft parking / storage
ISO 9001,14001, EA & AFRA Membership are being applied for
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?
27.
Are you a member of
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:
EASA PART 145 and CAMO Services
•
Upload Documents
Document type:
Document name:
Expires:
Options:
Questionnaire completed by:
Name:
GARY EDWARDS
Position:
QUALITY MANAGER
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