Information

  • Audit No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Section Audited:

0. Publications

  • Publications sampled

  • Pubs
  • Number

  • Good physical condition? (Loose pages, spine card, etc)

  • Last annual inspection current?

  • All amendments incorporated in numerical sequence on Amendment Certificate?

  • Amendment Certificate AL reflect current amendment status?

  • Change Status Page/Compliance Certification/AAP Supp Status Sheet/INAM Status Sheet signed where applicable?

  • AL status correct IAW TPO publication listing?

  • INAMs, IRACs and AAP Supps incorporated correctly?

1. RTEs

  • RTEs sampled

  • RTE
  • Name

  • Pmkeys

  • All certificates signed and listed (PH322)?

  • Current Pmkeys Record?

  • All PH325 entries signed?

  • Longsheets current AL and completed correctly?

  • Longsheet authorisations prior to annual sighting transcribed to PH325s and highlighted through?

  • Appropriate authorisations current (AB174)?

2. Logistics Directives

  • Logistics Directives sampled

  • LD
  • Name.

  • Copy No.

  • AL Status.

  • Correct Status?

  • Annual inspection conducted?

  • Acceptable Condition?

  • Correct on TPO database?

3. CTKs

  • CTKs sampled

  • CTK
  • CTK No.

  • CTK Manager annotated and correct?

  • Biannual Condition Reports conducted?

  • Clearance Register (Cleared at start and end of each shift, completion of maint)

  • Identification (parent CTK and AMO, engraved or painted)

  • Tools and tags (Accounted for, lost tool procedures, Calibrated, Shadows, contents lists etc)

  • Registration (registered in MCS, Local Man/Mod tools register, loan/cal tags)

  • Under construction/Quarantined (segregation)

4. K-Group / Fire Lockers

  • Fire Lockers sampled

  • Fire Locker
  • Fire locker No. / Location

  • Contents List (Current and accurate)

  • Labelling (DOX and batch details etc)

  • Quarantined (segregated, AP and Non AP)

  • MSDS (Current and available)

5. Ground Support Equipment

  • GSE sampled

  • GSE
  • Serial No. / description

  • Serviceability (not overdue for servs, labelled correctly, A Serv if rq'd)

  • Earth leads (condition, serv label)

  • Strip Clearance (condition, serv label)

  • General Condition (leaks etc, blanks fitted and FOD)

6. Aeronautical Product

  • Aeronautical Product sampled

  • AP
  • Item Name

  • Serial No.

  • Part No.

  • Location

  • Correctly Labelled (maint supervisor and classifying officer authorised?)

  • Segregated (no mixed items, US and Serv, quarantined)

  • Registers (Sheet Metal, Tubing, Adhesives and Sealants, SF consumables)

  • Handling (Sheet Metal, Tubing, Adhesives and Sealants, SF consumables)

  • Quarantined (segregated, QRN, AE061, EE373)?

  • O-Rings (Correct stock code label with NSN, PN, Use by date etc)

7. General Observations

  • Electrical equipment (240V test and tag)

  • Aircraft (Hangar entry checklist)

  • Aircraft on Jacks (Signs and baricade )

  • First Aid Kits (unimpeded acces, Inspected quarterly, current Senior First Aiders annotated adjacent to kit)

  • Surplus Tools (segregated, access controlled)

  • Housekeeping (clean working environment, no obstructed access, FOD prevention)

Summary

  • Auditors Summary

  • Tap to enter information

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.