Copia de seguridad de Manual de Procedimientos del Taller Aeronáutico.docx

UNIVERSIDAD POLITÉCNICA METROPOLITANA DE HIDALGO INGENIERÍA EN AERONÁUTICA SISTEMAS DE CALIDAD ING. LUIS ALBERTO GARCÍA O TERO MANUAL DE PROCEDIMIENTOS DE TALLER AERONÁUTICO AIR-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 ENNETH DANIEL SPÍNOLA CORTES MARÍA DE LOS ÁNGELES  TAKE ÁNGELES ARTURO ALEXIS  TENORIO UEVEDO JES!S •

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A*)'%4)+1 A*)'%4)+1 2%&')&+1 2%&')&+1 *( 2+/)*+*......... 2+/)*+*............... ............ ............ ............ ............. ............. ........................ .....................7 ...7 ?.7.$. ?.7.$. F%40+'%1 F%40+'%1 ,+4+ (1'+9/(2 (1'+9/(2(4 (4 (/ (1'+*% *(/ '+//(4.. '+//(4........ ............ ............ ..................... ....................7 .....7 ?.7.$.$. ?.7.$.$. I&%40+2) I&%40+2)3& 3& '<2&)2+... '<2&)2+......... ............ ............ ............. ............. ............ ............ ............ ............. ............. ..................7 ............7  ?.7.$.7. ?.7.$.7. E,(*)(&' E,(*)(&'(1 (1 *( /+ +(4% +(4%&+>(. &+>(....... ............ ............. ............. ............ ............ ............ ............. ............. ...................7 .............7  ?.7.$.:. ?.7.$.:. A/0+2<&.. 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: "[email protected]+&'(&)0)(&'% + /+1 +(4%&+>(1 77 ".7.. L)9(4+2)3& *( 0+&'(&)0)(&'%......................................................................77 ".7.". R(,+4+2)3& 8 4(,+4+2)3& 0+8%4 %>(4;+/ *( 2%0,%&(&'(1......................77 ".7.. T+4('+1 *( )*(&')=2+2)3& *( ,+4'(1.............................................................77 ".7.$. A2')>)*+*(1 RII R()4(* I'(0 I&1,(2')%&..................................................77 ".7.$$. E1'&*+4(1 *( ;)6)(&( 8 1(64)*+* )&*1'4)+/..............................................77 ".:. P4%2(*)0)(&'%1 *( )&1,(22)3&.........................................................................77 . C+,'/% IX C%&'4+'%...........................................................................................77 .$. D(2/+4+2)%&(1.................................................................................................77 .7. C/+1/+1.........................................................................................................77 $. C+,'/% X I&1'+/+2)%&(1..................................................................................77 $.$. P/+&%1 *( )&1'+/+2)%&(1................................................................................77 $.$.$. L%2+/)+2)3& *(&'4% *(/ +(43*4%0%..............................................................77 $.$.7. I&1'+/+2)%&(1 *(/ '+//(4.................................................................................77 $.$.:. D)1'4)92)3& *( (),%.................................................................................77 $.$.5. D)1'4)92)3& (/<2'4)2+ *( +6+ +)4( 8 4(*...................................................77 $.$.?. S+/)*+1 *( (0(46(&2)+ 8 (),%1 *( +)/)%................................................77

5

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 responsabilidades Funciones Dirección General A,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 ,42')2+1 //(>+*+1 + 2+9% (& /+ (0,4(1+. B12+4 /+ 1,(4+2)3& *( /+1 0('+1 ,4%,(1'+1 ,%4 /+ (0,4(1+ 8 6)+4/+ ,%4 (/ 0(%4 2+0)&% ,%4 0(*)% *( /+ '%0+ =&+/ *( *(2)1)%&(1. Gerencia de Administración

? S,(4>)1+4 8 2%&'4%/+4 /%1 4(241%1 '+&'% ;0+&%1 2%0% (2%&30)2%1 8 %4)(&'+4/%1 + 6(&(4+4 & 2%44(2'% &2)%&+0)(&'% *(/ '+//(4.

Área de Ingeniería. E&2+46+*+ *( /+ +,/)2+2)3& (& ')(0,% 8 %40+ *( /%1 ,4%64+0+1 *( 0+&'(&)0)(&'% +1 2%0% *( ,4%24+4 ( 1 4(+/)+2)3& *( 0+&(4+ 2%44(2'+ ,%4 ,+4'( *(/ 4(+ ,4%*2')>+ +*(01 1( (&2+46+ *( 2%%4*)&+4 8 *)4)6)4 (/ %,%4'&% 0+&'(&)0)(&'% *( +(4%&+>(1 8 2%0,%&(&'(1. D( /+ 0)10+ %40+ ')(&( 2%0% '+4(+ (/ *(1+44%//% *( /%1 0+&+/(1 *( %,(4+2)%&(1 8 (/ *+4 20,/)0)(&'% 8 >)&2/+2)3& 2%& (/ ,(41%&+/ *( '+//(4 + /+1 &%40+')>+1 *( /+ +'%4)*+* +(4%&')2+ 2%44(1,%&*)(&'(. aller de !antenimiento Á4(+ %,(4+2)%&+/ *(/ '+//(4 1( (&2+46+ *( //(>+4 + 2+9% /+1 '+4(+1 8 4(,+4+2)%&(1 *( 0+&(4+ 1)2+ (& /+1 +(4%&+>(1 (1'% *( /+ 0+&(4+ 01 (=2)(&'( 8 1)& 0+46(& *( (44%4 1)6)(&*% /+1 &%40+')>+1 8 0+&+/(1 *( %,(4+2)%&(1 8 +2'+2)%&(1 *(/ '+//(4. Gestión de Calidad E1'+9/(2(4 8 0+&'(&(4 1)1'(0+1 ( *( G+4+&'+ *( C+/)*+* ,+4+ *( (1'+ %40+ 2%&'4%/+4 /+ 2+/)*+* 8 1,(4>)1+4 /+1 %,(4+2)%&(1 *( 0+&'(&)0)(&'% +1 2%0% *( /+1 )&1,(22)%&(1 *( /+ +(4%&+>( 8 11 2%0,%&(&'(1 +,(6&*%1( + /+1 &%40+')>+1 *( 2%&'4%/ 2%44(1,%&*)(&'(1. A*(01 *( ,4%24+4 1)(0,4( /+ 1+')1+22)3& *(/ 2/)(&'(. Almac"n M+&'(&(4 2%0&)2+2)3& 2%& /+1 *(01 4(+1 ,+4+ 6+4+&')+4 & &2)%&+0)(&'% 1)1'(0')2% 8 ;%0%6<&(% *(/ '+//(4. P4%>((4 /%1 0+'(4)+/(1 4((4)*%1 ,%4 2+*+ 4(+ ( 2%&%40+ /+ %46+&)+2)3&. #esponsabilidades y obligaciones #esponsable de aller E/ 4(1,%&1+9/( *( & T+//(4 A(4%&')2% 2%& /+1 (1,(2)+/)*+*(1 *( ,/+&(+*%4(1 2/+1( $ 0%'%4(1 2/+1( $ 8 7 ;)2)%1 (1,(2)+/)+*%1 *(9(4 20,/)4 2%& /%1 4()1)'%1 1)6)(&'(1 E/ ,(40)1)%&+4)% *(/ T+//(4 A(4%&')2% *(9(4 2%&2(*(4 & &)>(/ *( '%0+ *( *(2)1)3& *( 2+42'(4 ((2')>% +/ 4(1,%&1+9/( *(/ T+//(4 A(4%&')2%. L+ A'%4)*+* A(4%&')2+ (,(*)4 /+ +'%4)+2)3& 2%44(1,%&*)(&'( ,+4+ /%1 2+1%1 (& ( ,4(>)% +&/)1)1 *( /+ *%20(&'+2)3& ,4(1(&'+*+ <1'+

@ 1( 2%&1)*(4( +2(,'+9/( *( +2(4*% 2%& /+ %,(4+2)3& 8 &2)%&+0)(&'% *(/ T+//(4 A(4%&')2% *( ( 1( '4+'(. E/ 4(1,%&1+9/( *(/ T+//(4 A(4%&')2% *(9(4 20,/)4 +*(01 *( /% )&*)2+*% (& (/ +4'2/% $55 *(/ R(6/+0(&'% *( /+ L(8 *( A>)+2)3& C)>)/ 2%& /+1 1)6)(&'(1 &2)%&(1 +'4)92)%&(1 8 4(1,%&1+9)/)*+*(1 •

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C%&%2(4 /+ ')/)+2)3& 8 //(&+*% *( /%1 %40/+4)%1 %=2)+/(1 (0)')*%1 ,%4 /+ A'%4)*+* A(4%&')2+ (& /% 4((4(&'( + '4+9+%1 *( 0+&'(&)0)(&'% 8 2(4')=2+2)3& *( /%1 0)10%1.  F)40+4 /%1 %40/+4)%1 2%44(1,%&*)(&'(1 ,+4+ /+ 2(4')=2+2)3& *( '4+9+%1 ( +1 /% 4()(4+& *( +2(4*% +/ M+&+/ *( P4%2(*)0)(&'%1 *(/ T+//(4 A(4%&')2%.  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 /+ A'%4)*+* A(4%&')2+ 2+&*% /%1 '4+9+%1 ((2'+*%1 ,%4 (/ T+//(4 A(4%&')2% +1 /% 4()(4+&.  P4(1(&'+4 '%*%1 /%1 )&%40(1 '<2&)2%1 8 +*0)&)1'4+')>%1 ( /( 1(+& 4((4)*%1 ,%4 /+ A'%4)*+* A(4%&')2+.  E>)'+4 ( *(&'4% *(/ T+//(4 A(4%&')2% *(/ 2+/ (1 4(1,%&1+9/( 1( 2%0('+& ,42')2+1 )44(6/+4(1  %0)1)%&(1 + /%1 ,4%2(*)0)(&'%1 +,4%9+*%1 ( ,%&6+& (& 4)(16% /+ %,(4+2)3& 1(64+ *( /+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( 20,/+ 2%& /+1 2%&*)2)%&(1 8 4()1)'%1 *( 2+42'(4 '<2&)2% ( 1( (1'+9/(2)(4%& ,+4+ (/ %'%46+0)(&'% *(/ ,(40)1% *(/ T+//(4 A(4%&')2%. E/ 4(1,%&1+9/( *(/ T+//(4 A(4%&')2% % & 4(,4(1(&'+&'( *(1)6&+*% ,%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)92)%&(1 8 4(1,%&1+9)/)*+*(1 ( /( ;+8+& 2%44(1,%&*)*% ;+1'+ (/ /')0% 0%0(&'% ( /+9%43 (& *)2;% T+//(4. S)& (09+46%

 ,%*4 1(4 /)9(4+*% *( /+1 0)10+1 ,%4 (/ ,(40)1)%&+4)% *(/ T+//(4 A(4%&')2% (& 2+/)(4 0%0(&'% 1) <1'( +1 /% 2%&1)*(4+ ,(4')&(&'(. E& +09%1 2+1%1 (/ 4(1,%&1+9/( *(/ T+//(4 A(4%&')2% 8 (/ ,(40)1)%&+4)% *( <1'( *(9(4& &%')=2+4 ,%4 (124)'% + /+ A'%4)*+* A(4%&')2+ '+/(1 2)42&1'+&2)+1.

$ersonal  T%*% T+//(4 A(4%&')2% (0,/(+4 +/ ,(41%&+/ &(2(1+4)% ,+4+ ,/+&)=2+4 ((2'+4 1,(4>)1+4 )&1,(22)%&+4 8 *+4 /+ /)9(4+2)3& *( 0+&'(&)0)(&'% % 4('%4&% + 1(4>)2)% *( /%1 '4+9+%1 ( 4(+/)2(. •

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E/ ,(41%&+/ '<2&)2% +(4%&')2% (0,/(+*% ,%4 (/ T+//(4 A(4%&')2% 1(4 (/ (&2+46+*% *( ((2'+4 1,(4>)1+4 )&1,(22)%&+4 8 *+4 /)9(4+2)3& *( 0+&'(&)0)(&'% % 4('%4&% + 1(4>)2)% *( /%1 '4+9+%1 ( 4(+/)2( (/ T+//(4. E/ ,(41%&+/ '<2&)2% +(4%&')2% (0,/(+*% ,%4 (/ T+//(4 A(4%&')2% *(9(4 2%&'+4 2%& /+ /)2(&2)+ (,(*)*+ ,%4 /+ S(24('+4+ *( 2%&%40)*+* 2%& /+1 &%40+1 %=2)+/(1 0()2+&+1 +,/)2+9/(1 + /+ 2/+1( 8 (1,(2)+/)*+* (1,(2=2+ ,+4+ (/ '),% 8 2+4+2'(41')2+1 *( /%1 '4+9+%1 ( >+8+ + 4(+/)+4. E/ ,(40)1)%&+4)% *(/ T+//(4 A(4%&')2% 1( +1(64+4 *( ( '%*% (/ ,(41%&+/ '<2&)2% +(4%&')2% + 1 1(4>)2)% 4(2)9+ (&'4(&+0)(&'% )&)2)+/ 8 ,(4)3*)2% +,4%,)+*% ,+4+ /+1 '+4(+1 8 4(1,%&1+9)/)*+*(1 ( /( ;+8+& +1)6&+*%. S( *(9(4 )&2/)4 /+ 2+,+2)'+2)3& (& 2%&%2)0)(&'%1 8 ;+9)/)*+*(1 4(/+2)%&+*+1 2%& /+ +2'+2)3& ;0+&+. E/ ,(41%&+/ '<2&)2% +(4%&')2% *(/ T+//(4 A(4%&')2% 1( *)>)*)4 91)2+0(&'( (& -

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E/ ,(41%&+/ '<2&)2% +(4%&')2% *( ,4%*22)3& 1(4 (/ ( ((2'( (/ '4+9+%. E/ ,(41%&+/ '<2&)2% +(4%&')2% *( )&1,(22)3& 1(4 (/ ( 2%0,/('( /%1 '4+9+%1 0(*)+&'( /+ )&1,(22)3& *( /%1 0)10%1 2+&*% +1 1( 4()(4+.  T%*% (/ ,(41%&+/ +&'(1 *( %2,+4 & ,(1'% *(&'4% *(/ T+//(4 A(4%&')2% 8+ 1(+ *( &(>% )&64(1% % ,+4+ +12(&1%1 *(9(4 1(4 (>+/+*% (& 11 2%&%2)0)(&'%1 8 ;+9)/)*+*(1 ,%4 (/ ,(40)1)%&+4)% *(/ T+//(4 A(4%&')2% + ((2'% *( ( <1'(

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NOMBRE A4'4% A/()1 T+( Á&6(/(1 FECHA DE NACIMIENTO  *( A94)/ *( $5 LICENCIA ESTUDIOS I&6(&)(4+ (& A(4%&')2+ PUESTO R(1,%&1+9/( *( T+//(4 CA$ACIACI*+ HORA CENTRO C,#-O FECHA S CAPACITACIN

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AI#'(C) !#O FICHA TÉCNICA DE PERSONAL NOMBRE B48+& R%0& B+44++ E1242(6+ FECHA DE NACIMIENTO  *( J/)% *( $? LICENCIA 7$?$7:7? ESTUDIOS I&6(&)(4+ (& A(4%&')2+ PUESTO G(4(&'( *( A*0)&)1'4+2)3& CA$ACIACI*+ HORA CENTRO DE C,#-O FECHA S CAPACITACIN Generalidades en la E&(4%mauinaria en la ue se $@ F(94(4% PRAAT E12(/+ *( V(/% especiali/a el taller 7$? !antenimiento de M+8%-J/)% I&1')''% A(4%&')2% *(/ estructuras y $ 7$? N%4%(1'( laministería  J/)%!otor0 planeador0 $@ S(,')(094 ASTECA E12(/+ Aionics y (structura ( 7$?

AI#'(C) !#O FICHA TÉCNICA DE PERSONAL NOMBRE FECHA NACIMIENTO LICENCIA ESTUDIOS PUESTO CA$ACIACI*+

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Alcances y limitaciones

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N)>(/ *( M+&'(&)0)(&'% -I&1,(22)%&(1 ,(4)3*)2+1 ? $ 8 7 ;%4+1 -I&1,(22)%&(1 2+/(&*+4)+*+1  $ ;%4+1 -I&1,(22)%&(1 ,%4 2)2/%1 7 ;%4+1 -I&1,(22)%&(1 (>(&'+/(1 8 (1,(2)+/(1 -I&1,(22)%&(1 ,%4 ,4(>(&2)3& *( 2%44%1)3& @ ;%4+1

2. Capítulo II Capacitación 2.1. Generalidades E& (1'( 2+,'/% 1( *+4& + 2%&%2(4 /%1 241%1 *( 2+,+2)'+2)3& /%1 2+/(1 1( /( )0,+4')4& +/ ,(41%&+/ (& (/ 2(&'4% *( 0+&'(&)0)(&'% 2%& /%1 *)(4(&'(1 241%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,(% *( 11 /+9%4(1 +&'( /+1 0+)&+1 /+1 2+/(1 1( /(1 *+4 0+&'(&)0)(&'%. G(&(4+/)*+*(1

$ 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 8 2%&%2)0)(&'%1. L+ 2+,+2)'+2)3& (& (/ 09)'% +(4%&')2% ')(&( /+ &2)3& *( 0(%4+4 /+ %40+2)3& 8 (/ +*)(1'4+0)(&'% *(/ ,(41%&+/ +(4%&')2% 2%0% 9+1( *( /+ ,4%*2')>)*+* 8 /+ 1(64)*+* %,(4+2)%&+/. L%1 241%1 *( 2+,+2)'+2)3& 2%44(1,%&*(& + /+ (&1(+&+ '(34)2+-,42')2+ 0(*)+&'( /+ 2+/ 1( %9')(&( &+ 2+,+2)*+* *('(40)&+*+ 0)10+ ( 1( )&124)9( (& /+ /)2(&2)+ 2%44(1,%&*)(&'(. L+ ,4(,+4+2)3& 1( 4(+/)+ + '4+><1 *( C(&'4%1 *( %40+2)3& 8 C+,+2)'+2)3& ( 2(&'+& 2%& /%1 ,(40)1%1 *( &2)%&+0)(&'% +*)(1'4+*%4(1 )&1'+/+2)%&(1 8 (),%1 *( >(/% ,+4+ *)(4(&'(1 ,/+&(1 *( (1'*)% *%&*( 1( '4+'+& '(0+1 ,+4+ 191+&+4 ,4%9/(0')2+1 % *(=2)(&2)+1 (& (/ 09)'% +(4%&')2%.

2.2.

$er;l del centro de capacitación

Cursos Inolucrados< DI#IGIDA A: $(#-O+A:< - G(4(&2)+/ 8 M+&*%1 M(*)%1 - I&6(&)(4+ 8 M+&'(&)0)(&'% - S%,%4'( T<2&)2% - S,(4>)1%4(1 I&1,(2'%4(1 8 T<2&)2%1 *( M+&'(&)0)(&'% C,#-O-< L%1 241%1 1( )0,+4'(& 2%& 9+1( (& /+1 (1,(2)=2+2)%&(1 ATA-$5

+I=(: I< FA!I:IA#I>ACI*+ G(+(#A: O9(')>% + +/2+&+4 D(124),2)3& 6(&(4+/ *( /+ +(4%&+>( 11 1)1'(0+1 8 0%'%4(1. D)4)6)*% + M+&*%1 M(*)%1 8 G(4(&2)+/(1 S%,%4'( T<2&)2% A*0)&)1'4+')>%

+I=(: II< !A+(+I!I(+O (+ #A!$A ? #Á+-IO O9(')>% + +/2+&+4 C%&%2)0)(&'%1 *( /%1 1)1'(0+1 /%2+/)+2)3& *( 2%0,%&(&'(1 1(4>)2)%1 8 +&/)1)1 *( +//+1 ,+4+ (/ 0+&'(&)0)(&'% (& 4+0,+ 8 '4&1)'%. D)4)6)*% + C%%4*)&+*%4(1 S,(4>)1%4(1 ( I&1,(2'%4(1 *( M+&'(&)0)(&'% T<2&)2%1 (& M+&'(&)0)(&'%.

+I=(: III< !A+(+I!I(+O (+ :@+(A ? A-(

$" O9(')>% + +/2+&+4 D(124),2)3& *('+//+*+ %,(4+2)3& /%2+/)+2)3& *( 2%0,%&(&'(1 4(0%2)3& ( )&1'+/+2)3& ,4(9+1 8 +&/)1)1 *( +//+1 *( +2(4*% + /%1 ,4%2(*)0)(&'%1 (1'+9/(2)*%1 (& (/ 0+&+/ *( 0+&'(&)0)(&'%. D)4)6)*% + C%%4*)&+*%4(1 S,(4>)1%4(1 ( I&1,(2'%4(1 *( M+&'(&)0)(&'%  T<2&)2%1 (& M+&'(&)0)(&'%.

+I=(: I=< (+#(+A!I(+O (-$(CIA:I>ADO O9(')>% + +/2+&+4 D(124),2)3& *('+//+*+ *( +&/)1)1 *( +//+1 +1'(1 ,4%2(*)0)(&'%1 *( ,4(9+ 4(0%2)3& ( )&1'+/+2)3& *( 2%0,%&(&'(1 8 1% *( *)+64+0+1 *( +/+094+*% (1(0')2%1 ( )&%40+2)3& *( )&6(&)(4+. D)4)6)*% + C%%4*)&+*%4(1 S,(4>)1%4(1 ( I&1,(2'%4(1 *( M+&'(&)0)(&'%  T<2&)2%1 (& M+&'(&)0)(&'%.

E/ 2(&'4% *( 2+,+2)'+2)3& 2(&'+ 2%& ,(41%&+/ +/'+0(&'( 2+/)=2+*% (& *)>(41+1 A(4%&+>(1 S)1'(0+1 M%'%4(1 8 E),%1 8 (1'+4 (1,(2)+/)+*% ,+4+ /+ ,4(,+4+2)3& *( (/ (& /+1 1)6)(&'(1 4(+1 C41% 6(&(4+/ *( +(4%&+>(1 $. F+2'%4(1 H0+&%1 C.R.M.  M.R.M 7. T4+&1,%4'( S(64% *( M(42+&2+1 P(/)64%1+1 ,%4 V+ A<4(+ :. A1(64+0)(&'% *( /+ C+/)*+*  C%&'4%/ *( C+/)*+* 5. P/+&)=2+2)3& 8 C%&'4%/ *( /+ P4%*22)3& + N)>(/ G(4(&2)+/ 8 O,(4+')>%. ?. A2'%1 *( I&'(4(4(&2)+ I/2)'+ @. L(6)1/+2)3& A(4%&')2+ •

C,#-O- D( (-$(CIA:I>ACI*+ $O# CA(GO#@A O C:A-( D( :IC(+CIA $. A>)3&)2+ 7. S)1'(0+1 E/<2'4)2%1 8 E/(2'43&)2%1 :. L+0)&)1'(4)+ 8 R(294)0)(&'% *( A(4%&+>(1 5. I&1,(22)3& *( A(4%&+>(1 ?. P4(9+1 NDT (& A(4%&+>(1 N%& D(1'42')>( T(1')&6 C,#-O- D( (-$(CIA:I>ACI*+ $O# (B,I$O ?O A(#O+A=( $. C(11&+ M%&%0%'%4(1 A'%4)+*% (& '%*+1 /+1 1(4)(1. $? $?7 $7 $"7 7@ 7$ 7"('2 7. C(11&+1 C)'+')%& S(4)(1 ?71. •

(speci;cación de los cursos BLOQU E

NOMBRE

CONTENIDO

HORAS

$

A

$#AA (scuela de =uelo



Instituto aeronEutico del noroeste

C

Instituto aeronEutico del noroeste

D

A-(CA (-C,(:A

(

Continental motors

Curso de 16 generalidades en la mauinaria la cual se especiali/a el centro de mto. Curso de 1266 mantenimiento de aiónica Curso de 1666 mantenimiento de estructuras y laministeria !otor y 166 $laneador0 Aionics y (structura !antenimiento motores alternatios oer&auling3

266

2.%. Características del centro de capacitación L%1 2(&'4%1 *( %40+2)3& 2+,+2)'+2)3& 8 +*)(1'4+0)(&'% 1( *)>)*(& (& *%1 4+0+1 a3 E&1(+&+ '<2&)2+ ,+4+ ,(41%&+/ *( >(/%. b3 E&1(+&+ '<2&)2+ ,+4+ ,(41%&+/ *( ')(44+. S( *(9(4 *( 2%&'+4 2%& (/ ,(41%&+/ 2+,+ *( )&1'4)4 8 /%1 (),%1 2%& /%1 ,(40)1%1 4((4)*%1 ,%4 /+ +'%4)*+* ,+4+ ,%*(4 *+4 1(4>)2)% + /%1 +/0&%1 ( +1 /% 4()(4+&. $lan de (studios< 1. !antenimiento !aterias Esicas< I&'4%*22)3& +/ M(*)% A(4%&')2% 8 4(6/+0(&'+2)3& +<4(+ o o S(0)&+4)% *(/ T+//(4 *( 0%'%4(1 8 ,/+&(+*%4(1 I&'4%*22)3& + /%1 (),%1 *( >(/% o o O46+&)+2)3& 8 T(2&%/%6+1 *(/ T+//(4 o  T(2&%/%6+1 *( /%1 M+'(4)+/(1 o E/(2'4)2)*+* o E/(2'43&)2+ M%'%4(1 *( C%091')3& I&'(4&+ o o A(4%*)&0)2+ I&6/<1 T<2&)2% D(124),')>% o

7 P42')2+ D)4(2'+ (& (/ T+//(4 2. !antenimiento para aeronaes &asta 4566 7g Contenido o I&'4%*22)3& G(&(4+/)*+*(1 *(/ S)1'(0+ *( /94)2+2)3& o o G(&(4+/)*+*(1 *(/ S)1'(0+ *( 2%091')9/( o G(&(4+/)*+*(1 *( /+ H
$ermiso reuerido N)&6&+ ,(41%&+ ,%*4 %,(4+4 & 2(&'4% *( %40+2)3& 2+,+2)'+2)3& 8 +*)(1'4+0)(&'% % &+ 2%09)&+2)3& *( <1'%1 1)& ,%1((4 (/ ,(40)1% 4((4)*% 2%44(1,%&*)(&'( (0)')*% *( +2(4*% + /%1 /)&(+0)(&'%1 *(/ R(6/+0(&'% *( /+ L(8 *( A>)+2)3& C)>)/. C+*+ ')'/+4 *( & ,(40)1% *( 2(&'4%1 *( %40+2)3& % *( 2+,+2)'+2)3& 8 +*)(1'4+0)(&'% *(9(4 ,(40)')4 ( /+ +'%4)*+* +(4%&')2+ >(4)=( (/ 20,/)0)(&'% *( /%1 4()1)'%1 ()6)9/(1 (& /+ ,4(1(&'( N%40+ O=2)+/ M()2+&+. E/ ')'/+4 *( & ,(40)1% *( & 2(&'4% *( %40+2)3& 2+,+2)'+2)3& 8 +*)(1'4+0)(&'% &% *(9(4 ((2'+4 &)&6&+ *(2/+4+2)3& +/1+ &) ,9/)2)*+* (&6+%1+ 4(/+2)%&+*+ + 1 ,(40)1% % + 11 ;+9)/)'+2)%&(1 *(1)6&+*+1 2%& (/ =& *( 2%&&*)4 + 2+/)(4 ,(41%&+ ( (1'< 2%&1)*(4+&*% '%0+4 ,+4'( (& (1( 2(&'4%. •

•

•

2.9.

$er;l del personal de nueo ingreso

#esponsable de taller E/ 4(1,%&1+9/( *( & T+//(4 A(4%&')2% 2%& /+1 (1,(2)+/)*+*(1 *( ,/+&(+*%4(1 2/+1( $ 0%'%4(1 2/+1( $ 8 7 ;)2)%1 (1,(2)+/)+*%1 *(9(4 20,/)4 2%& /%1 4()1)'%1 1)6)(&'(1 •

•

  S(4 )&6(&)(4% (& A(4%&')2+ 2%& ''/% ,4%(1)%&+/ 4(6)1'4+*% +&'( /+ D)4(22)3& G(&(4+/ *( P4%(1)%&(1 2%& @ 0(1(1 *( (,(4)(&2)+ 2%0% 0&)0% (& 0+&'(&)0)(&'% *( +(4%&+>(1 % S(4 T<2&)2% (& 0+&'(&)0)(&'% 2%& /)2(&2)+ >)6(&'( (& /+ (1,(2)+/)*+* 2%44(1,%&*)(&'( 8 2%& &+ (,(4)(&2)+ &% 0(&%4 *( '4(1 +%1 (& (1+ (1,(2)+/)*+* /+ 2+/ *(0%1'4+4 ,%4 0(*)% *( '4+9+%1 ((2'+*%1 (& 1 (1,(2)+/)*+*.

7$ E/ )&'(4(1+*% (& %2,+4 (/ 2+46% *( 4(1,%&1+9/( *( & T+//(4 A(4%&')2% *(9(4 ,4(1(&'+4 + /+ A'%4)*+* A(4%&')2+ 2%& &+ +&')2),+2)3& 0&)0+ *( *)( *+1 ;9)/(1 + /+ (2;+ *( %2,+2)3& *(/ 2+46% 1%/)2)'* ,%4 (124)'% +2%0,++*+ *( /+ 1)6)(&'( *%20(&'+2)3& •

-

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C%,)+ *( /+ /)2(&2)+ (,(*)*+ ,%4 /+ A'%4)*+* A(4%&')2+ (& /+ (1,(2)+/)*+* 2%44(1,%&*)(&'( % 2%,)+ *( /+ 2<*/+ 8 ''/% ,4%(1)%&+/(1 ,+4+ (/ 2+1% *( 1(4 )&6(&)(4% (& A(4%&')2+ 1(6& 2%44(1,%&*+ 1(6& +,/)(. E1'%1 *%20(&'%1 *(9(4& 1(4 +2%0,++*%1 *( 1 %4)6)&+/ ,+4+ 2%'(%. C44)2/0 >)'+( +2'+/)+*% +&(+&*% 2%,)+1 *( /%1 2%0,4%9+&'(1 *( 241%1 4(2)9)*%1 4(1,(2'% *( /+1 +(4%&+>(1 2%0,%&(&'(1 8% +22(1%4)%1 + /%1 2+/(1 ,4(1'+4 1(4>)2)%1 (/ T+//(4 A(4%&')2% *( +2(4*% + 11 (1,(2)+/)*+*(1. D%20(&'% (& (/ ( (/ ,(40)1)%&+4)% *(/ T+//(4 A(4%&')2% /% ,4%,%&( 2%0% 4(1,%&1+9/(. C%,)+ *( /+ 2+4'+ *( +2(,'+2)3& *( /+ 4(1,%&1+9)/)*+* *(/ )&'(4(1+*% *)4)6)*+ +/ ,(40)1)%&+4)% *(/ T+//(4 A(4%&')2% *(/ 2+/ ,4('(&*( 1(4 4(1,%&1+9/(. E1'( *%20(&'% *(9(4 1(4 +2%0,++*% *( 1 %4)6)&+/ ,+4+ 2%'(%.

 E/ ,(40)1)%&+4)% *(/ T+//(4 A(4%&')2% *(9(4 2%&2(*(4 & &)>(/ *( '%0+ *( *(2)1)3& *( 2+42'(4 ((2')>% +/ 4(1,%&1+9/( *(/ T+//(4 A(4%&')2%.

:a Autoridad AeronEutica epedirE la autori/ación correspondiente para los casos en ue0 preio anElisis de la documentación presentada0 "sta se considere aceptable0 de acuerdo con la operación y 8uncionamiento del aller AeronEutico de ue se trate. $ersonal •

E/ ,(41%&+/ '<2&)2% +(4%&')2% *(/ T+//(4 A(4%&')2% 1( *)>)*)4 91)2+0(&'( (& -

-

•

P(41%&+/ '<2&)2% +(4%&')2% *( ,4%*22)3& 8 P(41%&+/ '<2&)2% +(4%&')2% *( )&1,(22)3& % *(&%0)&+*% '+09)<& 2%0% *( 2%&'4%/ *( 2+/)*+*.

. E/ ,(41%&+/ '<2&)2% +(4%&')2% *( ,4%*22)3& 1(4 (/ ( ((2'( (/ '4+9+%. E/ ,(41%&+/ '<2&)2% +(4%&')2% *( )&1,(22)3& 1(4 (/ ( 2%0,/('( /%1 '4+9+%1 0(*)+&'( /+ )&1,(22)3& *( /%1 0)10%1 2+&*% +1 1( 4()(4+.

77   T%*% (/ ,(41%&+/ +&'(1 *( %2,+4 & ,(1'% *(&'4% *(/  T+//(4 A(4%&')2% 8+ 1(+ *( &(>% )&64(1% % ,+4+ +12(&1%1 *(9(4 1(4 (>+/+*% (& 11 2%&%2)0)(&'%1 8 ;+9)/)*+*(1 ,%4 (/ ,(40)1)%&+4)% *(/ T+//(4 A(4%&')2% + ((2'% *( ( <1'( *('(40)&( 1) *)2;% ,(41%&+/ ,(*( *(1(0,(+4 /+1 +2')>)*+*(1 ( 1( /( +1)6&+4&. •

2.4.

-istema de incentios

S)1'(0+1 *( )&2(&')>%1

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9.1 Introducción

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9.% Actiidades de !antenimiento de la (mpresa D(&'4% *( /%1 +/2+&2(1 *(/ ,(41%&+/ *( 0+&'(&)0)(&'% *( /+ (0,4(1+ 1( 2%&'(0,/+& *%1 9/%(1 ,4)&2),+/(1 *( 0+&'(&)0)(&'% BLOUE 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 (1'42'4+/(1 *( /+1 0)10+1 1,(4=2)(1 *( 2%&'4%/ 1)1'(0+1 *( +2'+2)3& ('2. BLOUE 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+

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9.4 $rocedimientos< loue A. Aeronaes. 9.4.6 Contrato de !antenimiento 9.4.1 #ecepción y entrada de la Aeronae al aller 9.4.1.1 #ecepción e Inspección preia al !antenimiento 9.4.1.2 #eporte de Discrepancias

9.4.2 $roceso de !antenimiento de la Aeronae 9.4.2.1 (pedición de Orden de rabao 9.4.2.2 (pedición de Orden de rabao en base al $rograma de !antenimiento 9.4.2.% #egistro de $artes 9.4.2.9 #euisición de )erramientas y (uipos (speciales 9.4.2.4 #euisición de !ateriales 9.4.2. -alida de !ateriales de Almac"n 9.4.2.5 rabaos #eueridos a erceros 9.4.2. Aplicación de oletines de -ericio y Directias de Aeronaegabilidad 9.4.2.J Acreditación de Aplicación de oletines de -ericio

9.4.% erminación del !antenimiento e Inspección 9.4.%.1 =eri;cación $reia al =uelo de $rueba 9.4.%.2 $rograma de =uelo de $rueba 9.4.%.% Fin del -ericio

9. $rocesos Internos del aller 9..1 #eporte de Inentario 9..2 #egistro de !ateriales con =ida :ímite 9..% Control de (uipo y )erramienta -uetos a Calibración 9..9 Deolución de !aterial De8ectuoso

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4. Capítulo = Aseguramiento de la calidad 4.1.

Obetio

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 aeronae 4.2.1.%.Almac"n 4.2.1.9.)erramientas suetas 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

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Alcance de la seguridad e &igiene industrial

.9.

#eglamento de seguridad

:7

.4. (aluación de riesgos ..

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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 euipo

5.4.

Control de componentes con taretas blancas

5..

Control de componentes con taretas amarillas

5.5.

Control de componentes con taretas erdes

5..

Control de componentes con taretas roas

5.J.

Formato para inentario y procedimiento de llenado

5.16.

Formato para deolución de material de8ectuoso

5.11.

$er;l de proeedores

. Capítulo K=III Garantías de calidad .1.

Calidad

.2.

Actiidades de control de calidad

.2.1.

Compra y recepción de partes

.2.2.

Almacenamiento de re8acciones

.2.%.

!aterial de consumo0 euipo y &erramientas

.2.9.

rabaos a terceros

.2.4.

-ericio de programa de calibración

.2..

!antenimiento a las aeronaes

.2.5.

:iberación de mantenimiento