2OCU UMQR QMS Audit 4.1.2

• Audit Number

• Audit Title

• Unit / Venue

• Conducted on

  Date

• Prepared by

• Location
  Address

4.1.2. Sponsor

• List MMP References:

• a. Does the AMO know who their Sponsor is and understand the Sponsor’s Role?

  Yes

  No

  N/A

• b. Does the sponsor;

• 1. ensure that only organisations approved by the TAR are used to conduct maintenance?

  Yes

  No

  N/A

• 2. identify and nominate to the TAR details of all organisations conducting, or proposed to conduct, maintenance under the sponsors management?

  Yes

  No

  N/A

• 3. notify the TAR when they become aware of adverse maintenance issues that could affect technical airworthiness?

  Yes

  No

  N/A

• 4. notify the TAR when they no longer require an organisation to conduct maintenance?

  Yes

  No

  N/A

• Auditor's Summary