240411-Aura_QA-Maintenance_AMO_PM(Part145)-Release_of_an_Unairworthy_Aircraft_to_Servcie

• Site conducted

• Conducted on

  Date

• Prepared by

T - Inadequate Proficiency of Maintenance Personnel

• NCAA requirements for competency

  Select Good Fair Marginal Poor Accountable Document Link

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

• Appraisal and Assessments of Training needs

  Select Good Fair Marginal Poor Accountable Document Link

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

• Corporate induction and initial training

  Select Good Fair Marginal Poor Accountable Document Link

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

• OEM Type Training

  Select Good Fair Marginal Poor Accountable Document Link

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

• Recurrent Training

  Select Good Fair Marginal Poor Accountable Document Link

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

E - Human Factors and Trade Skills

• Human Factors/CRM 'types' training

  Select Yes No N/A

  • Yes
  • No
  • N/A

• HFACS Training

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Safety Leadership training

  Select Yes No N/A

  • Yes
  • No
  • N/A

• General Engineering Standards & Practices training

  Select Yes No N/A

  • Yes
  • No
  • N/A

T - Inadequate Performance or Non-compliants Maintenance Practices

• See - Maintenance Observation Programme (MOP) Bowtie

  Select Good Fair Marginal Poor Accountable Document Link

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

T - Inadequate Recording of Maintenance Documents

• Procedures and Requirements for completion

  Select Good Fair Marginal Poor Accountable Document Link

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

• Compliance with MPM & MCM Procedures (See EOSA)

  Select Good Fair Marginal Poor Accountable Document Link

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

• Post Maintenance; 100% documentation Review

  Select Good Fair Marginal Poor Accountable Document Link

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

• Technical Records procedure

  Select Good Fair Marginal Poor Accountable Document Link

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

• Internal QA audit

  Select Good Fair Marginal Poor Accountable Document Link

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

• External audit

  Select Good Fair Marginal Poor Accountable Document Link

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

T - Inadequate Parts & Consumables, Control and Supply Procedures

• Stores Procedure

  Select Yes No N/A

  • Yes
  • No
  • N/A

E - Inadequate Procedures

• Parts Storage, Shelf-life, Quarantine & reject procedures

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Consumables (Paints, Oil, Lubricants & Additives - POLA) storage, Shelf-life, Quarantine & reject procedures

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Material/Stock holding

  Select Yes No N/A

  • Yes
  • No
  • N/A

T - Use and Control of Third Party Maintenance Contractors

• List of Approved suitably qualified Suppliers and Contractors

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Supplier Audits/Inspections

  Select Good Fair Marginal Poor Accountable Document Link

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

• TD/BMM Supervision of contracted maintenance

  Select Good Fair Marginal Poor Accountable Document Link

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

T - FOD

• FOD prevention programme

  Select Good Fair Marginal Poor Accountable Document Link

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

Section Break - Top Event - AMO PM - Release of an Unairworthy Aircraft to Service

C - Ineffective Bowtie / HRM

• QA Management system - Threat line audit

  Select Yes No N/A

  • Yes
  • No
  • N/A

C - Contributory or Causal factor in any High RAM Severity 'Top Event'

• Ground runs, Leak checks and Flight Test

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Engineering - Before Flight Inspections / Turnaround checks

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Flight crew; Preflight walkaround

  Select Yes No N/A

  • Yes
  • No
  • N/A

• HLO/Ground Supervision of aircraft start

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Post lift; Engineering alert to flight crew

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Flight crew system monitoring & Emergency action

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Land or divert

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Prepare for forced landing

  Select Yes No N/A

  • Yes
  • No
  • N/A

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

  Select Yes No N/A

  • Yes
  • No
  • N/A

C - Personnel Injury

• Tier 1 - Onsite first-Aid, including defibrillation (within four minutes)

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Tier 2 - Assessment and Stability emergency professional/medical center/Clinic (within one hour)

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Tier 3 - Admission to and care at the nearest local Hospital (within four hours)

  Select Yes No N/A

  • Yes
  • No
  • N/A

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

  Select Yes No N/A

  • Yes
  • No
  • N/A

C - Asset or Environmental Damage

• SCE PS - Fire Flighting System (Fixed and mobile) inspected and maintained

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Initial and recurrent fire training

  Select Yes No N/A

  • Yes
  • No
  • N/A

E - Ineffective Training

• Periodic training: Requirements/Equipments

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Approved training provider

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Damage prevention - Eastwind Security Procedures

  Select Yes No N/A

  • Yes
  • No
  • N/A

E - Inadequate site security

• Documented site security review

  Select Yes No N/A

  • Yes
  • No
  • N/A

E - Site Security Threat

• Hijacking

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Civil Unrest

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Theft

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Sabotage

  Select Yes No N/A

  • Yes
  • No
  • N/A

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

  Select Yes No N/A

  • Yes
  • No
  • N/A