Information
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Audit No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Section Audited:
0. Publications
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Publications sampled
Pubs
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Number
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Good physical condition? (Loose pages, spine card, etc)
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Last annual inspection current?
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All amendments incorporated in numerical sequence on Amendment Certificate?
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Amendment Certificate AL reflect current amendment status?
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Change Status Page/Compliance Certification/AAP Supp Status Sheet/INAM Status Sheet signed where applicable?
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AL status correct IAW TPO publication listing?
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INAMs, IRACs and AAP Supps incorporated correctly?
1. RTEs
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RTEs sampled
RTE
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Name
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Pmkeys
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All certificates signed and listed (PH322)?
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Current Pmkeys Record?
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All PH325 entries signed?
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Longsheets current AL and completed correctly?
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Longsheet authorisations prior to annual sighting transcribed to PH325s and highlighted through?
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Appropriate authorisations current (AB174)?
2. Logistics Directives
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Logistics Directives sampled
LD
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Name.
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Copy No.
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AL Status.
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Correct Status?
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Annual inspection conducted?
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Acceptable Condition?
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Correct on TPO database?
3. CTKs
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CTKs sampled
CTK
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CTK No.
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CTK Manager annotated and correct?
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Biannual Condition Reports conducted?
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Clearance Register (Cleared at start and end of each shift, completion of maint)
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Identification (parent CTK and AMO, engraved or painted)
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Tools and tags (Accounted for, lost tool procedures, Calibrated, Shadows, contents lists etc)
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Registration (registered in MCS, Local Man/Mod tools register, loan/cal tags)
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Under construction/Quarantined (segregation)
4. K-Group / Fire Lockers
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Fire Lockers sampled
Fire Locker
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Fire locker No. / Location
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Contents List (Current and accurate)
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Labelling (DOX and batch details etc)
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Quarantined (segregated, AP and Non AP)
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MSDS (Current and available)
5. Ground Support Equipment
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GSE sampled
GSE
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Serial No. / description
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Serviceability (not overdue for servs, labelled correctly, A Serv if rq'd)
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Earth leads (condition, serv label)
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Strip Clearance (condition, serv label)
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General Condition (leaks etc, blanks fitted and FOD)
6. Aeronautical Product
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Aeronautical Product sampled
AP
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Item Name
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Serial No.
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Part No.
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Location
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Correctly Labelled (maint supervisor and classifying officer authorised?)
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Segregated (no mixed items, US and Serv, quarantined)
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Registers (Sheet Metal, Tubing, Adhesives and Sealants, SF consumables)
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Handling (Sheet Metal, Tubing, Adhesives and Sealants, SF consumables)
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Quarantined (segregated, QRN, AE061, EE373)?
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O-Rings (Correct stock code label with NSN, PN, Use by date etc)
7. General Observations
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Electrical equipment (240V test and tag)
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Aircraft (Hangar entry checklist)
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Aircraft on Jacks (Signs and baricade )
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First Aid Kits (unimpeded acces, Inspected quarterly, current Senior First Aiders annotated adjacent to kit)
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Surplus Tools (segregated, access controlled)
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Housekeeping (clean working environment, no obstructed access, FOD prevention)
Summary
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Auditors Summary
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