37000 Feet | Browse and search NASA's Aviation Safety Reporting System |
|
Attributes | |
ACN | 434821 |
Time | |
Date | 199904 |
Day | Thu |
Local Time Of Day | 0601 To 1200 |
Place | |
Locale Reference | airport : zzz.airport |
State Reference | US |
Altitude | agl single value : 0 |
Environment | |
Light | Night |
Aircraft 1 | |
Operator | common carrier : air carrier |
Make Model Name | B767-300 and 300 ER |
Operating Under FAR Part | Part 121 |
Flight Phase | ground : parked ground : maintenance |
Flight Plan | None |
Person 1 | |
Affiliation | company : air carrier |
Function | other personnel other oversight : supervisor |
Qualification | technician : powerplant technician : airframe |
ASRS Report | 434821 |
Person 2 | |
Affiliation | company : air carrier |
Qualification | technician : powerplant technician : airframe technician : inspection authority |
ASRS Report | 434819 |
Events | |
Anomaly | aircraft equipment problem : less severe maintenance problem : improper documentation |
Independent Detector | other other : 4 |
Resolutory Action | none taken : detected after the fact |
Consequence | faa : investigated other |
Factors | |
Maintenance | performance deficiency : non compliance with legal requirements performance deficiency : scheduled maintenance |
Supplementary | |
Problem Areas | Chart Or Publication Maintenance Human Performance |
Primary Problem | Maintenance Human Performance |
Narrative:
On apr/xa/99, I was acting quality assurance supervisor. My primary duty was to verify that all work cards are properly accomplished and signed. Work card (air carrier job card abc) was accomplished and signed by the mechanic, but was not signed off by the inspector, yet the work card was signed in (by me) as completed. This situation did not jeopardize safety.
Original NASA ASRS Text
Title: A B767-300 WAS DISPATCHED IN NON COMPLIANCE WITH A JOB CARD MISSING THE REQUIRED INSPECTOR SIGNOFF.
Narrative: ON APR/XA/99, I WAS ACTING QUALITY ASSURANCE SUPVR. MY PRIMARY DUTY WAS TO VERIFY THAT ALL WORK CARDS ARE PROPERLY ACCOMPLISHED AND SIGNED. WORK CARD (ACR JOB CARD ABC) WAS ACCOMPLISHED AND SIGNED BY THE MECH, BUT WAS NOT SIGNED OFF BY THE INSPECTOR, YET THE WORK CARD WAS SIGNED IN (BY ME) AS COMPLETED. THIS SIT DID NOT JEOPARDIZE SAFETY.
Data retrieved from NASA's ASRS site as of July 2007 and automatically converted to unabbreviated mixed upper/lowercase text. This report is for informational purposes with no guarantee of accuracy. See NASA's ASRS site for official report.