240411-Aura_QA-Engineering_Operations_Management_Systems

• Site conducted

• Conducted on

  Date

• Prepared by

T - Inadequate Maintenance Control Manual (MCM)

• Part 1 - Admin and Control of Manual

  Select Good Fair Marginal Poor Accountable Document Link

  • Good
  • Fair
  • Marginal
  • Poor
  • Accountable
  • Document Link

• Part 2 - General Organization

  Select Good Fair Marginal Poor Accountable Document Link

  • Good
  • Fair
  • Marginal
  • Poor
  • Accountable
  • Document Link

• Part 3 - Maintenance Procedures

  Select Good Fair Marginal Poor Accountable Document Link

  • Good
  • Fair
  • Marginal
  • Poor
  • Accountable
  • Document Link

• Part 4 - Appendices

  Select Good Fair Marginal Poor Accountable Document Link

  • Good
  • Fair
  • Marginal
  • Poor
  • Accountable
  • Document Link

T - Inadequate Aircraft Maintenance Organization (AMO PM)

• Part 1 - Admin and Control of Manual

  Select Good Fair Marginal Poor Accountable Document Link

  • Good
  • Fair
  • Marginal
  • Poor
  • Accountable
  • Document Link

• Part 2 - General Organization

  Select Good Fair Marginal Poor Accountable Document Link

  • Good
  • Fair
  • Marginal
  • Poor
  • Accountable
  • Document Link

• Part 3 - CAMO Procedures

  Select Good Fair Marginal Poor Accountable Document Link

  • Good
  • Fair
  • Marginal
  • Poor
  • Accountable
  • Document Link

• Part 4 - Appendices

  Select Good Fair Marginal Poor Accountable Document Link

  • Good
  • Fair
  • Marginal
  • Poor
  • Accountable
  • Document Link

T - Inadequate IOGP 690 Module 5 - Helicopter & Equipment

• Advisory Only

  Select Good Fair Marginal Poor Accountable Document Link

  • Good
  • Fair
  • Marginal
  • Poor
  • Accountable
  • Document Link

Top Event - Engineering & Technical Operations not performed to EA/IOGP Standards

C - Contributory Factor in a HiPo Incident or High RAM Event

• Emergency Response Plan (ERP) (See ERCM Manual)

  Yes

  No

  N/A