copia de seguridad de manual de procedimientos del taller aeronáutico.docx

8/17/2019 Copia de seguridad de Manual de Procedimientos del Taller Aeronáutico.docx

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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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Área de Ingeniería.E&2+46+*+ *( /+ +,/)2+2)3& (& ')(0,% 8 %40+ *( /%1 ,4%64+0+1 *(0+&'(&)0)(&'% +1 2%0% *( ,4%24+4 ( 1 4(+/)+2)3& *( 0+&(4+

2%44(2'+ ,%4 ,+4'( *(/ 4(+ ,4%*2')>+ +*(01 1( (&2+46+ *( 2%%4*)&+48 *)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 20,/)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 84(,+4+2)%&(1 *( 0+&(4+ 1)2+ (& /+1 +(4%&+>(1 (1'% *( /+ 0+&(4+ 01(=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 CalidadE1'+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%&+>( 8 112%0,%&(&'(1 +,(6&*%1( + /+1 &%40+')>+1 *( 2%&'4%/ 2%44(1,%&*)(&'(1.A*(01 *( ,4%24+4 1)(0,4( /+ 1+')1+22)3& *(/ 2/)(&'(.

Almac"nM+&'(&(4 2%0&)2+2)3& 2%& /+1 *(01 4(+1 ,+4+ 6+4+&')+4& &2)%&+0)(&'% 1)1'(0')2% 8 ;%0%6% +/ 4(1,%&1+9/( *(/ T+//(4A(4%&')2%.

L+ A'%4)*+* A(4%&')2+ (,(*)4 /+ +'%4)+2)3& 2%44(1,%&*)(&'( ,+4+/%1 2+1%1 (& ( ,4(>)% +&/)1)1 *( /+ *%20(&'+2)3& ,4(1(&'+*+


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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+'(.

E/ 4(1,%&1+9/( *(/ T+//(4 A(4%&')2% *(9(4 20,/)4 +*(01 *( /%)&*)2+*% (& (/ +4'2/% $55 *(/ R(6/+0(&'% *( /+ L(8 *( A>)+2)3& C)>)/2%& /+1 1)6)(&'(1 &2)%&(1 +'4)92)%&(1 8 4(1,%&1+9)/)*+*(1

• 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 ( *(&'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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• E/ ,(41%&+/ ')2)% *( /%1 '4+9+%1 ( 4(+/)2( (/ T+//(4.

• E/ ,(41%&+/ '+8+ + 4(+/)+4.

• E/ ,(40)1)%&+4)% *(/ T+//(4 A(4%&')2% 1( +1(64+4 *( ( '%*%(/ ,(41%&+/ '


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*('(40)&( 1) *)2;% ,(41%&+/ ,(*( *(1(0,(+4 /+1 +2')>)*+*(1( 1( /( +1)6&+4&.

• E/ ,(41%&+/ ')*+* *(&'4% *(/ 0)10% 2+&*% 1( (&2(&'4( (& (1'+*% *((094)+6( % 9+% /+ )&Q(&2)+ *( +/6& &+423')2% % *4%6+(&(4>+&'(. C+&*% (/ ,(41%&+/ 1( (&2(&'4( 9+% /+ )&Q(&2)+ *(+/6& &+423')2% % *4%6+ (&(4>+&'( ,%4 ,4(124),2)3& 0)'+4 1( ,%&6+ (& 4)(16% /+ 1(64)*+**( /%1 '4+9+%1 *(/ T+//(4 % *(/ ,4%,)% ,(41%&+/.

• 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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FICHA TÉCNICA DE PERSONAL

NOMBRE A4'4% A/()1 T+( Á&6(/(1FECHA DE NACIMIENTO *( A94)/ *( $5LICENCIAESTUDIOS I&6(&)(4+ (& A(4%&')2+PUESTO R(1,%&1+9/( *( T+//(4

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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')>)*+*

S(4>)2)% +/ ,9/)2%• C+'(6%4+1 $ 8 7• P/+&(+*%4(1 2/+1( $ 8 7• H)2)% +/ ,9/)2%

• C+'(6%4+1 $ 8 7o P/+&(+*%4(1 2/+1( $ 8 7

M+42+ M%*(/%N)>(/ *(M+&'(&)0)(&'%

C(11&+ $"7 8 7$

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o M%'%4(1 2/+1( $ 8 7

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C%&')&(&'+/

IO-?7 TSIO-?7O-5

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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.

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(64)*+* %,(4+2)%&+/.L%1 241%1 *( 2+,+2)'+2)3& 2%44(1,%&*(& + /+ (&1(+&+ '(34)2+-,42')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+>(/% ,+4+ *)(4(&'(1 ,/+&(1 *( (1'*)% *%&*( 1('4+'+& '(0+1 ,+4+ 191+&+4 ,4%9/(0')2+1 % *(=2)(&2)+1 (& (/ 09)'%+(4%&')2%.

2.2. $er;l del centro de capacitación

Cursos Inolucrados<DI#IGIDA A: $(#-O+A:<

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%. Capítulo III Documentación t"cnica y &erramientas

%.1. #elación de !anuales

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BLOUE A. A(4%&+>(1(1) Estabilizadores verticales y

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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

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.1. Organigrama

.2. Funciones y responsabilidades

.%. Alcance de la seguridad e &igiene industrial

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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 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.

copia de seguridad de manual de procedimientos del taller aeronáutico.docx

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