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A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 DATE : June 2006 SCHEDULED MAINTENANCE DEVELOPMENT A380 PPOOLLIICCYY AANNDD PPRROOCCEEDDUURREESS HHAANNDDBBOOOOKK For further information about this handbook, please contact: AIRBUS S.A.S. Customer Services Directorate Maintenance Engineering Department B.P. No. 33, 31707 Blagnac Cedex, FRANCE REFERENCE: 95A.1689/02 ISSUE number: 12 ISSUE Date : June 2006 A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 Record of Revisions ROR - PAGE: 1 DATE : June 2006 ACCEPTANCE LETTERS A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 Record of Revisions ROR - PAGE: 1 DATE : June 2006 RECORD OF REVISIONS Issue Number Issue Date Reason for Revision 1 Dec. 2002 Initial Issue. Distribution to MRB / ISC. 2 January 2003 Comments received from MRB. 3 April 2003 Comments received from ISC 1 4 June 2003 Comments received from ISC 2 and intermediate ISC 2A meeting in PARIS May 26. 5 January 2004 Comments received from ISC 3 & ISC 4 6 April 2004 Comments received from ISC 5 7 July 2004 Comments received from ISC 6 8 December 2004 Comments received from ISC 7 and ISC 8 9 March 2005 Comments received from ISC 9 10 October 2005 Comments received from ISC 10 11 February 2006 Comments received from ISC 11 12 June 2006 Comments received from ISC 12 A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 History of Changes- PAGE: HOC-1 DATE : June 2006 HISTORY OF CHANGES PPH Ref Issue Date Description of Change Cover sheet February 2006 Picture of the cover sheet changed January 2003 Acceptance Letter, first line, 'approval' added. June 2003 Insertion of MRB and ISC acceptance letters for A380 PPH HOC June 2003 Foot pages revised HOC January 2004 Incorporation of issue 5 revisions HOC April 2004 Incorporation of issue 6 revisions HOC July 2004 Incorporation of issue 7 revisions HOC December 2004 Incorporation of issue 8 revisions HOC March 2005 Incorporation of issue 9 revisions HOC October 2005 Incorporation of issue 10 revisions HOC February 2006 Incorporation of issue 11 revisions HOC June 2006 Incorporation of issue 12 revisions TOC June 2003 Revised TOC January 2004 Pagination changes for sections 3, 4, 5, 6, and appendix C TOC July 2004 Revised 1-4 January 2003 FAR' reference deleted (mistake). 1-4 June 2003 Clarification about airworthiness standards 1-4 March 2005 SFAR88 airworthiness standards included 1-4 June 2006 Additional references for Fuel Tank Safety 2-1 January 2003 Date of JAA AGM added. Any document referenced should have an issue/date. 2-2.1.1 June 2003 Added reference to Appendix F 2-2.1.3 January 2003 Function a). Wording improved. 2-2.1.3 January 2003 Function d) expanded. 2-2.1.4 January 2004 Clarification of the role of the MRB/FAA specialist 2-2.2.2 January 2003 Significant Structure Selection and Significant Structure / Zonal analysis results added to ISC review. 2-2.2.3 January 2003 Function h). 'recommendations' changed to 'proposals'. 2-2.2.3 April 2003 Replacement of ‘transmit proposal’ by ‘provides agreement for proposal’ A380 POLICY AND PROCEDURES HANDBOOK HOC - PAGE: 2 REFERENCE: 95A.1689/02 DATE : June 2006 2-2.2.4 January 2003 Function f) added to the list. 2-2.2.4 January 2004 Addition of paragraph h) for ISC meeting report 2-2.2.6 April 2003 New paragraph. Functions of the ISC advisor to the MWG. 2-2.3.1 January 2003 Paragraph related to MWG composition added to require an adequate knowledge/experience from people involved in the activity. 2-2.3.1 January 2003 Table with the allocation of ATA chapters to MWGs modified to ensure consistency. NOTE added. 2-2.3.1 June 2003 Name of the MWG 9 reworded ‘Interior’ instead of ‘Payload’ 2-2.3.1 January 2004 Structure analysis of ATA 71-80 transferred from MWG3 to MWG 5. 2-2.3.1 April 2004 Pylon drains analysis of ATA 54 transferred from MWG3 to MWG 9. 2-2.3.3 January 2003 Function a). 'ISC' removed (mistake). 2-2.3.3 January 2003 Functions c) and g) revised. New functions n) and o) added. 2-2.3.3 January 2003 Two new types of data to be presented by the MWG Chair to ISC added: i) and j). 2-2.3.3 April 2003 Function q) added to ensure structure specialists representation at MWG3 and MWG8 when dealing with structure MSG-3 analysis. 2-2.3.3 June 2003 Revision of functions g) and m) ’ 2-2.3.3 January 2004 Revise paragraph m) to specify the preparation of two MWG reports 2-3 2-3.1 2-3.2 April 2003 Training paragraph enhanced with ‘personnel requiring training’ and ‘training content’ 2-3.3 June 2003 New paragraph to address training sessions. 2-3.3 January 2004 Addition of zonal analysis training schedule 2-4.4 January 2003 Paragraph added to request the use of 'Transfer Sheets' between MWGs. Reference to the form added. 2-4.4 April 2004 Clarification of data requirements for task transfers to the Zonal Working Group (MWG 6) 2-5.3 April 2004 Clarification of the analysis issue. 2-5.4.1 January 2003 Paragraph reviewed. 2-5.4.1 April 2003 Statement added to improve the management of the ISC action items. 2-5.4.1 June 2003 Added method of identifying ISC action items and editorial change re: required action prior to meeting adjournment and maintaining visibility of closed action items. 2-5.4.1 January 2004 Added Appendix G as reference for meeting report content. 2-5.4.2 January 2003 Paragraph reviewed. 2-5.4.2 April 2003 Statement added to improve the management of the MWG open items. 2-5.4.2 June 2003 Added method of identifying MWG open items and editorial change re: required action prior to meeting adjournment and maintaining visibility of closed action items. 2-5.4.2 January 2004 Addition of MWG Chair Report 2-7.2.3 April 2004 Clarification of the status of the MRBR TR 2-7.2.3 July 2004 MRBR TR process amended A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 History of Changes- PAGE: HOC-3 DATE : June 2006 3-3.2 October 2005 Incorporation of freighter applicabilities 3-3.3 June 2003 LROPS requirements addressed in section 7-5 3-3.3.1 March 2005 Paragraph concerning the purpose of the PPH amended 3-3.4 3-3.4.1 April 2003 Paragraph about modification tracking deeply reviewed 3-3.4 June 2003 Statement regarding traceability of design changes. 3-3.4 January 2004 Section restructured to incorporate a more comprehensive description and to refer to the new Mod review process. 3-3.4.1 June 2003 Revision of the modification review process 3-3.4.2.1 January 2004 MFU process paragraph updated. 3-3.4.2.1 April 2004 MFU process paragraph updated. 3-3.4.2.4 January 2004 Deletion of MFU record table reference Notes. 3-3.4.2.4 April 2004 Paragraph creation concerning Mod prioritisation for MRBR Revision.. 3-3.4.2.6 April 2004 Creation of an additional paragraph called “Modification Review Process for Major Suppliers”. 3-3-4.2.6 July 2004 Reference for Rolls Royce MFU process added 3-3.5 April 2003 ‘Assumptions affecting analysis’ chapter added. 3-3.5 January 2004 Added reference to MSG3 Analysis Status List in Appendix B 3-3.6 June 2006 Incorporate newly approved text for EASA Policy on Fuel Tank System Ignition Source Prevention requirements 3-4 January 2004 Clarification of aircraft utilisation assumptions. 3-5 January 2003 Terms related to 'Maintenance Check / Event' deleted, as intervals do not imply a type/level of maintenance and it could be confusing. 3-5 January 2003 Last paragraph revised and completed. 3-5 April 2003 Introduced greater flexibility in interval selection 3-5 June 2003 Additional usage parameters incorporated. 3-5 January 2004 Clarification of maintenance interval and design objectiveswith respect to fatigue and environmental damage. 3-6 March 2005 SFAR 88 Ignition Prevention paragraph created 4-4 June 2003 The roles and the responsibilities of OAM and OEM were clarified. 4-4.1 January 2003 PPH references for several working steps added/changed 4-4.1 April 2003 Clarification added regarding administrative pages 4-4.1 January 2004 Changed PPH-reference for step 1.5 4-4.2 January 2003 Clarification added regarding History of Changes sheet 4-4.2 April 2003 Clarification added regarding administrative pages and reference to the substantiation of fault-tolerant functions deleted 4-4.2 January 2004 Added reference to modification data in step 2.2 4-4.3 April 2004 Added reference to the need for interval justification in steps 3.4 and 3.7. 4-4.4 January 2003 PPH reference for one working step added A380 POLICY AND PROCEDURES HANDBOOK HOC - PAGE: 4 REFERENCE: 95A.1689/02 DATE : June 2006 4-4.4 April 2003 Statement regarding dispatch of analyses changed from “4 weeks prior to meeting” to “sufficiently in advance of meeting” 4-4.4 June 2003 Reference to Paragraph 2-5.3 made in order to clarify when the analysis data for a meeting need to be dispatched. 4-4.5 January 2003 PPH reference for one working step added 4-4.5 January 2003 Clarification added that History of Changes needs to be established when reworking an analysis. 4-4.5 April 2003 Clarification added regarding administrative pages (Step 5-6) 4-4.5 January 2004 Changed PPH-reference for steps 5.1 to 5.5 4-4.6 January 2003 PPH references for two working steps added/changed. 4-4.6 January 2003 Statement added that MRBR Interface sheet is to be used for ISC review of MWG results. 4-4.6 Junel 2003 Correction of MRBR acronym (Step 6.2) 4-5.1 April 2003 Clarification added that MSI selection does not have to be revised after completion of MSI analysis and that this is an optional step only. 4-5.1 June 2003 Need for keeping the MSI selection up-to-date was stressed. Distinction made to case where selection data are revised solely for the purpose of bring selection and analysis results in agreement with each other. 4-5.1 March 2005 Step 2 of the MSI Selection process amended 4-5.1 October 2005 Reference the MSI Validation List for new A380 models, at the end of this paragraph. 4-5.2 January 2003 Example of MSI Selection sheet added. 4-5.2 April 2003 Paragraph split into 4-5.2.1, 4-5.2.2, 4-5.2.3 and 4-5.2.4. 4-5.2.1 April 2003 Statement added to clarify that ATA-chapters not containing any hardware do not have to be listed. 4-5.2.1 April 2003 Statement about justification of items not selected as MSI transferred to the new paragraph 4-5.2.4. 4-5.2.1 June 2003 1st paragraph reworded in order to bring it in line with wording in paragraph 4-5.1. 4-5.2.1.1 October 2005 (Items on Selection List) transferred from 4-5.2.2 (old) 4-5.2.1.2 October 2005 (Determination of Analysis Level) transferred from 4-5.2.3 4-5.2.1.3 October 2005 (Justification of Items not Selected) transferred from 4-5.2.4 4-5.2.2 April 2003 Clarification added that components only have to be listed if no MSI analysis has been selected at the level of the sub-sub-system and at higher levels. 4-5.2.2 April 2003 Statement added that items not installed or not applicable but covered in the ATA- breakdown do not need to be covered in the MSI selection. 4-5.2.2 (old) October 2005 (Items on Selection List) renumbered as 4-5.2.1.1 4-5.2.2 (new) October 2005 New subject (MSI Validation List) added to 4-5.2.2 4-5.2.2.1 October 2005 New subject (General) added to 4-5.2.2.1 4-5.2.2.2 October 2005 New subject (Data to be Entered) added to 4-5.2.2.2 4-5.2.2.3 October 2005 New subject (Additional Guidance) added to 4-5.2.2.3 4-5.2.3 April 2003 Clarified that for every item on the selection list, a statement is given in either the column “MSI” or in the column “Highest Manageable Level”. Example page modified accordingly. 4-5.2.3 April 2003 Statement added to clarify the handling of items used for maintenance purposes only and therefore do not need to be analyzed. A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 History of Changes- PAGE: HOC-5 DATE : June 2006 4-5.2.3 October 2005 (Determination of Analysis Level) renumbered as 4-5.2.1.2 and paragraph number 4-5.2.3 deleted 4-5.2.4 April 2003 Modified statement about justification of items not selected as MSI transferred from paragraph 4-5.2.1. 4-5.2.4 October 2005 (Justification of Items not Selected) renumbered as 4-5.2.1.3 and paragraph number 4-5.2.4 deleted 4-5.3 January 2003 Paragraphs about revision and applicability control added 4-5.3 April 2003 Clarification added that any suitable identification letter can be used to differentiate between the different selection lists for the same ATA-chapter (as in the case of the engines). 4-5.3 June 2003 Statement on MSI selection cover sheet changed to clarify that the sheet should state the aircraft models covered by the selection document, not the model definitions. 4-5.3 October 2005 Incorporation of freighter applicabilities. 4-6 April 2003 Statement about a “modified analysis process for fault-tolerant functions” changed to “guidance on how to handle fault-tolerant functions” 4-6 January 2004 Statement for content of paragraph 4-6 was corrected (taking into account that paragraphs 4-6.1.2 and 4-6.1.3 were transferred to paragraph 4-7). 4-6.1 January 2004 Title of paragraph 4-6.1.1 was deleted (paragraph 4-6.1.1 becomes 4-6.1). 4-6.1.2 (old) January 2004 Complete paragraph (including sub-paragraphs) was transferred to paragraph 4-7.2. 4-6.1.2.2 April 2003 Second paragraph deleted referring to the need for a specific analysis methodology for fault-tolerant functions. 4-6.1.2.3 January 2003 Clarification added that fault-tolerance method may only be used if sufficient substantiation is provided in Data Sheet A. 4-6.1.2.3 January 2003 Reference to task effectiveness criteria in paragraph 4-6.6.1.2 added. 4-6.1.2.3 April 2003 Paragraph significantly changed and all statements referring to a separate analysis methodology for fault-tolerant functions deleted. 4-6.1.2.3 June 2003 Last paragraph reformatted. 4-6.1.3 January 2004 Complete paragraph (including sub-paragraphs) was transferred to paragraph 4-7.3. 4-6.1.3.2 June 2003 Reference to a certain number of AFDX switches deleted and spelling mistake (analogue) corrected. 4-6.1.3.3 April 2003 Requirement for an additional work sharing and consequences-of-failure matrix in MSI analysis for ATA 42 added. 4-6.2.1 January 2003 Paragraph added on how to state the applicability of the analysis on the Cover sheet. 4-6.2.1 June 2003 Clarification provided that aircraft models quoted are passenger aircraft models only. 4-6.2.1 October 2005 Incorporation of freighter applicabilities 4-6.2.4 April 2004 Clarified the use of the “History of Changes” sheet 4-6.3.3 January 2003 Statement added that modifications covered by analysis must be listed in Data Sheet A 4-6.3.3 January 2003 Statement added that fault-tolerance substantiation must include data on indications when redundancy has degraded. 4-6.3.3 April 2003 Statement regarding assumption transferred section 3 paragraph 3.5. 4-6.3.3 June 2003 Clarification provided that paragraph 3.5 referred to in previous change is in Section 3 of PPH. 4-6.3.3 January 2004 Information added about modification details to be provided in Data Sheet A. Clarification provided that more detailed data for fault-tolerant functions in Data Sheet A is optional (as the same method is used for all functions, including those that are fault- tolerant). 4-6.3.3 April 2004 Changed wording regarding modification data by referring to chapter 3-3.5 of the PPH. Added clarification that all failure causes need to be adequately covered in the Data Sheet A. A380 POLICY AND PROCEDURESHANDBOOK HOC - PAGE: 6 REFERENCE: 95A.1689/02 DATE : June 2006 4-6.3.3 June 2006 Clarification of how a new Model is reflected in Data Sheet A 4-6.4.1 June 2006 Clarification of how a new Model is reflected in Data Sheet B 4-6.4.2 April 2003 Statement added that functions used for maintenance purposes only do not need to be covered in the analysis. 4-6.4.2 April 2003 Statement referring to the need of separately identifying fault-tolerant functions by means of “FTF” deleted. 4-6.4.2 June 2003 Handling of maintenance functions clarified (to be stated on Data Sheet B but without Level 1 or 2 analysis). 4-6.4.2 March 2005 Selection of function concerning Ignition prevention included 4-6.4.3 April 2003 Sentence requiring at least one functional failure for fault-tolerant functions deleted. 4-6.4.4 April 2003 Clarification added on how to state failure effects for functional failures that the later analysis proves to be hidden. 4-6.4.5 April 2003 Sentence requiring at least one failure cause for functional failures associated with fault- tolerant functions deleted. 4-6.4.5 April 2004 Clarification provided for failure causes in other MSIs/ATA-chapters. 4-6.5.2 January 2003 New heading for paragraph 4-6.5.2 introduced; all subparagraphs of paragraph 6.5.2 renumbered. 4-6.5.2 January 2003 References mentioned in paragraph 4-6.5.2 corrected 4-6.5.2.1 January 2004 Reference to paragraph dealing with BITE changed from 4-6.5.3 to 4-7.1. 4-6.5.2.2 January 2004 Reference to paragraph 4-6.5.5.1 changed to 4-6.5.4.1. 4-6.5.2.3 January 2004 Reference to paragraphs 4-6.5.5.4 and 4-6.5.5.5 changed to 4-6.5.4.4and 4-6.5.4.5. 4-6.5.2.3 April 2004 Clarification provided regarding the need to state the “additional failure” when answering Level 1 question 3. 4-6.5.2.4 January 2004 Reference to paragraphs 4-6.5.5.2 and 4-6.5.5.3 changed to 4-6.5.4.2and 4-6.5.4.3. 4-6.5.3 January 2003 Paragraph 4-6.5.2 and all subparagraphs renumbered 4-6.5.3 (old) January 2004 Complete paragraph (including sub-paragraphs) transferred to paragraph 4-7.1. 4-6.5.3.2 January 2003 Minor correction of text 4-6.5.3.4 April 2003 Clarification added to definition of failure class 4: Indication to the flight crew is not given at the exact time determined by the SSA but at an earlier period fixed by operational considerations. Minor correction added to definition of failure class 6. 4-6.5.3 (new) January 2004 Paragraph 4-6.5.4 (old) renumbered 4-6.5.3. 4-6.5.4 January 2003 Paragraph 4-6.5.3 renumbered 4-6.5.4 (new) January 2004 Paragraph 4-6.5.5 (old) renumbered 4-6.5.4 (including all sub-paragraphs and figure references). 4-6.5.4 (old) January 2004 Paragraph renumbered (now 4-6.5.3). 4-6.5.5 January 2003 Paragraph 4-6.5.4 and all subparagraphs renumbered 4-6.5.5(old) January 2004 Paragraph renumbered (now 4-6.5.4). 4-6.6.1.2 January 2003 Effectiveness criteria for failure-finding tasks in fault-tolerant applications added 4-6.6.1.2 April 2003 Effectiveness criteria for failure-finding tasks in fault-tolerant applications deleted 4-6.6.1.2 April 2003 Minor reformatting of several statements under “Additional Guidance”. 4-6.6.1.3 June 2003 Explanations about the ‘touching’ distance restriction of the GVI A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 History of Changes- PAGE: HOC-7 DATE : June 2006 4-6.6.1.3 January 2004 Minor change of text regarding explanations about the ‘touching’ distance restriction for GVIs. 4-6.6.1.6 April 2003 Statement added on how to justify non-selection of a task in FEC 8. 4-6.6.2 April 2003 Clarification added that level 2 analyses for different failure causes can only be made on the same page if they belong to the same functional failure. 4-6.6.2 April 2003 Reference to specific effectiveness criteria for failure finding tasks associated with fault- tolerant functions deleted. 4-6.6.2 April 2003 Clarification added for data required for tasks that are to be transferred to Zonal Program. 4-6.6.2 April 2004 Statement added that interval justification needs to be provided on the Level 2 sheets 4-6.7.1 April 2004 Statement added about the need for interval justification 4-6.7.2 January 2003 Clarification added that specification requirements cannot be the only justification for interval selection 4-6.7.2 April 2003 Wording regarding the use of specification requirements changed: Requirements are not to be considered as compulsory but as “validated”. 4-6.7.3 April 2003 Statement added that a secondary usage parameter should always be stated in the analysis. 4-6.7.3 June 2003 Clarification that usage parameters different from the ones quoted may be used. 4-6.7.3 January 2004 Explanations about the second usage parameter 4-6.7.3 April 2004 Minor clerical corrections made. 4-6.7.6 April 2004 Paragraph regarding interval justification deleted. 4-6.7.6 July 2004 Paragraph regarding policy to be used to take into account corrosion on systems added 4-6.7.6 December 2004 Paragraph added to address other factors influencing task interval. 4-6.8 January 2003 New paragraphs added to highlight the need for acceptance/approval of any sampling procedure 4-6.9.2 April 2003 Clarification added that zonal task reference needs to be added to MRBR Interface sheet when available. 4-6.9.2 April 2004 Statement added regarding the need for ISC approval of combined tasks. 4-6.9.2 March 2005 Policy of the system MRBR task numbering included 4-6.9.2 February 2006 Policy to consolidate tasks from different MSIs 4-6.9.2 June 2006 • Policy to accomplish tasks in conjunction with other ones. • Policy to utilise Months (MO) as the unique usage parameter • Policy on reflecting task transfers to the Zonal Program in the MRBR Interface Sheet • Clarification on identifying the A380-800F in the MRBR Interface Sheet 4-6.9.3 April 2003 Statement added: Reason why the predominant usage parameter was chosen and what the secondary usage parameter was is to be added to the field “Interval Justification”. 4-6.9.3 June 2003 Clarification provided regarding the purpose of the planning data on the Task Data sheet and about the fact that the figures quoted do not include access and preparation times. 4-6.9.3 April 2004 Statements added about the need for interval justification if tasks are combined. 4-7 (old) January 2004 Paragraph 4-7 (old) renumbered 4-8 (including all sub-paragraphs). 4-7.1 January 2003 New paragraph for Change Control added 4-7.2 January 2003 Paragraph renumbered 4-7.2 January 2003 Clarification that applicability "All" only refers to passenger (not freighter) aircraft 4-7.3/4/5/6 January 2003 Paragraphs renumbered A380 POLICY AND PROCEDURES HANDBOOK HOC - PAGE: 8 REFERENCE: 95A.1689/02 DATE : June 2006 4-7.6 June 2003 Reference to A380-800F deleted. 4-7 (new) January 2004 New paragraph created as repository for procedures on BITE/failure classes (4-7.1), fault-tolerance analysis (4-7.2) and IMA (4-7.3). 4-7.1 January 2004 New paragraph for procedures on “BITE, Monitoring, Tests and Failure Classes” (formerly in paragraph 4-6.5.3). 4-7.1.1 January 2004 Clarification added that the maintenance of the avionics systems on A380 is primarily based on the failure detection capabilities of Built-In Test Equipment and that faults or failures detected by BITE result in failure messages that will be used to provide the necessary indications to the operating crew (and that will also be sent to the Centralized Maintenance System (CMS)). 4-7.1.4 January 2004 Clarification added that any failure detected by BITE is covered by a failure message that can be used to trigger an indication to the operating crew (if required) and that will also be transmitted to the Centralized Maintenance System. Definition of all failure classes was amended by replacing “indication” with “effect”. Definition of failure class 2 was changed bydeletion of the reference to “safety repercussions as per SSA”. 4-7.1.5 January 2004 Statement added that for Failure Classes 1, 2 and 3, it must be ascertained that the indication provided to the crew is indeed such that it is definitely noted by the crew. Otherwise, the functional failure needs to be treated as a hidden failure. 4-7.1.6 January 2004 New paragraph added dealing with selection of tasks that make use of the Centralized Maintenance System. 4-7.2 January 2004 New paragraph for procedures regarding systems with fault-tolerant functions (formerly in paragraph 4-6.1.2). 4-7.2.2 January 2004 Replacement of the term OMS by the term CMS. 4-7.2.3 January 2004 Additional clarification provided to stress that method for analysis of fault-tolerant functions is the same as the one used for all other functions. Deletion of paragraph that can be interpreted to refer to separate method. 4-7.3 January 2004 Paragraph for procedures on Integrated Modular Avionics (formerly in 4-6.1.3) was transferred to 4-7.3.. 4-7.3 January 2004 The entire paragraph was reworked on the basis of experience gained with the establishment of IMA-related analyses and the results of the 3rd ISC-meeting. 4-7.3.2.3 December 2004 Table amended for CPIOM-F and CPIOM-G, and addition of the FQMS for CPIOM-F 4-7.3.3.3 April 2004 Statement added about the handling of failure causes in other MSIs if one of the possible failure causes is a CPIOM. 4-8 January 2003 Paragraph split into 4-8.1 and 4-8.2. Last two paragraphs are now in 4-8.1. Two new paragraphs added at the end of 4-8.2. 4-8 April 2003 Minor change to title of paragraph. 4-8 (old) January 2004 Paragraph 4-8 (old) renumbered 4-9 (including all sub-paragraphs). 4-8.1 January 2003 Statements added stressing the importance of tracking assumptions and concerns raised by ISC and MRB advisers. 4-8-1 March 2005 Change control of MSI analysis amended. 4-8.2 October 2005 Incorporation of freighter activities 4-8.3 January 2003 New paragraph added on administrative aspects of systems working group activity. 4-8.3 March 2005 Page numbering of MSI analysis amended. 4-8.6 October 2005 Removal of A380-800 Model from Part 5 of the table 4-8 (new) January 2004 Paragraph 4-7 (old) renumbered 4-8 (including all sub-paragraphs). 4-9 (old) January 2004 Paragraph 4-9 (old) renumbered 4-10. 4-9 (new) January 2004 Paragraph 4-8 (old) renumbered 4-9 (including all sub-paragraphs). 4-9.3 January 2004 Addition of Appendix B reference for MSG3 Analysis Status List 4-10 (new) January 2004 Paragraph 4-9 (old) renumbered 4-10. A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 History of Changes- PAGE: HOC-9 DATE : June 2006 4-10 March 2005 Definition of fuel ALIs included following SFAR 88 requirements 5 April 2003 Acronym ‘DI’ is replaced by ‘DET’ in several paragraphs to put it line with the agreed acronym to be used. 5-2.1 January 2003 Last paragraph deleted. CPCP details included in the relevant paragraphs. 5-2.3 January 2003 Glare' is declared as metallic material in order to avoid misunderstandings and confusion with 'non-metallic' definition. 5-2.4 December 2004 Amendment to the Environmental Deterioration definition 5-3.1 January 2003 Paragraph added for SSIs containing 'metallic' and 'non-metallic' structure. 5-3.3 January 2003 New paragraph added to include documentation process. 5-4.4 January 2003 Step 4.2 amended: Form Sheet STR14a added (LEP). 5-4.6 June 2003 The paragraph has been modified such that the main text under “What” refers directly to paragraph 2-5.3. 5-6.1.1 January 2003 Paragraph added on how to state the applicability of the analysis on the SSD Cover sheet. 5-6.1.1 October 2005 Incorporation of freighter applicabilities 5-6.1.4 January 2003 Description of List of Effective SSI Analyses revised to include the 'Issue Number'. 'SSI Description' changed to 'SSI Title'. 5-6.2.2 January 2003 June 2003 Statement added that modifications relevant and covered by the analysis must be listed in the Supporting Data Sheet. 5-8.1.3 January 2003 Paragraph describing an individual List of Effective Pages for the SSI added. 5-8.2.5 March 2005 Explanation of the meaning of the Note D1. 5-8.2.7 January 2003 Glare' is mentioned as metallic material. 5-8.2.8 January 2004 Paragraph added to list attaching and/or connecting elements under the related SSI, where appropriate. 5-8.2.9 January 2004 Paragraph slightly modified to emphasize that ‘interactive or adjacent parts must be identified. 5-8.2.10 January 2004 Paragraph added to identify areas where specified protection schemes have been replaced during assembly. 5–8.3.3 January 2004 Lightning strike transferred from f) to g) ”weather effects” and ‘rain’ is deleted from “weather effects”, f)g)h)I) re-identified. 5-8.5.4 April 2003 Error in the flow chart. ‘… on SSR?’ is added to the third question. 5-8.6.1 December 2004 Amendment to the Environmental Deterioration definition 5-8.6.3 December 2004 Definition of the galvanic couple to use for the galvanic rating 5-8.6.4.1 January 2004 Definition of Galvanic corrosion revised, crevice corrosion redefined and highlighted, galvanic corrosion rating table updated. 5-8.6.4.1 April 2004 Definition of Galvanic corrosion revised, galvanic corrosion rating table updated. 5-8.6.4.1 December 2004 Definition of Galvanic corrosion revised and incorporation of rules. 5-8.6.4.1 March 2005 Definition of Galvanic corrosion revised in case of AD and incorporation of rules. 5-8.6.4.1 February 2006 Galvanic rating table amended 5-8.6.4.1 June 2006 Galvanic rating table amended 5 - 8.6.4.3. January 2004 ‘Hydraulic fluid spillages’ and ‘rain water at entrance areas’ added as examples of environmental rating ‘2’. 5-8.6.4.3. December 2004 Environmental rating table amended with new criteria 5-8.6.4.3. February 2006 Environmental rating table amended with new criteria A380 POLICY AND PROCEDURES HANDBOOK HOC - PAGE: 10 REFERENCE: 95A.1689/02 DATE : June 2006 5-8.6.4.4 December 2004 Protection Rating table amended 5 - 8.6.4.6 January 2004 Crevice corrosion is added to the combination of ratings chart. 5-8.6.5 December 2004 Limit the CPCP parts of the ED/CPCP analysis to the “in service “ experience 5-8.6.7. January 2004 TPS code explanation added. 5-8.6.8. January 2004 Paragraph added to state that no sampling is allowed whenever TPS is required. 5-8.7.1.2 June 2006 Environmental parameter paragraph amended 5-8.9.1 April 2003 Reference to the SCCC is included. 5-8.9.1 June 2003 Text explaining the concept and definition of ‘independent’ fatigue inspection requirements. 5-8.9.3.5 April 2003 Typing error. Rating 4. In the ‘examples’ column, it should read:’… ten (10) centimetres square’, instead of ‘… ten (10) square centimetres’. 5-8.9.3.3 June 2003 Explanations about the ‘touching’ distance restriction of the GVI. 5-8.9.4 April 2003 Typing error. The wording below the chart has been revised in accordance with the nomenclature used inside the chart. 5-8.9.5 April 2003 Weight Variants and modifications are mentioned as a possibility in the ‘applicability’ affecting the fatigue damage requirement. 5-8.9.6 June 2003 On fatigue damage analysis flow chart DI replaced by DET. 5-9.2.4 June 2003 Explanations about the ‘touching’ distance restriction of the GVI. 5-9.5.2 January 2003 Paragraph slightly modified to reflect the place where the MPP reference is to be found. 5-9.5.2 December 2004 Amendment to remove the link to the MPP reference to be in line with the new structure format 5-9.6 December 2004 SSI consolidation chart amended 5-9.7 June 2006 Policy to accomplish tasks in conjunction with other ones. 5-9.7.2 December 2004 MPP Task reference paragraph removed to be in line with the new structure format. 5-9.7.2 March 2005 MRBR Task numbering rule included5-9.7.7 March 2005 Definition of the meaning of YE 5-9.7.7 June 2006 Policy to utilise Months (MO) as the unique usage parameter 5-9.7.8 March 2005 Definition of the meaning of YE 5-9.7.8 June 2006 Policy to utilise Months (MO) as the unique usage parameter 5-9.7.9 March 2005 Definition of the meaning of YE 5-9.7.9 June 2006 Policy to utilise Months (MO) as the unique usage parameter 5-9.8 June 2003 Clarification about the purpose of the planning data on the Task Data sheet. 5-10.1 January 2003 Explanation of applicability control revised to put it in line with Systems. 5-10.1 October 2005 Incorporation of freighter applicabilities 5-10.2 January 2003 Numbering of Analysis Forms revised to include an individual LEP for the SSI Analysis. 5-10.2 April 2003 Numbering of Analysis Form STR09. Note ‘Reserved’ changed to ‘Deleted’ to avoid confusion. 6-2 June 2003 Abbreviations corrected to 3 letters A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 History of Changes- PAGE: HOC-11 DATE : June 2006 6-3.1 June 2003 Abbreviations corrected to 3 letters 6-3.2 January 2004 Reference of the consolidation procedure added to the flow chart. 6-4.1 January 2004 Revision of the column MSG3 form. 6-4.2 January 2004 Assurance plan coordination not applicable to initial L/HIRF analysis. 6-4.3 January 2004 Revision of the column MSG3 form. 6-4.4 June 2003 The paragraph has been modified such that the main text under “What” refers directly to paragraph 2-5.3. 6-4.4 January 2004 Paragraph “Preparation for review” totally revised 6-4.5 January 2003 Step 5.1 - 'On aircraft review during last MWG meeting' added. 6-4.5 January 2004 Revision of the column MSG3 form. 6-4.6 January 2004 Revision of the column “remarks”. 6-5.1 January 2004 Administrative data paragraph totally revised. 6-5.1.1 January 2003 Fifth paragraph is amended. 6-5.1.1 6-5.1.2 6-5.1.3 January 2004 Wording improvements. 6-5.2 6-5.2.1 6-5.2.2 January 2004 Wording improvements. 6-5.3.1 January 2003 Wording added for Installed wiring (Location and Route). 6-5.3.1 January 2003 Reference to paragraph 6-5.5.2 deleted). 6-5.3.1 January 2004 Wiring route ‘M’ added. 6-5.3.1 April 2004 Wiring “listed and evaluated” instead of “inspected”. 6-5.3.1 July 2004 Route identification explained 6-5.3.2 January 2004 • Question 2, 3, 4, and 5. Wording improvement. • Steps 6, 7, 8 and 9. Explanations about the use of the form sheets in case of further items. • Possibility to integrate photos from legacy aircraft. 6-5.4.1 January 2004 Wording improvement. 6-5.4.2 January 2003 Some guidance related to 'Importance' has been added to 'Step 3 and 5'. 6-5.4.2 June 2003 Explanations about the ‘touching’ distance restriction of the GVI 6-5.4.2 January 2004 • New Standard Zonal Analysis flow chart with deletion of questions 2 and 4 • New rating table • Clarification about question 6 6-5.4.2 April 2004 ‘Steps 3 and 5’ – Guidance for assessment of importance for fuel tank zones added/changed. 6-5.4.2 February 2006 Statement for insulation added 6-5.5.1 January 2004 New Enhanced Zonal Analysis flow chart. 6-5.5.1 April 2004 Add of the AC120-XX as a referential for Enhanced Zonal Information. 6-5.5.1 December 2004 Amendment to take into account the L/HIRF protection 6-5.5.2 June 2003 Abbreviations corrected to 3 letters A380 POLICY AND PROCEDURES HANDBOOK HOC - PAGE: 12 REFERENCE: 95A.1689/02 DATE : June 2006 6-5.5.2 January 2004 • Clarification about the identification of zones containing wiring Question 1 - Title revised. 6-5.5.2 January 2004 • Instructions revised to reflect updated flow chart in Figure 4. 6-5.5.2 April 2004 • Question 1 - Manufacturer proposal to re-valuate initial Enhanced tasks after 6-12Y added. Combustibility guidance for hydraulic fluid revised. Data amendment for the question 1 & 4 for accumulation of combustible material. • Question 4 - 5mm accumulation guidance removed. • Step 5 - GVI and stand alone GVI levels clarified. 6-5.5.2 July 2004 Paragraph added for dust accumulation 6-5.5.2 February 2006 Addition of the number of aircraft for the assurance plan 6-5.5.3 January 2003 Some guidance and information added to 'Environment' under 'Step 6'. 6-5.5.3 January 2003 Note added at the end of the paragraph requiring justification when interval selected differs from guidance matrix. 6-5.5.3 January 2003 Paragraphs renumbered. 6-5.5.3 June 2003 Explanations about the ‘touching’ distance restriction of the GVI. 6-5.5.3 January 2004 • Question 5 title revised and methodology to identify possible task combination amended. • Step6 - New rating table for interval determination. • Step 8 - Amendment of the rating table for task level identification. • Step 9 - New rating table for interval determination. 6-5.5.3 April 2004 • Question 6 - Update of the definition of “high”, “medium” and “low” potential effect of fire on adjacent wiring and systems in the zone. • Step 9 – Table updated potential effect of fire on adjacent wiring and systems in the area. 6-5.5.3 July 2004 Amendment for the potential effect of fire on wiring systems 6-5.6 March 2005 Amendment of the possible causes of protection elements degradation 6-5.6.1 January 2003 Last paragraph of 5-6.2 added to this paragraph. 6-5.6.1 January 2003 Assurance plan statement transferred chapter 7-4. 6-5.6.1 April 2004 • Zonal L/HIRF analysis scope clarified. • Airbus Zonal L/HIRF analysis policy adoption of MSG3 clarified. 6-5.6.2 January 2003 Complete paragraph deleted. This information is now in paragraph 7-4. 6-5.6.2 January 2004 • New L/HIRF Zonal analysis flow chart. • New rating table. 6-5.6.2.1 June 2003 Explanations about the ‘touching’ distance restriction of the GVI. 6-5.6.2.1 June 2003 Abbreviations corrected to 3 letters 6-5.6.2.1 January 2004 • Question 1. Inspection level determination revised. • Step 2. New rating table for interval determination. • Step 4. Explanation about FNC • Question 6. Improvements. 6-5.6.2.1 April 2004 • Question 1 changed to read Step 1. • Density of equipment – “raceways” deleted and “congested” changed to “high”. • Amendment of the L/HIRF protection deterioration criteria. • Step 2 – Title changed to “Determine GVI task interval”. • Step 4 – Functional Check selection option included for initial programme and Inspection Level selection rating replaced with pure guidance and link L/HIRF functional check with the Airbus assurance plan added. 6-5.6.2.1 March 2005 • Fire deleted of the potential effect of L/HIRF deterioration. • Definition of the L/HIRF protection deterioration criteria amended 6-5.6.2.1 February 2006 • “L/HIRF protection deterioration criteria” definition amended 6-5.6.3 January 2003 Note added at the end of 'Step 2' paragraph requiring justification when interval selected differs from guidance matrix. A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 History of Changes- PAGE: HOC-13 DATE : June 2006 6-5.6.3 January 2003 Last paragraph in 'Step 3' is deleted. 6-5.6.3 January 2003 First paragraph in 'Step 4': 'interval' is changed to 'level' (mistake). 6-5.6.3 January 2003 Paragraph added for Functional Check 'FNC' to highlight that it is to be selected only after Assurance Plan findings evaluation. 6-6.1 April 2004 Reference to section 2 Chapter 4.4 for transfer requirement details added. 6-6.2 June 2003 Abbreviations corrected to 3 letters 6-6.2.1 April 2003 Consolidation. Sheets number removed 6-6.2.1 June 2003 Abbreviations corrected to 3 letters 6-6.2.1 March 2005 Deletion of the ZIP reference in the systems/powerplant transfers. 6-6.2.1 March 2005 Deletion of the ZIP reference in the structure transfers. 6-6.2.2 April 2003 Consolidation. Sheets number removed 6-6.2.3 April 2003 Consolidation. Sheets number removed 6-6.2.4 April 2003 Consolidation. Sheets number removed 6-6.2.4 June 2003 SDETreplaced by FNC 6-6.2.4 January 2004 Added note about FNC. 6-6.2.4 April 2004 Removal of the note concerning the FNC. 6-7.1 January 2003 Explanation of applicability control revised to put it in line with Systems. 6-7 June 2003 Explanations about the Task Data sheet 6-7 March 2005 Renumbered to include the new paragraph “MRBR Interface” 6-7.1. 6 June 2006 Policy to accomplish tasks in conjunction with other ones. 6-7.1.8 June 2006 Policy to utilise Months (MO) as the unique usage parameter 6-8 April 2003 Headline. Word ‘meeting’ written after MWG, removed 6-8 June 2003 Renumbered 6-8 March 2005 Renumbered 6-8.1 June 2003 Renumbered 6-8.1 March 2005 Renumbered 6-8.2 June 2003 Renumbered and reference to freighter removed 6-8.2 March 2005 Renumbered 6-9 June 2003 Renumbered 6-9 March 2005 Renumbered 6-9.1 October 2005 Incorporation of freighter applicabilities 6-9.2 October 2005 Removal of the A380-800 Model. 6-10 March 2005 Renumbered A380 POLICY AND PROCEDURES HANDBOOK HOC - PAGE: 14 REFERENCE: 95A.1689/02 DATE : June 2006 7-2.1.2 January 2003 Last paragraph revised to include wording related to 'SSA/MSG-3 compatibility check'. 7-3.3 January 2003 Specific document for this process is mentioned for reference. 7.4 April 2003 L/HIRF sampling every Six years instead of Five years 7-4 January 2003 Paragraph revised entirely. App. A-3 January 2003 The JAA AGM Sec.2, Part 2, Chapter 16 included is now a 'clean' version without identification of changes. App. B January 2003 New form added 'MWG Transfer Sheet' (TRS01). App. B January 2003 Structure Analysis Form STR08. 'Issue' column added.'SSI Description' changed to 'SSI Title'. App. B January 2003 New Form Sheet (STR14a). Individual LEP for SSI Analysis. App. B January 2003 Structure Analysis Forms for SSIs (STR22 and STR24) have been re-arranged. No thechnical content changed. App. B January 2003 Structure Analysis Forms for SSIs (STR13 to STR25). The footer has been slightly changed. App. B January 2003 Structure Analysis Form STR27. Order of 'MPP' column and 'SSI Requirement' column has been changed'. App. B April 2003 The Structure Analysis Forms have been amended to state ‘DET’ instead of ‘DI’, according to the acronym used in the PPH. App. B January 2003 Zonal/LHIRF Protection Analysis - Evaluation Sheet 2. Step 3 reworded to read:'3. Item Description'. According to modification of paragraph 6-5.6.3. App. B April 2003 MSG3 analysis form sheets added. Appendix B April 2003 Standard Zonal analysis evaluation sheet 1. Numbering of question revised Appendix B April 2003 L/HIRF protection analysis. Evaluation sheet 1 and 2. Interval determination rating table revised to be in accordance with the PPH Appendix B June 2003 SSI STR numbers added and MWG Transfer sheet added Appendix B June 2003 SSI STR numbers added and MWG Transfer sheet added Appendix B January 2004 Zonal analysis work sheets revised Appendix B January 2004 A380 MFU Record table added (Details TBD) Appendix B January 2004 MSG3 Analysis Status List added Appendix B January 2004 Enhanced Zonal Analysis evaluation sheet 1 revised Appnedix B April 2004 Enhanced and L/HIRF form sheets revised according to PPH changes. Appendix B April 2004 A380 MFU Record table added. Appendix B July 2004 Evaluation sheet 2 & 3 of the enhanced zonal amended Appendix B December 2004 Page 4.3.1 and 5.2.1 of the zonal form sheets amended Appendix B December 2004 New structure form sheets included Appendix B March 2005 Page 5.3.1, 5.4.1, 5.5.1 of the zonal form sheets amended. A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 History of Changes- PAGE: HOC-15 DATE : June 2006 Appendix B March 2005 New system form sheets included Appendix B October 2005 MSI validation list layout included as item 7 App. C April 2003 Corrosion Rating Tables added. App. C January 2004 Corrosion sensitivity ratings updated on pages C5, C10, C15, C20 and C34. App. C December 2004 Corrosion Rating Tables updated. App. C February 2006 Corrosion Rating Tables updated. App. D April 2003 The ‘Significant Structure Definition’ is amended to put it in line with the one included in the text of the PPH (paragraph 5-2.3). App D October 2005 Environmental deterioration definition amended App. D1 April 2003 GVI Stand-alone definition added App. D1 June 2006 Term added (Modification Follow-up) App. D2 June 2003 Acronyms added App. D2 January 2004 Acronyms added (ECAM, ADCN, V&V) App. D2 June 2006 Acronym added (MFU) App. E January 2003 Schedule added. App. F January 2003 New. Appendix created to include composition of MRB / ISC / WG. App. F April 2003 Organization revision (MRB composition, ISC composition) App. F June 2003 Name of the MWG 9 reworded ‘Interior’ instead of ‘Payload’. Revision of MRB and ISC composition. Appendix F January 2004 Revision of ISC. Operators and manufacturer Lists. Appendix F April 2004 Revision of ISC. Operators and manufacturer Lists. Appendix F December 2004 Revision of authorities (observers) Lists and MWG5 & MWG9 Chairperson name. Appendix F March 2005 Revision of authorities (observers) Lists. Appendix F June 2006 Update of Airworthiness Authorities/Airlines/ Airbus participants Lists. App. G June 2003 New appendix: Required data for MWG report to ISC App. G January 2004 Appendix expanded to include MWG meeting reports, MWG Chair reports and ISC meeting reports. App. G April 2004 MWG Chair reports contents to ISC updated. A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 Table of Contents - PAGE: TOC-1 DATE : June 2006 TABLE OF CONTENTS SCHEDULED MAINTENANCE DEVELOPMENT .................................1 ACCEPTANCE LETTERS..................................................................................................................2 RECORD OF REVISIONS ...........................................................................................................................4 HISTORY OF CHANGES ....................................................................................................................1 TABLE OF CONTENTS ........................................................................................................................1 SECTION 1: INTRODUCTION............................................................................................................................. 1-1 1 BACKGROUND.............................................................................................................................................. 1-1 2 PURPOSE ....................................................................................................................................................... 1-1 3 STANDARD OF MSG-3 REVISION................................................................................................................ 1-1 4 AIRWORTHINESS REQUIREMENTS............................................................................................................ 1-1 SECTION 2: ORGANIZATION AND ADMINISTRATION.............................................................................. 2-1 1 GENERAL ....................................................................................................................................................... 2-1 2 ORGANIZATION ............................................................................................................................................ 2-3 3 TRAINING....................................................................................................................................................... 2-9 4 COMMUNICATION ..................................................................................................................................... 2-11 5 MEETING ORGANIZATION AND MEETINGS REPORTS .........................................................................2-11 6 MRB REPORT APPROVAL.......................................................................................................................... 2-13 7 REVISION PROCESS ................................................................................................................................... 2-14 SECTION 3: ANALYSIS PROCEDURE. GENERAL......................................................................................... 3-1 1 INTRODUCTION............................................................................................................................................ 3-1 2 OBJECTIVES .................................................................................................................................................. 3-1 3 SCOPE ............................................................................................................................................................ 3-2 4 AIRCRAFT UTILIZATION ASSUMPTIONS................................................................................................. 3-11 5 INTERVAL FRAMEWORK ........................................................................................................................... 3-12 SECTION 4: SYSTEMS AND POWERPLANT ANALYSIS PROCEDURE.................................................... 4-1 1 INTRODUCTION............................................................................................................................................ 4-1 2 PRINCIPLES................................................................................................................................................... 4-1 3 BASIC ANALYSIS PROCEDURE ................................................................................................................... 4-2 4 DETAILED PROCEDURAL STEPS ............................................................................................................... 4-3 5 MSI SELECTION ............................................................................................................................................ 4-7 6 MSI ANALYSIS PROCEDURES ................................................................................................................... 4-15 7 SUPPLEMENTARY METHODOLOGIES .................................................................................................... 4-55 8 ANALYSIS ADMINISTRATION .................................................................................................................... 4-70 9 MWG ANALYSIS REVIEW PROCEDURE .................................................................................................. 4-75 10 INTERFACE WITH TYPE CERTIFICATION PROCESS ......................................................................... 4-77 SECTION 5: STRUCTURE ANALYSIS PROCEDURE..................................................................................... 5-1 1 INTRODUCTION............................................................................................................................................ 5-1 2 PRINCIPLES................................................................................................................................................... 5-1 3 BASIC ANALYIS PROCEDURE ..................................................................................................................... 5-4 A380 POLICY AND PROCEDURES HANDBOOK Table of Contents - PAGE: TOC-2 REFERENCE: 95A.1689/02 DATE : June 2006 4 DETAILED PROCEDURAL STEPS ............................................................................................................... 5-7 5 PROCEDURE FOR IDENTIFICATION OF SIGNIFICANT STRUCTURE................................................. 5-11 6 SIGNIFICANT STRUCTURE DOSSIER DOCUMENTATION..................................................................... 5-15 7 SSI IDENTIFICATION AND MANAGEMENT ............................................................................................. 5-19 8 SSI ANALYSIS ............................................................................................................................................... 5-23 9 SSI REQUIREMENTS CONSOLIDATION ................................................................................................... 5-62 10 ANALYSIS ADMINISTRATION................................................................................................................. 5-69 11 SAMPLING PROGRAM............................................................................................................................ 5-71 12 MWG MEETING ANALYSIS REVIEW PROCEDURE ............................................................................. 5-71 SECTION 6: ZONAL AND L/HIRF ANALYSIS PROCEDURE ....................................................................... 6-1 1 INTRODUCTION............................................................................................................................................ 6-1 2 PRINCIPLES................................................................................................................................................... 6-1 3 BASIC ANALYSIS PROCEDURE ................................................................................................................... 6-2 4 DETAILED PROCEDURAL STEPS ............................................................................................................... 6-4 5 ZONAL AND L/HIRF ANALYSIS PROCEDURE............................................................................................ 6-6 6 CONSOLIDATION OF REQUIREMENTS ................................................................................................... 6-30 7 MRBR INTERFACE ...................................................................................................................................... 6-31 8 TASK DATA................................................................................................................................................... 6-33 9 ANALYSIS ADMINISTRATION..................................................................................................................... 6-33 10 MWG ANALYSIS REVIEW PROCEDURE ............................................................................................... 6-35 SECTION 7: TYPE CERTIFICATION INTERFACE ........................................................................................ 7-1 1 GENERAL ....................................................................................................................................................... 7-1 2 CERTIFICATION MAINTENANCE REQUIREMENTS (CMRs).................................................................... 7-1 3 AIRWORTHINESS LIMITATION ITEMS (ALIs) ............................................................................................ 7-2 4 L/HIRF ............................................................................................................................................................ 7-3 5 LONG RANGE OPERATIONS (LROPS) ........................................................................................................ 7-4 SECTION 8: RESERVED ...................................................................................................................................... A-1 APPENDIX A: REFERENCE DOCUMENTATION............................................................................................ A-2 1 GENERAL .......................................................................................................................................................A-2 2 SCHEDULED MAINTENANCE RELATED JARs / FARs ..............................................................................A-2 3 MAINTENANCE REVIEW BOARD PROCEDURES......................................................................................A-9 4 MSG-3 REVISION 2002.1 .............................................................................................................................A-12APPENDIX B: A380 MSG-3 ANALYSIS FORM SHEETS ................................................................................ B-1 1 MSI ..................................................................................................................................................................B-1 2 SSI ...................................................................................................................................................................B-8 3 Zonal & L/HIRF ............................................................................................................................................B-21 4 Communication .............................................................................................................................................B-34 5 Analysis Status List........................................................................................................................................B-35 6 A380 MFU Record Table ..............................................................................................................................B-36 7 A380 MSI Validation List Layout:.................................................................................................................B-37 APPENDIX C: CORROSION RATING TABLES................................................................................................ C-1 APPENDIX D: GLOSSARY, ACRONYMS AND ABBREVIATIONS .............................................................. D-1 1 GLOSSARY..................................................................................................................................................... D-1 2 ACRONYMS AND ABBREVIATIONS ............................................................................................................ D-6 APPENDIX E: SCHEDULING ..............................................................................................................................E-1 APPENDIX F: ORGANIZATION..........................................................................................................................F-1 1 GENERAL .......................................................................................................................................................F-1 2 MRB COMPOSITION .....................................................................................................................................F-1 3 ISC COMPOSITION .......................................................................................................................................F-2 APPENDIX G: REQUIRED DATA FOR MWG AND ISC MEETING REPORTS .................................................. G-1 A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 SECTION 1 - PAGE: 1-1 DATE :June 2006 SECTION 1: INTRODUCTION 1 BACKGROUND The Joint Aviation Authorities (JAA) requirements and Federal Aviation Administration (FAA) regulations require Airbus -as the A380 type certificate holder- to prepare, revise as necessary, and submit for approval to the relevant Airworthiness Authorities the initial minimum scheduled maintenance/inspection requirements that are applicable to the A380 aircraft. These initial maintenance/inspection requirements are developed by members from a representative number of customer airlines, aircraft manufacturers and regulatory advisors who combine knowledge and experience with the final aim to compile a Maintenance Program Proposal (MPP) that is acceptable to the Maintenance Review Board (MRB). Once approved by the MRB, this proposal becomes the MRB Report (MRBR). 2 PURPOSE The purpose of this Policy and Procedures Handbook (PPH) is to compile all the necessary information required by the relevant working bodies involved in the development of the A380 initial minimum scheduled maintenance/inspection requirements. This PPH sets forth the policies and details those procedures to be followed by the joint Airline/Manufacturer Working Groups (WGs), Industry Steering Committee (ISC) and Maintenance Review Board (MRB). 3 STANDARD OF MSG-3 REVISION The document “Operator/Manufacturer Scheduled Maintenance Development”, as developed by the Maintenance Steering Group -3 Task Force (MSG-3), Revision 2002.1, published by the Air Transport Association of America (ATA) and referred to as ‘MSG-3 Rev.2002.1’ is the basis for the analysis procedures described in this PPH. Any reference within this PPH to the MSG-3 document must be understood, unless otherwise stated, as the MSG-3 Rev.2002.1 document. 4 AIRWORTHINESS REQUIREMENTS The initial certification basis for the A380 aircraft regarding airworthiness standards for issue of type certificates are JAR 25 at Change 15 and 14 CFR part 25, (FAR 25) including Amendments 25-1 through 25-98. JAR stands for Joint Aviation Requirements and JAR 25 is the European counterpart to Federal Aviation Regulations (FAR) 25. The JAR/FAR used for Type Certification of the A380 aircraft requires that maintenance information be established prior to delivery of the first aircraft. The particular requirements concerning maintenance programs are: A380 POLICY AND PROCEDURES HANDBOOK SECTION 1 - PAGE: 1-2 REFERENCE: 95A.1689/02 DATE : June 2006 FAR/JAR Title 25.1529 and Appendix H Instructions for Continued Airworthiness 25.571 Damage Tolerant and Fatigue Evaluation of Structure SFAR 88 Amdt 21-78 Fuel Tank Safety Special Federal Aviation Regulation 25.981 Fuel Tank Ignition Prevention INT/POL/25/12 Fuel Tank Safety 25.1309 Equipment, Systems and Installations EASA D 2005/CPRO/RH/50213 EASA policy statement on the Process for developing instructions for maintenance and inspection of fuel tank system ignition source prevention. Includes Guidance Material. EASA D 2006/CPRO/LAP/PME/50761 EASA policy statement on fuel tank safety (supersedes 50213 Part A and B). Guidance Material provided in 50213 remains valid. FAA Memo ANM 112-05-001 6th Oct 04 FAA policy statement to standardise guidance for compliance with Special Federal Aviation Regulation 88 In APPENDIX A, an extract of these regulations is provided. A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 SECTION 2 - PAGE: 2-1 DATE : June 2006 SECTION 2: ORGANIZATION AND ADMINISTRATION 1 GENERAL The organization and administration of the Maintenance Review Board (MRB), Industry Steering Committee (ISC) and Maintenance Working Groups (MWG) follows the guidelines as established in the following documents: • JAA Administrative & Guidance Material (AGM), Section 2, Part 2, Chapter 16: 'Procedures for Maintenance Review Boards'. (Dated 01.Dec.98). • FAA Advisory Circular AC No: 121-22A: 'Maintenance Review Board Procedures' NOTE: These documents are included in Appendix A. According to these guidelines, the organization that develops the MRB Report consists of the following working bodies: • Maintenance Review Board (MRB) • Industry Steering Committee (ISC) • Maintenance Working Groups (MWG) This section provides the composition and functions of each working body as well as the main responsibilities of the manufacturer. On the following page, a figure showing the interaction between these working bodies, their basic composition and the main documents produced is shown. Also this section describes the basic procedures to be followed by the working bodies administrative issues, such as those related to communication among them, meeting organization, approval of the MRB Report and revisions of the documents. A380 POLICY AND PROCEDURES HANDBOOK SECTION 2 - PAGE: 2-2 REFERENCE: 95A.1689/02 DATE : June 2006 WORKING BODIES AND DOCUMENTS PARTICIPANTS REPORTS/DOCUMENTS WORKING BODIES MSG-3 ANALYSES INDUSTRY STEERING COMMITTEE POLICY AND PROCEDURES HANDBOOK MAINTENANCE WORKING GROUPS INDUSTRY STEERING COMMITTEE MAINTENANCEPROGRAM PROPOSAL MAINTENANCE REVIEW BOARD MAINTENANCE REVIEW BOARD REPORT Operators Manufacturers Airworth. Authorities Operators Manufacturers Airworth. Authorities Airworth. Authorities Operators Manufacturers Airworth. Authorities A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 SECTION 2 - PAGE: 2-3 DATE : June 2006 2 ORGANIZATION 2.1 MAINTENANCE REVIEW BOARD (MRB) The A380 Maintenance Review Board (MRB) is responsible for approving the initial minimum scheduled maintenance requirements, which are contained in the MRB Report and revisions thereto. 2.1.1 COMPOSITION See Appendix: F 2.1.2 FUNCTIONS OF THE MRB The duties and responsibilities of the MRB Chair and members are described in JAA Administrative & Guidance Material Chapter 16.12 and FAA Advisory Circular AC 121-22A, Chapter 3. The main function and responsibilities of the MRB, under the direction and management of the MRB-Chair, include: a) Provide the ISC with a list of MRB members and MRB advisers to the MWGs b) Review and accept the Policy and Procedures Handbook (PPH) prepared by the manufacturer and approved by the ISC c) Establish the extent of regulatory authority participation and assignment of MRB advisors to the MWGs d) Coordinate all MRB activities and associated matters with the ISC Chair through the MRB Chair e) Offer advice and guidance to the ISC and MWGs f) Ensure that the appropriate regulatory authorities are in attendance at all MWG meetings g) Participation in the CMR process as described in AMJ 25-19 / AC 25-19 h) Participation in the ALI process as described in Section 7-2 of this PPH 2.1.3 FUNCTIONS OF THE MRB ADVISERS TO THE MWG The main functions of the MRB advisers to the MWGs are: a) Attend MWG meetings and provide advice (e.g. on how to ensure compliance with PPH guidelines) to the MWG members b) Attend MRB meetings if required c) Advise the MWG as early as possible of concerns or issues with the MSG-3 analysis results or interval selection Provide progress reports to the MRB Chair prior to the next scheduled ISC meeting. This report will contain an assessment of MWG activities, including notification of controversial or potential problem areas. A copy of the progress report may be sent to MWG Chair. 2.1.4 FUNCTIONS OF THE MRB/FAA SPECIALIST Where the issue under discussion requires specific competencies (such as L/HIRF, GLARE, IMA…) an additional representative from the regulatory authorities may be needed to join the MWG. He will not substitute for the MRB advisor. He will assist the MRB advisor and MWG by providing any technical information when required. A380 POLICY AND PROCEDURES HANDBOOK SECTION 2 - PAGE: 2-4 REFERENCE: 95A.1689/02 DATE : June 2006 2.2 INDUSTRY STEERING COMMITTEE (ISC) The ISC establishes policies, directs the activities of the MWGs and is responsible for the establishment of the Maintenance Program Proposal (MPP). The ISC activities will be coordinated with the MRB Chair through the ISC Chair /Co-Chair. 2.2.1 COMPOSITION The ISC is composed of members from a representative number of operators and representatives of the prime airframe and engine manufacturers. Operators may delegate ISC participation to nominated representatives such as personnel from contracted Maintenance Organisation for the specific type of aircraft. Such delegated person should act on behalf of the operator. The attendance of maintenance organisation personnel in the working groups and other MRB related activities would have to be sanctioned by the ISC Chair. In such case the ISC Chair should preferably ensure a good balance between operators and maintenance organisation representatives. MRB representatives will be invited to ISC meetings. The A380 ISC is chaired by an airline member and co-chaired by an airframe manufacturer member. In addition, an Assistant to the ISC Co-chair is nominated. An ISC advisor is assigned to each MWG to advise on overall policy and report any difficulties to the ISC. 2.2.2 FUNCTIONS OF THE ISC It is the responsibility of this committee to establish policy, set initial goals for scheduled maintenance check intervals, direct the activities of Working Groups or other working activity, carry out liaison with the manufacturer and other operators, prepare the final program recommendation and represent the operators in contacts with the Regulatory Authority. The ISC should see that the MSG-3 process identifies 100 % accountability for all Maintenance Significant Items and Significant Structure, whether or not a task has been derived from the analysis. Prior to the MWGs starting the analysis review, and as early as possible during the ISC activities, the ISC conducts a preliminary review of the MSI and Significant Structure Selection: a) Review of “Candidate” MSI / Significant Structure selection lists b) Provisional approval of items selected by manufacturer (before the analysis of an item is established) c) Allocation of MSIs / Significant Structure to the working groups (to allow estimation of workload and detailed planning for WG activities) The ISC review of the working group results will concentrate on the following issues: - Review of MSI / Significant Structure Selection: Review and agreement of MSI / Significant Structure selection lists presented by the working groups, including approval of items selected for analysis and those not selected for MSG-3 analysis - Review of MSI / Significant Structure / Zonal analyses results: Review, discussion and approval of tasks selected by the MWG, including task description, interval and other data necessary for inclusion in the MRB Report. This review is to be done by means of the respective MRB Report Interface sheets - Review of items raised for ISC consideration: Review, discussion and decision of items raised for ISC consideration and decision in order to allow the MWG to close open procedural items of a general nature and items for which no agreement could be reached in the WG. A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 SECTION 2 - PAGE: 2-5 DATE : June 2006 2.2.3 FUNCTIONS OF THE ISC CHAIR The Chair should be elected from within the operators present at the ISC. He/she is responsible for the general oversight of the ISC activities. The ISC Chair: a) Presides at meetings of the ISC. b) Certifies the accuracy of the ISC Meeting Reports in collaboration with the ISC Co-Chair. c) Invites new customers to become ISC members. d) Encourages ISC members to actively participate. e) Ensures that working groups have a balanced membership. f) Monitors the progress of working groups. g) Conducts in-depth reviews of working group reports. h) Provides agreement for proposals (e.g. PPH, MPP, etc.) to the MRB. i) Provides agreement to manufacturer’s Temporary Revision proposals. 2.2.4 FUNCTIONS OF THE ISC CO-CHAIR The ISC Co-Chair is appointed by Airbus. He/she: a) Assists in maintaining liaison with the ISC members and their organizations to enhance its effectiveness. b) Certifies the accuracy of the ISC Meeting Reports in collaboration with the ISC Chair. c) Establishes appropriate working groups. d) Proposes appropriate chairpersons for working groups. e) Assumes all responsibilities of the ISC Chair in the absence of the ISC Chair. f) Notifies respective MWG Chairs on decisions affecting their activity g) Ensures that the presentation material for the ISC meetings meets the required technical standard. h) Prepares an ISC meeting report (i.e. Minutes) in accordance with section 2-5.4.1 and Appendix G. 2.2.5 FUNCTIONS OF THE ASSISTANT TO THE ISC CO-CHAIR The Assistant to the ISC Co-chair is appointed by Airbus. The Assistant: a) Assists the ISC Co-chair. b) Administers ISC matters. c) Ensures that notes are taken, motions voted and recorded, and all decisions/consensus documented at each meeting.d) Follows-up the action items created by the ISC. e) Monitors the overall planning and advises the ISC Chair and the ISC Co-chair of any difficulties encountered. 2.2.6 FUNCTION S OF THE ISC ADVISOR TO THE MWG The ISC Advisor assigned to the respective MWG has the following primary responsibilities: a) Represents ISC operator participation during MWG meetings. A380 POLICY AND PROCEDURES HANDBOOK SECTION 2 - PAGE: 2-6 REFERENCE: 95A.1689/02 DATE : June 2006 b) Ensures compliance with PPH guidelines and policies during all phases of the MSG-3 analysis process. c) Confirms 100% accountability of all Maintenance Significant Items (MSIs) and Structural Significant Items (SSIs). d) Provides guidance from an overall operator perspective during each step of the analysis. e) Assists in resolving disagreements among MWG members, including MRB Advisors, regarding analysis methodology and results (i.e. failure class, type of task if selected, applicability, interval, justification…etc.). f) Reports the progress of MWG activity to the ISC Chair and Co-Chair. g) Notifies the ISC of unresolved issues and potential problem areas identified at the MWG level. h) Clarifies the ISC position concerning decisions that override MWG proposals. 2.3 MAINTENANCE WORKING GROUPS (MWGs) The MWGs will review, amend and endorse the MSG-3 analysis proposals made by the manufacturer and provide an initial list of minimum scheduled maintenance tasks and intervals to the ISC. 2.3.1 COMPOSITION There are nine (9) Maintenance Working Groups consisting of specialist representatives from the participating operators, the prime airframe manufacturer and engine manufacturers. Regulatory authorities attend in an advisory capacity. In addition, the ISC will nominate a representative to advise MWG on policy issues, as necessary. In order to cope with the complexity involved in some aircraft systems and features, it is required that the MWG members possess an adequate level of knowledge and experience regarding the relevant system/portion of the aircraft whose analysis is to be discussed. Zonal analysis introduces significantly different expertise than before, consequently, operators knowledge and experience will be requested to support the analysis process specially in the following fields: - In-service wiring condition - In-service combustible material accumulation - L/HIRF wiring protection The MWGs are chaired by a manufacturer’s representative, which is appointed by Airbus and accepted by the ISC. A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 SECTION 2 - PAGE: 2-7 DATE : June 2006 For the A380 scheduled maintenance initial development, the following Working Groups have been established: MWG # Name Allocated ATA Chapters / Zones Remarks MWG 1 Hydraulics and Flight Controls 27: Flight Controls 29: Hydraulic Power 55: Stabilizers (systems only) Structure analysis of ATA 55 will be discussed in MWG5. MWG 2 Environmental 21: Air Conditioning 26: Fire Extinguishing 30: Anti-Ice (except 30-21) 35: Oxygen 36: Pneumatics MWG 3 Powerplant (RR & EA) and APU 71 to 80 49: Airborne Auxiliary Power 30-21: Engine Anti-Ice Structure analysis of ATA 71-80 will be discussed in MWG5. MWG 4 Avionics 22: Autopilot 23: Communications 24: Electric 31: Instruments 33: Lights 34: Navigation 42: Integrated Modular Avionics and Avionics Data Communication Network 44: Cabin Systems 45: On Board Maintenance System 46: Information System MWG 5 Structure 52: Doors 53: Fuselage 54: Pylon 55: Stabilisers 56: Windows 57: Wings Structure analysis of ATA 32 will be discussed in MWG8 MWG 6 Zonal and L/HIRF All aircraft zones MWG 7 Fuel 28: Fuel MWG 8 Landing Gear 32: Landing Gears Structure analysis of ATA 32 will be discussed in MWG8. MWG 9 Interior 25: Equipment / Furnishing 38: Water / Waste 50: Cargo and Accessory Compartments 52: Doors (systems only) 53: Fuselage (systems only) 54: Pylon (drainage) 56: Windows (systems only) 57: Wings (systems only) Structure analysis of ATA 52, 53, 56 and 57 will be discussed in MWG5. NOTE: Within MWG-5, only structure analysis will be reviewed. Some structure analyses will be discussed in MWG-8. A380 POLICY AND PROCEDURES HANDBOOK SECTION 2 - PAGE: 2-8 REFERENCE: 95A.1689/02 DATE : June 2006 2.3.2 FUNCTIONS OF THE MWG The responsibilities of the MWGs are the following: a) Review the manufacturers selection of significant items, b) Review the MSG-3 analysis proposals performed by the manufacturer and revise as required c) Select the most suitable interval for each task in accordance with the PPH guidelines d) Prepare a list of initial minimum scheduled maintenance tasks and intervals e) Provide the ISC with meeting report including a progress report and a list of open items and inform the MRB as required 2.3.3 FUNCTIONS OF THE MWG CHAIR The MWG Chair is responsible for ensuring an adequate technical representation and diversity within the working group and for ensuring consideration of all technical viewpoints in accomplishing the task. The MWG Chair: a) Works with the ISC Co-Chair and the Assistant to the ISC Co-chair to select MWG members. b) Works with the ISC Co-Chair and Assistant to the ISC Co-chair to secure and maintain a balanced MWG membership that will materially contribute to the final product and team success. The MWG Chair may expand or contract the working group as necessary to attain final product and team success. c) Has the casting vote where MWG members are evenly split on a decision. d) Ensures that all MWG members have a clear understanding of the task assignment and schedule completion date. e) Ensures that the PPH rules are followed by the MWG. f) Considers all background material relevant to the task. g) Ensures that notes are taken, motions voted and recorded, and all decisions/consensus documented at each meeting. This should include any concerns or advice raised by the MRB or ISC advisors. NOTE: Prior to the meeting adjournment, the following items shall be summarised and agreed upon : • Any changes to the MSG-3 analysis • Follow-up action for existing and/or new open items • Other major decisions made during the course of the meeting The availability of an electronic copy of the revised analysis, revised open item list and meeting summary by the end of the meeting, would assist participants in disseminating this information more efficiently. h) Must promote collaboration, consider all elements contributed by participants, ensure each suggestion receives full consideration by the working group, combine all constructive suggestions/ideas to reach a positive, useful outcome or decision, and resolve conflict. i) Calls meetings of the working group, including preparation meetings of appropriate specialists. j) He/she endeavours to balance meeting locations to minimize participant costs and to schedule tentative meeting dates to reduce work conflicts and maximize participation. k) Advises the ISC Co-Chair and the Assistant to the ISC Co-chair of any meetings to be included in the overall planning of the Maintenance Program development. A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 SECTION 2 - PAGE: 2-9 DATE : June 2006 l) Compiles agenda items and documents to be reviewed at MWG meetings, and distributes them to each MWG member well in advance (4 weeks) to working group meetings. m) Prepares a MWG Meeting Report (i.e. minutes) and a MWG Chair Report in accordance with section 2-5.4.2 and Appendix G and presents the MWG Chair Report at the ISC meeting. Any other status report should be submitted to the ISC Co-Chair and Assistant to the ISC Co-chair no later than (two weeks) prior to each ISC meeting. n) Ensures that MWG members are informed of ISC decisions. This may be achievedby means of the distribution of ISC meeting report. o) Ensures that where the ISC overrides the MWG decision, the justification for this is reported back to the MWG. p) Coordinates with other MWG Chair persons to ensure that there is no duplication of efforts, missing analyses or conflict of interests. q) Coordinates with other MWG Chair persons to ensure that appropriate structure specialists are available during the structure MSG-3 analyses presentation when this is done in MWG3 and MWG8 meetings. 2.4 MANUFACTURER The prime aircraft manufacturer and engine manufacturers will support the MWGs with the information necessary to establish the MPP within the timeframe as set forth in the scheduling included in this PPH. 2.4.1 RESPONSIBILITIES OF THE MANUFACTURER The main functions and responsibilities of the aircraft manufacturer are: a) Provide the ISC with a draft PPH b) Provide the ISC with an initial Maintenance Significant Item and Significant Structure List c) Provide procedural training to the MRB / ISC / MWGs d) Provide technical training to the MRB / ISC / MWGs e) Provide the MWGs with an initial MSG-3 analysis f) Provide the ISC with information concerning certification issues and resolutions regarding proposed tasks originating from the certification process g) Provide the ISC with a draft MPP h) Submit the MPP to the MRB Chair i) Publish the MRB Report j) Participate in the CMR process k) Participate in the ALI process 3 TRAINING The aircraft manufacturer will provide training on the application of MSG-3 analysis and PPH procedures preferably prior to the first MWG meeting. 3.1 PERSONNEL REQUIRING TRAINING This training is directed at all levels of participation in the MRBR development process (i.e. MWG, ISC and MRB), including personnel from the manufacturer, as required. The objective of this training program is to A380 POLICY AND PROCEDURES HANDBOOK SECTION 2 - PAGE: 2-10 REFERENCE: 95A.1689/02 DATE : June 2006 ensure that a consistent approach is applied during all phases of program development, review and approval. 3.2 TRAINING CONTENT a) The curriculum should include but not be limited to: • The detailed application of MSG-3 methodology for Systems/Powerplant, Structures and Zonal analysis, including EZA and L/HIRF, in the context of the PPH. • Realistic examples and exercises demonstrating the procedural requirements. • A description of the MRBR development process as defined in the PPH, including the composition and functions of the MRB, ISC and MWG. • An explanation of how these groups interface and their responsibilities. • A description of the Type Certification process, including CMRs and ALIs. • Overview of regulatory requirements. • General familiarisation of A380 characteristics and design principles. • Introduction of new technologies that have been incorporated into the design philosophy. b) Additional detailed technical presentations focused on particular systems or structural parts requiring analysis, should also be made at the beginning of each MWG meeting, to substantiate MSI/SSI selection. Similar information may also be presented prior to the review or analysis of a new ATA chapter or an individual MSI/SSI. This opportunity should be used to review typical examples of the analysis techniques, as necessary. 3.3 TRAINING SESSIONS A formal training course on A380 Maintenance Program Development (MSG-3/PPH) has been conducted by Airbus to date at the following locations (Frankfurt, Memphis, London, Sydney and Singapore). Airbus has also completed internal training at Toulouse and Hamburg. This course is 5 days in duration and covers the content described in section 3.2, except for Zonal analysis, EZA and L/HIRF. These subjects have been addressed in an initial training session for MWG 6 members over a 3 day period, in Toulouse immediately prior to the first MWG 6 (Zonal) meeting.in Nov 03 A supplemental zonal analysis training session for ISC/MRB members was conducted prior to ISC 4 in Jan/04 for 1½ days. A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 SECTION 2 - PAGE: 2-11 DATE : June 2006 4 COMMUNICATION 4.1 GENERAL It is intended that all communications, except those that require a formal approval (e.g. submittal of MPP to MRB for approval), be sent by using either digital format (CD-ROM) or the e-mail system (internet). The following paragraphs describe the rules for communications among the different working bodies and also for the organization of the working body meetings. 4.2 COMMUNICATION BETWEEN ISC AND MRB Normally, communications will be accomplished through the ISC meetings, which are attended by the MRB. In addition, communication between MRB. and the ISC will be made through the MRB Chair, or his delegate, and the ISC Chair, Co-Chair or Assistant to the ISC Co-chair. 4.3 COMMUNICATION BETWEEN MWG AND ISC In each MWG meeting, a member of the ISC acts as adviser. The ISC adviser should report to ISC members after each MWG meeting and provide a brief summary of proceedings and difficulties encountered. The MWG Chair will distribute the meeting report to all ISC members and attend ISC meetings to report on proceedings as necessary. 4.4 COMMUNICATION BETWEEN MWGs The communication and coordination of activities between the MWGs has to be handled by the respective MWG Chair. Transmission of information and requests from one MWG to another has to be made in writing form by using the ‘MWG Transfer Sheet’. This form is included in Appendix B (TRS01). If the request is agreed by the other group, the responsibility for the item and the results of any further analysis is transferred to the other group. If this request is not answered positively or not answered at all, the originating group retains the responsibility for the item. For tasks that are transferred to the Zonal Working Group for consideration, completed Transfer Sheet and Task Data Sheet is to be provided, including the following minimum information: - MSI/SSI/ZIP task reference number, - Task description, - Task applicability, - Task interval, - Task source/FEC if applicable - Zones affected/required access 5 MEETING ORGANIZATION AND MEETINGS REPORTS 5.1 GENERAL It is intended that all invitations, analyses and supporting documentations be sent by using either digital format (CD-ROM) or e-mail system (internet). Initially, no paper copies will be distributed and no paper copies will be distributed during the meetings. A380 POLICY AND PROCEDURES HANDBOOK SECTION 2 - PAGE: 2-12 REFERENCE: 95A.1689/02 DATE : June 2006 The following paragraphs provide guidelines that should be followed in order to ensure an adequate and efficient meeting. All meeting notes, communications, and analyses will be published in English. 5.2 MEETING ORGANIZATION Invitations to ISC / MRB & MWG meetings will be sent out eight (8) weeks prior to each meeting. The invitation will be distributed to all nominated participants. For MWG meetings the MRB & ISC Chairs / Co- Chairs will be informed. Before each meeting of the MRB, ISC and MWGs, the Chairs / Co-Chairs will prepare and distribute an agenda to the respective members at least four (4) weeks prior to each meeting. ISC meetings will normally be held at AIRBUS Headquarters, Blagnac, Toulouse. As far as possible, the MWG meetings will be held at the facilities of that part of the manufacturer’s organization responsible for the major content of the design under analysis. Normally, each MWG meeting will be scheduled for 4 ½ days, starting on Monday and finishing on Friday at around midday. 5.3 DISTRIBUTION OF MSG-3 ANALYSES The manufacturer will prepare the preliminary MSG-3 analyses, which will be reviewed by the MWG Chair and revised if required. These preliminary analyses will be sent to all MWG members, the ISC Chair / Co- Chair,the ISC Adviser, the MRB Adviser and the MRB Chair / Co-Chair not later than four (4) weeks prior to the MWG meeting (so that the material is in the hands of the recipients sufficiently in advance of the meeting). The aim of the early distribution is to allow MWG members and advisers an adequate time frame to review all data from the manufacturer prior to the meeting. The MSG3 analysis issue should follow the following guidance: - The issue number is increased every time the analysis is published with changed/revised content - Analysis updated in accordance with previous MWG meeting is provided to MWG for acceptance at next meeting - On case by case basis different issue from issue 1 may be presented at the first meeting depending on MWG decision The internal review of the analysis package provided by the manufacturer as preparation for the working group meeting is intended to make the recipient fully familiar with the manufacturer’s proposal in order to enable her/him to - Critically review the analysis proposal, - Propose improvements, - Judge the acceptability of the tasks proposed. It is important for the working group members and advisors to bring their own paper copies of the analyses along to the meeting (as no paper copies will be distributed during the meeting). A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 SECTION 2 - PAGE: 2-13 DATE : June 2006 5.4 MEETING REPORTS 5.4.1 ISC MEETING REPORTS The Co-Chair will prepare a an ISC Meeting Report to serve as minutes for each ISC meeting. This meeting report shall include the required data identified in Appendix G. A revised list of open items should be available for agreement at the end of the meeting. All action items should be recorded accurately regarding the nature of the required follow-up action, the responsible group or person and the deadline for completion. Additional details may be incorporated under Remarks, to comment on status and provide other relevant details. It is equally important to use an effective numbering system that links each action item to particular ISC meetings. This is essential in order to accurately monitor the progress of individual actions and to facilitate historical reviews. Once an action item is “Closed”, that status will be reflected in the action item list. The method of identification selected for these action items adopts the following format (ISCy.zzz, y=mtg #, z=continuing sequence no.). The major conclusions, most significant discussions, decisions and actions taken shall also be summarised at the end of the meeting and documented in the final report. Justification for decisions should be clearly recorded, particularly where alternatives were identified and subsequently rejected. The report will be distributed to all participants, MRB/ISC members, MRB Report correspondents and MWG Chairs within four weeks of the meeting. Decisions that affect MWG activity must be communicated to any absent MWG chairs immediately after the meeting. MWG chairs shall cascade this information to MWG members within a timescale dictated by their meeting planning schedule. Papers distributed for the first time during the meeting shall be appended to the meeting report. 5.4.2 MWG MEETING/CHAIR REPORTS The MWG Chair will prepare a a MWG Meeting Report to serve as minutes for each MWG meeting. This meeting report shall include the required data identified in Appendix G. A revised list of open items should be available for agreement at the end of the meeting. All open items should be recorded accurately regarding the nature of the required follow-up action, the responsible group or person and the deadline for completion. Additional details may be incorporated under Remarks, to comment on status and provide other relevant details. It is equally important to use an effective numbering system that links each open item to particular MWG meetings. This is essential in order to accurately monitor the progress of individual actions and to facilitate historical reviews. Once an open item is “closed”, that status will be reflected in the open item list. The method of identification selected for these open items adopts the following format (MWGx.y.zzz, x=group #, y=mtg #, z =continuing sequence no.). The major conclusions, most significant discussions, decisions and actions taken shall also be summarised at the end of the meeting and documented in the final report. Justification for decisions should be clearly recorded, particularly where alternatives were identified and subsequently rejected. The meeting report will be distributed to all participants, absent MWG members and MRB/ISC members within four weeks of the meeting. Furthermore, the MWG Chair will also prepare a MWG Chair Report for presentation at the ISC meeting. This report shall include the required data identified in Appendix G. 6 MRB REPORT APPROVAL Upon acceptance of the MSG-3 analyses by the MWG members, the MWG Co-Chair will present the results of the analyses to the ISC & MRB. Upon final approval by the ISC, the ISC will establish a Maintenance Program Proposal (MPP). The aircraft manufacturer will present this MPP to the MRB for approval. The relevant MSG-3 analyses that support the MPP should also be sent to the MRB along with the MPP. The approval of the MPP (including the draft MRB Report) will be evidenced by an approval letter signed by the MRB Chair, and an approval letter signed by the FAA Representative. A380 POLICY AND PROCEDURES HANDBOOK SECTION 2 - PAGE: 2-14 REFERENCE: 95A.1689/02 DATE : June 2006 The approval by the MRB Chair is expected within 90 days of submittal. 7 REVISION PROCESS 7.1 PPH REVISION PROCESS If policies and / or procedures as described in the PPH change or additional requirements must be incorporated into the PPH, the PPH will be revised accordingly. The manufacturer will propose such changes and will submit them to the ISC & MRB Chair for acceptance / approval. 7.2 MRB REPORT REVISION PROCESS 7.2.1 PERIODIC REVIEWS Since the MRB Report is intended to be an up-to-date document, the manufacturer and the MRB Chair should conduct a joint review, at least annually, to determine the need for a revision. Results of these reviews should be documented by the MRB Chair for inclusion in the MRB historical file. 7.2.2 PROPOSED CHANGES Proposals for MRB Report revisions may arise through the introduction of new type variants, modifications, new regulatory requirements, results of analysis and tests not available at the time of the publication of the original MRB Report, and program improvements resulting from service experience. Proposed changes will be submitted to the ISC Co-Chair for coordination with all members of the ISC and should be accompanied by supporting data. If needed, the manufacturer and the MRB will convene and evaluate the proposed changes. If a revision of the MRB Report is considered necessary, the manufacturer will advise ISC members and MRB and will convene, if necessary, ISC meetings. Specialists MWGs may need to be formed to consider new or amendments to existing MSG-3 analyses. Proposed changes are submitted with supporting data to the MRB Chair. 7.2.3 TEMPORARY REVISION SYSTEM JAR/FAR 25.1529 compliance requires that the Type Certificate holder identifies and publishes any necessary Instructions for Continued Airworthiness (ICAS) associated with design changes / modifications before embodiment on an in service aircraft. With respect to tasks that do not justify Airworthiness Limitation status, a MRB Report Temporary Revision process is created to allow timely promulgation of tasks/intervals in those cases where the modification embodiment timescale is not compatible with the next planned MRB Report revision. Temporary Revisions will be prepared by the manufacturer and submitted to the ISC Chair for agreement prior to submitting to the MRB Chairfor approval. The status of the MRBR Temporary Revision is equivalent of the status of a normal MRBR revision during the validity period of the Temporary Revision (5 years maximum). A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 SECTION 2 - PAGE: 2-15 DATE : June 2006 7.2.3.1 Purpose and scope The MRB Process ensures that applicable maintenance requirements are published in a MRB Report prior to issuance of Certificate of Airworthiness of a new aircraft variant or modifications to an existing aircraft. Due to continuous design evolutions and as a result of in-service experience, a scheduled MRB Report revision may not be feasible or possible in the required timeframe. Therefore a TR of the approved MRBR requirements may be put in place, which are valid until the forthcoming MRBR Revision. The objective of any TR is therefore to provide applicable MRBR requirements prior to the full review by the MWG/ISC. The manufacturer will justify the TR by suitable supporting data, e.g. a revised MSG-3 analysis. The scope of the TR Process is limited to the following: - There is an effect on airworthiness / safety and there is insufficient time for the normal MRBR process to be followed. Or - Any other specific need, at the discretion of the MRB/ISC chairmen (e.g. modifications, in-service experience with significant economic/operational impact 7.2.3.2 Procedural steps of the MRBR TR Process - Preparation of the MRBR TR documentation: The TR has to be initiated by the ISC Co-Chair. The TR has to be prepared by the ISC Assistant Co-Chair. The TR proposal will contain the following information: - Accompanying cover letter. This letter will explain why the TR has been raised and a request for approval. In addition, the following documents are to be attached: - MRBR TR document This consists of: - MRBR TR Transmittal Letter (each TR can be identified by a TR number which contains the MRBR revision number and a TR sequential number). e.g. TR 5.3 is the 3rd TR of MRBR issue 5. - TR Requirements - MSG-3 analysis - ISC Chair acceptance: The ISC Co-chair releases the MRBR TR documentation by signing the Transmittal Letter and forwards it to the ISC Chair for acceptance. The MRB signatories will be put in copy of this correspondence as advance information. It is the responsibility of the ISC Chair to distribute the MRBR TR documentation to the ISC members and coordinate their comments. In case there is any concern, the ISC Chair should directly contact the ISC Co-chair for a resolution, after which the ISC Co-Chair Assistant will revise the TR documentation if necessary. The ISC Chair acceptance process is compete after the ISC Chair has forwarded the signed TR transmittal letter back to the ISC Co-Chair. This entire acceptance procedure should be expedited (i.e.. approx. two weeks from receipt). - MRB Signatories approval: The ISC co-chairman will send the TR Proposal to the MRB Signatories for approval. A380 POLICY AND PROCEDURES HANDBOOK SECTION 2 - PAGE: 2-16 REFERENCE: 95A.1689/02 DATE : June 2006 In case there is any concern, the MRB signatories should directly contact the ISC Co-chair for a resolution. The MRB TR approval process is complete when the signed TR transmittal letter is returned to the ISC Co- chair. This entire approval procedure should be expedited (i.e.. approx. two weeks from receipt). - Post TR approval activities: After approval by the MRB signatories, the assistant to the ISC Co-chair launches the distribution of the MRB TR to the MRB Report recipients and the dispatch of on OIT that informs about the highlights of the MRBR TR. The ISC has to be informed about any TR issued since the last ISC meeting. The contents of each TR and the justification data must be reviewed at each subsequent ISC meeting. The ISC/MRB may also require the complete TR dossier to be reviewed in a MWG. 7.2.3.3 MRBR TR / MRB Process Time Frames: The MRBR TR Process is designed to address urgent needs for approved (new or revised) MRB tasks. Nevertheless, any addition or change to the current MRB Report must be submitted for ISC acceptance / MRB approval per the MRB process, in accordance with the PPH, whether or not a MRBR TR is issued. The validity of any MRBR TR expires at the next revision to the MRB Report. This will be stated in the MRBR e.g. MRBR issue 6 cancels and supercedes TRs 5.1 to 5.5. Depending on the number and content of TRs, the MRB may require the manufacturer to initiate a full revision of the MRBR. A TR will be valid for a maximum of five years from its approval date. In certain cases, the MRB may apply a more restrictive calendar limit of validity to an individual TR. The following example illustrates when a MRBR TR can be issued for a given modification, in relation to the time frame for the routine MRB Process. NOTE: The MRBR TR process should take advantage of the MRB Process wherever possible. In the above shown diagram i.e. a TR proposal should be reviewed by a MWG and/or an ISC if time permits. Follow-on process of a particular modification for which a MRB Report TR is required TR TR ProcessProcess MRB MRB ProcessProcess Last MRB Report approval date MOD review in MWG ISC Approval Next MRB Report approval date MOD certification date MOD Entry Into Service Date when TR validity expires TimeTime TimeTime Period for TR IssuePeriod for TR Issue TR ValidityTR Validity Follow-on process of a particular modification for which a MRB Report TR is required TR TR ProcessProcess MRB MRB ProcessProcess Last MRB Report approval date MOD review in MWG ISC Approval Next MRB Report approval date MOD certification date MOD Entry Into Service Date when TR validity expires TimeTime TimeTime Period for TR IssuePeriod for TR Issue TR ValidityTR Validity A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 Flow chart of MRBR TR Process No No Yes Yes No Yes No MSG-3 Analyst Analyse design change / manufacturer data / in-service reports Prepare analysis Repercussion on MSG-3 analysis / MRB Report? MRBR TR required? Incorporation of TR topic into the MRB revision Compile TR Document to MRB Report Forward TR Documentation to ISC Chair for acceptance ISC Chair Forward TR Document to MRB Chair for approval MRB Chairs Distribution of TR Report to the next ISC/ Meeting Yes ISC C - R ISC END END RESPONSIBILITY SECTION 2 - PAGE: 2-17 DATE : June 2006 MSG-3 Analyst MSG-3 Analyst ISC Co-Chair Assistant Co-Chair ISC Co-Chair o-Chair: eviews /MRB Chairs A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 SECTION 3 - PAGE: 3-1 DATE : June 2006 SECTION 3: ANALYSIS PROCEDURE. GENERAL 1 INTRODUCTION This Section contains the basic principles and assumptions to be used for the development of the scheduled maintenance tasks and their intervals that will be proposed to be included in the A380 Maintenance Review Board Report. As stated in Section 1, paragraph 3, the ATA MSG-3 Document based on which this PPH has been developed is MSG-3 Revision 2002.1. The analysis procedures described in this PPH are split into three different main sections, as each individual section uses specific methodologies, which at the end will enable the development of independent sections within the MRB Report. The individual sections defined in this PPH are: SECTION 4: Systems and Powerplant Analysis Procedures. SECTION 5: Structure Analysis Procedures. SECTION 6: Zonal and Lightning / High Intensity Radiated Field (HIRF) Analysis Procedures. The approach followed within this PPH is to cover the Zonal Inspection analysis and the L/HIRF analysis in a single Section (6) and using a unified procedure. The reason for this approachis to take advantage of the similarity existing between both procedures and in order to ensure a full compatibility of the relevant L/HIRF inspection requirements and the Zonal inspection requirements. 2 OBJECTIVES The intent of the group of scheduled maintenance tasks resulting from the application of the procedures and guidelines provided in this PPH is to maintain the inherent safety and reliability levels of the aircraft and become the basis for an efficient scheduled maintenance which is later on developed by each operator. It is understood that initial adjustments may be necessary to address operational and/or environmental conditions unique to the operator. The objectives of efficient aircraft scheduled maintenance are: a) To ensure realization of the inherent safety and reliability levels of the aircraft. b) To restore safety and reliability to their inherent levels when deterioration has occurred. c) To obtain the information necessary for design improvement of those items whose inherent reliability proves inadequate. d) To accomplish these goals at a minimum total cost, including maintenance costs and the costs of resulting failures. A380 POLICY AND PROCEDURES HANDBOOK SECTION 3 - PAGE: 3-2 REFERENCE: 95A.1689/02 DATE : June 2006 These objectives recognize that scheduled maintenance, as such, cannot correct deficiencies in the inherent safety and reliability levels of the aircraft. The scheduled maintenance can only prevent deterioration of such inherent levels. If the inherent levels are found to be unsatisfactory, design modification is necessary to obtain improvement. 3 SCOPE 3.1 PURPOSE This PPH addresses the development of initial scheduled maintenance requirements for the purpose of developing an MRB Report by using the MSG-3 analysis procedure. Any additional requirements developed, using different ground rules and procedures from MSG-3, must be submitted with selection criteria to the Industry Steering Committee for consideration and inclusion in the MRB Report recommendation. 3.2 BASIC DESIGN STANDARD The following basic aircraft design standards to be used for the analysis are the following model definitions: Series A380-800 − A380-840 with engine Rolls-Royce Trent 970 − A380-860 with engine Engine Alliance GP7270 Series A380-800F − A380-840F with engine Rolls-Royce Trent 970 − A380-860F with engine Engine Alliance GP7270 3.3 OPERATIONAL CAPABILITIES The analysis process is intended to identify all scheduled tasks and intervals based on the operating capabilities to be certificated on the A380 aircraft (i.e. Cat III, RVSM). The procedures for the development of the LROPS maintenance requirements are addressed in Section 7.5. The following is a brief explanation of the above Cat III and RVSM operating capabilities: Category III: This is meant to refer to precision approaches and landings using ILS or MLS where minima for decision heights and runway visual range are to be observed. The minima are as follows: • For Category III A operations: • A decision height lower than 100 ft; and • A runway visual range not less than 200 m. • For Category III B operations: • A decision height lower than 50 ft, or no decision height; and • A runway visual range lower than 200 m but not less than 75 m. RVSM (Reduced Vertical Separation Minima): RVSM airspace is any airspace or route between FL 290 and FL 410 inclusive where aircraft are separated vertically by 1,000 ft (300 m). b0521632 Sticky Note CAT II and III RVSM... A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 SECTION 3 - PAGE: 3-3 DATE : June 2006 Aircraft related characteristics that may affect the integrity of RVSM operation are, among others, the alignment of pitot/static probes, dents, or deformation around static plates. Maintenance considerations focus on ensuring that the airframe geometry has proper surface contours and that no skin waviness has occurred. The autopilot should ensure continued accuracy and integrity of the automatic altitude control system to meet the height-keeping standards for RVSM operations. Other considerations involve altitude alerting, automatic altitude control system, ATC altitude reporting equipment and altimetry systems. 3.4 DESIGN EVOLUTION AND ANALYSIS REPERCUSSION 3.4.1 DEFINITION OF AIRCRAFT CONFIGURATION Depending on the design phase, the design and definition status of the A380 and all related design changes are tracked by different means. The two design phases relevant to configuration management are the following: • Before Design Freeze The design status and all design changes before design freeze are tracked by means of Change Notes and/or Modification Proposals. At the official Design Freeze (identified by closure of the 1st installation/design modification), all related Change Notes and the associated Modification Proposals are consolidated in “modifications”. • After Design Freeze. The design status and the definition of the A380 aircraft are tracked by means of modifications. Modification proposal numbers stated for each modification are of importance before the modification is officially launched and to distinguish two or more design solutions combined in the same modification. Therefore, modifications are used to define the configuration of: • aircraft models (that are part of the basic aircraft design standards and are covered by the type certification process), and • customer specific versions and • individual aircraft. Consequently, all changes of an aircraft definition/configuration are defined by modifications as well. Modifications are identified numerically by means of a “Modification Number” that can range from 60,000 to 79,999. “Modification Proposal Numbers” are used to define individual design solutions within a given modification. The basic aircraft design/configuration standards to be used for the MSG-3 analysis are defined in Section 3, paragraph 3.2 of this document. A380 POLICY AND PROCEDURES HANDBOOK SECTION 3 - PAGE: 3-4 REFERENCE: 95A.1689/02 DATE : June 2006 3.4.2 MODIFICATION REVIEW PROCESS 3.4.2.1 COMPLETE RECORD OF MODIFICATIONS A complete record of all modifications/design changes and their impact on the maintenance program shall be maintained by Airbus. This applies irrespective of the impact these modifications/design changes may have on the MSG-3 analysis and/or other parts of the maintenance program. The modification record (designated as ”A380 Modifications & Maintenance Program”) will list all modifications/design changes, including those that are optional and not part of the basic aircraft definition. All modifications/design changes that are part of the basic aircraft definition (i.e. that needs to be covered in each issue of the MRB Report), however, will be appropriately identified in the modification record. For each modification/design change listed, the record will contain basic modification data (such as modification and - if required - modification proposal numbers and the title of the modification) as well as data that identify the impact on the maintenance program. The statements in the modification record that identify the impact of a modification/design change on the maintenance program will initially be restricted to the repercussions on the MSG-3 analysis and the MRB Report. At a later time, the record may be expanded to cover the impact on the MPD and other documents associated with the maintenance program. The modification record will also distinguish between the initial assessment of a modification/design change (i.e. identification of work to be carried out) and the final results of the evaluations carried out in response to the initial assessment. This means that, after an analysis has been revised, the modification record will be updated to register the fact that the modification/design changerelated activities have been concluded. Data elements contained in the modification record will be identified in the A380 MFU Record Table which appears in Appendix B of the PPH. Rules and guidelines for this new mod follow-up process are defined in an Airbus internal document (SEM2D-247/04, "Mod Follow Up Doc Package", Issue date 04/02/04 & subsequent). It focuses on a 4-step process involving the following: 1) Capture/recording of Modifications (Mod) and Modification Proposals (MP) as Mod/MP couples (MPM) 2) ATA selection and transfer 3) Impact Evaluation 4) Consolidation of data MFU Record Tables are used for documentation, monitoring and reporting purposes. They reflect the action taken per each of the 4 process steps. All modifications that apply to the basic Zonal Inspection Programme (ZIP) have to be identified in the MFU table. The functionality of this process is predicated on the use of a PA (pre-analysis) IT Tool which enables the direct capture of mods/mod proposals from the official Airbus configuration management databases and provides an automated data distribution to the responsible Maintenance Engineering personnel. A record of all MSG-3 analysis and subsequent mod evaluations will be readily retrievable with the IT Tool. The outcome of these mod evaluations will be automatically documented in the MFU Record Table. A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 SECTION 3 - PAGE: 3-5 DATE : June 2006 Since this IT Tool is not available at this time, during the interim, the required data retrieval from the configuration data bases and the completion of the MFU Record Table will be done manually. The instructional Notes at the bottom of the table indicate what type of data must be collected, how to record it in the table and who is responsible to complete which columns. Airbus is responsible for data collection and coordination of follow-up action for revisions to the MSG-3 analysis and MRBR. 3.4.2.2 MODIFICATIONS/DESIGN CHANGES All modifications/design changes will be reviewed by Airbus with regard to their potential impact on the maintenance program. This review will initially cover the impact of a given modification/design change on the MRB Report and/or MSG-3 analysis but may later include the repercussions on other documents associated with the maintenance program. A summary of this review will be included in a modification record that will comprise all modifications/design changes applicable to A380. The statements in this record will be initially based on the assessment made when the modification/design change is first approved and will, later on, be modified as required by the results of any subsequent detailed evaluations (e.g. after MSG-3 analysis establishment or revision). If repercussions have been identified during the initial modification review that require changes to a certain MSG-3 analysis, these changes will be introduced into the next issue of the analysis and presented during the next suitable working group meeting. The review of modifications/design changes and their impact on the MSG-3 analysis will thus be an integral part of the review process in the working groups. Results of this review will be included in the MWG Chair’s Meeting Report presented to the ISC. If the MSG-3 analysis was initially established before the official “design freeze” has occurred, the design solution used as a basis for the analysis will be identified by means of the “design status date”. In this case, the MSG-3 analysis will have to track the fact that the analysis was based on a design solution not completely frozen as an assumption. This is intended to ensure that, after the eventual design freeze, a check is carried out to verify that the latest design status has indeed been analyzed. If several design changes have occurred after the last issue of the analysis has been reviewed (based on a pre-design-freeze solution), all the design changes incorporated until the “design freeze” will be reviewed for potential MSG-3 analysis impact as a “batch”. Design changes (i.e. modifications) that need to be incorporated in an analysis after the “design freeze” will be introduced into the analysis, and reviewed by the respective working group, on an individual basis. If a modification affecting the MSG-3 analysis is issued - or finalized - after the last applicable MWG meeting, all necessary changes shall be handled via e-mail between the MWG chair, the MWG members and the MRB/ISC advisors. The respective MWG chair will present the subsequent results to the ISC. 3.4.2.3 REPERCUSSIONS OF MODIFICATIONS ON MAINTENANCE PROGRAM The A380 “maintenance program” comprises all documents that define the scheduled maintenance requirements/recommendations and that provide additional planning information and data on how to accomplish these scheduled tasks. In the context of the Policy and Procedures Handbook, however, only the impact on the MSG-3 analysis (including selection documents for MSIs, SSIs and zones) and the MRB Report will be addressed. Any change to the MRB Report needs to be justified by a change to the associated MSG-3 analysis. Therefore, if a modification/design change is considered to have an impact on the MRB Report, it will first of all affect the associated MSG-3 analysis. It is possible, of course, that a modification/design change affects an MSG-3 analysis without having repercussions on the MRB Report. A380 POLICY AND PROCEDURES HANDBOOK SECTION 3 - PAGE: 3-6 REFERENCE: 95A.1689/02 DATE : June 2006 3.4.2.4 INCORPORATION IN MSG-3 ANALYSIS All modifications/design changes will be assessed for their impact on the maintenance program and those that have potential repercussions will be appropriately identified in the modification record. Once the repercussions on the affected analysis or analyses have been evaluated in detail, the manufacturer shall introduce the required changes to the MSG-3 analysis through an analysis revision that is identified by a changed issue date. This may include, for example, incorporation of a new function in an MSI analysis, a material change in an SSI analysis or a changed wiring routing in a zonal analysis. If a modification/design change has an impact on the descriptive part of an MSG-3 analysis only (e.g. Data Sheet A of an MSI analysis), the required change will be incorporated immediately but the analysis will only be presented for review in the respective working group: • after several of these “minor” changes can be covered at the same time, or • after it can be combined with the review of a more substantial change to the analysis, or • just prior to the conclusion of the main working group activity. Each required MSG-3 analysis revision and associated MRBR revision will be prioritized based on the Impact Code, Mod Closure Stage, First MSN implementation and the next planned annual MRB Review Meeting, as reflected in the A380 MFU Record Table. Mod Closure Stage signifies the maturity status of the Mod/MP couple. A Mod Closure Stage 3 meaning the freeze of the Mod/MP couple. As part of the analysis revision, the modifications incorporated in the analysis will be identified in the History of Changes and the descriptive part of the analysis (e.g. Data Sheet A of an MSI analysis). The History of Changes will, of course, only be affected if a modification has been added to the analysis after the first issue of the document has been released. For each modification/design change relevant to, and covered by, a given MSG-3 analysis, the modification number, the MP number (only if necessary to identify a part of a modification) and the modification title are to be stated. 3.4.2.5 COMPLIANCE DEMONSTRATION Prior to the approval of the initial issue and all subsequent revisions of the A380 MRB Report, and at the issue of the Type Certificate (if this does not coincide with the2nd issue of the MRB Report), Airbus will demonstrate to the ISC and the MRB that all modifications comprising the required definition standard have been addressed. 3.4.2.6 MODIFICATIONS REVIEW PROCESS FOR MAJOR SUPPLIERS The Modification Follow-Up procedure identified in §. 3.4.2.1 has been created to address modifications developed by Airbus according to the Aircraft Configuration Management Rules. Control is through Airbus generated numbering systems, which are integrated into Airbus software thus allowing robust follow-up. It is not intended that other manufacturers supplying equipment to Airbus use this system. However, where products are complex and are subjected to supplier generated MSG-3 analysis proposals (e.g. Powerplants), it is required that an appropriate means is identified within the manufacturer's organization to ensure that modifications implemented on the product are addressed for their impact on the analyses and compliance demonstration is provided by the manufacturer. Internal document to be used for Engine/Nacelles Manufacturers are: A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 SECTION 3 - PAGE: 3-7 DATE : June 2006 - Ref ALG_C.039for Rolls-Royce - Ref E-01 "GP7000 CONFIGURATION MANAGEMENT - Technical Coordination Procedure" for Engine Alliance - Ref TBD for Pratt & Whitney Canada - Ref BCD0031 for Hurel Hispano 3.5 ASSUMPTIONS AFFECTING THE ANALYSIS At the end of the general description of the item analysed, a section titled “Assumptions Affecting the Analysis” is to be included. For the System Analyses, this shall be at the end of the Data Sheet A, for the Structure Analyses it will be at the end of the Supporting Data Sheet and for the Zonal Analyses it shall be at the end of the Illustration part of the Description Sheet 4. It shall be used to record all assumptions made for this specific analysis that have not been verified to be correct/true, including a short statement on the parts of the analysis affected. Beginning with the first presentation in the working group this section shall be part of the general description even when there is no entry in the section. In this case, the following statement is to be given: “No assumptions have been made that may affect the content and the results of this analysis”. • Once an assumption has been verified as correct/true, a statement explaining the reasons why the item has been closed is to be added to the original text. • If the assumption was not correct and the analysis had to be modified accordingly, an appropriate statement explaining the impact on the analysis is to be added to the original text together with a summary of the changes made to the analysis. In both cases the information on this former assumption including the date of closure shall be moved to a section titled “Closed Assumptions”, which will follow the section titled “Assumptions Affecting the Analysis”. All assumptions made in the analysis or as part of the analysis review that could not be verified as correct/true need to be tracked as open items. Assumptions are also reflected in the MSG3 Analysis Status List shown in Appendix B. 3.6 EASA POLICY REQUIREMENTS FOR FUEL TANK SYSTEM IGNITION SOURCE PREVENTION 3.6.1 INTRODUCTION EASA/FAA Policy requires the design approval holders (Airbus) to conduct a safety review of the fuel tank systems. The purpose of the Safety Review is to identify features of the design that may either cause or prevent development of ignition sources in the fuel tank system of the aircraft. Compliance with EASA policy (JAA INT/POL/25/12 and JAA recommendation letter 04/00/02/07/03-L024) and FAA SFAR 88 requires the identification of design features whose degradation or failure may result in development of ignition sources in the fuel tank systems. These design features are analysed within the A380 Fuel Tank Ignition Risk Hazard Analysis (FTIRHA) and MSG-3 analysis. 3.6.2 DEVELOPMENT OF MAINTENANCE INSTRUCTIONS A380 POLICY AND PROCEDURES HANDBOOK SECTION 3 - PAGE: 3-8 REFERENCE: 95A.1689/02 DATE : June 2006 Compliance with EASA/FAA Policy results in two sets of maintenance instructions identified through two distinct processes (see process flowchart): • Those maintenance instructions that are directly related to unsafe conditions and require mandatory action. • Those maintenance instructions that are not directly related to unsafe conditions and require further analysis using MSG-3 3.6.2.1 Those maintenance instructions that are directly related to unsafe conditions and require mandatory action.These are identified as Fuel Airworthiness Limitation Items (ALI) Fuel ALIs constitute mandatory maintenance of the fuel system that can include Critical Design Configuration Control Limitations (CDCCL) and inspections to ensure that unsafe conditions, identified by the A380 Fuel Tank Ignition Risk Hazard Analysis, do not occur and are not introduced into the fuel system as a result of maintenance actions, repairs, or alterations throughout the operational life of the aircraft. Fuel ALIs are divided into two categories: • Maintenance / Inspection Tasks and • Critical Design Configuration Control Limitations (CDCCLs) 3.6.2.1.1 Maintenance / Inspection Tasks ALIs may include repetitive Maintenance / Inspection tasks that shall be performed within a defined interval according to specific accomplishment instructions developed by the manufacturer. The need for these limitations is derived from compliance with AC 25.981-1B. It shall be noted that all tasks required to support 25.1309 compliance will be identified as Candidate Certification Maintenance Requirements (CMRs) and assessed in accordance with AMC 25-19 to determine which require CMR status. 3.6.2.1.2 Critical Design Configuration Control Limitations (CDCCL) In terms of Fuel Tank Safety requirements, a CDCCL is a limitation required to preserve a critical ignition source prevention feature of the fuel system design that is necessary to prevent the occurrence of an unsafe condition identified by the Fuel Tank Safety review process. The purpose of the CDCCL is to provide instructions to retain the critical ignition source prevention feature during configuration change that may be caused by alterations, repairs, or maintenance actions. A critical ignition source prevention feature may exist in the fuel system and its related installation or in systems that if a failure condition were to develop could interact with the fuel system in such a way that an unsafe condition would develop in the fuel system without this limitation.3.6.2.2 Those maintenance instructions that are not directly related to unsafe conditions and require further analysis using MSG-3 In addition to developing ALIs to address unsafe conditions, the design approval holder must develop maintenance instructions for those features of fuel tank system design that, while not requiring ALIs, contribute to preventing an ignition source from occurring or developing. The A380 Fuel Tank Ignition Risk A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 SECTION 3 - PAGE: 3-9 DATE : June 2006 Hazard Analysis of the fuel tank system will identify all ignition source prevention features of the fuel tank system design. The design approval holder must develop Instructions for Continued Airworthiness (ICA) for any ignition source prevention feature that has not been directly addressed in the assessment of an unsafe condition. These maintenance instructions shall be developed using the guidance in the EASA/FAA policy statement together with the existing MSG-3 based maintenance development processes explained in this PPH. The instructions shall be added to existing Instructions for Continued Airworthiness. The purpose of these instructions is to ensure the preservation of those features of the design intended to precludeignition sources in the fuel tank system during the operational life of the aircraft. 3.6.3 IDENTIFICATION OF MAINTENANCE SIGNIFICANT ITEMS The safety review of the ignition-prevention features that is required by EASA/FAA policy (i.e. the A380 Fuel Tank Ignition Risk Hazard Analysis) will identify ignition source prevention features as safety significant for the fuel tank system. It is necessary to review these features to ensure that they are included in Maintenance Significant Items developed to address the need for maintenance and inspection instructions for the continued airworthiness of the fuel tank system. The design approval holder shall identify all ignition source prevention features that are incorporated in the design of the fuel tank system and systems adjacent to it. This shall be performed taking into account lessons learned from worldwide experience as detailed in the Fuel Tank Safety regulations. To accomplish this task, the MSG-3 analyst will refer to the A380 Fuel Tank Ignition Risk Hazard Analysis that is also required to identify such features. Having identified the ignition source prevention features, the design approval holder shall consider them as MSIs in accordance with regulatory guidance material. Though these could be handled as dedicated MSIs or be addressed as new functions in MSI analyses developed to assess other systems/sub-systems, for the A380 they will be included in a single MSI dossier grouping together all airframe related ignition source prevention features related to Fuel Tank Safety. 3.6.4 ANALYSIS OF FUNCTION AND FUNCTIONAL FAILURE OF IGNITION PREVENTION FEATURES For each ignition source prevention feature identified in the MSI, the analyst shall determine the function(s), functional failure(s), failure effect(s), and failure cause(s). This will be followed by the determination of failure consequences (level 1 analysis) and task selection / interval determination (level 2 analysis) in accordance with the standard MSG-3 process. A detailed understanding of the fuel tank system and the A380 Fuel Tank Ignition Risk Hazard Analysis required by the EASA/FAA policy is necessary to formulate the functional failures and develop the maintenance instructions. Application of Enhanced Zonal Analysis Procedure (EZAP) logic ensures appropriate attention is given to wiring installations in order to minimize risk of deterioration that might develop into a source of ignition. Tasks resulting from EZAP application contribute to ignition prevention. These will either be included in the ZIP or be identified as dedicated tasks in MRB Report Section C under ATA 20. Tasks related to zones in or adjacent to fuel tanks shall be considered as part of the set of tasks required for Fuel Tank Safety compliance. A380 POLICY AND PROCEDURES HANDBOOK SECTION 3 - PAGE: 3-10 REFERENCE: 95A.1689/02 DATE : June 2006 As explained previously, features that contribute to airframe related ignition prevention functions will be analysed in a dedicated MSG-3 analysis under MSI 28-18-00 titled ‘Ignition Prevention’. This will be submitted to MWG/ISC members for review in accordance with the same maintenance program development process used for other MSIs. 3.6.5 TASK TRACEABILITY It is important that any ignition prevention measure, once established, is maintained for the life of the aircraft and due consideration be given to any proposed amendment or escalation. Task traceability and identification is achieved for all functional failures associated with ignition prevention by virtue of the fact that all are analysed in MSI 28-18-00. These tasks are to remain in MSI 28-18-00 and are not to be transferred, thus ensuring that tasks for ignition prevention will be visible to the Operators, Authorities, and OEMs for the life of the Aircraft. To ensure appropriate handling of new or modified functions/functional failures, specialists must check when updating any MSG-3 analysis (e.g. when considering modifications using the MFU tool) that systems in fuel tanks, and in areas adjacent to fuel tanks, have also to be assessed for potential impact on MSI 28-18-00. This additional analysis will need to be taken into consideration before any amendment to the maintenance program will be considered complete. To ensure future traceability a “statement of origin” must be included in MSI 28-18-00 Data Sheet A dossiers as follows: MSI 28-18-00 and the associated Fuel System A380 Fuel Tank Ignition Risk Hazard Analysis originate from the requirements for compliance with: 1) FAA Document ANM112-05-001 Policy Statement on Process for Developing SFAR 88-related Instructions for Maintenance and Inspection of Fuel Tank Systems (dated October 6, 2004), 2) ‘Guidance on EASA Fuel Tank Safety letter (INT/POL/25/12) and its implementation’ appended to EASA letter D2005/CPRO/RH/50213 titled ‘EASA policy statement on the process for developing instructions for maintenance and inspection of fuel tank system ignition source prevention’ (dated 5 Aug 05) In addition, the following statement is to be inserted into the introduction of Section C of the MRBR: During a review of an aircraft system for the purpose of modifying or verifying the maintenance requirements, the reviewer must be aware that those functions associated with the ignition prevention features of all systems are identified and analysed in MSI 28-18-00 Ignition Prevention. Any review of an existing MSI task must therefore consider that it may be necessary to review MSI 28-18-00 in addition to the specific system MSI identified. A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 SECTION 3 - PAGE: 3-11 DATE : June 2006 Fuel Tank Safety Analysis Process - Also DELETE existing FLOW Chart in PPH Issue 11 for Paragraph 3- This diagram is added to show process flow and should be used in accordance with the EASA policy Statement EASA D 2005/CPRO/RH/50213 for process and definition. 4 AIRCRAFT UTILIZATION ASSUMPTIONS The assumed range of aircraft utilization to be taken into account by the Working Groups when performing the MSG-3 analyses and determining the applicable maintenance requirements and their intervals is as follows: − Assumed Flight Hours (FH) range per year: 2,000 to 6,000 − Assumed Flight Cycles (FC) range per year: 360 to 1100 No Unsafe Condition Safety Assessmen Unsafe Condition ? Unsafe Condition Post MSG ICA Maintenance Task Development (EZAP) Pre MSG TC/STC Holders Recommended Maintenance Tasks (EZAP) Yes No Redesign (No applicable task identified) Update MRB Report Approved Maintenance Program Document Recommended Standard Practices Introduction of fuel system ALIs, incl. CDCCLs, into Airworthiness Limitation Section Standard Practices Manual Maintenance Planning Document & MRBR Highlight in AMM task accomplishment instruction Service Bulletin Airworthiness Limitation Item (ALI) Configuration Management (CDCCL) Maintenance & Inspection Instructions Examples of where the required ALI and ICA information should be placed Maintenance Instruction Development (resulting ICA required to be implemented into existing fuel system Maintenance programs per ops rules) Operational Procedures Design Modifications Interim Actions Associated with Design Modification (if Required) Mandatory Corrective Action (14 CFR part 39) Reference - Not addressed in Policy Statement Safety Assessment Items Identification A380 POLICY AND PROCEDURES HANDBOOK SECTION 3 - PAGE: 3-12 REFERENCE: 95A.1689/02 DATE : June 2006 These values are intended to be used as a reference and do not imply a rigid limit to the validity of the analyses performed. Should in service utilization data collectedshow that actual utilization figures significantly deviate from these values, the ISC/MRB must be informed and appropriate actions established. The scope of aircraft utilization under consideration addresses that expected to be achieved by A380 aircraft operating medium and long haul routes. It does not address the routine use of the aircraft on short haul routes such as domestic shuttle services. Such operations would lead to significantly higher flight cycles per year which could impact task threshold and interval selection. The short haul mission would therefore need to be addressed separately. 5 INTERVAL FRAMEWORK The A380 design objective is to have no maintenance task interval below 750FH. The airframe inspection aims for structure are: - Environmental Deterioration: 12 years as general threshold for initial inspection (exception may be granted for corrosive sensitive areas) and a repetitive inspection of 6 years. - Fatigue Damage: Threshold of 7600FC/56000FH and repetitive interval of 3800FC/28000FH. MWGs are tasked to select the most appropriate usage parameter (flight hours, engine hours, flight cycles, calendar time, etc) for the required maintenance tasks. In the absence of related in-service experience for similar design and test data, the proposed initial interval can be based on the following interval framework, which is intended as guidance material. Eventually the MWG will evaluate actual in-service experience to justify the evolution of optimized intervals. Intervals 750 FH /1.5 months 1500 FH / 3 months 3000 FH / 6 months 6000 FH / 12 months 24 months and 48 months 72 months 144 months However, the MWGs have the flexibility to choose any appropriate interval other than these target intervalsTo facilitate the interval selection process, MWGs may also use pre-determined intervals at intermediate steps, between the above-mentioned framework figures. These intermediate steps can be multiples of 250 FH for intervals below 1500 FH and multiples of 500 FH for intervals above 1500 FH. The following figures could possibly be taken into consideration for interval determination: A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 SECTION 3 - PAGE: 3-13 DATE : June 2006 FH: 250, 500, 750, 1000, 1250, 1500, 2000, 2500, 3000, 3500, 4000, 4500, 5000, 5500, 6000, etc. CAL: 1 Month; 2M, 3M, 6M, 9M, 1 Year, 2 Y, 3 Y, 4 Y, 5 Y, 6 Y, 12 Y, etc. FC: 100, 150, 200, 300, 400, 500, 750, 1000, 1250, 1500, 1750, 2000, etc. Irrespective of what interval is chosen, substantiation must be documented to support every case. The following usage parameters can be used: • Flight cycles (FC) • Flight hours (FH) • Calendar time (CT) • APU hours • Engine cycles b0521632 Highlight A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 SECTION 4 - PAGE: 4-1 DATE :June 2006 SECTION 4: SYSTEMS AND POWERPLANT ANALYSIS PROCEDURE 1 INTRODUCTION This section of the PPH is based on, and a further development of, the information given in section 2.3 of the referenced MSG-3 document. It is intended to provide all the procedural details necessary for the accomplishment of the analysis of systems and power plant, including APU and components, and does not require additional consultation of the MSG-3 document. Therefore, if the text in MSG-3 and the PPH are not identical, the procedural arrangements of the PPH will prevail. Although this section of the PPH is intended to be a self-contained document, it is recommended that, prior to commencing the analysis, the MSG-3 methodology document be studied in depth by all users. Particular attention is drawn to the need to fully understand the route or failure effect category selection and the task applicability and effectiveness criteria. 2 PRINCIPLES 2.1 OBJECTIVES The objectives of efficient aircraft scheduled maintenance for systems are the same as for structure, i.e. to ensure realization of the inherent safety and reliability levels of the aircraft, to restore safety and reliability to their inherent levels when deterioration has occurred, to obtain the information necessary for design improvement of those items whose inherent reliability proves inadequate and to accomplish these goals at a minimum total cost (including maintenance costs and the costs of resulting failures). 2.2 CONTENT The content of a scheduled maintenance program consists of a group of scheduled tasks to be accomplished at specified intervals. The objective of these tasks is to prevent deterioration of the inherent safety and reliability levels of the aircraft. The scheduled maintenance tasks for systems and power plant, including APU and components, may include Lubrication/Servicing (LUB/SVC), Operational/Visual Check (OPC/VCK), Inspection/Functional Check (GVI, DET, SDI / FNC), Restoration (RST) and Discard (DIS). b0521632 Highlight A380 POLICY AND PROCEDURES HANDBOOK SECTION 4 - PAGE: 4-2 REFERENCE: 95A.1689/02 DATE : June 2006 3 BASIC ANALYSIS PROCEDURE The method for determining the scheduled maintenance tasks for systems and power plant is based on a progressive logic diagram laid down in the MSG-3 document. This logic is the basis for an evaluation technique applied to Maintenance Significant Items (MSI), i.e. items that are considered significant because of possible safety, operational or economic repercussions or because they contain failures that are hidden. The process to be followed comprises the following basic analysis steps: MSI Selection 1. Establishment of a logical breakdown of the aircraft into functional areas. 2. Selection of Maintenance Significant Items, i.e. items to which the detailed analysis logic is applied. 3. Approval of Candidate MSI Selection List by the Industry Steering Committee. MSI Analysis 1. Collection of basic MSI data and establishment of an MSI description. 2. Development of the MSI’s functions, functional failures, failure effects and failure causes. 3. Categorization of functional failures in accordance with their failure effects. 4. Determination of tasks based on rigorous selection criteria. 5. Establishment of intervals for the selected tasks. 6. Combination of tasks (if feasible and efficient). 7. Establishment of data for task planning and task accomplishment. 8. Review of data prepared by manufacturer in Maintenance Working Group. 9. Review and approval of MWG data in Industry Steering Committee. A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 SECTION 4 - PAGE: 4-3 DATE :June 2006 4 DETAILED PROCEDURAL STEPS Note: The use of the acronym “OEM” in the steps 2.1 to 2.3, 3.1 to 3.7, 5.1, 5.3, 5.6 and 6.4 of paragraph 4-4 refers to the fact that MSI analysis proposals may be established, presented and revised on behalf of Airbus by engine, APU and landing gear manufacturers as well as by major system suppliers. In these cases, Airbus however retains the final responsibility for the content of any analysis that is presented on behalf of Airbus. 4.1 SELECTION OF MSIs STEP No. STEP DESCRIPTION WHAT WHO PPH REF. MSG-3 FORM REMARKS 1.1 ESTABLISHMENT OF AIRCRAFT SYSTEM BREAKDOWN - Identification of the system, sub-system, sub- sub-system and component breakdown for every ATA chapter in the ATA-Breakdown of the A380 aircraft OAM 4-5.1 N/A 1.2 ADMINISTRATIVE DATA FOR MSI SELECTION - Establishment of data for administrative pages of MSI Selection (i.e. Cover Sheet, List of Effective Pages, List of Revisions) OAM 4-5.2 4-5.3 MSI Selection sheets 1 to 3 1.3 MSI SELECTION - Identification of the aircraft systems, sub- systems, sub-sub-systems and components in a top-down manner - Determination of the items to be subjected to a MSG-3 analysis - Determination of the Highest Manageable Level for the analysis - Identification of those items not subjectedto MSG-3 analysis - To provide a justification for items not selected as MSIs (and for which no MSG-3 analysis will be established) - Identification of the WG responsible for analysis review OAM 4-5.1 4-5.2 MSI Selection sheet 4 It must be ensured that the complete aircraft (including structural ATA - chapters) is covered during MSI selection 1.4 ISC REVIEW OF MSI SELECTION (To be done as early as possible during the ISC activities) - Review of “Candidate” MSI selection lists - Provisional approval of items selected - Allocation of MSIs to the working groups - Estimation of WG workload and detailed planning for WG activities ISC 2-2.2.2 N/A Aim is to provisionally approve the MSI Selection before the MSG-3 analysis for an item is established 1.5 MWG REVIEW OF MSI SELECTION (To be done in conjunction with the other WG activities, see step 5.2) - Detailed review of MSI selection lists - Agreement on items for which a full MSG-3 analysis will be reviewed by the MWG - To modify the MSI Selection as required by the results of the review in the MWG - Reporting of all changes to the MSI Selection to the ISC MW G 2-2.3.2 4-5.1 4-9 N/A - 4.2 MSI DOCUMENTATION STEP No. STEP DESCRIPTION WHAT WHO PPH REF. MSG-3 FORM REMARKS 2.1 ADMINISTRATIVE DATA FOR MSI ANALYSIS - Establishment of data for administrative pages of MSI analysis (i.e. Cover sheet, List of Effective Pages, List of Revisions, History of Changes) OEM 4-6.2 Cover sheet, LEP, LOR,HOC A380 POLICY AND PROCEDURES HANDBOOK SECTION 4 - PAGE: 4-4 REFERENCE: 95A.1689/02 DATE : June 2006 STEP No. STEP DESCRIPTION WHAT WHO PPH REF. MSG-3 FORM REMARKS 2.2 DESCRIPTION OF MSI - Concise description of all design features related to the MSI analysis, including relevant schematics and data to facilitate discussion of maintenance issues - Stating of assumptions relevant to the analysis. - Listing of all modifications relevant to, and covered by, the analysis. OEM 4-6.3 4-6.3.3 Data Sheet A/ Item Descriptio n 2.3 COMPONENT DATA - Compilation of basic data for all relevant components that the MSI comprises of (at the analysis level or Highest Manageable Level) - Compilation of reliability data and a statement about the source of these data - Provision of information on redundancies, relevant service experience and MMEL status OEM 4-6.3 4-6.3.2 Data Sheet A/ Compo- nent Data 4.3 MSI ANALYSIS STEP No. STEP DESCRIPTION WHAT WHO PPH REF. MSG-3 FORM REMARKS 3.1 FAILURE ANALYSIS - Determination of the functions (F), functional failures (FF), failure effects (FE) and failure causes (FC) OEM 4-6.4 Data Sheet B Utmost care is to be taken during this step as it has a significant influence on the result of the analysis 3.2 LEVEL 1 ANALYSIS - Determination of the Failure Effect Category (FEC) for each functional failure based on failure consequences OEM 4-6.5 Level 1 Analysis 3.3 LEVEL 2 ANALYSIS - Application of the task selection logic to each failure cause - Selection of scheduled maintenance tasks based on task applicability and effectiveness criteria - To justify, by the strict application of the analysis logic and the associated selection criteria, that for some failure causes, no task needs to be selected OEM 4-6.6 Level 2 Analysis 3.4 INTERVAL DETERMINATION - Determination of the most appropriate usage parameter Determination of an interval for each task considered applicable and effective (including statement of interval justification) OEM 4-6.7 Level 2 Analysis Objective is to determine the highest possible task interval 3.5 TASK SUMMARY - To summarize all tasks selected during Level 2 analysis in a single place OEM 4-6.9.1 Task Summary Sheet 3.6 MRBR INTERFACE DATA - To combine tasks as appropriate for the MRB Report - Establishment of those additional data not derived from the MSG-3 analysis but nevertheless required for the task part of the MRB Report OEM 4-6.9.2 MRBR Interface Sheet A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 SECTION 4 - PAGE: 4-5 DATE :June 2006 STEP No. STEP DESCRIPTION WHAT WHO PPH REF. MSG-3 FORM REMARKS 3.7 TASK DATA - Establishment of a concise task accomplishment procedure for each task proposed for the MRBR - Determination of typical planning data for each MRBR task - Provision of task interval substantiation/ justification information for each task on the MRBR Interface sheet OEM 4-6.9.3 Task Data Aim is to provide the working group with the information necessary to judge the resource requirements for a proposed task and to inform the authors of the AMM about the scope and the intentions for a task and the assumptions made 4.4 PREPARATION FOR REVIEW. STEP No. STEP DESCRIPTION WHAT WHO PPH REF. MSG-3 FORM REMARKS 4.1 DISPATCH OF ANALYSIS - Distribution of complete MSG-3 Systems analysis package to all MWG members and advisors prior to a working group meeting in accordance with paragraph 2-5.3 of the PPH. OAM 2-5.3 N/A Intent is to allow MWG members and advisors an adequate time frame to review all data from the manufacturer 4.2 INTERNAL REVIEW - Review of analysis package provided by manufacturer as preparation for the WG meeting OP AA 2-2.3 2-5.3 N/A 4.5 MAINTENANCE WORKING GROUP REVIEW STEP No. STEP DESCRIPTION WHAT WHO PPH REF. MSG-3 FORM REMARKS 5.1 SYSTEM DESIGN PRESENTATION - Presentation of design features for a complete ATA-chapter (before review of the MSI selection) OEM 4-9 N/A 5.2 REVIEW OF MSI SELECTION (See Step 1.4) - Presentation, review, discussion and eventually agreement on the content of the MSI selection per ATA-chapter MWG 4-5 4-9 MSI Selection sheets 1 to 4 5.3 DESIGN PRESENTATION (Per MSI) - Presentation of design features for the part of the aircraft covered by an individual analysis (before review of an individual analysis) OEM 4-9 N/A 5.4 REVIEW OF MSI ANALYSES - Presentation, review, discussion and eventually agreement on the content of each MSI analysis MWG 4-6 4-9 All MSI analysis sheets A380 POLICY AND PROCEDURES HANDBOOK SECTION 4 - PAGE: 4-6 REFERENCE: 95A.1689/02 DATE : June 2006 STEP No. STEP DESCRIPTION WHAT WHO PPH REF. MSG-3 FORM REMARKS 5.5 WORKING GROUP ADMINISTRATION - Transfers to other MWGs, including Zonal MWG - Open items for further WG discussion - Items to be raised for ISC consideration and decision MWG 4-9 --- 5.6 REWORK OF ANALYSES - Update of the analysis in accordance with the decisions of the WG, including Cover sheet, List of Effective Pages, List of Revisions and History of Changes OEM 4-6 All affected sheets 4.6 INDUSTRY STEERING COMMITTEE REVIEW STEP No. STEP DESCRIPTION WHAT WHO PPH REF. MSG-3 FORM REMARKS 6.1 ISC REVIEW OF MSI SELECTION - Review and agreement of MSI selection lists presented by the working groups - Approval of items selected for analysis ISC 2-2.2 4-5 MSI Selection sheets 1 to 4 6.2 REVIEW OF MSI ANALYSES RESULTS - Review, discussion and eventual approval of tasks selected by WG, including task description, interval and other data necessary for MRBR coverage ISC 2-2.2 4-6 MRBR Interface Sheet 6.3 REVIEW OF ITEMS RAISED FOR ISC CONSIDERATION AND DECISION - Review, discussion and eventual agreement of items raised for ISC consideration and decision ISC 2-2.2 N/A 6.4 REWORK OF ANALYSES - Update of the analysisin accordance with the decisions of the ISC (as required) OEM 4-6 As required Intent is to keep the analysis in agreement with the content of the MRB Report 6.5 INTEGRATION OF TASKS INTO MAINTENANCE PROGRAM PROPOSAL (DRAFT MRB REPORT) - Establishment of a draft of the Systems and Power plant Section of the MRB Report ISC 2-2 N/A A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 SECTION 4 - PAGE: 4-7 DATE :June 2006 5 MSI SELECTION Before the actual MSG-3 logic can be applied to an item, the aircraft's significant systems and components must be identified. A “significant” item for systems and power plant is called a “Maintenance Significant Item” or “MSI”. These are items fulfilling defined selection criteria (see Step 3., below) for which MSI analyses are established at the highest manageable level. Items fulfilling the selection criteria that are analyzed at another, higher, level are not called MSIs but MSI Elements. 5.1 MSI SELECTION PROCESS The process of identifying Maintenance Significant Items is a conservative process (using engineering judgment) based on the anticipated consequences of failure. The top-down approach is a process of identifying the significant items on the aircraft at the highest manageable level. The MSI selection process for A380 is as follows: Step 1 Based on the latest available issue of the A380 Basic Approved ATA Breakdown Index (BAABI), the aircraft is partitioned into major functional areas: ATA systems, sub-systems and sub-sub-systems. This process continues until all on-aircraft replaceable components have been identified. Although this list will not be a part of the MSI selection documentation, the data from this step will be retained for reference purposes. Step 2 Using a top-down approach, the list of items to which the MSI selection questions will be applied is established by partitioning the aircraft systems (starting with the ATA-system level). All ATA-chapters from 21 to 80 should be considered and the results documented in this step (even if no MSI analysis needs to be established for a given ATA-chapter). Items within the structural ATA-chapters that lend themselves to system analysis (e.g., fuselage drains, door mechanisms, etc.) should be included in this step. In addition, all safety/emergency systems or equipment should also be included. NOTE: Regulatory policy developed for fuel tank system safety Instructions for Continued Airworthiness (ICA) requires the identification of design features whose failure or deterioration may result in development of ignition sources in the fuel tank systems; e.g., the bonding subsystem to carry electrical current generated in the event of lightning, and the wire harnesses in and around fuel tanks that maintain separation to prevent wire contact/chafing. These design features are to be included in MSI selection and analysis. This step is carried out concurrently with Step 3. Step 3 The following questions are applied to the items identified in Step 2: a) Could failure be undetectable or not likely to be detected by the operating crew during normal duties? b) Could failure affect safety (on ground or in flight), including safety/emergency systems or equipment? c) Could failure have significant operational impact? d) Could failure have significant economic impact? A380 POLICY AND PROCEDURES HANDBOOK SECTION 4 - PAGE: 4-8 REFERENCE: 95A.1689/02 DATE : June 2006 This step is carried out concurrently with Step 2 (i.e., while the list of items is established by partitioning the aircraft systems, the above selection questions are applied until the Highest Manageable Level is reached). In order to refine the answers to the selection questions, it is optionally possible to check the FEC-selection of similar analyses from other aircraft programs. Step 4 Depending on the answers to the four selection questions, two cases may be distinguished: a) For those items for which at least one of the four questions is answered with a "YES", MSG-3 analysis is required, and the highest manageable level must be confirmed. Consideration should be given to selecting a higher manageable level that includes this item as part of that higher-level system. An MSI is usually a system or sub-system, and is, in most cases, one level above the lowest (on-aircraft) level identified in Step 1. This level is considered the highest manageable level; i.e., one that is high enough to avoid unnecessary analysis, but low enough to be properly analyzed and ensure that all functions, functional failures and failure causes are covered. Once an analysis has been selected and the Highest Manageable Level determined, MSI selection can be terminated. It is not necessary to list components if it has already been determined that the analysis of the affected item takes place at a higher level, e.g. sub-system level. However, in all cases, systems, sub-systems and sub-sub-systems (as identified by the first 2, 3 and 4 digits of the ATA - Breakdown) must be listed on the selection sheet (e.g. 21-00-00, 21-10-00, 21- 11-00, 21-12-00, etc.), even if the analysis takes place at a higher level. Items that are not (or not yet) covered in the ATA-Breakdown may be added if required. b) For those items for which all four questions are answered with a "NO", MSG-3 analysis is not required. In this case, although MSI selection analysis is not necessary at lower levels (in accordance with MSG- 3), the list of lower-level items not covered by MSG-3 analysis must be presented to the ISC for review and approval. Therefore, the MSI selection list shall be used to identify those items that will not be further assessed. If no analysis has been selected at the sub-sub-system level, the selection list for the sub-sub-system must be expanded until a lower-level analysis has been selected or until all items listed in the ATA- Breakdown are covered. Items that are not (or not yet) covered in the ATA-Breakdown may be added if required. Step 5 Once the highest manageable level is confirmed per Step 4, the resulting list of items is now considered the "Candidate MSI List" and is presented to the ISC. The ISC, in turn, reviews and approves this list for subsequent allocation and distribution to the Working Groups. Step 6 The working groups will review the MSI List provisionally approved by the ISC and validate the selected MSIs at their highest manageable level, or (if required) propose modification of the MSI list to the ISC. The primary aim of the working group review is to verify that no significant item has been overlooked, and that the right level for the analysis has been chosen. A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 SECTION 4 - PAGE: 4-9 DATE :June 2006 Although an item may be selected as an MSI and will be analyzed, this does not imply that a task will necessarily result from the analysis. Additional guidance: The MSI selection process is a conservative process based on the anticipated consequences of failure and is being carried out before the full MSI analysis is performed. As the rules for MSI selection and MSI analysis are different, it is not considered necessary to modify the results of the MSI selection in order to bring the selection data in agreement with the results of the subsequent MSI analysis. If this is done on an optional basis, the following can be used as a guide for checking the validity of the initial selection answers: - For an item that is associated with a FEC 8 or 9, the selection question a) (hidden failure) should have been answered with a Yes. - For an item that is associated with a FEC 5 or 8, the selection question b) (safety) should have been answered with a Yes. - For an item that is associated with a FEC 6, the selection question c) (operational impact) should have been answered with a Yes. The MSI selectiondata are to be maintained up-to-date during the life of the A380 aircraft in order to provide traceability of MSI selection decisions. Therefore, if additional aircraft models or modifications need to be covered by the selection or if other reasons require a modification of the selection data, the MSI selection documentation is to be updated accordingly. The MSI selection process for new A380 models (example A380-800F) also involves the use of the MSI Validation List in accordance with paragraph 5.2.2. 5.2 MSI SELECTION DOCUMENTATION AND DATA 5.2.1 SELECTION DOSSIER The MSI selection data for A380 are contained in a single consolidated document and thus not part of any individual MSI analysis document. This document will be kept up-to-date in order to provide the required traceability for all selection decisions. It is the responsibility of the Assistant to the ISC Co-Chair to incorporate and consolidate all changes made by either the ISC or the working groups The document consists of the following parts: - A Cover sheet, a List of Effective Pages and a List of Revisions to allow tracking of changes. - MSI selection lists covering all relevant ATA-chapters. ATA-chapters that do not contain any hardware and are used for procedural information only, do not have to be listed (e.g. ATA-chapters 20 and 70). The data package for each ATA-chapter consists of a single consolidated MSI selection list (which may consist of several pages) that is reissued complete when the need for revision arises. 5.2.1.1 ITEMS ON SELECTION LIST The following items are to be listed on the selection list for an ATA-chapter: - The ATA-system (as identified by the first 2 digits of the ATA-Breakdown, e.g. 21-00-00), - All sub-systems (as identified by the first 3 digits of the ATA-Breakdown, e.g. 21-10-00), - All sub-sub-systems (as identified by the first 4 digits of the ATA – Breakdown, e.g. 21-11-00, 21-12-00, etc.), - Components (as required; see below). Items that are not (or not yet) covered in the ATA-Breakdown may be added if required. A380 POLICY AND PROCEDURES HANDBOOK SECTION 4 - PAGE: 4-10 REFERENCE: 95A.1689/02 DATE : June 2006 - When listing items on the selection sheets, the following restrictions/qualifications are to be observed: o Components are only to be listed if no MSI analysis has been selected at the level of the sub-sub- system and at higher levels (i.e. sub-system and system level). o Any item covered on a selection list that is not applicable to all models/versions/variants is to be clearly identified in the column "Applicability / Remarks". - Items that are part of the ATA-breakdown but are not applicable to the models covered in the MSI selection will not be shown on the selection sheets. 5.2.1.2 DETERMINATION OF ANALYSIS LEVEL For each item listed on the selection sheet, - The ATA-reference (six digits) and the associated designation must be given - The four selection questions must be answered with either a “YES” or “NO”. A “YES” - answer indicates that the item must be analyzed. o If the item under consideration is above the level for which an analysis is established, the YES or NO answers still have to be given in the four columns. o In this case, the upper level answer must reflect the answers given for the lower level items. This means that a “NO” shall only be given at an upper level if the lower level answers are all “NO”. On the other hand, if at least one lower level answer is “YES”, the upper level answer must also be “YES”. If one of the four selection questions is answered with a YES, the following cases can occur: - If the item under consideration is at the level where the analysis is carried out, a "YES" is placed in the column "MSI". - If the item is analyzed at a higher level, the ATA-reference of the item which covers/includes the item under consideration must be given in the column "Highest Manageable Level". The column “MSI” is not marked with a “YES”. - If the item is above the analysis level, a hyphen (“-“) is placed in the column "MSI" (as no analysis will be established for this item). If all four questions are answered with a NO, a “NO” is placed in the column "MSI". - Items/components that are used for maintenance purposes only and do not need to be analyzed (as their failure cannot, by definition, have an impact on operation and safety) fall into this category as well. In addition to the four NOs in the selection question columns and the NO in the column “MSI”, the “Applicability/Remarks” column shall be used to identify the items as maintenance items. This means that for every item on the selection list, a statement is given in either the column “MSI” (“YES” or “NO” or “-“) or the column “Highest Manageable Level”. If certain items/components are intentionally not covered by a higher-level analysis (although the ATA- Breakdown identifies them as part of the higher-level item to be analyzed), then these items/components need to be clearly identified as being excluded from the higher-level analysis. These items are then MSIs in their own right. For example, if the MSI 35-20-00 does not include MSI 35-24-00 (because a separate analysis has been established for this item), then the MSI selection must make this fact obvious. A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 SECTION 4 - PAGE: 4-11 DATE :June 2006 Fig 5.2. Example of MSI Selection Sheet 5.2.1.3 JUSTIFICATION OF ITEMS NOT SELECTED For all items not selected as an MSI, - A brief explanation of the reasons why the item was not considered an MSI or MSI element is to be given in the column “Applicability/Remarks”. - A full justification will be provided during ISC and MWG review of the MSI selection data (if required by additional material presented during the review session). There is no need to prepare additional justification material for items selected as an MSI. 5.2.2 MSI VALIDATION LIST (for A380-800F and other new A380 Models ) 5.2.2.1 GENERAL The MSI Validation List must be used in conjunction with the Selection Dossier identified in paragraph 5.2.1 , when evaluating the A380-800F model. For each MSI Validation exercise, the MSI Validation List will be retained as a single central document and is thus not a part of any individual MSI-analysis document. For each ATA Chapter, a single MSI Validation List (See appendix B Item 7) will be established by the manufacturer as an input for MWG and ISC presentation. It is the responsibility of the Assistant to the ISC Co-Chair to incorporate and consolidate all changes made by either the ISC or the working groups. • A YES in this column indicates that an analysis exists for the item. • A NO in this column indicates that all 4 selection questions have been answered with a NO and that no analysis is required. • A hyphen (-- -) in this column indicates that at least one of the 4 selection questions has been answered with a YES and that the analysis is carried out at a lower A380 POLICY AND PROCEDURES HANDBOOK SECTION 4 - PAGE: 4-12 REFERENCE: 95A.1689/02 DATE : June 2006 5.2.2.2 DATA TO BE ENTERED The effect of the A380-800F design differences on the existing A380 MSG-3 analysis, must be recorded for each MSI referenced in the MSI Validation List, by entering an “X” in the corresponding column for the following categories: - Analysis not applicable: The existing A380 Analysis is not applicable to the new A380- 800F model. - Analysis unchanged: The existing A380 Analysis is also valid for the new A380-800F model. (See paragraph 5.2.2.3, Additional Guidance) - Analysis modified: The existing A380 Analysis must be modified to accommodate the new A380-800F model differences. - New Analysis: A completely new MSG3 Analysis must be created for the new A380- 800F model. The “Remarks” column in the MSI Validation List is intended to record other remarks,for example to indicate if MSI Analyses have been combined. No. STEPS TO FOLLOW WHEN A NEW A380 MODEL IS INTRODUCED (example, A380-800F) REQUIRED FORM RESPONSIBILITY 1 For new systems, sub-systems and components, perform MSI selection according to MSG-3 selection criterion in accordance with paragraph 4-5 -MSI selection list (A380-800,-800F) Manufacturer 2 Identify all existing A380- MSIs and determine which are: not applicable to A380-800F unchanged by A380-800F design differences (see paragraph 5.2.2.3, Additional Guidance) modified due to A380-800F design differences -MSI validation list (A380-800F) Manufacturer 3 Integrate results of steps 1 and 2 into the combined MSI selection list for A380- 800 & -800F and revise the MSI applicability as necessary -MSI selection list (A380-800,-800F) Manufacturer 4 Review & accept combined MSI selection list for A380-800,-800F -MSI selection list (A380-800,-800F) ISC 5 For new and modified MSIs resulting from steps 1 & and 2, the manufacturer prepares a complete MSI analysis in accordance with the A380 PPH. Unchanged MSIs that are also applicable to A380-800F, must have their MSG-3 analysis dossiers revised, to reflect the expanded applicability. Standard MSI MSG-3 analysis forms Manufacturer 6 Dispatch - new and/or revised MSI MSG-3 analyses (excluding unchanged MSIs) to MWG members/advisors and ISC/MRB members - All MSG-3 analysis dossiers Manufacturer 7 - Review and acceptance of combined MSI selection list - Review and acceptance of new/revised MSI MSG-3 analyses - Transfer items to other MWGs (as required) - Review and acceptance of MWG Mtg Minutes - Make a proposal for the Draft MRB Report - MSI selection list - MSI MSG-3 analysis forms - Transfer sheets - MWG MoM - MPP forms MWG MWG MWG Chairman MWG MWG 8 ISC review and approval of MWG results and proposals - MWG Chair Reports ISC 9 Prepare Systems and Powerplant Program proposal for the Draft MRB Report -MPP forms Manufacturer 5.2.2.3 ADDITIONAL GUIDANCE Analysis Unchanged: The analysis is considered unchanged, when the introduction of the new model has no impact on Data Sheet B, Level 1 & 2 sheets, Task Summary Sheet, MRBR Interface A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 SECTION 4 - PAGE: 4-13 DATE :June 2006 Sheet and Task Data Sheet. However, the MSG-3 analysis will have to be revised to at least introduce the new model applicability. The revised analysis will not have to be presented to a MWG as it is only an administrative change. A380 POLICY AND PROCEDURES HANDBOOK SECTION 4 - PAGE: 4-14 REFERENCE: 95A.1689/02 DATE : June 2006 5.3 PAGE NUMBERING AND REVISION CONTROL Revision Control - Revision bars in the margin of the selection sheets shall indicate changes against the last issue of the MSI selection. Applicability Control - The MSI Selection has to cover the following basic aircraft design standards of the: o A380-800 passenger version: A380-840 (with engine Rolls-Royce Trent 970) and A380-860 (with engine Engine Alliance GP7270). o A380-800F freighter version: A380-840F (with engine Rolls-Royce Trent 970) and A380-860F (with engine Engine Alliance GP7270). - The aircraft models covered by the MSI Selection shall be indicated on the Cover sheet. Page Numbering - The page number of an MSI selection sheet comprises of the ATA-chapter and a sequence number; e.g. “27-02” refers to the 2nd page of the selection sheet for ATA-chapter 27 Flight Controls. - If there is more than one MSI selection list for a certain ATA-chapter (as for two different engine versions), the different selection lists can be distinguished by adding an “A” or “B” or “C” or any other suitable identification letter after the ATA-chapter-reference (e.g. “72B”). Issue Date - All selection sheets for a certain ATA-chapter display the same issue date. If one of the sheets needs to be revised, the issue date of all the sheets is changed. - If there is more than one MSI selection list for an ATA-chapter, the different selection lists will have their own individual issue date. Issue Numbers - The issue number of the MSI Selection will only be shown on the Cover sheet and the List of Revisions. A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 6 MSI ANALYSIS PROCEDURES In this section of the systems and power plant analysis procedures, the following information is provided: a) A description of the basic MSI analysis process (see paragraph 4-6.1) b) Detailed guidance for the individual steps of the MSI analysis and the use of the various form sheets (see paragraphs 4-6.2 to 4-6.9). Note: For guidance on how to handle fault-tolerant functions paragraphs 4-7.2 and 4-7.3. 6.1 MSI ANALYSIS PROCESS The method for determining the scheduled maintenance tas including components and APUs, uses a progressive logic d technique applied to each maintenance significant item (sys accessory, unit, part, etc.), using the technical data available Prior to applying the MSG-3 logic diagram to an item, a wor MSI, its functions / functional failures / failure effects / failure item. As the evaluations are based on the item's functional f identified for each MSI: The approach taken in the following procedure is to provide functional failure and failure cause must be processed throu to the necessity of a task. The resultant tasks and intervals The MSG-3 decision logic diagram (see Figure 2-2.1 of the begins the analysis at the top of the diagram, and answers t direction of the analysis flow. The decision logic has two levels a) Level 1 (questions 1, 2, 3 and 4) requires the evaluation determination of the Failure Effect Category; i.e., safety non-safety. b) Level 2 (questions "A" through "F", as applicable to the takes the FAILURE CAUSE (S) for each functional failu task(s). At level 2, the task selection section, paralleling and def the answer to the first question regarding "Lubrication/S be asked in all cases. When following the hidden or evid must be asked. In the remaining categories, subsequen exiting the logic. a) Function(s) - the normal characteristic actions o b) Functional Failure(s) - Failure of an item to perfo c) Failure Effect(s) - what is the result of a function d) Failure Cause(s) - why the functional failure occ SECTION 4 - PAGE: 4-15 DATE :June 2006 and aspects of Integrated Modular Avionics see ks and intervals for systems and power plants, iagram. This logic is the basis of an evaluation tem, sub-system, module, component, . k sheet will be completed that clearly defines the causes and any additional data pertinent to the ailures and failure causes, the following must be a logic path for each functional failure. Each gh the logic so that a judgment will be made as will form the initial scheduled maintenance. MSG-3 document) is designed whereby the user o the "YES" or "NO" questions will dictate of each FUNCTIONAL FAILURE for , operational, economic, hidden safety or hidden Failure Effect Categories 5, 6, 7, 8 and 9) then re into account for selecting the specific type of ault logic have been introduced. Regardless of ervicing", the next task selection question must ent safety effects path, all subsequent questions t to the first question, a "YES" answer will allow f an item rm its intended function within specified limits al failure urs b0521632 Highlight A380 POLICY AND PROCEDURES HANDBOOK SECTION 4 - PAGE: 4-16 REFERENCE: 95A.1689/02 DATE : June 2006 NOTE: At the user's option, advancement to subsequent questions after deriving a "YES" answer is allowable, but only until the cost of the task is equal to the cost of the failure prevented. Default logic is reflected in paths outside the safety effects areas by the arrangement of the task selection logic. In the absence of adequateinformation to answer "YES" or "NO" to questions in the second level, default logic dictates a "NO" answer be given and the subsequent question be asked. As "NO" answers are generated the only choice available is the next question, which in most cases provides a more conservative, stringent and/or costly task. Assumptions made during the analysis that can result in a change to the analysis, are to be recorded for later validation. For example, if an analysis is (partially or as a whole) based on design solutions not completely frozen, this should be recorded in the analysis. All assumptions made in the course of the analysis are to be checked and validated once the material required for this work step has become available (e.g. AFM, MMEL). A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 SECTION 4 - PAGE: 4-17 DATE :June 2006 6.2 ADMINISTRATIVE PAGES These are pages intended to allow monitoring of the revision status and of the scope/applicability of the analysis. 6.2.1 COVER SHEET The cover sheet must state the MSI number, the MSI description, the applicability of the analysis, the issue date and the issue number. The applicability of the analysis shall be stated with reference to the aircraft models to which the analysis applies (see paragraph 3-3.2 for the basic aircraft design standards to be covered by MSG-3 analysis). It is not necessary to list all modifications covered by the analysis on the cover sheet; however, if an analysis is specifically established to cover a certain modification, this should be stated. The applicability statement on the cover sheet may thus be one of the following possibilities: - “A380-800” (if all 800 model aircraft of the passenger version are covered), or - “A380-840” (if applicable to passenger aircraft with Rolls-Royce Trent 970 engines only), or - “A380-860” (if applicable to passenger aircraft with Engine Alliance GP7270 engines only). - “A380-800F” (if all 800 model aircraft of the freighter version are covered), or - “A380-840F” (if applicable to freighter aircraft with Rolls-Royce Trent 970 engines only), or - “A380-860F” (if applicable to freighter aircraft with Engine Alliance GP7270 engines only). The issue date and the issue number on the cover sheet must always reflect the latest status of the analysis. This means that the cover sheet will always show the latest issue date occurring in the analysis and that the issue number on the cover sheet will be the highest shown on the List of Revisions. Whenever a part of the analysis is revised, the issue date and the issue number of the Cover sheet are revised as well. 6.2.2 LIST OF EFFECTIVE PAGES The List of Effective Pages (LEP) is to state the following information for each page of the printed/PDF version of the analysis: - Page identifier (page number) - Designation of page - Applicability of page - Issue Date of page The LEP-statement for “Designation” of a given Level 1 sheet should include the FF/FE-reference; the LEP- statement for a Level 2 sheet should include the FC-reference (or FC-references if more than one failure cause is analyzed on a single Level 2 sheet). Whenever a part of the analysis is revised, the issue date of the List of Effective Pages is revised as well. 6.2.3 LIST OF REVISIONS The List of Revisions is intended to provide an overview of all issues (revisions) of the analysis, including the reasons for the reissue of the analysis. Whenever a part of the analysis is revised, a revision statement for the new issue (comprising the fields Issue, Date, Reason for Revision and Approval) is added after the statement for the previous issue/revision. A380 POLICY AND PROCEDURES HANDBOOK SECTION 4 - PAGE: 4-18 REFERENCE: 95A.1689/02 DATE : June 2006 The statement under „Reason for Revision“ must contain a brief summary of changes made against the previous issue of the analysis. It is not necessary to provide details, as these will be given on the sheet “History of Changes”. The author and a supervisor must sign the master copy of each issue of the analysis. It is not necessary to show the actual signatures in the digital version of the analysis dispatched to the nominated recipients (e.g. members and advisors of the MWG). The aim is to ensure that the analysis complies with the general quality standards of Airbus and the procedures laid down in the PPH. Whenever a part of the analysis is revised, the issue date of the List of Revisions is revised as well. 6.2.4 HISTORY OF CHANGES The statements on the sheet “History of Changes” must identify all significant changes made against previous issues of the analysis. For the first issue of the analysis, therefore, the sheet will only display the statement “Deliberately left empty”. For any subsequent issue, the sheet must identify both the reasons for the change and the parts of the analysis affected by the change: - If the changes were made as a result of a working group or ISC meeting, the reference of the meeting report of the meeting should be given. Alternatively, a condensed version of the meeting report can be included. When addressing the reasons for the issue of the revised analysis, it is important that modifications first covered in the issue are adequately identified. - As a minimum, the History of Changes must individually identify changes to Data Sheet A, Data Sheet B, Level 1 analysis, Level 2 analysis, Task Summary/MRB Report Interface sheets, and Task Data sheets. Issue 3 and all later issues of the analysis will retain all statements made previously in the “History of Changes” because the sheet is intended to provide a complete history of the analysis. The entries in the “History of Changes” shall be sorted 1) by analysis sections (e.g. Data Sheet A, Data Sheet B, etc.) and 2) within these sections, in a chronological order. 6.3 MSI DESCRIPTION / DATA SHEET A 6.3.1 GENERAL Prior to applying the MSG-3 logic diagram to an item, data sheets will be established that clearly define the MSI, its function(s), functional failure(s), failure effect(s), failure cause(s) and any additional data pertinent to the item; e.g., ATA chapter reference, fleet applicability, manufacturer's part number, a brief description of the item, expected failure rate, hidden functions, need to be on the MMEL, redundancy (may be unit, system or system management), etc. The descriptive part of the MSI analysis is an integral part of the analysis and will be included as part of the total MSG-3 documentation for the item. 6.3.2 DATA SHEET A / COMPONENT DATA If components from other MSIs / ATA-chapters are listed on Data Sheet B as failure cause(s) and their relevant data are known, they can be included in the list of components. For all components listed, the component data required by paragraph 4-6.3.1, including reliability data, shall be given where pertinent and available. It is important to state the source of the reliability data quoted. Preferably, this reliability information should be based on relevant service experience. However, if specification or guarantee values are quoted, this should me made clear in the analysis. A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 SECTION 4 - PAGE: 4-19 DATE :June 2006 It is to be noted that the reliability data quoted need to be as realistic as possible in order to allow the selection of the highest possible intervals commensurate with the inherent reliability characteristics. The statement for „Redundancies“ should provide sufficient explanation to allow an assessment of the consequences of failures and of the need to search for failures of functions normally inactive or operating in parallel. The statement for „Experience“ should clarify the extent to which service experience from other Airbus programs or similar equipment may be used to draw conclusions for the maintenance program under development. Under“MMEL Status”, it is normally not sufficient to simply state “Go”, “Go if” or “No go” and if additional information is already available, a more detailed statement, e.g. per component, should be provided. In case of need, this expanded statement can be made on the Item Description sheet. Consideration should be given to the possibility of indicating the operational consequences of failure, e.g. delay, in-flight turn back, etc. If assumptions must be made with regard to the MMEL-status (e.g. due to unavailability of data), then these assumptions must be documented and verified when the corresponding data become available. Care should be taken when writing down part numbers so that the analysis does not need to be revised when a minor modification of the part number (dash number) occurs. 6.3.3 DATA SHEET A / ITEM DESCRIPTION The author should be aware of the fact that, normally, no other descriptive data will be supplied with the MSG-3 analysis. The recipient / reader of the analysis, therefore, must be able to understand the item under consideration in sufficient depth to critically appraise the analysis prior to the meeting. The Data Sheet A shall be used to list all modifications relevant to, and covered by, the analysis. For details refer to Chapter 3.5 in Section 3 of the PPH. The textual description should include a system overview (including reason for existence of system), functional description (operation in normal and any other mode) and information on indication, system interfaces, components, built-in tests and reference documentation (if applicable). Illustrations must be included in order to support the descriptive text. They must include a relevant system schematic or functional block diagram, views of the location of the LRUs and a view of each significant system component. Electrical diagrams should be included – where necessary – but care should be taken not to overload them with unnecessary details. If required, the description of the item should be expanded in order to cover items / issues necessary for a review of scheduled maintenance aspects. This may include information on indications, BITE monitoring, coverage by the CMS, classification of faults detected by BITE, etc. As far as possible, the list of relevant messages and warnings given to the operating crew (flight and cabin crew) should be provided. The Data Sheet A can be used to provide information on fault-tolerance characteristics of the design, e.g. functions that are fault-tolerant, degree of redundancy, repercussions of combinations of faults, detection and indicating of faults, etc. This should include information on the indication provided to the operating crew if the fault-tolerance characteristics have degraded to such a level that airworthiness is concerned. To define dedicated Model design in the Data Sheet A, put between brackets the applicability ex: (-800F) for paragraphs dealing only with this model. If necessary, supplemental pages dedicated to (-800F) may be used to facilitate showing the differences between (-800) and (-800F). Care should be taken to adequately describe and - if necessary - illustrate all components mentioned as failure causes on Data Sheet B. If a modification requires a major change to the Data Sheet A with repercussions on a large percentage of pages, a separate Data Sheet A can be established (with the applicability clearly indicated on both sets of sheets). A380 POLICY AND PROCEDURES HANDBOOK SECTION 4 - PAGE: 4-20 REFERENCE: 95A.1689/02 DATE : June 2006 At the end of Data Sheet A, a section titled “Assumptions affecting the analysis” and a section “Closed Assumptions” shall be included. For details refer to Chapter 3.5 in Section 3 of the PPH. 6.4 FAILURE ANALYSIS / DATA SHEET B 6.4.1 GENERAL Experience has shown that MSI-analyses and the results of these analyses can vary considerably if different people use different approaches for the establishment of the same analysis. In addition, the Data Sheet B is that part of an MSI-analysis which decides the quality and the results of the analysis. If functions, functional failures and failure causes are neglected, incorrectly worded or wrongly assigned, even an excellent Level 1/2 analysis cannot compensate these shortcomings. This guidance material for the establishment of Data Sheet B, i.e. for the development of functions, functional failures, failure effects, and failure causes, therefore, is intended to facilitate the development of a “correct” analysis, with as much consistency as possible and without restricting flexibility unnecessarily. When developing the Data Sheet B, it is essential to start with the functions and not with the failure causes (as in the case of a Failure Mode and Effects Analysis). If this is not observed, it can result in an analysis where complete functions are missing or where a failure cause is only covered once, even though the item might have different functions and different failure modes (e.g. a valve might have one or more electrical, and one or more mechanical failure modes). To include new Model in the Data Sheet B, put between brackets the applicability ex: (-800F) Functions (F) Function(s) - the normal characteristic actions of an item The list of functions should be complete and not be restricted to the main function(s). There are almost always secondary or minor functions that must be included on the Data Sheet B in order to provide a complete view of the item. The sequence of functions should be logical and correspond, for example, to the - Importance of a function, - Flow of air, sequence of mechanical signals, information flow, - Hierarchy of functions (control, warning, indication, monitoring) Similar functions may be grouped together under one function, as long as the functional failures are listed separately. Defining some functional failures may require a detailed understanding of the system and its design principles. For example, for system components having single element dual load path features, such as concentric tubes or back-to-back plates, the function of both paths should be analyzed individually. The degradation and/or failure of one path may not be evident. When listing functions, functional failures, failure effects, and failure causes, care should be taken to identify the functions of all protective devices. These include devices with the following functions: - To draw the attention of the operating crew to abnormal conditions, - To shut down equipment in the event of a failure, - To eliminate or relieve abnormal conditions which follow a failure, A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 SECTION 4 - PAGE: 4-21 DATE :June 2006 - To take over from a function that has failed. Protective function statements should describe the protective function itself, and should also include the words "if" or "in the event of" followed by a brief description of the events or circumstances that would activate or require activation of the protection. For example, "To open the relief valve to atmosphere in the event of system X pressure exceeding 300 psi." With regard to fuel tank ignition prevention, the following functions shall be considered: - The ignition prevention function of the bonding system of the fuel tank system is to carry the electrical current generated in the event of lightning. - The ignition prevention function of the wire harness of the fuel tank system is to prevent electrical shorts and sparks from forming in and around the fuel tank, if wires external to the fuel tank chafe against a power wire. The wire harness includes the features that keep it separated from other objects in the fuel system that would cause contact and chafing. In order to help with the establishment of functions, every hardware item should be individually reviewed regarding its function(s) and whether they are already coveredby another function. Functions should be worded as follows: "To monitor…", "To generate signal for...", "To indicate...", "To warn...", "To detect...", "To shut off...", "To regulate...", etc. Functions specific to equipment required solely for maintenance purposes should be listed on Data Sheet B (without the associated functional failures, failure effects and failure causes) with a note stating that they are maintenance functions (for which no further analysis will be done). As failures of these functions have no repercussions on operational safety, there is no need to establish level 1 and 2 analyses for these functions. Functions used for both maintenance and operational purposes, however, need to be covered in the analysis with the associated level 1 and 2 analysis sheets. Functions are identified by a sequence number, starting with a “1”. 6.4.2 FUNCTIONAL FAILURES (FF) Functional Failure(s) - Failure of an item to perform its intended function within specified limits For every function, there should be at least one functional failure; there is no function that cannot fail. Functional failures that are caused by a combination of independent failure causes need not be considered. If a function logically leads to such a functional failure, then this functional failure should be included on the Data Sheet B, but not in the Level 1/2 analysis. In this case, a note should be added to the Data Sheet B explaining the lack of Level 1/2 coverage. Important is not the number of functions, but the number of functional failures. For each functional failure - and not for each function - a Level 1 analysis must be established. The functional failure should be worded so that it is possible to understand it without having to read the function. For redundant systems/components, the loss of redundancy should be covered as a functional failure even if there is no impact on the normal operation of the aircraft. Statements like "incorrect indication", etc. should be avoided, as they do not allow a correct interpretation of failure consequences. Instead, statements like "pressure" or "temperature" "too high" or "too low" or "loss of indication" or "indicator shows full scale" should be used. When defining a function and its associated functional failures, one should not only consider the loss of the function (as defined) but also the spurious operation, i.e. untimely, unwanted exercising of the function. A380 POLICY AND PROCEDURES HANDBOOK SECTION 4 - PAGE: 4-22 REFERENCE: 95A.1689/02 DATE : June 2006 For some failures, e.g. leakage of air or fluid, it may be necessary to consider both a major leak (an evident failure) and a minor leak (a hidden failure) that could, nevertheless, have some longer-term effects. The same applies to a partial loss of information or data; the functional failure should be worded so that segregation into evident and hidden failures can be made. Where functional failure effects are associated with another system (e.g. a function of system A is to provide inputs to system B), the Data Sheet B shall clearly identify the FF as being related to another MSI or ATA- chapter. - If the other system is dealt with by the same MWG, then the group shall establish a consistent and traceable system of tracking these “internal” transfers. - If the other system is dealt with by a different MWG, then a transfer sheet may have to be raised for any supporting action by the other group or to inform the other group of the results of any subsequent Level 1 analysis. As functional failures are always associated with a function, they are identified by a combination of the function reference (a number) and a letter (starting with an “A”). For example, the FF-identifier “2C” means that reference is made to the 3rd functional failure of function 2. 6.4.3 FAILURE EFFECTS (FE) Failure Effect(s) - what is the result of a functional failure? Normally, there should exist one failure effect for each functional failure only. If more than one failure effect has been given for a functional failure, either the functional failure or the failure effect(s) are probably incorrectly defined. However, there can be exceptions to this rule, e.g. when the failure effect depends on the environment (ground/flight) or the aircraft configuration. For example, the effect of a plug-type door failure will depend on whether the aircraft is pressurized or not. (It is to be noted that the MSG-3 software tool (EMMAA) can only handle one failure effect per functional failure.) Failure effect statements should always include possible indications given to cockpit and/or cabin crew; this will allow an easier categorization into evident and hidden failures. Failure effects of functional failures that the subsequent analysis shows to be hidden (e.g. functional failures of fault-tolerant functions) should be worded such that information on the indication (or lack of indication) and the effect on the system (if any) is provided. For example, if the functional failure involves a loss / reduction of redundancy or another hidden effect or if the failure is detected by BITE (but not displayed to the crew), then this information should be included in the failure effect statement. The failure effect should not just be a differently worded repetition of the functional failure. The failure effect must always be referenced to the next higher level of the system and, if appropriate, to the aircraft as a whole (e.g. if the cabin pressurization fails, the FE-statement should address the question of what this means to the aircraft as a whole). The failure effect statement should not mention a possible failure cause (e.g. "loss of switch results in...") but can refer, if necessary, to the functional failure (e. g. "loss of control results in..."). As failure effects are always associated with a functional failure, they are identified by a combination of the functional failure reference and a number (starting with a “1”). For example, the FE-identifier “2C1” means that reference is made to the 1st (and only) failure effect of the 3rd functional failure of function 2. 6.4.4 FAILURE CAUSES (FC) Failure Cause(s) - why the functional failure occurs Failure causes must be defined in such a way that an effective assessment of potentially applicable tasks can be made during Level 2 analysis: A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 SECTION 4 - PAGE: 4-23 DATE :June 2006 - The failure cause should not just identify a component, but also its failure mode, e.g. mechanical or electrical fault, failing in open or closed position, open or short circuit, jammed linkage, contaminated orifice, broken housing, etc. - If it is already known that a possible task can only be done on the system level (e.g. operational check of system), then the failure cause can be worded accordingly. If, however, the possible task must be done on a single component, the failure cause must be described in more detail (see above). Consideration should be given to failure causes in other subsystems and/or ATA-chapters. It should be noted that in those cases where failure causes (FC) are associated with another system, the Level 2 analysis is likely to require transfer to, or advice from, another MWG for completion. If there is any doubt about the exact component in the other subsystem that can cause the functional failure to occur, components should not be listed and the subsystem should be stated instead. Normally, tubing and wiring should not be considered explicitly in the analysis as failure causes (as all tubing, wiring and components contained in an airplane zone will be covered by the zonal analysis). However, it is the working group’s responsibility to determine if this is applicable to the specific MSI being analyzed. Structural failures of parts of the primary structure do not have to be considered as failure causes in a systemsanalysis (door stops / hooks and similar items may have to be considered, though). As failure causes are associated with a functional failure/failure effect combination, they are identified by a combination of the functional failure/failure effect reference and a sequence number identifying the failure cause (starting with a “1”). For example, the FC-identifier “2C16” means that reference is made to the 6th failure cause of the 3rd functional failure (associated with failure effect 1) of function 2. A380 POLICY AND PROCEDURES HANDBOOK SECTION 4 - PAGE: 4-24 REFERENCE: 95A.1689/02 DATE : June 2006 6.5 CONSEQUENCES OF FAILURE / LEVEL 1 ANALYSIS 6.5.1 LEVEL 1 DIAGRAM The MSG-3 decision logic diagram facilitates the identification of the initial scheduled maintenance requirements through a categorization of the failure consequences associated with these tasks. There are four first level questions, identified as questions 1 to 4. As a result of answering these first level questions, the functional failure is assigned to one of five failure effect categories, identified as categories 5 to 9. Figure 6.5.1 MSG-3 Level 1 Analysis Questions 1) Is the occurrence of a functional failure evident to the operating crew during the performance of normal duties ? 5 2) Does the functional failure or secondary damage resulting from the functional failure have a direct adverse effect on operating safety ? 6 7 9 4) Does the functional failure have a direct adverse effect on operating capability ? 3) Does the combination of a hidden functional failure and one additional failure of a system related or back- up function have an adverse effect on operating safety ? 8 YES NO YES NO YES NO YES NO Safety Effects Operational Economic Safety Effects Non-Safety Effects A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 SECTION 4 - PAGE: 4-25 DATE :June 2006 6.5.2 LEVEL 1 QUESTIONS 6.5.2.1 Question 1 - Evident or Hidden Functional Failure QUESTION 1: IS THE OCCURRENCE OF A FUNCTIONAL FAILURE EVIDENT TO THE OPERATING CREW DURING THE PERFORMANCE OF NORMAL DUTIES? Definition of “Hidden Function”: 1. A function which is normally active and whose cessation will not be evident to the operating crew during performance of normal duties. 2. A function which is normally inactive and whose readiness to perform, prior to it being needed, will not be evident to the operating crew during performance of normal duties. Definition of “Operating Crew Normal Duties”: - Operating Crew Qualified flight compartment and cabin attendant personnel who are on duty. - Normal Duties Those duties associated with the routine operation of the aircraft, on a daily basis, to include the following: a) Procedures and checks performed during aircraft operation in accordance with the Aircraft Flight Manual. b) Recognition of abnormalities or failures by the operating crew through the use of normal physical senses (e.g., odor, noise, vibration, temperature, visual observation of damage or failure, changes in physical input force requirements, etc.). This question asks if the operating crew will be aware of the loss (failure) of the function during performance of normal operating duties. Question 1 must be asked for each functional failure of the item being analyzed. The intent is to segregate the evident and hidden functional failures. The operating crew consists of qualified flight compartment and cabin attendant personnel who are on duty. Ground crew is not part of the operating crew. Normal duties are those duties associated with the routine operation of the aircraft on a daily basis. If there is uncertainty about the frequency of use of certain systems, and assumptions are to be made, then the assumptions made must be recorded in the analysis for later verification. This applies equally to assumptions made concerning tests that are performed automatically by electronic equipment. Flight crew "normal duties" are described (in part) in the Regulatory Authority approved sections of the Airplane Flight Manual (AFM) and must be accomplished by the flight crew. Working groups may consider these flight crew checks part of the operating crew's "normal duties" for the purpose of categorizing failures as evident in the MSG-3 analysis. It should be documented in the analysis whenever credit is taken for such flight crew checks. Since the approved AFM is not available during the initial MSG-3 analysis, working groups should document all Level 1 failure analysis that is based on flight crew checks assumed to be included in the AFM. Once the AFM is approved, all Level 1 analyses based on such assumptions must be verified to ensure that these checks are included in the approved AFM. Level 1 analysis must be redone for any assumed flight crew check not included in the approved AFM. System failures that are indicated to the operating crew when performing their normal duties shall be considered as evident. NOTE: Evidence of AFM tasks which are assumed in the MSG-3 Level 1 analysis submitted to the MRB must be available prior to the MRB Report approval; otherwise, the MSG-3 Level 1 analysis submitted to the MRB must be based on the assumption that these tasks are not part of the crew's normal duties. A "YES" answer indicates the functional failure is evident; proceed to Question 2. A380 POLICY AND PROCEDURES HANDBOOK SECTION 4 - PAGE: 4-26 REFERENCE: 95A.1689/02 DATE : June 2006 A "NO" answer indicates the functional failure is hidden; proceed to Question 3. Additional Guidance In answering question 1, the loss of the function or the occurrence of the functional failure can be considered evident if - It is associated with a system that is operated at least once during a day’s operation, and - The loss of function/occurrence of failure can be detected by the crew. For the purpose of determining whether a failure is evident or hidden, it should be noted that it is only possible to take credit for tasks performed by the flight crew if these tasks are performed on the flight deck. Failures that can be detected during a walk-around, therefore, cannot be considered evident. See paragraph 4-7.1 “BITE, Monitoring, Tests and Failure Classes” for guidance on whether failures that have been detected by BITE (during continuous monitoring, POST or AST) can be considered evident for the purpose of MSG-3 analysis. System operational tests (initiated tests) carried out by the crew are not to be considered as forming part of the normal operating crew duties when answering question 1 unless they are part of the procedures laid down in the approved „Airplane Flight Manual“. The operating crew consists of qualified cockpit and cabin attendant personnel who are on duty and this does not include ground crew. However, if a functional failure is evident to ground personnel and the working group is certain that the failure is of such a nature that it will always be reported to the operating crew and rectified (e.g. if a cargo door cannot be closed), then the functional failure may be considered evident for the purpose of the MSG-3 analysis. When answering question 1, a walk-around check carried out by the crew (i.e. a check performed outside the flight deck) is not to be considered as forming part of the normal operating crew duties. Only actions carried out on the flight deck may be considered to form a part of the operating crew’s normal duties. 6.5.2.2 Question 2 - Direct Adverse Effect on Safety QUESTION 2: DOES THE FUNCTIONAL FAILURE OR SECONDARY DAMAGE RESULTING FROM THE FUNCTIONAL FAILURE HAVE A DIRECT ADVERSE EFFECT ON OPERATING SAFETY? For a "YES" answer the functional failure must have a direct adverse effect on operating safety. Direct: To be direct, the functional failure or resulting secondary damage must achieve its effect by itself, not in combination with other functional failures(no redundancy exists and it is a primary dispatch item). Adverse Effect on Safety: Safety shall be considered as adversely affected if the consequences of the failure condition would prevent the continued safe flight and landing of the aircraft and/or might cause serious or fatal injury to human occupants. Operating: This is defined as the time interval during which passengers and crew are on board for the purpose of flight. A "YES" answer indicates that this functional failure must be treated within the Safety Effects category and task(s) must be developed in accordance with paragraph 4-6.5.4.1. A "NO" answer indicates the effect is either operational or economic and Question 4 must be asked. A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 SECTION 4 - PAGE: 4-27 DATE :June 2006 Additional Guidance When answering this question, the following is to be observed with regard to „adverse effect on operating safety“ and „serious injury to occupants“: According to ICAO Annex 13, a "serious injury" is an injury which is sustained by a person in an accident and which: - Requires hospitalization for more than 48 hours, commencing within seven days from the date the injury was received; or - Results in a fracture of any bone (except simple fractures of fingers, toes or nose); or - Involves lacerations which cause severe haemorrhage, nerve, muscle or tendon damage; or - Involves injury to any internal organ; or - Involves second or third degree burns, or any burns affecting more than five percent of the body surface; or - Involves verified exposure to infectious substances or injurious radiation. 6.5.2.3 Question 3 - Hidden Functional Failure Safety Effect QUESTION 3: DOES THE COMBINATION OF A HIDDEN FUNCTIONAL FAILURE AND ONE ADDITIONAL FAILURE OF A SYSTEM RELATED OR BACK-UP FUNCTION HAVE AN ADVERSE EFFECT ON OPERATING SAFETY? This question is asked of each hidden functional failure that has been identified in Question 1. The question takes into account failures in which the loss of the one hidden function (whose failure is unknown to the operating crew) does not of itself affect safety; however, in combination with an additional functional failure (system related or intended to serve as a back-up) has an adverse effect on operating safety. For hidden functions of safety/emergency systems or equipment, the additional failure is the event for which this function of the system or equipment is designed, and in these cases, a FEC 8 is to be selected. This applies irrespective of whether the function is required by regulation or is carried as an operator option. Definition of “Safety/Emergency Systems or Equipment”: A device or system that: - Enhances the evacuation of the aircraft in an emergency or, - If it does not function when required, results in a failure condition that might have an adverse effect on safety. If a "YES" answer is determined, there is a safety effect and task development must proceed in accordance with paragraph 4-6.5.4.4. A "NO" answer indicates that there is a non-safety effect and will be handled in accordance with paragraph 4-6.5.4.5. Additional Guidance See item on “adverse effect on operating safety“ and „injury to occupants“ under paragraph 4-6.5.2.2. A380 POLICY AND PROCEDURES HANDBOOK SECTION 4 - PAGE: 4-28 REFERENCE: 95A.1689/02 DATE : June 2006 Emergency equipment includes (but is not limited to) oxygen systems, fire protection equipment, emergency exits, floatation / emergency evacuation equipment, emergency lights, escape ropes and cabin emergency equipment like megaphone, first aid kit, flashlight, hand-held fire extinguisher, crash axe, protective breathing equipment (PBE) but also devices installed solely as the final means to maintain continued safe flight such as Ram Air Turbines, fire shut-off valves etc. When answering question 3, all possible failure combinations relevant to the functional failure must be considered. - In those cases where it is possible to identify the additional failure resulting in the most severe failure combination, the answer must clearly state this failure combination and the reason why safety is affected or not affected. - If there is no additional failure relevant to the functional failure, this must be stated in the analysis.Question 4 - Operational Effect QUESTION 4: DOES THE FUNCTIONAL FAILURE HAVE A DIRECT ADVERSE EFFECT ON OPERATING CAPABILITY? This question asks if the functional failure could have an adverse effect on operating capability: a) Requiring either the imposition of operating restrictions or correction prior to further dispatch; or b) Requiring flight crew use of abnormal or emergency procedures. Definition of “Operational Effects”: Failure effects which interfere with the completion of the aircraft mission. These failures cause delays, cancellations, ground or flight interruptions, high drag coefficients, altitude restrictions, etc. This question is asked of each evident functional failure not having a direct adverse effect on safety. The answer may depend on the type of operation. The assessment of whether or not a failure has an effect on operating capability may require consultation of the MMEL and/or other documentation with operational procedures. As the documents necessary to assess the effect on operating capability are normally not available during the initial MSG-3 analysis, working groups should document all Level 1 failure analyses based on assumptions regarding question 4. Once the affected documents become available, all Level 1 analyses based on such assumptions must be verified. If the answer to this question is "YES", the effect of the functional failure has an adverse effect on operating capability, and task selection will be handled in accordance with paragraph 4-6.5.4.2. A "NO" answer indicates that there is an economic effect and should be handled in accordance with paragraph 4-6.5.4.3. Additional Guidance The operating capability is affected, if the flight crew has to refer to the „Abnormal Crew Check List“ or the „Emergency Crew Check List“. Functional failures affecting aircraft flight altitudes, landing and flight distances, maximum take-off weight, or the routine use of the aircraft, are considered to have an adverse effect on operating capability as well. Whenever reference is made to the MMEL in answering this question, the MMEL specific reference number should be included (if already available). After the MMEL has been finalized, the MMEL assumptions will be reviewed by Airbus for accuracy. 6.5.3 GENERAL CONSIDERATIONS FOR LEVEL 1 ANALYSIS A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 SECTION 4 - PAGE: 4-29 DATE :June 2006 When answering the Level 1 questions, care should be taken to provide a sufficiently detailed explanation to the answer provided. Experience has shown that only limited use can be made of standard sentences for the explanation of answers to Level 1 questions. It can be assumed that in all cases, the standard phrases need to be complemented by details specific to the functional failure under consideration. The following may be considered as a basis for the establishment of explanatory statements specific to the functional failure: Question 1: hidden / evident Yes: The failure will be evident to the flight crew because... No: The failure is not detectable by operating crew during normal duties because… Question 2: evident safety / evident non-safety Yes: The failure may have a direct adverse effect on operating safety because... No: The failure has no direct effect on operating safety because… Question 3: hidden safety / hidden non-safety Yes: The failure of.... combined with an additional failure of... may have an adverse effect on operating safety because... No: The failure in combination with any other additional failure does not have an adverse effecton operating safety because… No: The failure in combination with (additional failure or event to be specified) does not have an adverse effect on operating safety because… Question 4: evident operational / evident non-operational Yes: Operating capability is reduced because.... No: Operating capability is not reduced or impacted because… 6.5.4 FAILURE EFFECT CATEGORIES (FIRST LEVEL) Once the analysts have answered the applicable first level questions, they are directed to one of the five Failure Effect Categories: a) Evident Safety (Category 5) b) Evident Operational (Category 6) c) Evident Economic (Category 7) d) Hidden Safety (Category 8) e) Hidden Non-Safety (Category 9) A380 POLICY AND PROCEDURES HANDBOOK SECTION 4 - PAGE: 4-30 REFERENCE: 95A.1689/02 DATE : June 2006 6.5.4.1 Evident Safety Effects (Category 5) The Evident Safety Effect category must be approached with the understanding that a task is required to assure safe operation. All questions in this category must be asked. If no effective task(s) results from this category analysis, then redesign is mandatory. The following is the logic progression for functional failures that have Evident Safety Effects. LUBRICATION/SERVICING INSPECTION/FUNCTIONAL CHECK RESTORATION TASK/COMBINATION MOST EFFECTIVE MUST BE DONE REDESIGN IS MANDATORY DISCARD 5A 5B 5C 5D 5E IS A LUBRICATION OR SERVICING TASK APPLICABLE & EFFECTIVE? IS AN INSPECTION OR FUNCTIONAL CHECK TO DETECT DEGRADATION OF FUNCTION APPLICABLE & EFFECTIVE? IS A RESTORATION TASK TO REDUCE FAILURE RATE APPLICABLE & EFFECTIVE? IS A DISCARD TASK TO AVOID FAILURES OR TO REDUCE THE FAILURE RATE APPLICABLE & EFFECTIVE? IS THERE A TASK OR COMBINATION OF TASKS APPLICABLE & EFFECTIVE? NO YES YES NO NO YES YES NO NOYES Figure 6.5.4.1 Functional Failures that have Evident Safety Effects A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 SECTION 4 - PAGE: 4-31 DATE :June 2006 6.5.4.2 Evident Operational Effects (Category 6) A task(s) is desirable if it reduces the risk of failure to an acceptable level. Analysis of the failure causes through the logic requires the first question (Lubrication/Servicing) to be answered. Either a "YES" or "NO" answer of question "A" still requires movement to the next level; from this point on, a "YES" answer will complete the analysis and the resultant task(s) will satisfy the requirements. If all answers are "NO", then no task has been generated. If operational penalties are severe, a redesign may be desirable. The following is the logic progression for functional failures that have Evident Operational Effects. LUBRICATION/SERVICING INSPECTION/FUNCTIONAL CHECK RESTORATION REDESIGN MAY BE DESIRABLE DISCARD 6A 6B 6C 6D IS A LUBRICATION OR SERVICING TASK APPLICABLE & EFFECTIVE? IS AN INSPECTION OR FUNCTIONAL CHECK TO DETECT DEGRADATION OF FUNCTION APPLICABLE & EFFECTIVE? IS A RESTORATION TASK TO REDUCE FAILURE RATE APPLICABLE & EFFECTIVE? IS A DISCARD TASK TO AVOID FAILURES OR TO REDUCE THE FAILURE RATE APPLICABLE & EFFECTIVE? YES NO NO YES YES NO NO YES Figure 6.5.4.2 Functional Failures that have Evident Operational Effects A380 POLICY AND PROCEDURES HANDBOOK SECTION 4 - PAGE: 4-32 REFERENCE: 95A.1689/02 DATE : June 2006 6.5.4.3 Evident Economic Effects (Category 7) A task(s) is desirable if the cost of the task is less than the cost of repair. Analysis of the failure causes through the logic requires the first question (Lubrication/Servicing) to be answered. Either a "YES" or "NO" answer to question "A" still requires movement to the next level; from this point on, a "YES" answer will complete the analysis and the resultant task(s) will satisfy the requirements. If all answers are "NO", no task has been generated. If economic penalties are severe, a redesign may be desirable. The following is the logic progression for functional failures that have Evident Economic Effects. LUBRICATION/SERVICING INSPECTION/FUNCTIONAL CHECK RESTORATION DISCARD 7A 7B 7C 7D IS A LUBRICATION OR SERVICING TASK APPLICABLE & EFFECTIVE? IS AN INSPECTION OR FUNCTIONAL CHECK TO DETECT DEGRADATION OF FUNCTION APPLICABLE & EFFECTIVE? IS A RESTORATION TASK TO REDUCE FAILURE RATE APPLICABLE & EFFECTIVE? IS A DISCARD TASK TO AVOID FAILURES OR TO REDUCE THE FAILURE RATE APPLICABLE & EFFECTIVE? REDESIGN MAY BE DESIRABLE NO YES YES NO NO YES YES NO Figure 6.5.4.3 Functional Failures that have Evident Economic Effects A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 SECTION 4 - PAGE: 4-33 DATE :June 2006 6.5.4.4 Hidden Function Safety Effects (Category 8) The Hidden Function Safety Effect requires a task(s) to assure the availability necessary to avoid the safety effect of multiple failures. All questions must be asked. If there are no tasks found effective, then redesign is mandatory. The following is the logic progression for functional failures that have Hidden Function Safety Effects. LUBRICATION/SERVICING INSPECTION/FUNCTIONAL CHECK RESTORATION TASK/COMBINATION MOST EFFECTIVE MUST BE DONE REDESIGN IS MANDATORY DISCARD 8A 8C 8D 8E 8F IS A LUBRICATION OR SERVICING TASK APPLICABLE & EFFECTIVE? IS AN INSPECTION OR FUNCTIONAL CHECK TO DETECT DEGRADATION OF FUNCTION APPLICABLE & EFFECTIVE? IS A RESTORATION TASK TO REDUCE FAILURE RATE APPLICABLE & EFFECTIVE? IS A DISCARD TASK TO AVOID FAILURES OR TO REDUCE THE FAILURE RATE APPLICABLE & EFFECTIVE? IS THERE A TASK OR COMBINATION OF TASKS APPLICABLE & EFFECTIVE? NO YES YES NO NO YES YES NO NOYES OPERATIONAL/VISUAL CHECK 8B IS A CHECK TO VERIFY OPERATION APPLICABLE & EFFECTIVE ? YES NO Figure 6.5.4.4 Functional Failures that have Hidden Function Safety Effects A380 POLICY AND PROCEDURES HANDBOOK SECTION 4 - PAGE: 4-34 REFERENCE: 95A.1689/02 DATE : June 2006 6.5.4.5 Hidden Function Non-Safety Effects (Category 9) The Hidden Function Non-Safety Effect category indicates that a task(s) may be desirable to assure the availability necessary to avoid the economic effects of multiple failures. Movement of the failure causes through the logic requires the first question (Lubrication/Servicing) to be answered. Either a "YES" or "NO" answer still requires movement to the next level; from this point on, a "YES" answer will complete the analysis and the resultant task(s) will satisfy the requirements. If all answers are "NO", no task has been generated. If economic penalties are severe, a redesign may be desirable. The following is the logic progression for functional failures that have Hidden Function Non-Safety Effects. LUBRICATION/SERVICING INSPECTION/FUNCTIONAL CHECK RESTORATION REDESIGN IS DESIRABLE DISCARD 9A 9C 9D 9E IS A LUBRICATION OR SERVICING TASK APPLICABLE & EFFECTIVE? IS AN INSPECTION OR FUNCTIONAL CHECK TO DETECT DEGRADATION OF FUNCTION APPLICABLE & EFFECTIVE? IS A RESTORATION TASK TO REDUCE FAILURE RATE APPLICABLE & EFFECTIVE? IS A DISCARD TASK TO AVOID FAILURES OR TO REDUCE THE FAILURE RATE APPLICABLE & EFFECTIVE? NO YES YES NO NO YES YES NO OPERATIONAL/VISUAL CHECK 9B IS A CHECK TO VERIFY OPERATION APPLICABLE & EFFECTIVE ? YES NO Figure 6.5.4.5 Functional Failures that have Hidden Function Non-Safety Effects A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 SECTION 4 - PAGE: 4-35 DATE :June 2006 6.6 LEVEL 2 ANALYSIS Task development is handled in a similar manner for each of the five failure effect categories. For task determination, it is necessary to apply the failure causes for the functional failure to the second level of the logic diagram. There are six possible task resultant questions in the failure effect categories as follows: 6.6.1 TASK SELECTION QUESTIONS 6.6.1.1 Lubrication/Servicing (All Categories) QUESTION 5A, 6A, 7A, 8A, 9A: IS A LUBRICATION OR SERVICING TASK APPLICABLEAND EFFECTIVE? Any act of lubrication or servicing for the purpose of maintaining inherent design capabilities. Applicability Criteria The replenishment of the consumable must reduce the rate of functional deterioration. Effectiveness Criteria - Safety The task must reduce the risk of failure. Effectiveness Criteria - Operational The task must reduce the risk of failure to an acceptable level. Effectiveness Criteria - Economic The task must be cost-effective. Interval Selection Criteria (see paragraph 4-6.7 for additional guidance) The interval should be based on the consumable's usage rate, the amount of consumable in the storage container (if applicable) and the deterioration characteristics. Typical operating environments and climatic conditions are to be considered when assessing the deterioration characteristics. Additional Guidance Cleaning is a restoration task and should not be considered as a servicing task. The MSG-3 analysis is not intended to identify the complete list of lubrication tasks. Only those lubrication tasks which are applicable and effective (based on MSG-3 criteria) should be selected; however, all periodic lubrication tasks will be identified in the manufacturer’s MPD. A380 POLICY AND PROCEDURES HANDBOOK SECTION 4 - PAGE: 4-36 REFERENCE: 95A.1689/02 DATE : June 2006 6.6.1.2 Operational/Visual Check (Hidden Functional Failure Categories Only) QUESTION 8B & 9B: IS A CHECK TO VERIFY OPERATION APPLICABLE AND EFFECTIVE? An operational check is a task to determine that an item is fulfilling its intended purpose. The check does not require quantitative tolerances. This is a failure finding task. A visual check is an observation to determine that an item is fulfilling its intended purpose. The check does not require quantitative tolerances. This is a failure finding task. Applicability Criteria Identification of failure must be possible. Effectiveness Criteria - Safety The task must ensure adequate availability of the hidden function to reduce the risk of a multiple failure. Effectiveness Criteria - Economic The task must ensure adequate availability of the hidden function in order to avoid economic effects of multiple failures and must be cost-effective. Interval Selection Criteria (see paragraph 4-6.7 for additional guidance) Consider the length of potential exposure time to a hidden failure and the potential consequences if the hidden function is unavailable. Task intervals should be based on the need to reduce the probability of the associated multiple failure to a level considered tolerable by the MWG. The failure-finding task and associated interval selection process should take into account any probability that the task itself might leave the hidden function in a failed state. Additional Guidance When answering the 2nd and 3rd questions of the Level 2 analysis for FEC 8 and 9 (i.e. questions B and C), care should be taken to recognize the content of the task, particularly where BITE is concerned. • For example, if BITE is designed to verify system performance against defined parameters, then it is the question C (Functional check) that should be addressed even though, as far as the maintenance crew are concerned, it is only an operational test (as they are not taking quantitative measures). For such cases, the MWG should clearly identify the task as „Functional check of xxx by BITE“. • If, on the other hand, BITE can only detect a complete failure, the task is a failure-finding task and should be worded „Operational check of xxx by BITE“. The intent of the tasks resulting from questions 8B and 9B is to detect hidden functional failures, not a potential failure or degradation that can lead to a complete failure. Therefore, if test equipment (even measuring equipment) is used to detect a complete failure (as defined by the statement for the functional failure), then this is a failure-finding task that must be stated against question 8B/9B and not 8C/9C (functional check). A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 SECTION 4 - PAGE: 4-37 DATE :June 2006 A visual examination of an item to detect a failure – not a potential failure – is to be considered a visual check – not an inspection. • Therefore, checking that a burst disc has not been ejected, checking that a pop-out indicator has not protruded or checking for signs of discharge (if no discharge is allowed at all) will always be considered a visual check and not an inspection. • Checking that a needle is in the green band, however, can be either a visual check or an inspection: If the needle is out of the green band and a maintenance action is required, then this must be considered a failure and the task a visual check. If, on the other hand, the needle is in the yellow band and this requires monitoring, then this can be considered a potential failure and the check an inspection. Visual checks resulting from the analysis may be considered candidates for coverage by the Zonal Inspection Program provided it has been determined that the intent of the failure finding task can be fulfilled by the general visual inspections which constitute the zonal program. The MWG should thus consider the failure cause (as defined on Data Sheet B), the type of visual failure finding task considered applicable and effective to detect the failure, the GVI (including the access requirements and the associated interval) that is performed as part of the zonal program and then decide if the zonal program can indeed cover the intended task. As an alternative, if the working group decides that a potential failure – instead of the failure – is to be found by the visual examination task, the visual check can be superseded by an inspection. If this is determined to be a GVI, the task can be considered a candidate for coverage by the Zonal Inspection Program. Visual checks associated with functional failures that have been categorized as safety related (i.e. FEC 8) cannot be considered covered by the zonal program and will always be retained in the systems and power plant program as dedicated tasks. A380 POLICY AND PROCEDURES HANDBOOK SECTION 4 - PAGE: 4-38 REFERENCE: 95A.1689/02 DATE : June 2006 6.6.1.3 Inspection/Functional Check (All Categories) QUESTION 5B, 6B, 7B, 8C & 9C: IS AN INSPECTION OR FUNCTIONAL CHECK TO DETECT DEGRADATION OF FUNCTION APPLICABLE AND EFFECTIVE? An inspection is: A. GENERAL VISUAL INSPECTION (GVI) A visual examination of an interior or exterior area, installation or assembly to detect obvious damage, failure or irregularity. This level of inspection is made from within touching distance, unless otherwise specified. A mirror may be necessary to enhance visual access to all exposed surfaces in the inspection area. This level of inspection is made under normally available lighting conditions such as daylight, hangar lighting, flashlight or drop-light and may require removal or opening of access panels or doors. Stands, ladders or platforms may be required to gain proximity to the area being checked. or B. DETAILED INSPECTION (DET) An intensive examination of a specific item, installation or assembly to detect damage, failure or irregularity. Available lighting is normally supplemented with a direct source of good lighting at an intensity deemed appropriate. Inspection aids such as mirrors, magnifying lenses, etc. may be necessary. Surface cleaning and elaborate access procedures may be required. or C. SPECIAL DETAILED INSPECTION (SDI) An intensive examination of a specific item, installation, or assembly to detect damage, failure or irregularity. The examination is likely to make extensive use of specialized Inspection Techniques and/or equipment. Intricate cleaning and substantial access or disassembly procedure may be required. A functional check is a quantitative check to determine if one or morefunctions of an item performs within specified limits. Applicability Criteria Reduced resistance to failure must be detectable, and there exists a reasonably consistent interval between a deterioration condition and functional failure. Effectiveness Criteria - Safety The task must reduce the risk of failure to assure safe operation. Effectiveness Criteria - Operational The task must reduce the risk of failure to an acceptable level. Effectiveness Criteria - Economic The task must be cost-effective; i.e., the cost of the task must be less than the cost of the failure prevented. Interval Selection Criteria (see paragraph 4-6.7 for additional guidance) There should exist a clearly defined potential failure condition. A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 SECTION 4 - PAGE: 4-39 DATE :June 2006 The task interval should be less than the shortest likely interval between the point at which a potential failure becomes detectable and the point at which it degrades into a functional failure. (If the specific failure data is available, this interval may be referred to as the P to F interval.) It should be practical to do the task at this interval. The shortest time between the discovery of a potential failure and the occurrence of the functional failure should be long enough for an appropriate action to be taken to avoid, eliminate or minimize the consequences of the failure mode. Additional Guidance When answering this Level 2 question, it is to be understood that the statement „…item performs within specified limits” does not imply a quantitative check. What is required, however, is that the task must be able to detect degradation, e.g. wear, seepage etc. and not just the complete failure. Similarly, the statement „...and there exists a reasonably consistent interval between a deterioration condition and functional failure“ does not mean that the task is only applicable if a quantitative figure can be quoted. If the MWG considers that the inspector can judge whether or not the degradation could lead to failure before the next check, then this aspect of the applicability criteria can be considered fulfilled. For a GVI to result from answering Level 2 questions 5B, 6B, 7B, 8C and 9C, it must be ensured that the task can detect degradation (leading to the associated functional failure). General Visual Inspections resulting from the analysis may be considered candidates for coverage by the Zonal Inspection Program providing that no special attention is required for the concerned item during the accomplishment of the zonal inspection. If the above condition cannot be met, then the GVI must remain in the Systems and Powerplant Program as an individual task with no transfer to the zonal program. General Visual Inspections associated with functional failures that have been categorized as safety related (i.e. FECs 5 and 8) cannot be considered covered by the zonal program and will always be retained in the Systems and Powerplant program as dedicated tasks. Whenever a GVI level is selected and some restrictions apply to the required ‘touching distance’, it must be highlighted. See item on BITE and its capability to verify system performance against defined parameters (first item under Additional Guidance for Operational/Visual Check). A380 POLICY AND PROCEDURES HANDBOOK SECTION 4 - PAGE: 4-40 REFERENCE: 95A.1689/02 DATE : June 2006 6.6.1.4 Restoration (All Categories) QUESTION 5C, 6C, 7C, 8D, & 9D: IS A RESTORATION TASK TO REDUCE FAILURE RATE APPLICABLE AND EFFECTIVE? That work necessary to return the item to a specific standard. Since restoration may vary from cleaning or replacement of single parts up to a complete overhaul, the scope of each assigned restoration task has to be specified. Applicability Criteria The item must show functional degradation characteristics at an identifiable age and a large proportion of units must survive to that age. It must be possible to restore the item to a specific standard of failure resistance. Effectiveness Criteria - Safety The task must reduce the risk of failure to assure safe operation. Effectiveness Criteria - Operational The task must reduce the risk of failure to an acceptable level. Effectiveness Criteria - Economic The task must be cost-effective: i.e., the cost of the task must be less than the cost of the failure prevented. Interval Selection Criteria (see paragraph 4-6.7 for additional guidance) Intervals should be based on the "identifiable age" when significant degradation begins and where the conditional probability of failure increases significantly. Vendor recommendations based on in-service experience of similar parts should also be taken into consideration. A sufficiently large proportion of the occurrences of this failure should occur after this age to reduce the probability of premature failure to a level that is tolerable. Additional Guidance In MSG-3, the term „restoration“ can refer to a variety of tasks aimed at restoring the item to a specific standard (ranging from cleaning to complete overhaul). Therefore, the exact type of restoration task must always be stated. Simply stating the task as „Restoration of xxx“ is not sufficient. A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 SECTION 4 - PAGE: 4-41 DATE :June 2006 6.6.1.5 Discard (All Categories) QUESTION 5D, 6D, 7D, 8E, 9E: IS A DISCARD TASK TO AVOID FAILURES OR TO REDUCE THE FAILURE RATE APPLICABLE AND EFFECTIVE? The removal from service of an item at a specified life limit. Discard tasks are normally applied to so-called single celled parts such as cartridges, canisters, cylinders, engine disks, safe-life structural members, etc. Applicability Criteria The item must show functional degradation characteristics at an identifiable age and a large proportion of units must survive to that age. Effectiveness Criteria - Safety A safe-life limit must reduce the risk of failure to assure safe operation. Effectiveness Criteria - Operational The task must reduce the risk of failure to an acceptable level. Effectiveness Criteria - Economic An economic-life limit must be cost-effective: i.e., the cost of the task must be less than the cost of the failure prevented. Interval Selection Criteria (see paragraph 4-6.7 for additional guidance) Intervals should be based on the "identifiable age" when significant degradation begins and where the conditional probability of failure increases significantly. Vendor recommendations based on in-service experience of similar parts should also be taken into consideration. A sufficiently large proportion of the occurrences of this failure should occur after this age to reduce the probability of premature failure to a level that is tolerable. Additional Guidance Discarding an item at a “safe life limit” is established to avoid critical failures. A safe life limit is imposed on an item only when safety is involved and there is no observable condition that can be defined as a potential failure. In this case, the item is removed at or before the specified maximum age. This practice is most useful for simple items or for individual parts of complex items. For example, pyrotechnic devices in fire extinguisher bottles may have a limited shelf life, and turbine disks are subject to metal fatigue. Discarding an item at an “economic life limit” is established because the task is cost-effective in preventing non-critical failures. In some instances, operating experience may indicate that the scheduled discard of an item is desirable on purely economic grounds. Whereas the objective of a safe life limit is to avoid accumulating any failure data, the only justification for an economic life limit is cost-effectiveness. A380 POLICY AND PROCEDURES HANDBOOK SECTION 4 - PAGE: 4-42 REFERENCE: 95A.1689/02 DATE : June 2006 6.6.1.6 Combination(Safety Categories Only) QUESTION 5E, 8F: IS THERE A TASK OR COMBINATION OF TASKS APPLICABLE AND EFFECTIVE? Since this is a safety category question and a task is required, all possible avenues must be analysed. To do this, a review of the task(s) that are applicable is necessary. From this review the most effective task(s) must be selected. Additional Guidance For a failure cause associated with a FEC 5, it is necessary to derive an applicable and effective task. No exceptions are allowed. Under exceptional circumstances, it may not be possible to derive an applicable and effective task for a failure cause associated with a FEC 8. • This would normally result in a request to initiate a redesign. If there is no redesign possible, it may be permissible to justify the lack of a task if the probability of the functional failure occurring is low enough for ISC acceptance. • If a failure detected by BITE is hidden for the purpose of MSG-3 analysis and the Level 1 analysis results in a FEC 8, the lack of a task may be justified by the fact that the failure becomes evident through ECAM and/or other means long before an applicable and effective task can be carried out at any reasonable interval. All Level 2 analyses for Failure Effect Categories 5 and 8 that do not result in a task must be brought to the attention of the ISC. 6.6.2 GENERAL CONSIDERATIONS FOR LEVEL 2 ANALYSIS A single Level 2 form sheet may be used for the analysis of several failure causes if (1) the failure causes belong to the same functional failure and (2) all the answers and the explanations of the answers given on the sheet apply equally to all the referenced failure causes. If a task has been selected as applicable and effective, it is not necessary to state the exact task description as part of the answer to the selection question as long as the task description is provided on the Level 2 sheet under “Task selected”. It is more important to justify why a task is, or is not, considered applicable and effective. When performing the Level 2 analysis, it is of utmost importance that particular attention is paid to the task applicability and effectiveness criteria of MSG-3. A task can only be selected if it complies with both applicability and effectiveness criteria. Whereas a task can be applicable but not effective, it is not possible that a task is effective but not applicable. It is to be noted that the cost-effectiveness of tasks is not to be taken into account if the failure cause is associated with a Failure Effect Category 6 (Operational). For all tasks selected during Level 2 analysis, the associated interval must be substantiated/justified. The statement shall also mention the reason why the predominant usage parameter was chosen and - where appropriate - what the secondary usage parameter is. This substantiation/justification needs to be written down on the Level 2 sheet and will be a critical parameter for later task combinations.All available vendor recommendations (VR) should be fully considered and discussed in the MWG meetings, but accepted only if they are applicable and effective according to MSG-3 criteria. If a vendor recommendation is not accepted A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 SECTION 4 - PAGE: 4-43 DATE :June 2006 and the vendor states that the warranty support will be lost if the recommendation is not fully adopted, the issue is to be raised to the ISC. For FECs 6, 7 and 9, the logic can be exited once a task has been selected (after answering first the question on lubrication/servicing). If it can be justified, however, it is permissible to continue the analysis and select a more elaborate task in preference of a simpler task. For all failure causes associated with Failure Effect Category 6 that do not result in a task, special consideration is to be given to the fact that the cost of operational disruptions of the A380 aircraft can be significant. When tasks are transferred to the Zonal Working Group for a possible coverage by the Zonal Inspection Program, the statement by the systems group must always include a proposal for a task interval. The transfer sheet should also mention the zones in which the task is to be carried out as well as the access required and the task applicability. Where failure causes are associated with another system, the Level 2 analysis may require advice / support from another MWG (either for completion or for performance of the complete Level 2 analysis of the failure cause). If the whole Level 2 analysis is to be performed by the other working group, it is necessary to supply the group with the associated Level 1 analysis as well. When performing the MSG-3 analysis, national requirements may be taken into consideration. However, tasks should not be established only to fulfil a known regulatory requirement. Only those tasks shall be identified that fulfil the applicability and effectiveness criteria. In these cases, the tasks shall have their interval quoted in terms of a usage parameter and by a note or abbreviation identifying it as a possible National Requirement. For the purpose of determining tasks of potentially high frequency, it must be assumed that the flight crew is not allowed to carry out maintenance tasks. Generally, the MSG-3 analysis procedure is used to define on-aircraft maintenance tasks only; however, off- aircraft tasks may be included if they satisfy the MSG-3 applicability and effectiveness criteria. It should be noted that most off-aircraft tasks are not performed on a scheduled basis but rather after the unit is removed from the aircraft for cause. It is not the intent of MSG-3 analysis to define all the ‘shop‘ type tasks required for components on the airplane; however in some instances, the only task that satisfies the applicability and effectiveness criteria is an off-aircraft task. For those tasks that will be accomplished off-aircraft, the wording of the task must make it clear that an off-aircraft task is involved (e.g. “Functional check of pack overheat switch (off-aircraft)” or “Remove pack overheat switch for functional check”). A380 POLICY AND PROCEDURES HANDBOOK SECTION 4 - PAGE: 4-44 REFERENCE: 95A.1689/02 DATE : June 2006 6.6.3 MSG-3 TASK SELECTION CRITERIA APPLICABILITY EFFECTIVENESS CRITERIA TASK CRITERIA SAFETY OPERATIONAL ECONOMIC LUBRICATION OR SERVICING The replenishment of the consumable must reduce the rate of functional deterioration. The task must reduce the risk of failure. The task must reduce the risk of failure to an acceptable level. The task must be cost effective. OPERATIONAL OR VISUAL CHECK Identification of failure must be possible. The task must ensure adequate availability of the hidden function to reduce the risk of a multiple failure. Not applicable. The task must ensure adequate availability of the hidden function in order to avoid economic effects of multiple failures and must be cost effective. INSPECTION OR FUNCTIONAL CHECK Reduced resistance to failure must be detectable, and there exists a reasonably consistent interval between a deterioration condition and functional failure. The task must reduce the risk of failure to assure safe operation. The task must reduce the risk of failure to an acceptable level. The task must be cost effective; i. e., the cost of the task must be less than the cost of the failure prevented. RESTORATION The item must show functional degradation characteristics at an identifiable age, and a large proportion of units must survive to that age. It must be possible to restore the item to a specific standard of failure resistance. The task must reduce the risk of failure to assure safe operation. The task must reduce the risk of failure to an acceptable level. The task must be cost effective; i.e., the cost of the task must be lessthan the cost of the failure prevented. DISCARD The item must show functional degradation characteristics at an identifiable age and a large proportion of units must survive to that age. The safe life limit must reduce the risk of failure to assure safe operation. The task must reduce the risk of failure to an acceptable level. An economic life limit must be cost effective; i.e., the cost of the task must be less than the cost of the failure prevented. A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 SECTION 4 - PAGE: 4-45 DATE :June 2006 6.6.4 TYPICAL ANSWERS FOR LEVEL 2 ANALYSIS In order to maintain wording consistency throughout the MSG-3 analysis, the answers to Level 2 questions can in many cases be based on standard or typical default answers. The following sentences are typical examples of answers to the Level 2 questions; however they are only examples and further answers may be added. Moreover, each answer, although based on one of these sentences, may have to be tailored to the individual case under consideration. The working groups are reminded that, in all cases, it is their responsibility to ensure that each question will be answered with an appropriate explanation for both yes and no answers. Question A (Cat. 5/6/7/8/9): Lubrication or Servicing No: There is no applicable task because there is no consumable to replenish. No: A lubrication task is applicable but not effective because…(sentence to be completed) Yes: A lubricating task is applicable and effective because…(sentence to be completed) Yes: A servicing task (to be specified) is applicable and effective because…(sentence to be completed) Question B (Cat. 8/9): Operational or Visual Check No: A failure-finding check is not applicable because…(sentence to be completed) No: A failure-finding check is applicable but not effective because…(sentence to be completed) No: An operational check is applicable to detect the failure but not effective because it cannot ensure the availability of the hidden function. No: The task is applicable but not cost-effective based on the cost of the task vs. the economic effects of possible multiple failures. Yes: A failure-finding operational check of (to be specified) is applicable and effective because…(sentence to be completed) Yes: A visual check of (to be specified) is applicable as a failure-finding task and effective because…(sentence to be completed) Question B (Cat. 5/6/7) or Question C (Cat. 8/9): Inspection or Functional Check No: A task is not applicable because reduced resistance to failure is not detectable. No: There is no applicable task because there exists no reasonably consistent interval between a deterioration condition and the functional failure. No: An inspection (to be specified) is applicable but not effective because…(sentence to be completed) Yes: A functional check of (to be specified) is applicable and effective because…(sentence to be completed) Question C (Cat. 5/6/7) or Question D (Cat. 8/9): Restoration No. A task is not applicable because the item does not show degradation characteristics at an identifiable age. No: A task is not applicable because the item does not show degradation characteristics at an identifiable age and/or most of the units do not survive to that age. No: A task is not applicable because the item cannot be restored/repaired. A380 POLICY AND PROCEDURES HANDBOOK SECTION 4 - PAGE: 4-46 REFERENCE: 95A.1689/02 DATE : June 2006 Yes: A cleaning task is applicable and effective because…(sentence to be completed). Question D (Cat. 5/6/7) or Question E (Cat. 8/9): Discard No: A task is not applicable because the item does not show degradation at an identifiable age. No: A task is not applicable because the item does not show degradation at an identifiable age and/or most of the units do not survive to that age. Yes A discard task is applicable and effective because…(sentence to be completed) Question E (Cat. 5) or Question F (Cat. 8): Task or Combination of Tasks No There are no tasks which are applicable and effective. Yes There is a task applicable and effective. Yes There is a combination of tasks (to be specified) applicable and effective. A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 SECTION 4 - PAGE: 4-47 DATE :June 2006 6.7 TASK INTERVALS 6.7.1 GENERAL CONSIDERATIONS FOR INTERVAL DETERMINATION As part of the MSG-3 logic analysis, the Maintenance Working Group has to determine the interval of each scheduled maintenance task that satisfies both the applicability and effectiveness criteria. The MWGs should select the most appropriate interval for each maintenance task based on available data and good engineering judgment. In the absence of specific data on failure rates and characteristics, intervals for systems tasks are largely determined based on service experience with similar systems/components. The information needed to determine optimum intervals is ordinarily not available until after the equipment enters service. In many cases previous experience with the same or a similar item serves as a guide. The difficulty of establishing "correct" intervals for maintenance tasks is essentially an information problem and one that continues throughout the operating life of the equipment. A task should not be done more often than experience or other data suggests simply because it is easily accomplished (doing tasks more often than necessary increases the chance for maintenance-induced errors and may have an adverse effect on reliability and safety). As part of the working group review of the analysis, substantiation/justification is to be provided for all intervals proposed/selected. This substantiation/justification information needs to be written down in the analysis and can be used as a basis for later task interval adjustments. 6.7.2 SOURCES OF INFORMATION The manufacturer (when making an initial interval proposal) and the MWG (when reviewing this proposal) should consider the following in determining the most appropriate task interval: - Manufacturer’s tests and technical analysis, - Manufacturer’s data and/or vendor recommendations, - Customer requirements, - Service experience gained with comparable or identical components and subsystems, - 'Best engineering estimates'. For A380, Airbus has made a deliberate effort to specify minimum intervals for many types of tasks and for many individual tasks that have been known to be likely task candidates for MSG-3 analysis (for many of these tasks, 1,000 FH have been specified as minimum interval). These tasks and their associated task intervals have been laid down in various requirement documents (such as Top Level Aircraft Requirements (TLAR), System Requirement Documents (SRD), Purchaser Technical Specifications (PTS) and the Technical Design Directive TDD 20A007L (System Maintenance Concept)) and can thus be considered as validated requirements for all design activities (as long as the requirements have been formally accepted by the addressee). These design requirements will be considered as part – but not the only part - of the justification that Airbus is intending to provide to the working groups. In order to arrive at the 'best initial' maintenance interval for each task, each MWG must assess the interval based on all relevant data that is available. As part of this assessment, the MWG should consider answering the following questions in order to determine the most appropriate interval: - What service experience is available for common/similar parts/components/systems on other aircraft that defines an effective task interval? - What design improvements have been incorporated that warrant a longer interval between checks? - What task interval is recommended by the vendor/manufacturer based on test data or failure analysis? A380 POLICY AND PROCEDURES HANDBOOKSECTION 4 - PAGE: 4-48 REFERENCE: 95A.1689/02 DATE : June 2006 6.7.3 TASK INTERVAL PARAMETERS Task intervals are established in terms of the measure of exposure to the conditions that cause the failure at which the task is directed. This exposure starts when the item under consideration is installed in the aircraft. For A380, all FEC 5 and 8 (safety related) tasks, as well as all FEC 6, 7 and 9 (non-safety related) tasks, must have their interval quoted in terms of the most appropriate usage parameter. The most widely used usage parameters are: - Calendar time - Flight hours - Flight cycles - APU hours/cycles. but others may be used as well (e.g. engine cycles). Task interval determination consists of identifying the correct usage parameter and its associated numerical interval. Note: The MSG-3 document states that both intervals expressed in usage parameters and/or letter checks are acceptable and may be used in line with specific procedures established for a given program. For A380, however, it has been decided that all intervals shall be expressed in usage parameters. Interval determination consists of the following steps: 1. The first step is to define the predominant (governing) usage parameter(s). For many systems and power plant tasks, flight hours is the predominant usage parameter; however, for some tasks, flight cycles or calendar time may be the predominant usage parameter. Intervals may also be expressed in terms of more than one usage parameter. If the interval is expressed in a single usage parameter only, a secondary usage parameter may be stated where appropriate in the analysis. This information should be provided both on the Level 2 sheet (in the field “U.P.:” in the lower part of the form sheet) and on the Task Data sheet (in the field “Interval Justification”. 2. The second step is to determine the interval in terms of the selected usage parameter subject to the criteria discussed below. For some tasks, it may be appropriate for the MWG to consider specifying an initial interval that is different from the repeat interval. 6.7.4 TASK INTERVAL SELECTION CRITERIA In addition to these general guidelines, the following detailed recommendations should be considered: Lubrication/Servicing (failure prevention): The interval should be based on the consumable's usage rate, the amount of consumable in the storage container (if applicable) and the deterioration characteristics. Typical operating environments and climatic conditions are to be considered when assessing the deterioration characteristics. Operational Checks & Visual Checks (failure-finding): A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 SECTION 4 - PAGE: 4-49 DATE :June 2006 Consider the length of potential exposure time to a hidden failure and the potential consequences if the hidden function is unavailable. Task intervals should be based on the need to reduce the probability of the associated multiple failure to a level considered tolerable by the MWG. The failure-finding task and associated interval selection process should take into account any probability that the task itself might leave the hidden function in a failed state. Inspections & Functional checks (potential failure finding): There should exist a clearly defined potential failure condition. (A “potential failure” is a defined identifiable condition that indicates that a degradation process is taking place that will lead to a functional failure.) The task interval should be less than the shortest likely interval between the point at which a potential failure becomes detectable and the point at which it degrades into a functional failure. (If the specific failure data is available, this interval may be referred to as the P to F interval.) It should be practical to do the task at this interval. The shortest time between the discovery of a potential failure and the occurrence of the functional failure should be long enough for an appropriate action to be taken to avoid, eliminate or minimize the consequences of the failure mode. Restoration and Discard (failure avoidance): Intervals should be based on the "identifiable age" when significant degradation begins and where the conditional probability of failure increases significantly. (“Conditional probability of failure” is the probability that a failure will occur in a specific period provided that the item concerned has survived to the beginning of that period.) Vendor recommendations based on in-service experience of similar parts should also be taken into consideration. A sufficiently large proportion of the occurrences of this failure should occur after this age to reduce the probability of premature failure to a level that is tolerable. 6.7.5 "ACCESS-DEFINED" INSPECTION INTERVALS Occasionally, it is impossible to accomplish a task until a component/system is removed/displaced. In this case, the highest possible task interval commensurate with the inherent reliability characteristics of the item shall be selected. A note can be added to the task stating that the task should be carried out at the opportunity of the component giving access to the item being removed. As an alternative, a task may be given an access-defined interval in combination with another interval based on an appropriate usage parameter. Under no circumstances should a task be given an access-defined interval only. 6.7.6 ADDITIONAL CONSIDERATIONS FOR INTERVAL SELECTION Working groups are requested to always select the highest possible interval in line with the inherent reliability characteristics of the equipment and not to put the emphasis on aligning these intervals with any fictitious letter checks. A380 POLICY AND PROCEDURES HANDBOOK SECTION 4 - PAGE: 4-50 REFERENCE: 95A.1689/02 DATE : June 2006 APU hours/cycles may be considered as acceptable usage parameters for APU related tasks. During selection of the task interval, the potential for accidental damage should be duly taken into account. If accidental damage / corrosion is a failure cause for components such as actuator housings and actuator attachment points and an inspection has been selected as an applicable and effective task, it is possible to transfer the determination of the interval to the structures working group. Design details like materials, protections and installation features must be provided with the transfer sheet. All task intervals recommended by vendors should be fully considered and discussed in the MWG meetings; however, they should be accepted only if they are in agreement with the MSG-3 criteria and the experience of the working group members. If the vendor recommended interval for a task is known and accepted by the MWG, the interval can be quoted in the analysis as “VR”. However, it must be kept in mind that in this case, all changes to the interval, made subsequently by the vendor, are automatically “accepted” as well. As an alternative, the MWG can adopt the interval as recommended at the time of the meeting. In this case, however, any possible change of the vendor recommended interval would not be reflected in the analysis and the MRB Report. Task intervals may also change if an “alternate” component is introduced, that has a different manufacturer recommendation. If such is the case, Note #1 should be entered on the MRBR Interface Sheet against the affected task. (Also applicable to MSG-3 safety routes.) Note #1 The task interval may change depending upon the manufacturer recommendations for an"alternate" component. Requires approval of operator's local airworthiness authority. Another scenario for a task interval change is based on specific operating or environmental conditions that have a significant impact on system performance. (eg. Cabin interior recirculation filter). Consequently the task interval may need to be adjusted accordingly. Under these circumstances,Note #2 applies. (Also applicable to MSG-3 safety routes.) Note #2 The task interval may require adjustment, since specific operating or environmental conditions have a significant impact on system performance. Requires approval of operator's local airworthiness authority. 6.8 SAMPLING Sampling is an examination of a specific number of items at defined intervals in order to confirm that there are no unexpected degradation characteristics. Non-sampled items may continue in service until sampling results highlight the need for additional scheduled maintenance. Sampling can be considered for tasks in the systems and power plant program if the characteristics of the task and the associated failure processes are such that a 100% - task accomplishment is not necessary and the results of the sample task are equally applicable to the non-sampled items. Details of the sampling program will have to be proposed by the MWG, accepted by the ISC and approved by the MRB. This must include information on affected aircraft, commercial issues and responsibilities for control and monitoring of the program. 6.9 TASK SUMMARIES AND TASK DATA 6.9.1 TASK SUMMARY A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 SECTION 4 - PAGE: 4-51 DATE :June 2006 The purpose of the Task Summary sheet is to summarize tasks selected during Level 2 analysis, including their intervals and associated failure effect categories and failure cause references. It is not the purpose of the Task Summary sheet to combine tasks derived from Level 2 analysis so that they agree fully with the proposed MPP/MRB Report. Level 2 tasks selected for different failure causes should only be considered the same for the purpose of the Task Summary sheet if the task accomplishment procedures are identical and the intervals are compatible. For each task stated on the Task Summary sheet, all the failure cause references from which the task was derived and their associated failure effect categories must be given. The task numbers on the Task Summary sheet are normal sequence numbers, starting with “1” and continuing with “2”, “3”, etc. 6.9.2 MRB REPORT INTERFACE The purpose of the MRB Report Interface sheet is to provide a version of the task summary that agrees – as far as task description and task interval is concerned – fully with the task details proposed for the MRB Report and to specify all additional data not derived from the analysis but required for the task section of the MRB Report. It is possible to combine tasks from the Task Summary sheet on the MRB Report Interface sheet in order to combine tasks that should be performed together for technical reasons and to bring the wording of tasks proposed for the MPP/MRB Report and those in the MSG-3 analysis in agreement with each other. - When combining tasks, consideration should be given to the following aspects of the tasks: o Are the task types (OPC, FNC, GVI, DET, etc.) the same? o Similarity of tasks, o Compatibility of intervals, o Failure effect categories - Tasks that have different Failure Effect Categories can be combined on the MRB Report Interface sheet if their intervals agree with each other. - When safety (5 or 8) and non-safety (6 or 7 or 9) tasks are combined, consideration should be given to the fact that the amount of data required to justify a later task interval escalation for a safety related task will be higher than for a non-safety task. Therefore, if the safety related part of a combined task is small or has little complexity in comparison with the non-safety part, it may be useful to keep the two tasks apart. - All tasks not affected by task combinations can be transferred from the Task Summary sheet to the MRB Report Interface sheet without change. - All task combinations must be approved by the ISC before integration into the MRBR proposal. The presentation to the ISC is to be done by means of the MWG Chair Report (see Appendix G). - The consolidation of similar tasks coming from different MSIs is not allowed at the level of the MSG3 analysis. In order to give guidance to Maintenance Planning a statement could be included in the task description highlighting : « X covers Y » « X is covered by Y» At the level of the MRBR Interface Sheet when the tasks developed can be achieved in conjunction with another task the following wording should be included at the end of both task descriptions between brackets on a separate line : ( Task number XXX can be accomplished in conjunction with task number YYY) A380 POLICY AND PROCEDURES HANDBOOK SECTION 4 - PAGE: 4-52 REFERENCE: 95A.1689/02 DATE : June 2006 All data required for the task part of the systems and power plant section of the MRB Report that did not originate from the MSG-3 analysis are to be added. The description and the interval of the tasks on the MRB Report Interface sheet should always agree fully with the statements in the associated MRB Report (this, of course, only applies after the first issue of the MRB report has been approved). The failure effect categories (FEC) stated on the MRB Report Interface sheet should be the most stringent of the evident categories (i.e. 5 or 6 or 7) and the most stringent of the hidden categories (i.e. 8 or 9) for the failure causes from which the task was derived. The task codes to be given for each task shall be - LUB for lubrication tasks - SVC for servicing tasks - OPC for operational checks - VCK for visual checks - FNC for functional checks - GVI for general visual inspections - DET for detailed inspections - SDI for special detailed inspections - RST for restoration tasks - DIS for discard tasks The MRBR Task number policy to be given to tasks not transferred shall be: - Task reference XXXXXX-EFYYY-ZZS where • XXXXXX is the MSI number • E is the Engine/APU/… manufacturer identification (where applicable, otherwise "0") • F is the engine type information when more than one engine from the same manufacturer is applicable to the program (where applicable, otherwise "0") • YYY is the sequential number • ZZ is for the technical solution applicable to the same task requirement S is for the source information (M for MSI, E for EZAP, H for L/HIRF) At the level of the MRBR Interface Sheet the only calendar usage parameter to be used is “MO” for Month. When a task has been transferred to the Zonal Working Group and has been accepted for inclusion into the Zonal Inspection Program, the Zonal Task reference must be added to the MRBR task reference column of the MRBR Interface Sheet next to the Task Summary Sheet (TSS) reference column. . All remaining columns should contain information relating to the (TSS) reference number. A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 SECTION 4 - PAGE: 4-53 DATE :June 2006 ( The applicability of the task must be stated in all cases. If the task is not applicable to all the series/models stated in the PPH, this must be made clear. Identify model A380-800F in the MRBR Interface Sheet, instead of using the Mod number, when the basic „Mod“ definition is analysed. 6.9.3 TASK DATA The purpose of the Task Data sheet is to provide procedural information for task accomplishment and additional task planning data. For every task listed on the MRB Report Interface sheet (not for every task on the Task Summary sheet), a Task Data sheet is to be established. The level of detail for the task procedure should be such that - The working group is able to get a clear idea of the steps necessary for task accomplishment (including tool and GSE requirements), and - The AMM-author can develop it into a detailed procedure that agrees with the intent of the working group. It is the responsibility of the MSG-3 analyst to send the task data sheet(s) to the appropriate Technical Data specialist. The planning data established for the Task Datasheet are intended to facilitate an efficient assessment of the task effectiveness during the working group review and shall not be used for other purposes without validation. The figures for “Elapsed Time” and “Manhours” shall be the ones for the actual task and not include access or preparation time. The description of the task procedure shall similarly be limited to the task itself. Under “Reason for Task” it is necessary to provide a brief statement on the intent/purpose of the task (e.g. “To detect wear-out of the…before it fails completely”). For all tasks listed on the MRB Report Interface sheet, the intervals proposed/selected shall be substantiated/justified. The statement shall also mention the reason why the predominant usage parameter was chosen and, where appropriate, what the secondary usage parameter is. If tasks were listed separately on the Task Summary sheet and have been combined on the MRB Report Interface sheet, the justification A380 POLICY AND PROCEDURES HANDBOOK SECTION 4 - PAGE: 4-54 REFERENCE: 95A.1689/02 DATE : June 2006 on the Task Data sheet must be specific to the combined task. If a task is not combined with other tasks and simply transferred from the Task Summary sheet to the MRB Report Interface sheet, the justification used during Level 2 analysis can be used. In all cases, the substantiation/justification information needs to be written down on the Task Data sheet and can be used as a basis for later task interval adjustments. A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 SECTION 4 - PAGE: 4-55 DATE :June 2006 7 SUPPLEMENTARY METHODOLOGIES 7.1 BITE, MONITORING, TESTS AND FAILURE CLASSES 7.1.1 BITE The maintenance of the avionics systems on A380 is primarily based on the failure detection capabilities of Built-In Test Equipment resident in all electronic and a large number of the electro-mechanical and mechanical equipment. Failure detection opportunities are provided through monitoring or testing techniques. For all faults or failures detected by BITE, failure messages will be created. These failure messages will be used to provide the necessary indications to the operating crew. Independent of the crew indications, the failure messages will also be sent to the Onboard Maintenance System (OMS). As part of the OMS, the Centralized Maintenance System (CMS) provides reports and interactive dialogues to the mechanic for LRU/LRM replacement or troubleshooting purposes. 7.1.2 MONITORING Monitoring is a non-intrusive technique based on the comparison between actual signals and a model (physical hardware redundancy or theoretical software model). It is a continuous process during which the impulse for the monitoring or comparison is given on a cyclic basis. - The frequency of the monitoring is such that any detected failure can be considered evident (as long as it is indicated). - Failures detected during monitoring can be considered evident for the purpose of MSG-3 analysis if the failure is indicated to the operating crew within one day of the failure occurring. 7.1.3 TESTS Testing is an intrusive technique where stimuli are generated to detect the faults. The tests can be activated automatically or manually. The following automatic tests exist for A380: - Power-On-Self-Test (POST) This test is carried out for all affected equipment on the aircraft when the electrical systems of the aircraft are powered up. For some types of equipment, the POST is carried out more frequently as the equipment is powered up electrically independently of the aircraft (e.g. during engine start or after component replacement). During the performance of a POST, the safety tests mentioned below are also activated. The time interval between two POSTs is thus dependent on the equipment. If the POST for a certain item of equipment is typically carried out during the power-up of the aircraft, then the interval between two POSTs is expected to be higher than one day. This means that failures detected during this type of POST must be considered hidden for the purpose of MSG-3 analysis. If a dedicated POST is carried out at least once per day (e.g. during engine start), then the failures detected during this dedicated POST can be considered evident for the purpose of MSG-3 analysis only if the failure is also indicated to the operating crew. - Safety Tests A380 POLICY AND PROCEDURES HANDBOOK SECTION 4 - PAGE: 4-56 REFERENCE: 95A.1689/02 DATE : June 2006 Safety tests are tests performed automatically while the aircraft is on ground. The interrogation of the item concerned is not performed continuously but at some interval determined by System Safety Assessment. The time period between two safety tests is dependent on the item of equipment and may vary between 16 FH and 1,000 FH. Whether a failure detected during an automatic test can be considered evident for the purpose of MSG-3 analysis depends on the frequency of test performance and the failure class assigned to the detected failure (see below). Failures can only be considered evident for the purpose of MSG-3 analysis if the test is carried out at least once during a day’s operation and the failure is indicated to the operating crew. Manual tests are only enabled while the aircraft is on ground and are performed for the following reasons: - To confirm the presence of any failure reported by a failure message or to remove any ambiguity of a failure message - To check if the system is in full operating condition - To activate a safety test - To test a specific part of the system for aircraft dispatch - To test a specific function Manual tests are carried out by both flight/cabin crew and maintenance personnel. For the purpose of MSG- 3 analysis, failures detected during the performance of manual tests may only be considered evident if they are carried out by the operating crew at least once per day and the requirement for the test is laid down in an authority approved document. 7.1.4 FAILURE MESSAGE CLASSIFICATION Any failure detected in a system during monitoring or by either a POST or Safety Test is covered by a failure message that can be used to trigger an indication to the operating crew (if there is a need for the failure to be indicated). These failure messages will also be transmitted to the Centralized Maintenance System. Failure messages received from several systems are used by the CMS to build a consolidated maintenance report for a given event. Failures detected within a system by various monitoring/testing functions have different severity on the unit/system and therefore have different levels of indication to the flight or cabin crew. The corresponding failure messages are therefore split into various classes depending on the consequences of the failure(s) that triggered them. Summary of Failure Classes Indication to Failure Class Definition Flight Crew Cabin Crew Reason for indication, Impact MMEL Rectification 1 Any detected failure for which a flight deck effect is generated. - ECAM warning/ caution/advisory - Local warning flag on an instrument or EFIS or ECAM display unit (e.g. amber crosses on an ECAM system page) - Sound or lack of sound, etc. No Safety or airworthiness regulation involved; crew action required NO GO, GO IF or GO In accordance with MMEL 2 Any detected failure for which a cabin effect is generated and covered by an airworthiness No Yes Airworthiness regulation involved NO GO, GO IF In accordance with MMEL A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 SECTION 4 - PAGE: 4-57 DATE :June 2006 POST or AST POST or AST Indication to crew Time period between opportunities for detecting a failure Time period between detection and indication of failure Should not be more than one day in order to consider a failure evident in MSG-3analysis POST: Power-On Self-Test AST: Automatic Safety Test Occurrence of Failure authority regulation or GO 3 Any detected failure for which a cabin effect is generated but with no airworthiness regulation involvement No Yes Passenger comfort GO In accordance with airline policy 4 Any detected failure for which neither a flight deck nor cabin effect is generated but that needs to be fixed within a certain time period (as determined by the results of the system safety assessment) No (At the end of the time period, a signal is transmitted to the FWS and this will result in an indication to the flight crew. The indication will stay present as long as the failure is detected.) Note: The indication to the flight crew is not given at the exact time determined by the SSA but at an earlier period fixed by operational considerations No Safety affected at the end of certain time period N/A Can be deferred for a certain time period in accordance with MMEL 5 Any detected failure for which neither a flight deck nor cabin effect is generated and without safety involvement or time limitation, but generating a flight deck or cabin effect when combined with one or several other failure(s) No (Possible flight deck/cabin indication when combined with one or several other failures) No Aircraft delays possible if combined with other failures N/A No fixed time for rectification 6 Any detected failure for which neither a flight deck nor cabin effect is generated and without safety involvement or time limitation but having an impact on aircraft performance (economical consequences) No No Aircraft performance affected (economical consequences) N/A No fixed time for rectification In order to consider a functional failure evident for the purpose of MSG-3 analysis, - the failure must be detected by either continuous monitoring or during the performance of dedicated POSTs or automatic safety tests and - must be indicated to the flight or cabin crew within one day of the failure occurring. A380 POLICY AND PROCEDURES HANDBOOK SECTION 4 - PAGE: 4-58 REFERENCE: 95A.1689/02 DATE : June 2006 7.1.5 TREATMENT OF FAILURE CLASSES IN MSG-3 ANALYSIS Indication to Failure Class Flight crew Cabin crew Detection of failure by Frequency of testing Impact on MSI-analysis (evident/hidden) Continuous monitoring Continuous Evident POST Less frequent than once per day Hidden If at least once per day Evident 1 Yes No Dedicated POST or Automatic Safety Test If less frequent than once per day Hidden Continuous monitoring Continuous Evident POST Less frequent than once per day Hidden If at least once per day Evident 2 & 3 No Yes Dedicated POST or Automatic Safety Test If less frequent than once per day Hidden 4 No No Total time period between two opportunities for detection and delayed indication to crew is more than one day Hidden 5 & 6 No No ------------------------------------------- Hidden Note: For all functional failures associated with Failure Classes 1, 2 and 3, it must be ascertained that the indication is always noted by the crew and cannot be missed in normal operation. If one cannot be certain that the indication is always noted by the crew in normal operation, the functional failure needs to be treated as a hidden failure for the purpose of the MSG-3 analysis (irrespective of the failure class and the frequency of testing). 7.1.6 TASK SELECTION BY MEANS OF THE CENTRALISED MAINTENANCE SYSTEM Maintenance tasks may be launched through the CMS in order to determine the status of a a system, sub- system or component. If the result of the task is displayed by an indication system that has a sufficiently high Design Assurance Level (e.g. on ECAM), then the reliability of the task is assured. If the result of the task is presented through the CMS, the lower standard of software assurance used for the CMS introduces a potential for incorrect feedback and thus there is less confidence in the reliability of the result and hence the effectiveness of such a task. During application of MSG-3 logic, systems and powerplant MWGs may determine that a task that is both launched through CMS and confirmed successful through CMS is applicable. Selection of the task will depend on its effectiveness. If the only reason for questioning the effectiveness is associated with the Design Assurance Level 'E' software standard used for the CMS, then MWGs shall assume that the task is effective and select it. At the same time, an 'assumption' should be recorded that will need to be revisited prior to approval of the MRB Report. The MWG Chair shall forward details of such tasks to the ISC CoChair who shall ensure that accomplishment of all such tasks are included in the Validation and Verification (V&V) activity to be performed on the aircraft during the flight test phase. The V&V results will be used to confirm the effectiveness of the task and will allow the ISC to determine whether it is acceptable to include the task in the MRB Report. If the V&V results determine that the task is not reliable, the originating MWG shall be asked to revisit the MSI analysis to determine if an alternative task could be identified as applicable and effective. If an alternative task meets these criteria, this shall replace the task that relies on the CMS. If no A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 SECTION 4 - PAGE: 4-59 DATE :June 2006 alternative task is identified, the MWG/ISC shall determine whether it is better to select a task that may not always be effective rather than select no task. It is anticipated that the highly redundant design will lead to most of the above mentioned tasks being developed using 'non-safety' logic (FEC 6, 7 or 9). If however the MSG-3 application results in a 'safety' category (FEC 5 or 8), then the MWG shall not select a task that is reliant on the CMS for confirmation of correct component function. In such situations, Airbus may be requested to revisit the design to determine if modification action is practicable to permit the presence of the concerned failure to be identified by an indication system that has a sufficiently high Design Assurance Level. If this is not practicable, or if the MWG consider an alternative task as reasonable, then the MWG shall select an alternative task. 7.2 APPROACH FOR SYSTEMS WITH FAULT-TOLERANT FUNCTIONS 7.2.1 PRINCIPLES OF FAULT-TOLERANCE For the purposes of MSG-3 analysis, a system that includes fault-tolerant function(s) is defined as one that is designed with redundant elements that can fail without impact on safety or operating capability. In other words, redundant elements of the system function may fail (fault), but the system function itself has not failed. For example, if a system function requires 3 elements in order to satisfy all certification and airworthiness requirements, and the aircraft is designed with 5 elements, any 2 of the 5 elements are considered fault-tolerant. Individually, and in some combinations, these faults may not be annunciated to the operating crew, but by design the aircraft may be operated indefinitely with the fault(s) while still satisfying all certification and airworthiness requirements. Consequently, this means that the implementation of fault-tolerant functions in the system design by the manufacturer enhances the in-service system availability. However, MSG-3 is only intended to be applied to each MSI's functional failure and failure cause for the purpose of maintaining the required inherent safety and reliability levels of the aircraft, not to maintain all the redundant elements of fault-tolerant system functions. While tasks that may be used to enhance in-service availability by identifying the faults of the fault-tolerant systems may be of operational or economic benefit toan operator, they are predetermined by design and are not always developed by use of MSG-3. These tasks should only be submitted for the subsequent MRB Report if they are derived from MSG-3 analysis. 7.2.2 FAULT-TOLERANCE ON A380 Fault-tolerant design is not a new concept on Airbus aircraft, but the A380 is designed in such a way that the faults affecting fault-tolerant functions can be detected/displayed by interrogation of the system BITE. The provisions to perform these interrogation tasks are fully integrated in the aircraft Centralized Maintenance System and some of these tasks are recommended by Airbus to be performed on a repetitive basis to ensure optimised systems availability. 7.2.3 ANALYSIS METHOD The same analysis method is used for the analysis of all functions, including those that are fault-tolerant. When analyzing fault-tolerant functions, the following should be observed: - The aim of the analysis is to enhance the in-service availability (rather than maintain the inherent safety and reliability levels); - The Failure Effect Category for functional failures in fault-tolerant functions is, by definition, 9 (Hidden, Non-Safety); - The failure-finding method (systems interrogation) is already designed into the system. A380 POLICY AND PROCEDURES HANDBOOK SECTION 4 - PAGE: 4-60 REFERENCE: 95A.1689/02 DATE : June 2006 During analysis of systems that contain fault-tolerant functions, the “normal” approach is to be followed as far as the identification of functions on Data Sheet B is concerned. For the subsequent level 1 and 2 analysis, the following applies: For functions that are not fault-tolerant, the standard MSG-3 analysis process is to be used. For functions that are fault-tolerant, the following adaptation of the standard process is to be used: The working group must decide whether the task already designed into the system is fulfilling the effectiveness criteria of MSG-3. The method of system interrogation is normally predetermined by design; however, alternative methods of achieving the desired in-service availability can be considered. The description of the task is to be specific enough to provide a direct link to the failure cause and should not be a generic task that, when carried out, will result in the identification of all failures/faults available in the OMS. 7.3 INTEGRATED MODULAR AVIONICS 7.3.1 PRINCIPLES OF INTEGRATED MODULAR AVIONICS DESIGN Traditional aircraft systems are federated, with each system provided on a number of dedicated hardware units. These applications are physically separated from one another and MSG-3 analysis are therefore undertaken individually. “Integrated Modular Avionics” (IMA) is a term used to describe a set of generic, modular and integrated computers connected to a network. An important characteristic of the IMA is that the same computing modules are shared by several aircraft systems to run applications of differing safety and criticality levels. MSG-3 analysis has to take into account that the shared hardware can have functions, and be a potential failure cause, in several systems/ATA-chapters. 7.3.2 INTEGRATED MODULAR AVIONICS FOR A380 The ATA 42 system of A380 consists of a shared communication means, the “Aircraft Data Communication Network” (ADCN) and two kinds of Line Replaceable Modules (LRM) which compose the IMA: - the “Input / Output Modules” (IOM) which are gateways between various kinds of input/output signals (e.g. ARINC 429, CAN, discrete or analogue signals) and the ADCN, - the “Core Processing Input / Output Modules” (CPIOM) which execute the software of several aircraft applications and manage the input/output signals used by these applications. 7.3.2.1 Aircraft Data Communication Network (ADCN) The ADCN is a communication network derived from the Ethernet industry standard to which specific services have been added in order to meet the requirements of avionics. It is a switched version of the Ethernet (which means that exchanges between subscribers are ensured by switches) and uses a “full duplex” - technology (which means that subscribers simultaneously transmit and receive data at 100 Mbits/s on twisted pairs). The acronym AFDX (Avionics Full DupleX switched Ethernet) represents the communication protocol whereas the acronym ADCN gathers the physical network with all its components. When the term “network” is associated with the acronym AFDX, the expression “AFDX network” has the same meaning as the acronym ADCN. However, in order to avoid any misunderstanding, only the acronym ADCN must be used in the MSG-3 analyses. The useful data (“payload”) conveyed in the “frames” will not be used by the ADCN but only by the recipients. A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 SECTION 4 - PAGE: 4-61 DATE :June 2006 The frame is made up of two types of information: - the header with the network information data (used to convey the packet to the correct recipient), - the payload with the useful data (used by the applications to realize their aircraft functions). A switched Ethernet network is made up of network nodes, called switches, to which the subscribers (CPIOMs, IOMs and classical LRUs) are physically connected. For availability reasons, the ADCN system implements a full network redundancy by using two identical networks, called network A and network B. All subscribers have a connection to both networks, transmit the same frames across both networks simultaneously and receive the same frames from both networks. This network is composed of a harness, switches and a network BITE function (which allows the detection/localization of a network failure and the testing of the network). Figure 7.3.2.1 Redundancy principle of the ADCN 7.3.2.2 Input/Output Modules (IOM) The A380 basic design principle is that the IOM architecture is fully redundant since it is composed of 4 pairs of fully redundant IOMs, which are all of the same type (IOM-A). Their function is the data conversion to allow data exchanges between the ADCN subscribers and equipment which has no ADCN connection (in particular ARINC 429 equipment, sensors, actuators, etc). The IOMs do not host aircraft system applications. 7.3.2.3 Core Processing Input/Output Modules (CPIOM) From an MSG-3 point-of-view, there are eight differently configured CPIOM-types (CPIOMs A, B, C, D1, D3/4, E, F and G) that execute system application software and manage the related input/output control of the supported system applications. A380 POLICY AND PROCEDURES HANDBOOK SECTION 4 - PAGE: 4-62 REFERENCE: 95A.1689/02 DATE : June 2006 The following table provides an overview of the applications hosted by the different types of CPIOMs (is subject to change). CPIOM Type Number per A/C Domain Hosted application ATA chapter Supplemental Cooling System 21 Engine Bleed Air Supply System 36 Pneumatic Air Distribution System 36 CPIOM-A 4 Cabin & Pneumatic Overheat Detection System 36 Ventilation Control System 21 Avionics Equipments Ventilation System 21 Cabin Pressure Control System 21 Air Generating System 21 CPIOM-B 4 Cabin & Pneumatic Temperature Control System 21 Weight & Balance Backup Computation Function 31 Flight Control Unit Backup Function 27 Flight Control Data Concentrator Function 27 CPIOM-C 2 Cockpit Flight Warning System 31 CPIOM-D1 1 (+1) Cockpit Air Traffic Control Data Link Applications 46 CPIOM-D3/4 1 (+1) Cockpit Avionics Communication Routing Function 23 Electrical System BITE Function 24 Electrical System Gateway Function 24 Circuit Breaker Monitoring Function 24 CPIOM-E 2 Energy Electrical Load Management Function 24 FQMS 28 CPIOM-F 4 Fuel FQMS 28 Landing Gear Extension & Retraction Control System 32 Braking Control System 32 Brake Temperature Monitoring System 32 Tyre Pressure Indication System 32 Steering Control System 32 CPIOM-G4 Landing Gear Oleo Temperature & Pressure Monitoring System 32 Figure 7.3.2.3 Applications hosted by the different types of CPIOMs The CPIOM architecture is composed of: - the processing infrastructure (CPU, memory, …) which allows to execute multiple applications on the same computation resource. Isolation is achieved by means of spatial and temporal partitioning, i.e. segregation of memory and time slots allocated to various application parts (or partitions) by means of software and hardware mechanism. - the operating system which offers the basic and common services for all the hosted applications - the communication infrastructure which offers a communication mean that ensures the necessary inter-system segregation - the I/O infrastructure which receives/transmits data from/to the ADCN and from/to LRUs not connected to the ADCN (via ARINC 429 buses, CAN buses, discrete and/or analogue wiring,..) The redundancy requirement concerning CPIOM is primarily determined by the design and safety requirement of the hosted system applications. A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 SECTION 4 - PAGE: 4-63 DATE :June 2006 7.3.3 MSG-3 ANALYSIS METHOD FOR A380 7.3.3.1 Scope of IMA-Analysis As the A380 systems are designed with a high degree of integration, the interfaces between aircraft systems and the ATA 42 system must be clearly defined for the purpose of MSG-3 analysis. The IMA/ADCN related aspects of the MSG-3 analysis involve the ATA-chapter 42 and several other ATA- chapters. 1) The MSG-3 analysis for ATA 42 will comprise of the analysis of all IMA-functions that are not specific to one of the applications from the other ATA-chapters. This will include the functions of the ADCN network, IOMs and CPIOMs, but will exclude functions specific to system applications hosted within a CPIOM. 2) The MSG-3 analyses of the other ATA-chapters (denoted as ATA XX) will cover all system functions, including the system functions realized by applications hosted within a CPIOM. Figure 7.3.3.1 Simplified schematic of MSG-3 analysis aspects for IMA 7.3.3.2 Consideration of ADCN and IOMs ATA 42 analyses The ADCN and the IOMs are completely analyzed within ATA 42 and do not have to be addressed in the other ATA-chapters, as they provide shared resources only, without hosting any dedicated functions of the systems in the other ATA-chapters. As part of the analysis in ATA-chapter 42, also the redundancy of the ADCN and IOMs will be analyzed. ATA XX analyses A380 POLICY AND PROCEDURES HANDBOOK SECTION 4 - PAGE: 4-64 REFERENCE: 95A.1689/02 DATE : June 2006 Within the analyses of the other ATA-chapters, all the functions will be analyzed as usual, with level 1 and level 2 analyses. As part of these analyses, the functions of the ADCN and IOMs do not have to be considered as they are completely covered in ATA 42. Due to the redundancies provided by the ADCN and the IOMs (ref. to § 4-7.3.2.1 and 7-7.3.2.2), no single failure cause involving the ADCN components and/or the IOMs exists which can result in a functional failure of the other ATA-chapters. Therefore, the ADCN components and IOMs do not have to be considered as failure causes in the ATA XX analyses. NOTE: As described before, all the IOMs are fully redundant. In the general case, each equipment connected to one IOM is also connected to the associated redundant IOM. Nevertheless, in some rare particular cases, equipment will use only one IOM without using the associated redundant IOM. With regard to the MSG-3 analysis, the system design architecture involving IOMs will have to be clearly described in the Data Sheet A of the ATA XX analyses in order to clearly identify if the equipment is connected to only one IOM or a pair of IOMs. In this case the IOMs may be considered as failure causes in the ATA XX analyses. 7.3.3.3 Consideration of CPIOMs ATA XX analyses Within the ATA XX analyses, all the functions specific to a certain application will be analyzed as usual. As part of these analyses, the IMA-functions do not have to be considered, as they will be completely analyzed within ATA 42. Nevertheless, as the CPIOMs execute system application software and manage the related input/output control, the complete or partial failure of the CPIOM which hosts the application currently analysed may appear as a failure cause in the ATA XX analyses. The redundancy provided by other CPIOMs must be taken into account in the ATA XX analyses. If a functional failure in an ATA XX analysis can be caused by another subsystem – in which another CPIOM may be a likely, but not necessarily the only, failure cause – the other CPIOM should not be listed as a failure cause in the ATA XX analysis but the other subsystem. It is to be noted that either an internal transfer (if handled within the same MWG) or a transfer to another group needs to be raised. For standardization purposes, the statements for the CPIOM failure causes in the ATA XX analyses shall contain the following information: 1) Type of CPIOM (e.g. CPIOM - A) 2) Input/Output involved (e.g. ADCN) 3) Application involved (e.g. FCDC), To 1): The types of CPIOMs to be considered are: CPIOM – A, CPIOM – B, CPIOM – C, CPIOM – D1, CPIOM – D3/4, CPIOM – E, CPIOM – F and CPIOM – G. To 2): When identifying the “Input/Output involved” as part of the failure cause statement of a CPIOM, the following abbreviations shall be used: “ACDN” for data received and/or transmitted through the ADCN, “CAN” for data received and/or transmitted via CAN bus, “A429 input” for data received through an ARINC429 input bus, A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 SECTION 4 - PAGE: 4-65 DATE :June 2006 “A429 output” for data transmitted through an ARINC429 output bus, “DSI” for data received through a discrete signal input wire, “DSO” for data transmitted through a discrete signal output wire, “ANA input” for data received through an analogue signal input, “ANA output” for data transmitted through an analogue signal output, “AUDIO” for data transmitted through an audio output, “CO” for data transmitted through a constant output, “SIO” for data received or transmitted through a special input or output. It is possible that several I/O types can be involved in the same functional failure. In this case, all I/O types must be stated in the failure cause. To 3): The ATA XX analyses shall quote the affected application to allow identification of those hardware items internal of the CPIOM, which would result in a loss of this application. Using the examples above, a typical Failure Cause should read as follows: “CPIOM-A: ADCN, FCDC”. and NOT as follows: “CPIOM-C: ADCN, FCDC (refer to MSI 42-11-03)”, “CPIOM-C: AFDX, FCDC”, “CPIOM-C: ADCN, FCDC application”, ATA 42 analysis The different types of CPIOMs host different system applications; therefore, the various types of CPIOMs have to be covered by separate analyses. All the CPIOM functions not specifically allocated to one hosted system application will be analyzed within the ATA 42. As the CPIOM can supply, control or monitor several applications from different ATA-chapters on the same hardware platform, the analysis has to consider both, the possibility of losing all applications associated with this CPIOM, as well as the redundancy provided by other CPIOMs. The links between the CPIOM functional failures and the involved ATA XX functional failures will be created by reviewing all ATA XX analyses where the CPIOMs appear as failure cause. The result of this review will be presented in a “Consequences-of-Failure Matrix”, which will be a part of the CPIOM analysis (Data Sheet A). This matrix will include for each type of CPIOM: The hosted system applications, The CPIOM functional failures, The means of detection for each CPIOM functional failure (Automatic SafetyTest, POST, continuous monitoring, manual test), A380 POLICY AND PROCEDURES HANDBOOK SECTION 4 - PAGE: 4-66 REFERENCE: 95A.1689/02 DATE : June 2006 The associated ATA XX functional failures, failure effects, FEC and task(s) derived from the ATA XX analyses where the CPIOM was a failure cause. This “Consequences-of-Failure Matrix” will permit, for each CPIOM functional failure, to define the failure effect(s) and to elaborate the level 1 and level 2 analyses. In order to allow the establishment of the “Consequences-of-Failure Matrix” for each CPIOM and the elaboration of the corresponding ATA 42 CPIOM analyses, all the MSG-3 analyses involving at least one CPIOM as a failure cause have to be sent as early as possible by the ATA XX analyst to the ATA 42 analyst. During the subsequent working group review process, a Transfer sheet must be raised by the responsible system working group for each issue of an ATA XX MSI involving CPIOMs as a failure cause in order to transfer the details of the functional failure analysis to MWG-4 (and ATA 42) for consolidation and to ensure a full traceability. When carrying out the level 1 analysis for a “complete” failure of a certain type of CPIOM in ATA 42, all ATA XX analyses where the CPIOM appears as a failure cause are to be considered and the “combined” effect of all these functional failures occurring together is to be determined. When answering the four level 1 questions for the “combined failure”, the following rules are to be observed: 1st level 1 question (is failure hidden or evident?): If all the FECs of the ATA XX functional failures involving a certain type of CPIOM as a failure cause are either 8 or 9, then all the functional failures were considered hidden and the combined failure is hidden as well. The answer to the first question is thus a “No”. If one of the FECs of the ATA XX functional failures involving the CPIOM as a failure cause is 5, 6 or 7, then at least one functional failure has been considered evident and the combined failure can be considered evident as well. The answer to the first question is thus a “Yes”. 2nd level 1 question (is the evident failure safety related?) If all of the FECs of the ATA XX functional failures involving the CPIOM as a failure cause are either 6 or 7 or 8 or 9 (but not 5), then all the original functional failures were considered to have - by themselves - no direct adverse effect on operating safety (this is correct even in the case of the FF(s) resulting in FEC 8 because the FEC 8 was the result of combining a hidden failure with another failure). However, the combined result of several functional failures occurring at the same time has to be individually assessed and is not simply the most severe effect of the individual functional failures originating from the different ATA XX chapters. Note: All cases shall be reported by the MWG-4 chair to the ISC for consideration where a NO answer is given to the 2nd level 1 question and one or several ATA XX functional failures with FEC 8 had to be considered. If one of the FECs of the ATA XX functional failures involving the CPIOM as a failure cause is 5, then the combined failure has a direct adverse effect on operating safety as well and the answer to this question has to be a “Yes”. 3rd level 1 question (is the hidden failure safety related?): If all the FECs of the ATA XX functional failures involving the CPIOM as a failure cause are 9, then all the original hidden functional failures, even in combination with other failures, were considered to have no adverse effect on operating safety. However, the combined result of several of these functional failures occurring at the same time has to be individually assessed. If one of the FECs of the ATA XX functional failures involving the CPIOM as a failure cause is 8, then the combined failure has an adverse effect on operating safety as well and the answer to this question has to be a “Yes”. 4th level 1 question (has the evident failure operational repercussions?): A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 SECTION 4 - PAGE: 4-67 DATE :June 2006 If all of the FECs of the ATA XX functional failures involving the CPIOM as a failure cause are either 7 or 8 or 9 (but not 6), then the combined result of several of these functional failures occurring at the same time has to be individually assessed. If one of the FECs of the ATA XX functional failures involving the CPIOM as a failure cause is 6, then the combined failure has an adverse effect on operating capability as well and the answer to this question has to be a “Yes”. A380 POLICY AND PROCEDURES HANDBOOK SECTION 4 - PAGE: 4-68 REFERENCE: 95A.1689/02 DATE : June 2006 Figure 7.3.3.3 (1) Flow chart for the assessment of combined CPIOM failures by means of Consequences-of-Failure Matrix A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 SECTION 4 - PAGE: 4-69 DATE :June 2006 Figure 7.3.3.3 (2) Failure Effect Categories as a result of combining several functional failures having one or more FECs A380 POLICY AND PROCEDURES HANDBOOK SECTION 4 - PAGE: 4-70 REFERENCE: 95A.1689/02 DATE : June 2006 8 ANALYSIS ADMINISTRATION 8.1 CHANGE CONTROL The way to indicate the changes from the previous issue to the current issue will depend on the type of report pages of the analysis: Heading page MSI The changes can only affect the MSI issue number and the MSI issue date therefore the changes will not be indicated on the sheet. No revision bar. List of effective pages Changes on this sheet are evident due to the mention of the issue date for each listed pages therefore the changes will not be indicated on the sheets. No revision bar. List of Revisions As the changes are evident they will not be pointed out on the sheet. No revision bar. History of change As the changes are evident they will not be indicated. No revision bar. Data sheet(s) A Component Data: The changes on these pages will be recorded in History of Change and will be indicated by means of revision bars in the right part of the sheet (inside the template frame). One revision bar for each new or updated component. Data sheet(s) A System description: The changes on these pages will be recorded in History of Change and will be indicated by means of revision bars (device included in “ M.S. Word”) in the right part of the sheet (inside the template frame) Data sheet B: The changes on these pages will be recorded in History of Change and indicated by means of revision bars in the right side of each column. 1 revision bar for each new or updated F 1 revision bar for each new or updated FF 1 revision bar for each new or updated FE 1 revision bar for each new or updated FC. A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 SECTION 4 - PAGE: 4-71 DATE :June 2006 Level 1 sheets: The changes on these sheets will be recorded in History of Change and indicated by means of revision bars in the right part of the sheet (inside the template frame). 1 revision bar for each new or updated answer. Level 2 sheets: The changes on these sheets will be recorded in History of Change and indicated by means of revision bars in the right part of the sheet (inside the template frame). One revision bar for each new or updated answer, comment. One revision bar for each new or updated MSG Task. MRB Report Interface Sheet: The changes on these sheets will be recorded in History of Change and indicated by means of revision bars in the right part of the sheet (inside the template frame) One revision bar for each new or updated MRB Task. MRB Task data: The changes on these pages will be recorded in the history of change, the changes in the procedure will be indicated by means of a revision bar covering the whole procedure in the right partof the sheet (inside the template frame) 8.2 APPLICABILITY CONTROL The aircraft family name stated in the top left-hand corner of the form sheets is “A380”. The statement in the “Applicability” field in the bottom line of the form sheets should be: - “All models on cover sheet” (if all aircraft models mentioned on the Cover sheet are covered) or - “A380-800” (if all 800 model aircraft of the passenger version are covered) or - “A380-840” (if applicable to passenger aircraft with RR Trent 970 engines only) or - “A380-860” (if applicable to passenger aircraft with Engine Alliance GP7270 engines only) or - “A380-800F” (if all 800 model aircraft of the freighter version are covered) or - “A380-840F” (if applicable to freighter aircraft with RR Trent 970 engines only) or - “A380-860F” (if applicable to freighter aircraft with Engine Alliance GP7270 engines only) or - The modification number or - Any other suitable differentiation. 8.3 PAGE NUMBERING Page numbering of the MSG-3 analysis is as follows: A380 POLICY AND PROCEDURES HANDBOOK SECTION 4 - PAGE: 4-72 REFERENCE: 95A.1689/02 DATE : June 2006 Cover sheet ⇒ No page number List of Effective Pages (LEP) ⇒ Page 1.p (Note 1) List Of Revisions (LOR) ⇒ Page 2. p (Note 1) History of Changes sheet ⇒ Page 3. p (Note 1) Data sheet(s) A, including Component Data sheet(s) ⇒ Page 4. p (Note 1) Data sheet B ⇒ Page 5. p (Note 1) Level 1 sheets ⇒ Page 6.F.L (Note 1) (Note 2) Level 2 sheets ⇒ Page 6.F.L.p (Note 1) (Note 2) Task Summary sheet ⇒ Page 7. p(Note 1) MRB Report Interface sheet ⇒ Page 8m. p (Note 3) Task Data sheet ⇒ Page 9m.T. p (Note 3) (Note 4) (Note 1) Note 1: The number (p) is the sequential page number (starting at 1). Note 2: The number (F) appears in the L1/L2 page numbering and corresponds to the function number. The number (L) is the L1 or L2 sequential number for relevant function starting at “1” (L1 and L2 being sorted by Functional Failure for L1 and Failure Causes for L2). For each function, the L1/L2 page numbering re-starts at 1 as follows: Example: -For function 2 L1: 6.2.1 , for the L2: 6.1.2.1, if the Level has 2 pages: 6.1.2.2 Note 3: (m) is the MRBR sequential number (if there is only one MRBR report it will be the letter “a”) 8.4 NOTE 4: THE NUMBER (T) IS THE TASK NUMBER (FROM THE MRB REPORT INTERFACE SHEET).ISSUE DATES The issue date of the Cover sheet, the List of Effective Pages, the List Of Revisions and the History of Changes will always show the latest issue date of all pages, i.e. they reflect the current issue date of the analysis. All pages of the Data Sheet A (including Component Data sheet(s)) shall have the same issue date. This rule also applies to the List of Effective Pages, the List Of Revisions, the History of Changes, Data Sheet B, Task Summary sheet, MRB Report Interface sheet and to the different Task Data sheets. This means that all the pages of each of these different types of form sheets will have the same issue date; however, this does not mean that all these page types will have the same issue date. All pages of the Level 1 and 2 analysis will have their own individual issue dates. New Level 1 and 2 analysis pages that are first introduced with a certain issue of the analysis will receive the latest issue date (i.e. the one that corresponds to the issue date of the analysis). 8.5 ISSUE NUMBER Revision control of the analysis is achieved by means of the issue date only and not by the issue number. Where used, the issue number is only intended to allow a simple and unambiguous identification of the latest issue of the analysis. Therefore, the issue number shall only be shown on the Cover sheet and the List of Revisions. A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 Whenever a part of the analysis is revised, the issue number on the Cover sheet is increased by one. The List Of Revisions (LOR) does not have its own issue number but will display the issue number of the analysis in the part of the form sheet where the revision details are provided. 8.6 DIGITAL VERSIONS OF THE ANALYSIS As the analyses will be distributed to the participants of the MRB process in a digital format, the following procedure for saving the analysis files in a PDF data format should be adhered to: The complete analysis is to be saved as a single PDF-file (Portable Data Format – “xxx.pdf”). In order to ease reading of the analysis, the table of content should be arranged as follows: HHiissttoorryy ooff CChhaannggeess SECTION 4 - PAGE: 4-73 DATE :June 2006 A380 POLICY AND PROCEDURES HANDBOOK SECTION 4 - PAGE: 4-74 REFERENCE: 95A.1689/02 DATE : June 2006 For a consistent identification of all analysis files, the denomination of files should be done as follows: Example: MSI_XX-YY-ZZ_iss_01-A380.pdf Part 1 Part 2 Part 3 Part 4 Part 5 Part 6 MSI XX-YY-ZZ iss 01 A380 .pdf “MSI” as a fixed term to identify all MSI analysis files MSI-reference (6 digit ATA-number) with a separator "-" between each 2-digit block (e.g. 78-31-00, 29-21-00) “iss” as a prefix for the issue number of the analysis Issue number of the analysis (two digits to avoid the case of "iss 10" coming before "iss 2" in the windows classification) “A380” as the aircraft program reference Format (file extension) of data file using usual conventions: (*.pdf) In order to facilitate the sorting of file names and to improve the readability of an extensive list in a windows pop-up, it is necessary to have an underscore (“_”) between parts 1, 2, 3, 4 and to have a hyphen (" - ") between parts 4 and 5. A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 SECTION 4 - PAGE: 4-75 DATE :June 2006 9 MWG ANALYSIS REVIEW PROCEDURE 9.1 WORKING GROUP REVIEW The working group review of an ATA-chapter will be conducted in the following sequence: 1. System Presentation: Presentation of design features for a complete ATA-chapter to familiarize WG members and advisors with the overall system design in order to be fully prepared for the review of the MSI selection. 2. Review of MSI Selection: Presentation, review, discussion and eventually agreement on the content of the MSI selection per ATA-chapter, i.e. items for which an MSI analysis will be prepared/presented and those items which will not be covered by an analysis. 3. Review of MSI Analysis (per analysis): Presentation of design details, review, discussion and eventually agreement on the content of each MSI analysis, including maintenance tasks proposed to the ISC for inclusion in the MPP. 4. Summary: Review of transfers to other MWGs - including Zonal MWG, closed open items from previous meetings, new open items for further working group discussion, items to be raised for ISC consideration and decision. All assumptions made in the analysis or as part of the analysis review that could not be verified as correct/true need to be tracked as open items. Upon acceptance of the MSG-3 analyses by the MWG members, the MWG chairperson will present the results of the analyses to the ISC & MRB for review and approval/acceptance. At that time, any conflicts, concerns expressed by the MRB advisor(s) and open points that cannot be resolved by the MWG shall be brought to the ISC's attention. Level 2 analyses for Failure Effect Categories 5 and 8 that do not result in a task must be brought to the attention of the ISC as well. The aircraft manufacturer will retain all approved MSG-3 analyses and documents as a historical file. The MSG-3 analysis and the system safety assessment processes are completely separated and it is not necessary to enforce compatibility between tasks originated from MSG-3 analysis and system safety assessment; therefore, the working groups should not be influenced by tasks and task intervals possibly available in a preliminary formwhen the working group meeting takes place. 9.2 TRANSFERS BETWEEN SYSTEM WORKING GROUPS Where failure causes belong to another MSI or system, it is to be ensured that full traceability for all subsequent analysis and the ensuing results is provided. 1. If the other system is dealt with by the same MWG, then the group shall establish a consistent and traceable system of tracking these “internal” transfers. 2. If the failure cause belongs to a system or ATA-chapter that is under the responsibility of another working group, the Level 2 analysis may require advice / support from the other MWG (either for completion or for performance of the complete Level 2 analysis of the failure cause) and in this case, a transfer sheet is to be written to request support from the other group. - If the whole Level 2 analysis is to be performed by the other working group, it is necessary to supply the group with the associated Level 1 analysis as well. - Normally, the results of the analysis performed by the other group are incorporated in the analysis of the group that raised the transfer sheet. A380 POLICY AND PROCEDURES HANDBOOK SECTION 4 - PAGE: 4-76 REFERENCE: 95A.1689/02 DATE : June 2006 - If the failure cause is of such a general nature that it does not make sense to incorporate the results of the Level 2 analysis, the other group must be formally requested to assume responsibility for the results of any further work. o If the request is agreed by the other group, the responsibility for the item and the results of any further analysis is transferred to the other group. o If the request is not answered positively or not answered at all, the originating group retains the responsibility for the item. 9.3 ADMINISTRATIVE ASPECTS OF SYSTEMS MWG ACTIVITY For each ATA-chapter, the MWG chairperson must maintain the following lists: - A list of transfer sheets established by the group (including the status of the replies received) - A list of transfer sheets received from other working groups (including the status of the replies given) - A list of open items (including non-verified assumptions and items for ISC consideration) - A list of items of concern for ISC and/or MRB (unless included in the open items list) The MWG chairperson must maintain the MSG-3 Analysis Status List up-to-date. This Status List is shown in Appendix B. A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 SECTION 4 - PAGE: 4-77 DATE :June 2006 10 INTERFACE WITH TYPE CERTIFICATION PROCESS In addition to those tasks and intervals established through MSG-3 analysis, scheduled maintenance tasks may arise within the JAR/FAR 25.1309 certification process. They are designated as Certification Maintenance Requirements. A Certification Maintenance Requirement (CMR) is a required periodic task, established during the design certification of the airplane as an operating limitation of the type certificate. CMRs are a subset of the tasks identified during the type certification process. CMRs usually result from a formal, numerical analysis conducted to show compliance with catastrophic and hazardous failure conditions. A CMR is intended to detect safety significant latent failures that would, in combination with one or more other specific failures or events, result in a hazardous or catastrophic failure condition. It is important to note that CMRs are derived from a fundamentally different analysis process than the maintenance tasks and intervals that result from MSG-3 analysis. The process for coordinating MSG-3 derived tasks with CMRs is described in detail in AMJ 25-19 (JAA) and AC 25-19 (FAA) and involves a Certification Maintenance Coordination Committee (CMCC) that may influence the MWG's task decision. As the two processes are completely separated and it is not necessary to enforce compatibility between tasks originated from MSG-3 analysis and system safety assessment, the working groups should not be influenced by tasks and task intervals available in a preliminary form when the working group meeting takes place. In addition to those tasks and intervals designated as CMR’s, scheduled maintenance tasks may arise from the SFAR88 System Safety Review process. These are designated as Fuel Airworthiness Limitation Items (Fuel ALI’s). The process for deriving Fuel ALI’s is described in detail in AC 25.981b (FAA) and INT/POL/25/12 (JAA) A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 SECTION 5 - PAGE: 5-1 DATE : June 2006 SECTION 5: STRUCTURE ANALYSIS PROCEDURE 1 INTRODUCTION The primary objective of the scheduled structural maintenance is to maintain the inherent airworthiness throughout the operational life of the aircraft in an economical manner. The structural maintenance tasks developed as part of the scheduled structural maintenance are used to satisfy aircraft type certification and Maintenance Review Board requirements. This section contains guidelines (including policy, logic, and detailed procedures) for developing scheduled maintenance tasks for the A380 aircraft structure. 2 PRINCIPLES 2.1 GENERAL Guidelines herein described are designed to relate the scheduled maintenance tasks to the consequences of structural damage remaining undetected, being each structural item assessed in terms of its significance to: - Continuing airworthiness, - Susceptibility to any form of damage, and - Degree of difficulty involved in detecting such damage Once this is established, scheduled structural maintenance can be developed which can be shown to be effective in detecting and preventing structural degradation throughout the operational life of the aircraft due to: - Accidental Damage (AD), - Environmental Deterioration (ED), and - Fatigue Damage (FD) 2.2 MAIN PRINCIPLES According to MSG-3 Document, the scheduled structural maintenance tasks and intervals are based on an assessment of: - Structural design information, - Service experience with similar structure, - Fatigue and damage tolerance evaluations, and - Pertinent test results. A380 POLICY AND PROCEDURES HANDBOOK SECTION 5 - PAGE: 5-2 REFERENCE: 95A.1689/02 DATE : June 2006 2.3 AIRCRAFT STRUCTURE DEFINED The A380 structure MSG-3 analysis procedure will only be dealing with the aircraft structure. It is therefore necessary to clearly define what it is considered to be “aircraft structure” for the purpose of structure scheduled maintenance program development. Aircraft structure consists of all loads carrying members including wings, fuselage, empennage, engine mountings, landing gear, flight control surfaces, and related points of attachment. The actuating portions of items such as landing gear, flight controls, doors, etc. will be treated as systems components and will be analysed as described in the Systems/Powerplant Analysis Procedure Section of this PPH. Attachment of the actuators to the airframe will be treated as structure. Some other structure related classification/categorisation and associated definitions are also provided for reference. The basic categorisation is made according to the consequences of their failure to aircraft safety: A Structural Significant Item (SSI) is any structural detail, element or assembly whose failure could affect the structural integrity necessary for the safety of the aircraft. Other Structure is that which is judged not to be a Structural Significant Item. It is defined both externally and internally within zonal boundaries. A Principal Structure Element (PSE) is an element that contributes significantly to the carrying of flight, ground, or pressurisation loads, and whose integrity is essential in maintaining the overall structural integrity of the airplane. Other standard qualification of the aircraft, which is also basic for establishing and developing the structure scheduled maintenance procedure, is as follows: An item is judgedto be Damage Tolerant if it can sustain damage and the remaining structure can withstand reasonable loads without structural failure or excessive structural deformation until the damage is detected. Safe Life structure is that which is not practical to design or qualify as damage tolerant. Its reliability is protected by discard limits, which remove items from service before fatigue cracking is expected. Regarding structure composition, mechanical/physical properties, damage related behaviour and for the purpose of the scheduled structural maintenance tasks development, it is also necessary to identify which structural items cannot be considered as metallic and are to be treated as non-metallic: A Non-metallic structure is any structural material made from fibrous or laminated components bonded together by a medium. Materials such as graphite epoxy, boron epoxy, fibreglass, kevlar epoxy, acrylics and the like are non-metallic. Non-metallic includes adhesives used to join other metallic or non-metallic structural materials. Within the A380 structure MSG-3 analysis, for each Structural Significant Item (SSI), metallic and/or non- metallic structure will be identified for the purpose of structural maintenance requirements development. In particular, although “Glare” is a hybrid material, it will be considered as metallic for the purposes of A380 MSG-3 analysis. 2.4 DAMAGE SOURCES DEFINITION According to ATA MSG-3 document, the damage sources identified below are to be taken into account for the selection of maintenance tasks. For the purpose of the structural maintenance tasks development, a definition of each damage source is provided: Accidental Damage (AD): Physical deterioration of an item caused by contact or impact with an object or influence, which is not a part of the aircraft, or by human error during manufacturing, operation of the aircraft, or maintenance practices. A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 SECTION 5 - PAGE: 5-3 DATE : June 2006 Environmental Deterioration (ED): Physical deterioration of an item's strength or resistance to failure as a result of chemical and/or thermal interaction with its climate or environment. Fatigue Damage (FD): The initiation of a crack or cracks due to cyclic loading and subsequent propagation. A380 POLICY AND PROCEDURES HANDBOOK SECTION 5 - PAGE: 5-4 REFERENCE: 95A.1689/02 DATE : June 2006 3 BASIC ANALYIS PROCEDURE 3.1 DESCRIPTION The basic process to be followed when developing the scheduled maintenance tasks is mainly based on the systematic evaluation of the various damage sources which have been mentioned in paragraph 5-2.4 and by taking into account the various structure categories defined in paragraph 5-2.3. A. The initial step is the identification of the Significant Structure, which implies a systematic review of the complete AIRCRAFT STRUCTURE in order to determine those structural items that fall into that category or can be treated as “other structure”. B. All items categorised as “Other Structure” will be considered in the Zonal Analysis. C. All metallic structure identified as Significant Structure will be sequentially subjected to the ACCIDENTAL DAMAGE ANALYSIS and the ENVIRONMENTAL DETERIORATION (and CPCP) ANALYSIS. D. In addition, every metallic structural item identified as Significant Structure, must be further categorised as SAFE-LIFE or DAMAGE-TOLERANT. E. For every metallic SAFE-LIFE item, the relevant Life-Limits are defined as a result of the ”Fatigue (safe-life) Evaluations” performed by the manufacturer to comply with FAR/JAR 25.571. These limits are published in the Airworthiness Limitation Section of the Instructions for Continuing Airworthiness. F. Every metallic DAMAGE-TOLERANT item will follow the FATIGUE DAMAGE ANALYSIS, which is based on the ”Damage Tolerance Evaluations” performed by the manufacturer to comply with FAR/JAR 25.571. G. All non-metallic structure identified as Significant Structure will be subjected to the ACCIDENTAL DAMAGE ANALYSIS and the ENVIRONMENTAL DETERIORATION (“Aging”) ANALYSIS. It must be noted that, in some cases, a single portion of the Significant Structure analysed (SSI) contains ‘metallic’ and ‘non-metallic’ materials. If this is the case, each type of material will follow its own type of analysis. A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 SECTION 5 - PAGE: 5-5 DATE : June 2006 3.2 BASIC FLOW CHART AIRCRAFT STRUCTURE SIGNIFICANT STRUCTURE OTHER STRUCTURE Definition of SAFE LIFE LIMITS FATIGUE DAMAGE ANALYSIS ACCIDENTAL DAMAGE ANALYSIS ED/CPCP ANALYSIS ACCIDENTAL DAMAGE ANALYSIS ED (“Aging”) ANALYSIS To be considered by Zonal WG Significant? Metallic or Non Metallic? SAFE LIFE STRUCTURE DAMAGE TOLERANT STRUCTURE METALLIC STRUCTURE NON METALLIC STRUCTURE Safe Life or Damage Tolerant? A380 POLICY AND PROCEDURES HANDBOOK SECTION 5 - PAGE: 5-6 REFERENCE: 95A.1689/02 DATE : June 2006 3.3 DOCUMENTATION PROCESS A systematic and sequential top-down process to document the complete MSG-3 structure analysis has been defined in other to allow a comprehensive approach to identify: - Aircraft Structure, - Significant Structure, - Significant Structure Dossier, and - Significant Structure Item Although each of these steps are defined in the following paragraphs, the illustration shown below is intended to serve as a reference to facilitate the understanding of the analysis process and associated ‘documentation levels’. ATA BREAKDOWN SIGNIFICANT STRUCTURE SELECTION SIGNIFICANT STRUCTURE DOCUMENTATION & SSI MANAGEMENT SIGNIFICANT STRUCTURE ITEM DEFINITION SSI MSG-3 ANALYSIS SSI REQUIREMENTS CONSOLIDATION SIGNIFICANT STRUCTURE REFERENCE SIGNIFICANT STRUCTURE DOSSIER SIGNIFICANT STRUCTURE ITEM DOSSIER SSI REQUIREMENTS MRBR STRUCTURE SECTION TASKS ‘AIRCRAFT’ LEVEL ‘SIGNIFICANT STRUCTURE DOSSIER’ LEVEL ‘SSI’ LEVEL A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 SECTION 5 - PAGE: 5-7 DATE : June 2006 4 DETAILED PROCEDURAL STEPS 4.1 SIGNIFICANT STRUCTURE SELECTION. STEP No. STEP DESCRIPTION WHAT WHO PPH REF. MSG-3 FORM REMARKS 1.1 ADMINISTRATIVE DATA - Establishment of data for administrative pages of Significant Structure Selection (i.e. Cover Sheet, List of Revisions, List of Effective pages, etc.) OAM 5-5.1 STR01 STR02 STR03 1.2 STRUCTURE SELECTION LIST ESTABLISHMENT - Identification of the ATA breakdown for every A380 aircraft ATA Chapter to ensure that the complete aircraft is covered and facilitate the Identification of the Significant Structure. OAM 5-5.2 STR04 1.3 IDENTIFICATION OF THE SIGNIFICANT STRUCTURE - Full identification of the aircraft significant structure to determine which structural items will be subjected to a full MSG-3 analysis. OAM 5-5.2 STR04 1.4 “Other Structure” IDENTIFICATION - Identification and listing of “other structure”. OAM 5-5.2 STR04 Covered by Zonal Analysis 4.2 DOCUMENTATION OF SIGNIFICANT STRUCTURE. DOSSIER. STEP No. STEP DESCRIPTION WHAT WHO PPH REF. MSG-3 FORM REMARKS 2.1 ADMINISTRATIVE DATA - Establishment of data for administrative pages of Significant Structure Dossier (i.e. Cover Sheet, List of Revisions, List of Effective pages, etc.), and Effective SSI Analyses within the Dossier OAM 5-6.1 STR05 STR06 STR07 STR08 2.2 SIGNIFICANT STRUCTURE DOCUMENTATION - Summary of all relevant information concerning the Significant Structure and related to the MSG-3 analysis (design principles, design details, working environment, accessibility conditions, etc.) to be provided to WG members in order to allow a comprehensive SSI identification and analysis. OAM 5-6.2STR10 4.3 STRUCTURE SIGNIFICANT ITEMS (SSI) IDENTIFICATION AND MANAGEMENT STEP Num. STEP DESCRIPTION WHAT WHO PPH REF. MSG-3 FORM REMARKS 3.1 SSI SELECTION - Identification and listing of individual SSIs to ensure that an appropriate area of analysis is selected for the purpose of the MSG-3 analysis. OAM 5-7.1 5-7.2 N/A 3.2 SSI ANALYSIS MANAGEMENT - Establishment of a SSIs MSG-3 analysis management list to provide a full picture of the content, applicability, status, interaction and relationship between all SSIs within one Significant Structure Dossier and allow an adequate tracking of each individual SSI MSG- 3 analysis. OAM 5-7.3 STR11 This step is to be completed after the accomplishment of the SSI Analysis 3.3 SSI DIAGRAMS - Illustrated description of the SSIs defined indicating their location and boundaries. OAM 5-7.4 STR12 A380 POLICY AND PROCEDURES HANDBOOK SECTION 5 - PAGE: 5-8 REFERENCE: 95A.1689/02 DATE : June 2006 4.4 SSIS MSG-3 ANALYSIS STEP Num. STEP DESCRIPTION WHAT WHO PPH REF. MSG-3 FORM REMARKS 4.1 ADMINISTRATIVE DATA - Establishment of data for administrative pages of Significant Structure Item (SSI) Analysis (i.e. Cover Sheet, List of Revisions and List of Effective Pages). OAM 5-8.1 STR13 STR14 STR14a 4.2 SSI DOCUMENTATION - Provide specific data and information related to the SSI MSG-3 analysis (zone, access, materials, protections, detailed illustration, etc.) to WG members required to further proceed with the SSI MSG-3 analysis. OAM 5-8.2 STR15 STR16 STR17 4.3 SSI ACCIDENTAL DAMAGE ANALYSIS (Metallic items) - Evaluation of metallic structure regarding Accidental Damage likelihood and associated damages. - Determination of the possible impact of Accidental Damages on subsequent Environmental Deterioration and Fatigue Damage MSG-3 analysis for scheduled structural requirement determination. OAM 5-8.3 5-8.4 STR18 4.4 SSI ACCIDENTAL DAMAGE ANALYSIS (Non-metallic items) - Evaluation of non-metallic structure regarding Accidental Damage likelihood and associated damages. - Determination of the possible impact of Accidental Damages on subsequent Aging Deterioration Analysis for scheduled structural requirement determination. - Determination of the possible impact of Accidental Damages on structure strength reduction in order to define (if required) suitable scheduled inspection requirement. OAM 5-8.3 5-8.5 STR19 4.5 SSI ENVIRONMENTAL DETERIORATION + CPCP ANALYSIS (Metallic items) - Evaluation of metallic structure regarding Environmental Deterioration. - Evaluation of metallic structure regarding CPCP expectations. - Determination of suitable scheduled maintenance requirement to address Environmental Deterioration concerns and with the aim to control corrosion to Level 1 or better. OAM 5-8.6 STR20 4.6 SSI ENVIRONMENTAL DETERIORATION -“Aging”- ANALYSIS (Non-metallic items) - Evaluation of non-metallic structure regarding Environmental Deterioration. - Determination of suitable scheduled inspection requirement to address long-term deterioration with regard to operating environment. OAM 5-8.7 STR21 4.7 SSI SAFE-LIFE LIMIT ANALYSIS (Metallic, Safe-life items) - Fatigue evaluation of Safe-Life items. - Determination of Life Limits. OAM 5-8.8 N/A Life Limits determination are part of the JAR/FAR 25.571 requirements and will not be quoted in the MSG-3 Analysis. 4.8 SSI FATIGUE DAMAGE ANALYSIS (Metallic, Damage Tolerant items) - Evaluation of metallic Damage Tolerance structure regarding Fatigue Damage. - Determination of suitable scheduled inspection requirements to address Fatigue Damage deterioration to be proposed to be included in the MRBR. OAM 5-8.9 STR22 STR23 STR24 STR25 Airworthiness Limitation Items (ALIs) requirements resulting from the JAR/FAR 25.571 will not be proposed to be included in the MRBR. A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 SECTION 5 - PAGE: 5-9 DATE : June 2006 4.5 SSI REQUIREMENTS CONSOLIDATION STEP Num. STEP DESCRIPTION WHAT WHO PPH REF. MSG-3 FORM REMARKS - 5.1 COMPLETE SSI SCHEDULED MAINTENANCE REQUIREMENTS SUMMARY LISTING - For the complete Significant Structure under evaluation (Dossier), a compilation and listing of every scheduled maintenance requirement for each individual SSI. OAM 5-9.2 STR26 5.2 DETERMINATION OF SSI REQUIREMENTS PROPOSED TO BE COVERED BY GVI ZONAL INSPECTIONS - For the complete Significant Structure under evaluation (Dossier), an identification of every General Visual Inspection requirement which is proposed to the Zonal WG to be covered by the Zonal Inspections. - Extracted from the complete SSI Requirements Summary. OAM 5-9.3 STR26 5.3 SSI TASKS PROPOSED FOR ALI CANDIDATES DETERMINATION - For the complete piece of Significant Structure under evaluation (Dossier), an identification of every scheduled inspection requirement which is proposed to be ALI candidate. - Extracted from the complete SSI Requirements Summary. OAM 5-9.4 STR26 5.4 SSI REQUIREMENTS CONSOLIDATION - For the complete Significant Structure under evaluation (Dossier), an identification of every scheduled maintenance requirement which is proposed to be fully consolidated into a unique scheduled maintenance task in order to avoid redundant tasks. - Extracted from the complete SSI Requirements Summary. OAM 5-9.5 STR27 - 5.5 MRBR INTERFACE DATA ESTABLISHMENT - For the complete Significant Structure under evaluation (Dossier), a compilation and listing of every consolidated scheduled inspection requirement which is proposed to be part of the Maintenance Program Proposal. OAM 5-9.7 STR28 5.6 TASK DATA - Establishment of task procedure and basic planning data for the proposed MRBR Task. OAM 5-9.8 STR29 4.6 PREPARATION FOR REVIEW. STEP Num. STEP DESCRIPTION WHAT WHO PPH REF. MSG-3 FORM REMARKS 6.1 DISPATCH OF ANALYSIS - Distribution of complete MSG-3 Structure analysis package to all MWG members and advisors prior to a working group meeting in accordance with paragraph 2-5.3 of the PPH. OAM 2-5.3 N/A Intent is to allow MWG members and advisors an adequate time frame to review all data from the manufacturer 6.2 INTERNAL REVIEW - Review of analysis package provided by manufacturer as preparation for the WG meeting OP AA 2-2.3 2-5.3 N/A A380 POLICY AND PROCEDURES HANDBOOK SECTION 5 - PAGE: 5-10 REFERENCE: 95A.1689/02 DATE : June 2006 4.7 MAINTENANCE WORKING GROUP REVIEW. STEP Num. STEP DESCRIPTION WHAT WHO PPH REF. MSG-3 FORM REMARKS 7.1 MWG REVIEW OF SIGNIFICANT STRUCTURE SELECTION - Presentation, review, discussion and eventually agreement on the content of the Significant Structure Selection per ATA- chapter. MWG 5-12 STR01 STR02 STR03 STR04 7.2 REVIEW OF SIGNIFICANT STRUCTURE DOSSIER - Presentation, review, discussion and eventually agreement on the content of each Significant Structure dossier including related SSI Analysis. MWG 5-12 STR05 to STR28 7.3 WORKING GROUP ADMINISTRATION - Decision on: - Transfers to other MWGs, including Zonal MWG - Open items for further WG discussion - Items to be raised for ISC consideration and decision. MWG 5-12 --- 7.4 REWORK OF ANALYSES - Update of the analysis in accordance with the decisions of the WG. MWG 5-12 A/R 4.8 INDUSTRY STEERING COMMITTEE REVIEW. STEP Num. STEP DESCRIPTION WHAT WHO PPH REF. MSG-3 FORM REMARKS 8.1 ISC REVIEW OF SIGNIFICANT STRUCTURE SELECTION- Review and eventual agreement on the Significant Structure Selection List presented by the MWG. ISC 2-2.2 STR01 STR02 STR03 STR04 8.2 REVIEW OF STRUCTURE ANALYSIS RESULTS - Review, discussion and eventual approval of tasks selected by WG, including task description, interval and other data necessary for MRBR coverage. ISC 2-2.2 A/R 8.3 REWORK OF ANALYSES - Update the analysis in accordance with the decisions of the ISC (as required). OAM 5-8 5-9 A/R Intent is to keep the analysis in agreement with the content of the MRB Report 8.4 MPP PROPOSAL - Establishment of the Draft of the Structure Section of the MRB Report. ISC 2-2 N/A A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 SECTION 5 - PAGE: 5-11 DATE : June 2006 5 PROCEDURE FOR IDENTIFICATION OF SIGNIFICANT STRUCTURE In order to enable an appropriate MSG-3 analysis of the aircraft structure a systematic and sequential process for reviewing the complete aircraft structure has to be established. This process consists of: - Identification of all aircraft structure. - Identification of “Other Structure”. - Identification of the Significant Structure and the relevant Dossier that covers the analysis. The following paragraphs provide guidelines to perform the aircraft’s significant structure selection by filling in the related form sheets. 5.1 ADMINISTRATIVE DATA The A380 Structures MSG-3 Analysis Form Sheets STR01, STR02 and STR03 are intended to allow monitoring of the revision status and of the scope/applicability of the Significant Structure Selection documentation. 5.1.1 COVER SHEET The cover sheet must state the applicability of the documentation and the issue date. The issue date on the cover sheet must always reflect the latest status of the documentation. This means the cover sheet will always show the latest issue date occurring in the document. Whenever a part of the document is revised, the issue date of the Cover sheet is revised as well. 5.1.2 LIST OF REVISIONS The List of Revisions is intended to provide an overview of all issues (revisions) of the document, including the reasons for the reissue. The statement under ”Reason for Revision“ must contain a summary of changes made against the previous issue. The author and a supervisor must sign the master copy of each issue of the document. It is not necessary to show the actual signatures in the digital version of the document dispatched to the MWG/ISC members and advisors. The aim is to ensure that the document complies with the general quality standards of Airbus and the procedures laid down in the PPH. Whenever a part of the document is revised, the issue date of the List of Revisions is revised as well. 5.1.3 LIST OF EFFECTIVE PAGES The List of Effective Pages (LEP) is to state the following information for each page of the printed/PDF version of the document: - Page identifier (page number) - Designation of page - Applicability of page - Issue Date of page Whenever a part of the document is revised, the issue date of the List of Effective Pages is revised as well. A380 POLICY AND PROCEDURES HANDBOOK SECTION 5 - PAGE: 5-12 REFERENCE: 95A.1689/02 DATE : June 2006 5.2 SIGNIFICANT STRUCTURE SELECTION PROCESS The A380 Structures MSG-3 Analysis Form Sheet STR04 is the basic form to be used to perform and document this step. The following is a summary of the process and the associated type of information to be included: 5.2.1 ATA REFERENCE. DESCRIPTION. The complete A380 aircraft is broken-down into relevant ATA chapters according to A380 ATA Breakdown. All ATA-chapters from 21 to 80 should be considered and the assessment documented in this step (even if no structure analysis is needed for a given ATA-chapter). The significant structure selection process should follow a top-down approach, being the A380 ATA breakdown, at four-digit level (e.g. 53-26-00), a basic reference that could initially be considered as adequate to: - Identify the complete aircraft structure, - Select and allocate structural items to the appropriate level and, - Identify the “other structure”. However, variations to this level are acceptable in order to either simplify the selection process or enable a structure breakdown, which permits the selection and identification of the structural items at an adequate level. It will be acceptable, for example, to limit the basic four digits A380 ATA breakdown reference list for the purpose of Significant Structure Selection/Identification at a level that permits to identify, categorise and manage all items covered by such reference (e.g. 53-26-00). A further breakdown (e.g. 55-26-48) is required to be performed in order to identify specific items that are to be excluded from the higher level of analysis. EXAMPLE: ATA Reference 55-26-48: “Elevator. Hoist Points”. Due to the fact that the higher ATA reference level (55-26-00: Elevator Attach fittings) includes this item and it is considered to be as “other structure” whereas the rest of the ‘Elevator attach fittings’ are considered as “significant structure”, this item should be listed and identified separately. For ‘typical’ systems related ATA chapters, the two-digit level (e.g. 22-00-00) should be considered adequate to establish that no structure (significant or other structure) within this ATA-chapter is considered for analysis. 5.2.2 PSE STATUS In order to facilitate the identification of the Structural Significant Items, for each of the lowest ATA references selected, the information of whether or not the item has been classified as a Principal Structural Element by the manufacturer is to be provided. A Structural Significant Item (SSI) may or may not contain a Principal Structural Element (PSE). All Principal Structural Elements (PSEs) are considered as significant structure. A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 SECTION 5 - PAGE: 5-13 DATE : June 2006 5.2.3 SIGNIFICANT STRUCTURE SELECTION Taking into account the information provided in paragraph 5-5.2.2 and the definitions provided in paragraph 5-2.3, it is required that each of the items covered by the lowest ATA references selected be categorised as: - <Significant Structure>., or - <Other Structure>. Based on the result of this assessment, each one of the lowest ATA references must be identified with an ‘X’ either in the ‘Significant Structure’ column or in the ‘Other Structure’ column. For ‘typical’ systems related ATA-chapters (e.g. 22-00-00), a dash ‘-‘ in both columns will indicate that no structure analysis is performed within the concern ATA-chapter. For all other non-lowest ATA references, these columns will remain blank. 5.2.4 SIGNIFICANT STRUCTURE ATA REFERENCE For each of the lowest ATA references selected which has been categorised as “Significant Structure” (marked with an ‘X’ in the ‘Significant Structure column’) a reference must be assigned for identification and tracking purposes. If the lowest ATA Reference identified is a 2, 3 or 4-digit level (e.g. 53-10-00) and considered Significant Structure, then it becomes the Significant Structure ATA Reference. If considered not Significant Structure, then a dash “-“ must be entered. If the lowest ATA Reference identified is a 5 (or more) digit level (e.g. 53-11-10) and considered Significant Structure, then in the Significant Structure ATA Reference column either the relevant ATA Reference is entered or up to the 4 digits ATA Reference that covers the item can be entered. If considered not Significant Structure, then a dash “-“ must be entered. EXAMPLE: ATA Reference 55-11-18: “THS Spars”. This element is considered to be as “Significant Structure”. The “Significant Structure ATA Reference” assigned for identification will be 55-11-00 (Horizontal Stabiliser). The list of all relevant Significant StructureATA References and associated ATA descriptions will become the SIGNIFICANT STRUCTURE LIST, which will be provided to the ISC for review. There will be only one single Significant Structure Identification List, which will cover all aircraft ATA chapters in order to ensure a complete coverage of the aircraft structure. It should be understood that the Significant Structure identification level defined will not be the lowest analysis level. Further breakdown for each Significant Structure identified will have to be performed in order to facilitate the MSG-3 analysis. 5.2.5 SIGNIFICANT STRUCTURE ANALYSIS DOSSIER REFERENCE The result of the list described in paragraph 5-5.2.4 is the compilation of “what” has to be analysed (Significant Structure ATA Reference). The following step is to identify “where” (Significant Structure Analysis Dossier) the significant structure is actually analysed. Every Significant Structure ATA Reference defined will have -at least- one Significant Structure Analysis Dossier that will cover the complete MSG-3 structure analysis of this portion of the structure. The Dossier’s reference will be a four-digit number with the following layout: XX.Y# A380 POLICY AND PROCEDURES HANDBOOK SECTION 5 - PAGE: 5-14 REFERENCE: 95A.1689/02 DATE : June 2006 The following rules are to be considered as guidelines for assigning this number: (A) The first three-digits (XX.Y) are to be taken from the relevant “ATA Reference”. (B) The fourth digit (#) is a sequential number (1-9) to allow the creation –if needed- of several Dossiers that will cover the complete analysis of the relevant Significant Structure. 5.2.6 APPLICABILITY/REMARKS Any item covered by the selection list that is not applicable to all models/versions/variants is to be clearly identified in the column "Applicability / Remarks". A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 SECTION 5 - PAGE: 5-15 DATE : June 2006 6 SIGNIFICANT STRUCTURE DOSSIER DOCUMENTATION 6.1 ADMINISTRATIVE DATA The A380 Structures MSG-3 Analysis Form Sheets STR05, STR06, STR07, and STR08 are intended to allow monitoring of the revision status and of the scope/applicability of the Significant Structure Dossier documentation as well as the status of the SSI Analyses included in the Dossier. 6.1.1 COVER SHEET The cover sheet must state the applicability of the Dossier and the issue date. The applicability of the analysis shall be stated with reference to the aircraft models to which the analysis applies (see paragraph 3-3.2 for the basic aircraft design standards to be covered by MSG-3 analysis). It is not necessary to list all modifications covered by the analysis on the cover sheet; however, if an analysis is specifically established to cover a certain modification, this should be stated. The applicability statement on the cover sheet may thus be one of the following possibilities: - “A380-800” (if all 800 model aircraft of the passenger version are covered), or - “A380-840” (if applicable to aircraft with Rolls-Royce Trent 970 engines only), or - “A380-860” (if applicable to aircraft with Engine Alliance GP7270 engines only). - “A380-800F” (if all 800 model aircraft of the freighter version are covered), or - “A380-840F” (if applicable to aircraft of the freighter version with Rolls-Royce Trent 970 engines only), or - “A380-860F” (if applicable to aircraft of the freighter version with Engine Alliance GP7270 engines only). The issue date on the cover sheet must always reflect the latest status of the Dossier. This means the cover sheet will always show the latest issue date occurring in the Dossier. Whenever a part of the Dossier is revised, the issue date of the Cover sheet is revised as well. 6.1.2 LIST OF REVISIONS The List of Revisions is intended to provide an overview of all issues (revisions) of the Dossier, including the reasons for the reissue. The statement under ”Reason for Revision“ must contain a summary of changes made against the previous issue. The author and a supervisor must sign the master copy of each issue of the Dossier. It is not necessary to show the actual signatures in the digital version of the document dispatched to the MWG members and advisors. The aim is to ensure that the document complies with the general quality standards of Airbus and the procedures laid down in the PPH. Whenever a part of the Dossier is revised, the issue date of the List of Revisions is revised as well. 6.1.3 LIST OF EFFECTIVE PAGES The List of Effective Pages (LEP) is to state the following information for each page of the printed/PDF version of the document: - Page identifier (page number) - Designation of page - Applicability of page A380 POLICY AND PROCEDURES HANDBOOK SECTION 5 - PAGE: 5-16 REFERENCE: 95A.1689/02 DATE : June 2006 - Issue Date of page Whenever a part of the Dossier is revised, the issue date of the List of Effective Pages is revised as well. 6.1.4 LIST OF EFFECTIVE SSI ANALYSES The List of Effective SSI Analyses is to state the following information for each SSI Analysis contained in the relevant Dossier: - SSI Number - SSI Title - Applicability of the SSI Analysis - Issue Number of the SSI Analysis - Issue Date of the SSI Analysis This information is taken from the SSI Analysis Cover Sheet. No additional reference to individual pages contained in the SSI Analysis is required, as it would be adequately covered by the relevant SSI Analysis administrative data. 6.2 SIGNIFICANT STRUCTURE ANALYSIS SUPPORTING DATA An adequate level of information has to be provided regarding the structure to be analysed in order to ensure a sufficient knowledge for performing and/or assessing the MSG-3 analysis. The A380 Structures MSG-3 Analysis Form Sheet STR10 is the form to be used to perform and document this step. The following is a summary of the type of information to be included, taking into account that specific additional data will have to be provided as part of the MSG-3 analysis performed at a lower level (SSI): 6.2.1 LOCATION AND DESCRIPTION A detailed and complete description of the Significant Structure covered by the relevant Dossier must be provided, as well as means to clearly identify its location and boundaries. Diagrams, sketches, drawings or pictures should be widely used to support the location and description of the Significant Structure. As far as possible, 3D colour drawing should be used to illustrate the location, dimensions and boundaries of the Significant Structure under analysis, together with reference data, detailed views, etc. 6.2.2 MAIN DESIGN PRINCIPLES The structural arrangement and main design principles applied to the concerned Significant Structure should also be described. Information such as assembly and manufacturing process main principles is to be provided, supported where applicable by illustrated information. Information on new design principles applied should also be provided, as applicable. The Supporting Data Sheet shall be used to list all modifications relevant to, and covered by, the analysis. 6.2.3 MATERIALS OF MAIN STRUCTURAL COMPONENTS One of the key data to be taken into account to perform the MSG-3 analysis is the type of material used to manufacture the structural assembly. At this “description level” it is requested to provide a generic A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 SECTION 5 - PAGE: 5-17 DATE : June 2006 identification of the structure materials: metallic/non-metallic, type of metallic material (aluminium series, titanium, steel, etc), type of non-metallic material (CFRP monolithic, sandwich, thermoplastic, etc.). When analysing specific SSIs, the detailed material designation will be provided (e.g. 2024 T42). 6.2.4 PROTECTIONS APPLIED TO MAIN STRUCTURAL COMPONENTS A description of the basic paint and Temporary Protection System (TPS)schemes used for the structural components should be given in order to have a generic approach of the level of protection provided during the manufacturing and assembly process, as well as an idea of main areas of concern regarding environmental deterioration. Drawings and sketches showing areas of TPS application should be provided. As part of the protection concept, those elements installed, as a basic and specific protection for direct effects of lightning strike -if applicable- should be described. 6.2.5 ACCESSIBILITY CONDITIONS In order to evaluate the inspectability conditions, maintenance performance conditions and difficulties associated to possible scheduled inspections, a basic description and identification of specific access panels, maintenance doors, floor panels, etc. should be provided. The information contained in the “A380 Zone, Access, Panel and Door Identification” (ZAPDI) document is the basis for the data to be included. Additional pictures and drawings can be used. 6.2.6 DRAINAGE PROVISIONS In certain areas, one of the main features to be incorporated into the design for environmental deterioration prevention is an adequate drainage system (structure drainage paths, drain holes, drain valves, etc.). A special paragraph within the Significant Structure data should be used to describe this drainage system, taking into account that specific system devices (e.g. drain valves) will systematically be reviewed by the relevant System MWG and treated as Maintenance Significant Items (MSIs). MWG-5 will mainly take care of the drain system that is integral part of the structure, such as drain paths and drain holes in skins. 6.2.7 ENVIRONMENT AND OPERATING CONDITIONS As part of the analysis, it should be evaluated the environment and operating conditions of the concerned Significant structure. Some basic information is to be provided, such as: - If extreme temperatures are expected in the zone. - Definition of pressurised and un-pressurised areas. - Identification of cargo/passenger/utility areas. - Identification of frequent maintenance areas. - Identification of lightning strike susceptibility areas. - Fuel tank areas. - Etc. 6.2.8 EQUIPMENT AND SYSTEMS INSTALLED IN ITS AREA OF INFLUENCE A380 POLICY AND PROCEDURES HANDBOOK SECTION 5 - PAGE: 5-18 REFERENCE: 95A.1689/02 DATE : June 2006 Related to environment and operating conditions mentioned above, it is required that those main systems elements that could have some impact on the relevant Significant Structure be identified and allocated. Items such as hydraulic actuators, accumulators, batteries, etc are candidates for this exercise, as their normal associated operating environment or failure could have an impact on environment resistance behaviour of the concerned Significant Structure. A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 SECTION 5 - PAGE: 5-19 DATE : June 2006 7 SSI IDENTIFICATION AND MANAGEMENT 7.1 SSI SELECTION According to MSG-3 document guidelines, every structural significant item must undergo a sequential and systematic analysis regarding its susceptibility to the various damage sources: - Accidental Damage (AD), - Environmental Deterioration (ED), and - Fatigue Damage (FD) Taking into account that the final objective of the process is to obtain suitable scheduled maintenance tasks, experience and engineering judgement advice that whatever structural portion of the aircraft is selected for this systematic analysis, the consideration in one single analysis of two (or more) damage sources to which the area under analysis shows quite different behaviour, should be avoided. EXAMPLE: The significant structure of the fuselage under evaluation is assessed as damage tolerant. The MSG-3 author selects as the area of analysis (SSI) the complete external upper fuselage skin. Regarding ED, this could be an effective selection as the ED behaviour of the complete item is similar and homogeneous, thus resulting in a maintenance requirement that is equally applicable to the complete area under analysis. However, regarding AD, there are specific areas like “passenger door surrounds” which are more susceptible to be damaged than the rest of the area under analysis. A unique analysis of the complete area would lead to a penalising scheduled requirement for the fuselage skin not in the vicinity of the passenger door surrounds. Therefore, at least two individual analyses should be performed by taking into consideration different areas. Additionally, if we consider also FD, passenger door corners are the areas more susceptible to fatigue cracking. Therefore, a further detailed identification of this area should be done in order to adequately allocate the FD level of analysis. Such basic example shows the importance of an adequate SSI identification. The key input for a good selection is the experience, engineering judgement and a full knowledge of the MSG-3 analysis procedures, which are later on described in the PPH. However, a basic internal procedure can be put in place in order to facilitate the final selection by the MSG-3 author: [A] Split the Significant Structure concerned into “Damage Tolerant” or “Safe-Life” items. [B] Split the Significant Structure concerned into External and Internal areas. [C] Select “large areas” with similar environment and/or accessibility/inspectability conditions. [D] Identify specific areas of concern regarding Environmental Deterioration. [E] Identify specific areas of concern regarding Accidental Damage. [F] Identify specific areas of concern regarding Fatigue Damage. A380 POLICY AND PROCEDURES HANDBOOK SECTION 5 - PAGE: 5-20 REFERENCE: 95A.1689/02 DATE : June 2006 It must be clearly understood that it is acceptable (and in certain cases recommended) to have an “overlapping“ of the SSI boundaries, so that -for example- very specific FD related areas are covered by “large areas” for the ED analysis. When this is the case, the SSI Management List described in paragraph 5- 7.3. provides the appropriate information in order to facilitate the tracking of the whole process. The initial step is to identify that portion of the structure that must be treated as “Safe-Life”. These elements are candidates for individual SSI definition. Then, a basic group of SSIs can be obtained from step [C] and, if no specific area of concern regarding ED is identified, the Environmental Deterioration Analysis can be performed after step [D]. Taking into account that AD will normally have an effect on ED analysis, it would be logical to further identify and analyse those areas initially considered as likely to be accidentally damaged in order to obtain specific scheduled maintenance requirements. This is the step [E]. Fatigue Damage concerned areas identification -step [F]- is a direct extract from the Fatigue and Damage Tolerance evaluations as required by FAR/JAR 25.571. A manufacturer’s internal review process is in place to adequately identify these areas by means of a trade-off analysis that would optimise inspection requirements versus calculation effort. 7.2 SSI NUMBERING Every Structural Significant Item (SSI) will be identified with an eight-digit number. XX.Y#.S@@@ The following rules are to be considered as guidelines for assigning this number: (A) The first four-digits (XX.Y#) are to be in accordance with the relevant Significant Structure Analysis Dossier Reference assigned in paragraph 5-5.2.5. (B) The fifth digit is always an ‘S’ to indicate that it is dealing with an SSI. (C) The last three digit (@@@) is a sequential number within the Significant Structure Analysis Dossier. 7.3 SSIS ANALYSIS MANAGEMENT Due to the close relationship existing between SSIs, it is necessary to establish a “controlling” document that could clearly show this relationship as well as -additionally- allow the tracking of everySSI analysis accomplishment. The A380 Structures MSG-3 Analysis Form STR11 will be the basic form to be used to perform and document this step. The data included in this list is an extract from the information contained in the relevant SSI Analyses as performed by following the guidelines described in paragraph 5-8.The following criteria/rules have to be used when filling up the relevant fields included in the form sheet: 7.3.1 NUMBER This field must be in accordance with the one included in the SSI Documentation (See paragraph 5-8.2.1). 7.3.2 DESCRIPTION This field must be in accordance with the one described in the SSI Documentation (See paragraph 5-8.2.3). A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 SECTION 5 - PAGE: 5-21 DATE : June 2006 7.3.3 APPLICABILITY This field must be in accordance with the one described in the SSI Documentation (See paragraph 5-8.2.2). 7.3.4 DESIGN CONCEPT A basic information to be provided is the design concept applicable to the relevant SSI. According to the definitions included in paragraph 5-2.3., one of the following options is to be chosen: - <DT>. Meaning that the complete structure covered by the SSI falls in the “Damage Tolerant” category. - <SL>. Meaning that the complete structure covered by the SSI falls in the “Safe-Life” category. 7.3.5 TYPE OF MATERIAL This field must be in accordance with the one described in the SSI Documentation (See paragraph 5-8.2.7). One out of the following three (3) options is to be chosen: - <MET>. For ‘Metallic’ SSI. - <NOM>. For ‘Non-Metallic SSI. - <M&N>. For ‘Metallic and Non-Metallic’ SSI. 7.3.6 ACCIDENTAL DAMAGE (AD) ANALYSIS Concerning the applicable SSI AD analysis status as of the relevant issue date, one of the following options is to be selected: - <INCLUDED>. Meaning that the relevant AD analysis for the concerned SSI is applicable and it is included in the SSI Dossier. - <COVERED BY>. Meaning that the relevant AD analysis for the concerned SSI is applicable and includes the reference to the other SSI(s) Analysis Dossier. If this is the case, those SSI references have to be listed. 7.3.7 ENVIRONMENTAL DETERIORATION (ED) AND CPCP ANALYSIS For the applicable SSI ED/CPCP analysis status of the relevant issue date, one of the following options is to be selected: - <INCLUDED>. Meaning that the relevant ED/CPCP analysis for the concerned SSI is applicable and it is included in the SSI Dossier. - <COVERED BY>. Meaning that the relevant ED/CPCP analysis for the concerned SSI is applicable and includes the reference to the other SSI(s) Analysis Dossier. If this is the case, those SSI references have to be listed. - <N/A>. Meaning that the relevant SSI is fully made of non-metallic structure and therefore there is no specific metallic ED/CPCP analysis to be performed. 7.3.8 AGING DETERIORATION (AG) ANALYSIS For the applicable SSI Aging Deterioration analysis status of the relevant issue date, one of the following options is to be selected: - <INCLUDED>. Meaning that the relevant AG analysis for the concerned SSI is applicable and it is included in the SSI Dossier. A380 POLICY AND PROCEDURES HANDBOOK SECTION 5 - PAGE: 5-22 REFERENCE: 95A.1689/02 DATE : June 2006 - <COVERED BY>. Meaning that the relevant AG analysis for the concerned SSI is applicable and it is includes the reference to the SSI (s) Analysis Dossier. If this is the case, those SSI references have to be listed. - <N/A>. Meaning that the relevant SSI is fully made of metallic structure and therefore there is no specific metallic AG analysis to be performed. 7.3.9 FATIGUE DAMAGE (FD) ANALYSIS For the applicable SSI FD analysis status of the relevant issue date, one of the following options is to be selected: - <INCLUDED>. Meaning that the relevant FD analysis for the concerned SSI is applicable, it is included in the SSI Dossier and the applicable Fatigue and Damage Tolerant Data is available within the dossier. - <PENDING>. Meaning that the relevant FD analysis for the concerned SSI is applicable but the applicable Fatigue and Damage Tolerant Data is not available yet. The FD analysis sheets are not included in the SSI Dossier. This “pending status” would be the most likely status for the vast majority of the SSI Fatigue Damage analysis for the initial issue of the MRB Report, as the complete Fatigue and Damage tolerant analyses will not be available when the aircraft enters into service. - <COVERED BY>. Meaning that the relevant FD analysis for the concerned SSI is applicable and includes the reference to the other SSI (s) Analysis Dossier. If this is the case, those SSI references have to be listed. - <N/A>. Meaning that for the relevant SSI there is no need for FD analysis due to one of these reasons: (a) The SSI is fully composed by “Safe-Life” items, or (b) The SSI is fully made of non-metallic structure. 7.3.10 REMARKS Any note, clarification or relevant remark should be included here. 7.4 SSI DIAGRAMS In addition to the SSI Management List, and in order to provide a full picture of the SSIs arrangement, it is necessary to develop as part of the analysis, a set of diagrams including the “mapping” of the SSI’s boundaries. The A380 Structures MSG-3 Analysis Form Sheet STR12 will be the form used to perform and document this step. It should be limited to schematically show the borderlines and interaction of the SSIs. More detailed views of the SSI will be provided within the SSI Data Sheet. A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 SECTION 5 - PAGE: 5-23 DATE : June 2006 8 SSI ANALYSIS 8.1 ADMINISTRATIVE DATA The A380 Structures MSG-3 Analysis Form Sheets STR013, STR14 and STR14a are intended to allow monitoring of the revision status and of the scope/applicability of the Significant Structure Item Analysis documentation. 8.1.1 COVER SHEET The cover sheet must state the applicability of the documentation and the issue date. The issue date on the cover sheet must always reflect the latest status of the analysis. This means the cover sheet will always show the latest issue date occurring in the analysis. Whenever a part of the document is revised, the issue date of the Cover sheet is revised as well. A List of Effective Pages is also part of the Cover Sheet, which provides for each page of the analysis: - The Page Number, and - The Issue Number 8.1.2 LIST OF REVISIONS The List of Revisions is intended to provide an overview of all issues (revisions) of the analysis, including the reasons for the reissue. The statement under ”Reason for Revision“ must provide detailed explanations of changes made against the previous issue. Whenever a part of the document is revised, the issue date of the List of Revisions is revised as well. 8.1.3 LIST OF EFFECTIVE PAGES The List of Effective Pages (LEP) is to state the following information for each page of the printed/PDF version of the document: - Page identifier (page number) - Designation of page - Applicability of page - Issue Date of page Whenever a part of the SSI Analysis is revised, the issue date of the List of Effective Pages is revised as well. 8.2 SSI DOCUMENTATION Apart from the information and data included as part of the overall Significant Structure description, each individual SSI must include specific data in accordance with the A380 Structures MSG-3 Analysis Form Sheets STR15, STR16 and STR17. The following criteria/rules have to be used when filling up the relevant fields included in the form sheets: A380 POLICY AND PROCEDURES HANDBOOK SECTION 5 - PAGE: 5-24 REFERENCE: 95A.1689/02 DATE : June 2006 8.2.1 NUMBER This number must be in line with the SSI Numbering guidelines described in paragraph 5-7.2. 8.2.2 APPLICABILITY This field must show the information related to the A380 aircraft models/variants to which the relevant SSI analysis isapplicable. The term ‘All’ in this field means that the applicability of the SSI analysis is the same as the applicability stated in the Cover Sheet of the Significant Structure Dossier to which it belongs. 8.2.3 DESCRIPTION The description must precisely describe the boundaries of the item/area under analysis. Physical boundaries such as stringers, frames, ribs, etc. should be preferably used, whereas other type of data such as “stations” should be avoided, as they are not easy to identify on the aircraft. As a generic rule, the description should follow a top-down approach. This means that it should start by highlighting the Significant Structure ATA reference generic description and then followed by the item, item boundaries, side of the item (if applicable) and specification of the item if more than one can be referred to. Where applicable, explicit reference to the items that are covered can be added for clarification purposes. EXAMPLES: Trimmable horizontal stabiliser, front spar, forward face from rib 3 to end rib, LH/RH. Centre fuselage, external skin, from frame 20 to frame 56 and between lower deck floor level and upper deck floor level, LH/RH. Outer wing, spar box, internal structure, from rib 24 to rib 37, including front spar aft face and rear spar forward face, LH/RH. 8.2.4 ZONE(s) Based on the “A380 Zone, Access, Panel and Door Identification” (ZAPDI) document, the aircraft zone(s) where the SSI is located must be listed. Each zone is defined by a three (3)-digit number and its definition follows detailed rules described in the A380 ZAPDI. The zone number definition is based on a “top-down” approach, starting from “Major Zones”, which are broken down into “Major Sub-Zones” and then into “Zones”. The number provided in this field should be in accordance with the highest zone level. The zone must be quoted in accordance with the zone from which the maintenance task is performed. As a generic rule, it must be taken into account that a “Major Zone” number (i.e. 200) will always be assigned when the associated SSI Access is stated as “None”, meaning that the area is an “external” area. EXAMPLE: If the “Major sub-zone number” 530/630 is able to adequately identify the location of the SSI under evaluation, there is no need to further break down these numbers up to the relevant “zone number”: 531/532/533/631/632/633. 8.2.5 ACCESS Based on the “A380 Zone, Access, Panel and Door Identification” (ZAPDI) document, the aircraft access panel that needs to be removed/open to adequately perform the SSI maintenance task must be highlighted. A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 SECTION 5 - PAGE: 5-25 DATE : June 2006 Each access is defined by a three (3)-digit number followed by two (2) letters, in accordance with the A380 ZAPDI. Where appropriate, generic access such as ‘floor panels’ or ‘lining’ may be quoted instead of specific panel numbers. The wording “NOTE D1” is used to specify that the insulation must be displaced as required to complete the required inspection. In addition to the access/door panels, some other items which need to be removed/displaced to perform the task shall be highlighted (e.g. “bolt removal”, “blankets to be displaced”, “sealant to be removed”, etc.). Similarly to the SSI Zone(s), in some cases, this data should be completed when the relevant task had been defined. 8.2.6 DESIGN CONCEPT A basic information to be provided is the design concept applicable to the relevant SSI. According to the definitions included in paragraph 5-2.3., the SSI must be categorized either as ‘Damage Tolerant’ or ‘Safe- Life’. 8.2.7 TYPE OF MATERIAL In order to further proceed with the analysis and ensure that the appropriate type of analysis is performed, the information related to the kind of materials existing within the relevant SSI is to be provided. According to the definitions given in paragraph 5-2.3, the SSI must be categorized either: - ‘Metallic’: Meaning that the complete structure covered by the SSI is made of metallic material. Note that “Glare” must be considered as metallic material. - ‘Non-Metallic’: Meaning that the complete structure covered by the SSI is made of non-metallic material. - ‘Metallic and Non-Metallic’: Meaning that the SSI contains both, metallic and non-metallic material. 8.2.8 PART DESCRIPTION AND IDENTIFICATION A complete list of all individual structural parts is to be provided in order to identify exactly which structural parts are covered by the concerned SSI and to show material properties, which will be used within the SSI analysis by the MSG-3 author. It is expected that parts such as “stringers”, “skin”, “frames”, “ribs”, “plates”, etc. will be included in this list. A sequential identification number will be given to each part in order to facilitate the identification in the illustrations provided in the follow on analysis sheets. If it is considered that a failed attaching and/or connecting element such as a pin, a bolt or a fastener could affect the structural integrity necessary for the safety of the aircraft, these elements are also to be listed as an item of the related SSI. 8.2.9 PART MATERIAL IDENTIFICATION In accordance with the relevant documentation, an identification of the standard material from which the part is made is to be provided. For metallic materials, the identification should allow a correct allocation within the relevant “corrosion rating lists” in order to facilitate the rating assignment. The list of structural parts must also include those itemsthat, even not being part of the SSI, are to be considered for a possible interaction with the SSI’s structural parts (e.g. galvanic corrosion). In this case, these items are to be included with a note clearly stating that they are “interactive” or “adjacent” parts. A380 POLICY AND PROCEDURES HANDBOOK SECTION 5 - PAGE: 5-26 REFERENCE: 95A.1689/02 DATE : June 2006 8.2.10 PART PROTECTION For every structural part, the information related to the protection scheme is to be provided. It should include the basic protection (CAA, “primer”, paint, etc.) as well as -if applicable- the type of Temporary Protection System (“corrosion inhibiting compound”, “water repellent fluids”) that is applied in production. NOTE: For those parts where Airbus identifies that the protection scheme provided in the drawings is systematically replaced by an alternative one during the assembly process, it will be highlighted in the SSI Data Sheet and the impact is to be assessed. 8.2.11 ILLUSTRATION Apart from basic diagrams showing the location and boundaries of the SSI, an adequate illustration should be provided for identification of those structural parts identified under paragraph 5-8.2.8. As far as possible, every reference number given in the list should appear in the illustration. Detailed views and cross-sections for showing specific details should be considered. 8.3 SSI ACCIDENTAL DAMAGE ANALYSIS - METALLIC AND NON-METALLIC MATERIALS Each individual SSI Accidental Damage Analysis is to be performed in accordance with the A380 Structures MSG-3 Analysis Form Sheets STR18, and/or STR19 8.3.1 BASIC CONCEPTS In order to have a common and clear understanding of what an Accidental Damage means regarding scheduled maintenance requirements identification, it is necessary to provide a definition of this term: An Accidental Damage is a physical deterioration of an item caused by contact or impact with an object or influence which is not a part of the aircraft, or by human error during manufacturing, operation of the aircraft, or maintenance practices. The Accidental Damage is characterized by the occurrence of a random discrete event that may reduce the inherent level of residual strength. Sources of such damage include ground and cargo handling equipment, foreign objects, erosion from rain, hail, lightning, runway debris, spillage,freezing, thawing, etc., and those resulting from human error during aircraft manufacture, operation or maintenance that are not included in other damage sources. The same sources of accidental damage as those considered for metallic materials are to be considered for non-metallic material such as composites. The consequence of a damage may not be readily apparent and may include internal damage, e.g., disbonding or delamination. Although the same accidental damage sources will be considered for both metallic and non-metallic materials, the associated analysis will be treated independently, due to the different material behaviour regarding this kind of damage. The whole Accidental Damage MSG-3 analysis is based on the fact that appropriate actions are taken whenever an accidental event is noticed (ground handling damage, runway debris damage during walk- around inspection). Large size accidental damage, such as that caused by engine disintegration, bird strike or major collision with ground equipment, will be readily detectable and no maintenance task assessment is required. A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 SECTION 5 - PAGE: 5-27 DATE : June 2006 8.3.2 ACCIDENTAL DAMAGE ANALYSIS. METALLIC VERSUS NON-METALLIC Metallic and non-metallic material can be defined within the same SSI. However, although the same accidental damage sources will be considered for both metallic and non-metallic materials, the associated analysis will be treated independently, due to the different material behaviour regarding this kind of damage. The AD analysis on metallic materials is based on the assessment of these damages regarding their impact on: - The degradation of Environmental Deterioration resistance, and on - The Fatigue behaviour (crack initiation) Therefore, no maintenance requirement will be directly selected from this AD analysis but within the subsequent ED and FD analysis. The AD analysis on non-metallic materials is based on the assessment of these damages regarding their impact on the structure strength reduction caused. If any scheduled inspection requirement is deemed necessary, it will directly be derived from this AD analysis. 8.3.3 ACCIDENTAL DAMAGE SOURCES LIKELIHOOD A complete review of the Accidental Damage sources listed below is to be performed for the whole SSI in order to determine if the relevant source is “LIKELY” or “UNLIKELY” to be present in the area during normal operation of the aircraft: (a) Ground Handling Equipment. (b) Cargo Handling Equipment. (c) Aircraft Maintenance. (d) Aircraft Operation. (e) Runway Debris. (f) Weather effects (, hail, lightning strike etc.) (g) Manufacturing Defects. (h) Others. This evaluation should be made based on experience with similar aircraft in similar operation. The term “likely” should not be confused with the term “possible”, so that very isolated cases of accidental damage occurrence in certain areas should lead to select “unlikely” when the damage source is evaluated. This is specially the case when the damage source is linked to a special type of operation (i.e.: cargo operation). Other relevant technical information such as the areas defined by the manufacturer regarding lightning strike probability should also be taken into account. Associated to each damage source selected as “likely”, a brief description of the type of damage must be included (“small dent”, “paint scheme deterioration”, “scratches”, etc.). 8.3.4 ACCIDENTAL DAMAGE SELECTION Once the complete list of accidental damage sources has been assessed (paragraph 5-8.3.3), it is necessary to identify the predominant accidental damage expected by determining: [A] The type of damage considered, such as “dents”, “paint deterioration”, “scratches”, etc. [B] The location of the damage, when it is limited to a specific portion of the SSI under evaluation. A380 POLICY AND PROCEDURES HANDBOOK SECTION 5 - PAGE: 5-28 REFERENCE: 95A.1689/02 DATE : June 2006 [C] The size of the expected damage, when it can be evaluated, should correspond to the initial accidental damage expected and should be mainly based on experience. 8.4 SSI ACCIDENTAL DAMAGE ANALYSIS - METALLIC Each individual Accidental Damage Analysis to be performed on a metallic portion of a SSI must be done in accordance with the A380 Structures MSG-3 Analysis Form Sheet STR18. 8.4.1 ACCIDENTAL DAMAGE IMPACT ON ENVIRONMENTAL DETERIORATION For metallic structures, whenever an Accidental Damage has been selected, at least a degradation of the paint scheme is produced and therefore, an impact on the Environmental Deterioration behaviour of the SSI under analysis must be taken into account. For those materials such as “Titanium” or “Corrosion Resistant Steel” in some areas no paint scheme is applied.Therefore, no degradation of this protection is made when the accidental damage is inflicted and in this case “NO” must be answered when the question related to AD impact on ED is asked. If some impact on ED is expected, a “YES” must be answered when the question related to AD impact on ED is asked. This “input” is automatically taken into consideration when performing the relevant ED analysis. 8.4.2 ACCIDENTAL DAMAGE IMPACT ON FATIGUE DAMAGE For metallic structures, when the type, size and location of the damage considered is such that some initial fatigue crack is produced and the fatigue and damage tolerance characteristics can be significantly affected, a further fatigue and damage tolerance evaluation has to be performed by the manufacturer, so that they take into account this parameter when determining fatigue related scheduled inspections. This procedure will be further explained in paragraph 5-8.9.4.1. If some impact on FD is expected, a “YES” must be answered when the question related to AD impact on FD is asked. This “input” is automatically taken into consideration when performing the relevant FD analysis. A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 SECTION 5 - PAGE: 5-29 DATE : June 2006 8.4.3 ACCIDENTAL DAMAGE ANALYSIS FOR METALLIC STRUCTURES FLOW- CHART SSI METALLIC PARTS Accidental Damage Sources Likelihood Assessment Determine predominant damage source TYPE, LOCATION and SIZE LIKELY? END Impact on ED? Damage to be considered on ED/CPCP Analysis ED/CPCP ANALYSIS Impact on FD? Damage to be considered on FD Analysis FATIGUE DAMAGE ANALYSIS END NO YES YES YES NO NO A380 POLICY AND PROCEDURES HANDBOOK SECTION 5 - PAGE: 5-30 REFERENCE: 95A.1689/02 DATE : June 2006 8.5 SSI ACCIDENTAL DAMAGE ANALYSIS – NON-METALLIC Each individual Accidental Damage Analysis to be performed on a non-metallic portion of a SSI must be done in accordance with the A380 Structures MSG-3 Analysis Form Sheet STR19. 8.5.1 ACCIDENTAL DAMAGE IMPACT ON AGING DETERIORATION When the damage selected is considered as a candidate for having any impact on the Aging Deterioration process of the non-metallic structure (see paragraph 5-8.7.1) it must be highlighted. 8.5.2 NON-METALLIC STRUCTURES DESIGN AND INSPECTION PHILOSOPHY Non-metallic structures are designed according to the “no-damage growth” design philosophy which is substantiated by the appropriate calculations and testing. This means that, although non-metallic structures may experience in-service accidental damages (impacts) leading to a sudden reduction of their strength capability, no significant further strength reduction will occur during the operational life of the aircraft due to the direct effect of such damage. The following graphs show this behaviour: Depending on the energy and shape of the object creating the impact it may not necessarily result in a visible mark (it may be only an internal deterioration). This fact is also taken into account during the design, testingand the accidental damage assessment. The consequence of an accidental damage (visible or not visible) is a reduction of the static strength and stiffness of the concerned item. For those damages reducing the static strength below the ultimate load, inspection intervals should be established in such a way that the resulting level of safety is acceptable and not lower than that which is expected from a damage tolerant metallic structure. 8.5.3 INSPECTION LEVEL AND INTERVAL DETERMINATION Based on the selected accidental damage type, location and size, the appropriate level of inspection is to be established. Levels of inspections definitions are provided in the Glossary of this PPH. A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 SECTION 5 - PAGE: 5-31 DATE : June 2006 In addition, the manufacturer determines the Static Strength Reduction (SSR) associated with the damage considered. The information is transferred to the table shown below which categorised the severity of the damage by comparing the residual static strength level in the damaged structure with the one corresponding to the “limit load” case and establishes a relationship between the Static Strength Reduction Rating and the Inspection Interval to be applied: Static Strength Reduction (SSR) Residual Static Strength (x “limit load”) Severity of Damage SSR Rating Basic Inspection Interval NEGLIGIBLE 0 N/A VERY SLIGHT 1 12 years SLIGHT 2 6 years MODERATE 3 Note 1 1.5 Reducing static strength 1.1 SEVERE 4 Note 2 Note 1: For all inspection intervals below 6 years, a written remark must be provided, justifying the figure that is ultimately determined. Note 2: Damage must be obvious during walk-around. In selecting the interval, not only the residual strength associated with the assumed damage should be considered, but also the probability of occurrence of this damage per flight (or time unit). For a given strength reduction due to an accidental damage, the more often it may occur, the sooner it should be detected. If the damage is likely to occur more than once during the basic inspection interval, the severity of damage has to be reassessed to consider multiple accidental damage impact. The inspection interval must be revised to be in line with damage considered. A380 POLICY AND PROCEDURES HANDBOOK SECTION 5 - PAGE: 5-32 REFERENCE: 95A.1689/02 DATE : June 2006 8.5.4 ACCIDENTAL DAMAGE ANALYSIS FOR NON-METALLIC STRUCTURES FLOW- CHART SSI NON-METALLIC PARTS Accidental Damage Sources Likelihood Assessment Determine predominant damage source TYPE, LOCATION and SIZE LIKELY? END Impact on SSR? Determine Inspection LEVEL, SSR and BASIC INTERVAL “Aging” ANALYSIS END NO YES YES NO NO Impact on AGING? Damage tobe Considered on AGING Analysis More than once during BASIC INTERVAL? YES YES NO Re-assess BASIC INTERVAL AD ANALYSIS NON- METALLIC A380 POLICY AND PROCEDURES HANDBOOK REFERENCE: 95A.1689/02 SECTION 5 - PAGE: 5-33 DATE : June 2006 8.6 SSI ENVIRONMENTAL DETERIORATION AND CPCP ANALYSIS - METALLIC Each individual SSI Environmental Deterioration and CPCP Analysis is to be performed in accordance with the A380 Structures MSG-3 Analysis Form Sheet STR20. 8.6.1 BASIC CONCEPTS The following is a reminder of the definition of the Environmental Deterioration as well as the Corrosion Prevention and Control Program (CPCP) objective and expectations: Environmental Deterioration (ED) is a physical deterioration of an item's strength or resistance to failure as a result of chemical and/or thermal interaction with its climate or environment. Assessments are required to cover corrosion, including stress corrosion, and deterioration of non-metallic materials. Stress corrosion cracking in a given environment is directly dependent upon the level of sustained tensile stress that may result from heat treatment, forming, fit-up, or misalignment. A Corrosion Prevention and Control Program (CPCP) is a program of maintenance tasks implemented at a threshold designed to control an aircraft structure to Corrosion Level 1 or better. A Corrosion Prevention and Control Program (CPCP) should be based on the ED analysis, assuming an aircraft operated in a typical environment. 8.6.2 ED/CPCP ANALYSIS GENERIC PROCEDURE The ED/CPCP MSG-3 analysis will start with an Environmental Deterioration (ED) analysis of the concerned SSI based on a rating system followed by a further CPCP analysis to ensure that final ED/CPCP selected task meet the CPCP expectations. The ED analysis consists of a systematic review and evaluation of those parameters that could influence the corrosion behaviour of the concerned SSI. The evaluation is performed by means of a Rating System that includes the assignment of individual ratings for each characteristic and combination’s matrices that are capable of providing inspection intervals for each particular combination of ratings. This rating system for the A380 aircraft is based on the experience gained with previous Airbus programs as well as on relevant lab tests performed for new materials, being the figures quoted as ED inspection intervals ‘Top Level Aircraft Requirements’ taking into account during the design. The CPCP analysis consists of an assessment of the resulting ED inspection requirement in conjunction with available in-service experience with similar structure design/location -where applicable- in order to consolidate a unique ED/CPCP requirement, which is able to achieve CPCP expectations. 8.6.3 ED ANALYSIS. SELECTION OF MATERIAL The application of the above mentioned Rating System will be performed on that material included in the SSI that would lead to the “worst” result after applying the Rating System. Normally, the SSI includes a number of different parts and materials/protections that could generate different ED maintenance requirements after application of the Rating System. The MSG-3 author is therefore requested to perform internal evaluations and trade-off analyses in order to conservatively select the most appropriate material, which will be shown to the working group for discussion. NOTE: Independently of the material selected for the application of the Rating System, the Galvanic Corrosion rating shown in the ED/CPCP analysis sheet will be the “worst” of those that could be found in the entire SSI. A380 POLICY AND PROCEDURES HANDBOOK SECTION 5 - PAGE: 5-34 REFERENCE: 95A.1689/02 DATE : June 2006 During this “trade-off” analysis, it could be determined that certain parts of the SSI selected have a quite different (worse) corrosion properties compared to the rest of the parts which forms the SSI. This could be an argument for selecting more specific SSIs. 8.6.4 ED ANALYSIS. INSPECTION INTERVAL DETERMINATION. RATING SYSTEM DESCRIPTION. Once the appropriate part/material has been selected, the Rating System has to be applied. The Rating System comprises the assignment of values to several corrosion’s related characteristics of the material, environment and protections of the part under evaluation and its combination in order to obtain an Environmental Deterioration Inspection Interval. The sequence/procedure of this Rating System is as follows: [A] Rating of the selected material to the various kind of corrosion, including: - Potential Type of Corrosion. - Stress Corrosion. [B] Rating of the Environment. [C] Rating of the Protection. [D] Consideration of the Accidental Damage Analysis. 8.6.4.1 Potential Type of Corrosion Rating Some other types of corrosion could also be present in the material throughout the operational life of the aircraft. A brief description of each of these potential types of corrosion is provided below: • Intergranular corrosion It is characterised by a preferential attack