copia de seguridad de manual de procedimientos del taller aeronáutico.docx
TRANSCRIPT
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UNIVERSIDAD POLITÉCNICA METROPOLITANA DE HIDALGOINGENIERÍA EN AERONÁUTICA
SISTEMAS DE CALIDADING. LUIS ALBERTO GARCÍA O TERO
MANUAL DE PROCEDIMIENTOS DE TALLER AERONÁUTICOAIR-TECH MRO
INTEGRANTES• ACEVEDO GONZÁLEZ FRANCISCO MIGUEL• BARRAZA ESCÁRCEGA BRYAN ROMÁN
• CANTO ESCAJADILLO FERNANDO OSWALDO• LAZCANO FUENTES URIEL
• MARTÍNEZ HERNÁNDEZ ALFREDO• PÉREZ ARISTA OMAR VICENTE
• RETREAGE GARCÍA K ENNETH DANIEL• SPÍNOLA CORTES MARÍA DE LOS ÁNGELES
• TAKE ÁNGELES ARTURO ALEXIS• TENORIO UEVEDO JES!S
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1. Capítulo I Composición del taller
1.1. Organigrama
A)4-T(2; MRO 2(&'+ 2%& & (),% *( '4+9+% (1,(2)+/)+*% (/ 2+/ ')(&( /+1)6)(&'( (12+/+.
1.2. Funciones y responsabilidadesFunciones
Dirección GeneralA,4%9+4 *+4 >+/)*( 2%&2/)4 +2(4*%1 8 '4+'+*%1 2%& (0,4(1+1 (1%/)2)'(& /%1 1(4>)2)%1 *( 0+&'(&)0)(&'%. S,(4>)1+4 /+1 /+9%4(1 8,42')2+1 //(>+*+1 + 2+9% (& /+ (0,4(1+. B12+4 /+ 1,(4+2)3& *( /+10('+1 ,4%,(1'+1 ,%4 /+ (0,4(1+ 8 6)+4/+ ,%4 (/ 0(%4 2+0)&% ,%40(*)% *( /+ '%0+ =&+/ *( *(2)1)%&(1.
Gerencia de Administración
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1( 2%&1)*(4( +2(,'+9/( *( +2(4*% 2%& /+ %,(4+2)3& 8 &2)%&+0)(&'%*(/ T+//(4 A(4%&')2% *( ( 1( '4+'(.
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• F)40+4 /+ %40+ DGAC-5@ *(&%0)&+*+ C(4')=2+2)3& *( 4(,+4+2)3&% 0%*)=2+2)3& 0+8%4 *( ,/+&(+*%4 0%'%4 % ;)'+4 ( *(&'4% *(/ T+//(4 A(4%&')2% *(/ 2+/ (1 4(1,%&1+9/(1( 2%0('+& ,42')2+1 )44(6/+4(1 %0)1)%&(1 + /%1,4%2(*)0)(&'%1 +,4%9+*%1 ( ,%&6+& (& 4)(16% /+ %,(4+2)3&1(64+ *( /+1 +(4%&+>(1 ( )&1'+/+2)%&(1 *(/ T+//(4 A(4%&')2%.
• P4(1(&'+4 +&'( /+ A'%4)*+* A(4%&')2+ /+1 (&0)(&*+1 +/M+&+/ *( P4%2(*)0)(&'%1 *(/ T+//(4 A(4%&')2% *( +2(4*% +/2%&'(&)*% *(/ M+&+/ *( P4%2(*)0)(&'%1 *(/ T+//(4 A(4%&')2%( (1'+9/(2+ /+ N%40+ O=2)+/ M()2+&+ 2%44(1,%&*)(&'(.
• V(4)=2+4 (& '%*% 0%0(&'% ( 1( 20,/+ 2%& /+1 2%&*)2)%&(1 84()1)'%1 *( 2+42'(4 '(4)=2+2)%&(1 ( 4(+/)2( /+ A'%4)*+* A(4%&')2+.
• C+&*% (/ 4(1,%&1+9/( *(/ T+//(4 A(4%&')2% *(( *( /+9%4+4 (&& T+//(4 1(6)4 1)(&*% 4(1,%&1+9/( *( /+1 &2)%&(1+'4)92)%&(1 8 4(1,%&1+9)/)*+*(1 ( /( ;+8+& 2%44(1,%&*)*%;+1'+ (/ /')0% 0%0(&'% ( /+9%43 (& *)2;% T+//(4. S)& (09+46%
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,%*4 1(4 /)9(4+*% *( /+1 0)10+1 ,%4 (/ ,(40)1)%&+4)% *(/ T+//(4A(4%&')2% (& 2+/)(4 0%0(&'% 1) )2)% *( /%1 '4+9+%1 ( 4(+/)2(.
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*('(40)&( 1) *)2;% ,(41%&+/ ,(*( *(1(0,(+4 /+1 +2')>)*+*(1( 1( /( +1)6&+4&.
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• L+ 2+&')*+* *( ,(41%&+/ '+4)+4 *( +2(4*% +/ '),% 8 >%/0(& *('4+9+% ( %/0(& *( '4+9+% (&2+*+ &+ *( /+1 4(+1 8 ,4%2(1%1 ( /+1 (1,(2)=2+2)%&(1 *(%,(4+2)3& *(/ T+//(4 A(4%&')2% )&*)(. C+/)(4 4(*22)3&(& /+ 2+&')*+* *( ,(41%&+/ (0,/(+*% ,%4 & T+//(4 A(4%&')2%*(9(4 ;+2(41( 1)& ( 2%& (//% 1( +(2'( /+ (=2)(&2)+ (& /%1'4+9+%1 (
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D)2;% 4(6)1'4% *(9( )&2/)4 (/ +/2+&2( *( /+1 2+/)=2+2)%&(1%9'(&)*+1 ,%4 *)2;% ,(41%&+/ 4(/+2)%&+*+1 2%& /+ 2+,+2)'+2)3& (/*(1(0,(% (& (/ 0)10% 8 /%1 2%&%2)0)(&'%1 *( )2)%1 +/ T+//(4 A(4%&')2% 8 +/ 2+/ ;+2( 4((4(&2)+ (/ &0(4+/ *(/4(6)1'4% *( ;+9)/)*+*(1 *( 2+,+2)'+2)3& *(9( 1(4 2%&1(4>+*% ,%4(/ ,(40)1)%&+4)% *(/ T+//(4 A(4%&')2% ,%4 & /+,1% *( *%1 +%12%&'+*%1 + ,+4')4 *( /+ (2;+ (& ( *)2;% ,(41%&+/ *(( *(,4(1'+4 11 1(4>)2)%1.
1.%. Fic&a t"cnica del personal
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NOMBRE B48+& R%0& B+44++ E1242(6+
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1.9. Alcances y limitaciones
Alcances
A/ >(4)=2+4 ( (/ '+//(4 20,/( 2%& '%*%1 /%1 4((4)0)(&'%1 *( /+ D)4(22)3&G(&(4+/ *( A(4%&')2+ C)>)/ ,+4+ (/ (1'+9/(2)0)(&'% (& /+ L(8 *( A>)+2)3&C)>)/ (& /+ L(8 *( V+1 G(&(4+/(1 *( C%0&)2+2)3& 8 11 4(6/+0(&'%1 ,%4 /%( 1( (&2(&'4+ ;+9)/)'+*% ,+4+ *(1+44%//+4 /+1 1)6)(&'(1 +2')>)*+*(1 (& /+1)6)(&'( +2')>)*+*
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2. Capítulo II Capacitación
2.1. GeneralidadesE& (1'( 2+,'/% 1( *+4& + 2%&%2(4 /%1 241%1 *( 2+,+2)'+2)3& /%1 2+/(1 1(/( )0,+4')4& +/ ,(41%&+/ (& (/ 2(&'4% *( 0+&'(&)0)(&'% 2%& /%1 *)(4(&'(1241%1 ,%*(0%1 +*+,'+4/%1 (& *)(4(&'(1 9/%(1 ,+4+ /+ (1,(2)+/)+2)3& *(/,(41%&+/ *(/ ,+4+ & 0(%4 2%&%2)0)(&'% +/ (&'%4&% *( '4+9+% (/ 2+/(1'+4& (,(1'%1 + /% /+46% *(/ *(1(0,(% *( 11 /+9%4(1 +&'( /+10+)&+1 /+1 2+/(1 1( /(1 *+4 0+&'(&)0)(&'%.G(&(4+/)*+*(1
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P%4 0(*)% *( /+ 2+,+2)'+2)3& /+1 (0,4(1+1 ( )&1')'2)%&(1 ,(*(&6+4+&')+4 (/ *(1+44%//% *( '+4(+1 +1 2%0% /+ (/(>+2)3& *( /+ 2+,+2)*+* *(/%1 '4+9++*%4(1 0(*)+&'( /+ 0(%4+ *( ;+9)/)*+*(1 +2')'*(1 +,')'*(1 82%&%2)0)(&'%1.
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BLOUE A. A(4%&+>(1(1) Estabilizadores verticales y
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9.% Actiidades de !antenimiento de la (mpresa
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BLOUE A. M+&'(&)0)(&'% (& A(4%&+>(1.- E&6/%9+ /+1 '+4(+1 (&%2+*+1+ /+ +(4%&+>( 2%0% '+/ 2%&1)*(4+&*% ,4)&2),+/0(&'( /%1 (/(0(&'%1(1'42'4+/(1 *( /+1 0)10+1 1,(4=2)(1 *( 2%&'4%/ 1)1'(0+1 *(+2'+2)3& ('2.BLOUE B. M+&'(&)0)(&'% (& M%'%4(1 *( A>)+2)3&. C%0,4(&*( /+1+2')>)*+*(1 (&2+0)&+*+1 + 6+4+&')+4 (/ 2%44(2'% &2)%&+0)(&'% *( /+1,/+&'+1 0%'4)2(1 *( /+1 +(4%&+>(1 + /+1 ( ,4(1'+ 1(4>)2)% /+ (0,4(1+.
E& (/ 1)6)(&'( *)+64+0+ 1( 0(1'4+& /+1 +2')>)*+*(1 4(+/)+*+1 (& /%1'+//(4(1 *( 0+&'(&)0)(&'% *( /+ (0,4(1+
9.9 #e8erencias
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L+1 (&'(1 2%&1/'+*+1 ,+4+ *(=&)4 /%1 ,4%2(*)0)(&'%1 *( 0+&'(&)0)(&'%( 1( //(>+4+& + 2+9% (& (/ '+//(4 1%& /+1 *('+//+*+1 (& (/ C+,'/% :2%&1'+&*% *( /%1 M+&+/(1 *( M+&'(&)0)(&'% 8 M+&+/(1 *( S(4>)2)%,4%,%42)%&+*%1 ,%4 (/ +94)2+&'( *( /+1 +(4%&+>(1 8 /%1 0%'%4(1 *( /+10)10+1.
9.4 $rocedimientos< loue A. Aeronaes.
9.4.6 Contrato de !antenimiento
9.4.1 #ecepción y entrada de la Aeronae al aller
9.4.1.1 #ecepción e Inspección preia al !antenimiento
9.4.1.2 #eporte de Discrepancias
9.4.2 $roceso de !antenimiento de la Aeronae
9.4.2.1 (pedición de Orden de rabao
9.4.2.2 (pedición de Orden de rabao en base al $rograma de
!antenimiento9.4.2.% #egistro de $artes
9.4.2.9 #euisición de )erramientas y (uipos (speciales
9.4.2.4 #euisición de !ateriales
9.4.2. -alida de !ateriales de Almac"n
9.4.2.5 rabaos #eueridos a erceros
9.4.2. Aplicación de oletines de -ericio y Directias deAeronaegabilidad
9.4.2.J Acreditación de Aplicación de oletines de -ericio
9.4.% erminación del !antenimiento e Inspección
9.4.%.1 =eri;cación $reia al =uelo de $rueba
9.4.%.2 $rograma de =uelo de $rueba
9.4.%.% Fin del -ericio
9. $rocesos Internos del aller
9..1 #eporte de Inentario
9..2 #egistro de !ateriales con =ida :ímite
9..% Control de (uipo y )erramienta -uetos a Calibración
9..9 Deolución de !aterial De8ectuoso
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$
4. Capítulo = Aseguramiento de la calidad
4.1. Obetio
4.2. Auditorias continuas de calidad
4.2.1. Formatos para establecer el estado del taller
4.2.1.1.In8ormación t"cnica
4.2.1.2.(pedientes de la aeronae
4.2.1.%.Almac"n
4.2.1.9.)erramientas suetas a calibración
4.2.1.4.)erramientas especiales
4.2.1..$ersonal t"cnico
4.2.1.5.(uipo de seguridad
4.2.1..Capacitación
4.2.1.J.Instalaciones
4.2.1.J.1. Inspección en cada Erea
4.2.1.J.2. -eguridad
4.2.1.16. !anual de $rocedimientos de aller
4.2.1.16.1. Documentación
4.2.1.16.2. ,bicación
. Capítulo =I -eguridad e )igiene Industrial
.1. Organigrama
.2. Funciones y responsabilidades
.%. Alcance de la seguridad e &igiene industrial
.9. #eglamento de seguridad
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7
.4. (aluación de riesgos
.. $lan de contingencia
5. Capítulo =II Almac"n
5.1. Introducción
5.2. Formato de entradas al almac"n y procedimiento de llenado
5.%. Formato de salidas del almac"n y procedimiento de llenado
5.9. Formato de pr"stamo de &erramientas y euipo
5.4. Control de componentes con taretas blancas
5.. Control de componentes con taretas amarillas
5.5. Control de componentes con taretas erdes
5.. Control de componentes con taretas roas
5.J. Formato para inentario y procedimiento de llenado
5.16. Formato para deolución de material de8ectuoso
5.11. $er;l de proeedores
. Capítulo K=III Garantías de calidad
.1. Calidad
.2. Actiidades de control de calidad
.2.1. Compra y recepción de partes
.2.2. Almacenamiento de re8acciones
.2.%. !aterial de consumo0 euipo y &erramientas
.2.9. rabaos a terceros
.2.4. -ericio de programa de calibración
.2.. !antenimiento a las aeronaes
.2.5. :iberación de mantenimiento
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:
.2.. #eparación y reparación mayor oer&aul3 decomponentes
.2.J. aretas de identi;cación de partes
.2.16. Actiidades #II #euired Item Inspection3
.2.11. (stEndares de &igiene y seguridad industrial
.%. $rocedimientos de inspección
J. Capítulo IK Contrato
J.1. Declaraciones
J.2. Clausulas
16. Capítulo K Instalaciones
16.1. $lanos de instalaciones
16.1.1. :ocali/ación dentro del aeródromo
16.1.2. Instalaciones del taller
16.1.%. Distribución de euipo
16.1.9. Distribución el"ctrica0 de agua0 aire y red
16.1.4. -alidas de emergencia y euipos de auilio.