Commercial Fixed Wing
Maintenance Airframe; Maintenance Powerplant
Aircraft Equipment Problem Less Severe; Deviation / Discrepancy - Procedural FAR; Deviation / Discrepancy - Procedural Maintenance; Deviation / Discrepancy - Procedural Published Material / Policy
General None Reported / Taken
Aircraft; Logbook Entry; Procedure
Mod-5518y004 Elevator Rework. SRM and GPM procedures were not followed during rework of elevator hinge fittings. (elevator side); Procedures for damage limits ; damage dimensions; and RII inspections were not followed. Supervisor Frank Giordano improperly used a machinists name and changed the SRM reference to sign off multiple non routines. Aircraft ETR / C-Check was nearing the end and pressure to complete paperwork without checking all policies and procedures.Retraining to ALL maintenance personnel on RII procedures; and maintenance inspections requiring NDT corrosion checks. Also to CLEARLY explain who can and how to sign off another persons work.
Technician reported concerns over non compliance during repairs and rework to the rudder during a scheduled C Check; including RII steps not accomplished.