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Vendor self-audit : GA Telesis Composite Repair Group, LLC - last updated 11/08/2011

Nature of Business      
  Yes No N/A
Original Equipment Manufacturer
Repair/Overhaul Facility •
Spares Stockist/Supplier
Maintenance Organisation
Sub-Contractor (other)
Description of Business: GA Telesis Composite Repair Group, LLC provides comprehensive repair and overhaul services for numerous airline fleets around the world. We specialize in the repair and overhaul of flight control surfaces, and structures comprised of composites, advanced composites and sheetmetal materials. Our highly skilled workforce includes technicians and service professionals who offer an average of more than 20 years of experience. Complete customer satisfaction is always our number one priority. When y

Company Information  
Company Name: GA Telesis Composite Repair Group, LLC
Address: 3420 N.W. 53rd Street
Ft Lauderdale, Florida
Postcode: 33309
Country: U.S.A.
Continent: The Americas
Tel No.: 954- 486-8797
Fax: 954-486-7244
SITA/Telex:
CAGE / Company Short Code: 3FZB1
Contact Email address: jsabido@gatelesis.com
Website address: www.gatelesis.com
Approval's held & Approval No.'s (CAA/FAA/MOD/EASA/ISO etc): FAA UL6R925Y
EASA 145.5380
CURRENTLY working on ISO/AS9110
Release documentation will be (Form 1 /Certificate of Conformity/etc): FAA 8130-3

Company Structure  
How long has the company been established? 10 years, 8 months
Is there a parent group or controlling interest? GA Telesis LLC / Bank of America
Total number of employees: Admin: 13 Production: 40 Inspection: 5
Do you close for holidays?
If Yes, for which periods?		 Fourth of July
Labor Day
Memorial day
Thanksgiving
Christmas Day (25)
New Years
Details of normal working hours: 7 to 5:30 pm Monday through Friday
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? 18 months on repairs <br />36 months on overhauls
What guarantees will be given to replace sub-standard/rejected goods? If under Contract or Agreement, we will maintain the product (s) in stock in order to maintain within our contractual obligations.

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: Andrew Somar 954-486-8797 Ext 216
Purchasing: Manuela Rivera 954-486-8797 Ext 204
Order Progression: Emma Walker 954-486-8797 Ext 202
Technical: Jose Sabido 954-486-8797 Ext 217
Quality Assurance: Jeff Mead 954-486-8797 Ext 218

What facilities do you have for:  
Handling? 3420 NW 53rd Street
Ft Lauderdale, FL 33309
Storage? 3420 NW 53rd Street
Ft Lauderdale, FL 33309
Packing? 3420 NW 53rd Street
Ft Lauderdale, FL 33309
Preservation? 3420 NW 53rd Street
Ft Lauderdale, FL 33309

How will deliveries be made? To be determined by the end user (CUSTOMER)
Whose transport? To be advised by End User

Facilities  
Brief description of items/services provided (please use 'Upload' function below to supply copy of capability list): GA Telesis is a leader in commercial aerospace serving hundreds of airlines and aviation maintenance organizations worldwide. We offer the highest quality aircraft, engines, components, maintenance and solution-based services available.

All of our divisions work with the major aircraft and engine manufacturers as well as the component OEMs. We maintain global distribution facilities and our supply chain management and logistics networks are second-to-none.

We are an affiliate of Bank of America Merrill Lynch, and trust is what propels our business. At GA Telesis, we make sure we earn your trust by providing reliable service and unsurpassed integrity.

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

Supplied details:
EASA, FAR		 •
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:
Non Destructive Testing		 •

Upload Documents      
Document type: Document name: Expires: Options:
Certification  EASA certificate.pdf N/A View
Certification  FAA Air Agency Certificate.pdf N/A View
Certification  GA Telesis CRG Capabilities list.xls N/A View

Questionnaire completed by:  
Name: Jose M. Sabido
Position: Vice President of Sales and Marketing

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