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Vendor self-audit : POWERVAMP LTD - last updated 24/11/2011

Nature of Business      
  Yes No N/A
Original Equipment Manufacturer •
Repair/Overhaul Facility •
Spares Stockist/Supplier •
Maintenance Organisation •
Sub-Contractor (other) •
Description of Business: Powervamp is a world-recognised designer and manufacturer of equipment for powering and starting all types of vehicles, aircraft, plant and marine craft.

Company Information  
Company Name: POWERVAMP LTD
Address: 22 Bridgwater Court
Oldmixon Crescent
Weston-super-Mare
North Somerset
Postcode: BS24 9AY
Country: UNITED KINGDOM
Continent: Europe
Tel No.: +44 (0)1934 643000
Fax: +44 (0)1934 642800
SITA/Telex:
CAGE / Company Short Code: KD628
Contact Email address: info@powervamp.com
Website address: www.powervamp.com
Approval's held & Approval No.'s (CAA/FAA/MOD/EASA/ISO etc): ISO 9001:2008
Release documentation will be (Form 1 /Certificate of Conformity/etc): Certificate of Conformity

Company Structure  
How long has the company been established? 17 years, 6 months
Is there a parent group or controlling interest? N/A
Total number of employees: Admin: 10 Production: 10 Inspection: 0
Do you close for holidays?
If Yes, for which periods?		 No
Details of normal working hours: Monday - Friday
0800 - 1700
Do you provide AOG out of hours support? Yes
Can deliveries be made at weekends/public holidays? No
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? 12 Months' Warranty
What guarantees will be given to replace sub-standard/rejected goods? Replacement provided if Goods faulty

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: Richard Roller +44 (0)1934 643000
Purchasing: Isabel Day +44 (0)1934 646903
Order Progression: Alison Byrne +44 (0)1934 646900
Technical: Richard Roller +44 (0)1934 643000
Quality Assurance: Lea Swainston +44 (0)1934 643000

What facilities do you have for:  
Handling? Forklift
Storage? Rack
Secure
Bonded
Packing? Full Packaging
Preservation? No

How will deliveries be made? Road
Air Freight
Sea Freight
Whose transport? Powervamp's Freight Forwarders or Customer's own Freight Forwarder

Facilities  
Brief description of items/services provided (please use 'Upload' function below to supply copy of capability list): see Website:

www.powervamp.com

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

Supplied details:
ISO		 •
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:
Manufacture of sheet metal work		 •

Upload Documents      
Document type: Document name: Expires: Options:
Certification  ISO Certificate - Powervamp Limited.pdf 24/11/2012 View

Questionnaire completed by:  
Name: Isabel Day
Position: Purchasing

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