incident report

2
Date ID Pri ori ty Title Risk Groupin g Prime Responsibili ty Haza rd Seve rity Proba bilit y Risk Valu e Current Controls Controls to Reduce Risk Ref MET At ta ch Type MEMO 1/19/2010 1 2 workStampingProcessnotfollowed(0)(0) Air worthiness data ProductionDept. 5 100520 2 incident SAG Practice 5/18/2010 47 thecrewexperiencedarchingfromthe captain'swindowafterA/C8475Cockpit Windowsreplaced(7)(0) LineMaintenance 5 100672 8 incident 8/22/2010 51 #4ACPhydlinecrossedandnopressure indication(8)(0) HM 5 100776 8 incident 7/4/2010 184 The747taildockingimpactingEA's equipmentwhenitwasmovingbystaffinthe storm.(8)(0) ProductionDept. 5 100722 5 incident SAG practice 7/12/2010 190 AmechanicdroppedfromopeningE/Ebay hatch,noanyprotectivemeasures(2)(0) ProductionDept. 5 100736 4 incident SAG practice 8/10/2010 201 FailuretofollowCustomer'sinstructionand unathorizedreworksecondoccurence(11)(0) HM 5 100765 8 incident 8/12/2010 202 FlightBG-093Hydraulicsystem"A"EMDP failure(1)(0) LineMaintenance 5 100768 2 incident 8/18/2010 203 AtlasN409MCA29-Jun-10CheckPackage paperworkcorrectionrequestby customer(11)(0) HM 5 100773 5 incident 10/18/2010 233 TheSlatsofairplaneAeroflotYP-BWW damagetoLwingleadingedgepanelwhenit extended(5)(0) HM 5 100844 5 incident 11/9/2010 247 ThesidecowlofN482EVsuddenoffalloff resultingininjurieswheninstalling(1)(0) HM 5 100863 2 incident SAG practice

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LineMaintenance 5 100768 2 incident LineMaintenance 5 100672 8 incident 7/4/2010 184 The747taildockingimpactingEA's equipmentwhenitwasmovingbystaffinthe storm.(8)(0) 8/18/2010 203 AtlasN409MCA2 9-Jun-10CheckPackage paperworkcorrectionrequestby customer(11)(0) 10/18/2010 233 TheSlats of airplaneAeroflotYP-BWW damage toLwingleadingedgepanelwhenit extended(5)(0) 8/12/2010 202 FlightBG-093Hydraulic system "A"EMDP failure(1)(0) 8/22/2010 51 #4ACPhydlinecrossedandnopressure indication(8)(0) Haza rd

TRANSCRIPT

Page 1: Incident report

Date ID

Pri

ori

ty

Title Risk

Groupin

g

Prime

Responsibili

ty

Haza

rd

Seve

rity

Proba

bilit

y

Risk

Valu

e

Current

Controls

Controls to

Reduce Risk

Ref

MET

At

ta

ch

Type MEMO

1/19/2010 1 2 rwork Stamping Process not followed(0)(0) Air

worthiness

data

Production Dept. 5 100520 2 incident SAG

Practice

5/18/2010 47 the crew experienced arching from the

captain's window after A/C 8475 Cockpit

Windows replaced(7)(0)

Line Maintenance 5 100672 8 incident

8/22/2010 51 #4 ACP hyd line crossed and no pressure

indication(8)(0)

HM 5 100776 8 incident

7/4/2010 184 The 747 tail docking impacting EA's

equipment when it was moving by staff in the

storm.(8)(0)

Production Dept. 5 100722 5 incident SAG

practice

7/12/2010 190 A mechanic dropped from opening E/E bay

hatch, no any protective measures(2)(0)

Production Dept. 5 100736 4 incident SAG

practice

8/10/2010 201 Failure to follow Customer's instruction and

unathorized rework second occurence(11)(0)

HM 5 100765 8 incident

8/12/2010 202 Flight BG-093 Hydraulic system "A" EMDP

failure(1)(0)

Line Maintenance 5 100768 2 incident

8/18/2010 203 Atlas N409MC A2 9-Jun-10 Check Package

paperwork correction request by

customer(11)(0)

HM 5 100773 5 incident

10/18/2010 233 The Slats of airplane Aeroflot YP-BWW

damage to L wing leading edge panel when it

extended(5)(0)

HM 5 100844 5 incident

11/9/2010 247 The side cowl of N482EV sudden of fall off

resulting in injuries when installing(1)(0)

HM 5 100863 2 incident SAG

practice

Page 2: Incident report

Update date:2010-12-14 By CS