Multas e Rejeição de Certificação por Falhas de Rastreabilidade de Processos Especiais
Definition
Brazilian aerospace importers and MROs must comply with ANAC RBAC 21 traceability requirements. Special processes (heat treat, NDT, plating) require documented heat codes, test results, and technician qualifications. Lack of centralized traceability records causes ANAC to deny export airworthiness approval, halting component import and aircraft maintenance operations.
Key Findings
- Financial Impact: Estimated: R$ 50,000–R$ 250,000 per rejection (operational downtime + re-documentation); potential ANAC license suspension or aircraft grounding fines (statutory basis: RBAC 21.500–21.502). Manual verification adds 20–40 hours/month of audit-preparation labor at Brazilian technician rates (R$ 100–150/hour = R$ 2,000–6,000/month preventable cost).
- Frequency: Quarterly to bi-annually; triggered during ANAC inspections or aircraft import procedures.
- Root Cause: Manual, decentralized maintenance record systems fail to link special-process batches (heat codes, NDT lot numbers, plating serial numbers) to individual components. Technician qualifications and test results often stored in paper or fragmented digital formats; difficult to audit for ANAC compliance.
Why This Matters
The Pitch: Aerospace manufacturers in Brasil waste time and face operational shutdown when ANAC rejects imported components due to incomplete special-process traceability. Automated batch traceability management (heat codes, NDT reports, plating lot numbers, technician records) eliminates documentation gaps and prevents costly certification rejections.
Affected Stakeholders
MRO Maintenance Managers, Import/Customs Compliance Officers, Quality Assurance Technicians, ANAC Liaison Personnel
Deep Analysis (Premium)
Financial Impact
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Current Workarounds
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Methodology & Sources
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Related Business Risks
Gargalo Operacional por Auditorias Manuais de Rastreabilidade em Processos Especiais
Risco de Falsificação de Documentos de Processos Especiais (Heat Codes, Certificados NDT) e Desvio de Componentes
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