2OCU UMQR QMS Audit 4.1.3

• Audit Number

• Audit Title

• Unit / Venue

• Conducted on

  Date

• Prepared by

• Location
  Address

4.1.3. Temporary Maintenance Authority

• List MMP References:

• a. Is Temporary Maintenance Authority (TMA), only granted by the Senior Design Engineer (SDE) to an organisation to conduct maintenance for a period of time not exceeding 12 months?

  Yes

  No

  N/A

• b. Has TMA been granted to allow an organisation to conduct maintenance of complete State Aircraft, complete engines or major sub-assemblies of engines?

  Yes

  No

  N/A

• c. When a TMA has been granted to an organisation, has the SDE ensured that;

• 1. a nominated individual, meeting the intent of Regulation 4.5.1 is responsible for all maintenance conducted?

  Yes

  No

  N/A

• 2. documented processes, meeting the intent of Regulation 4.5.3 are in place for assessing and authorising personnel as competent to perform maintenance?

  Yes

  No

  N/A

• 3. suitable facilities meeting the intent of Regulation 4.6.1 are available?

  Yes

  No

  N/A

• 4. suitable systems are in place to ensure that only Authorised Maintenance Data meeting the intent of Regulation 5.1.1 is used to conduct maintenance?

  Yes

  No

  N/A

• 5. all maintenance performed is certified in a manner that meets the intent of Regulation 5.1.2?

  Yes

  No

  N/A

• 6. procedures are in place for the control of foreign objects during the conduct of maintenance?

  Yes

  No

  N/A

• 7. maintenance performed is documented, in a manner that meets the intent of Regulation 5.2?

  Yes

  No

  N/A

• 8. unserviceable and unairworthy conditions and maintenance incidents that occur during maintenance are investigated and reported in accordance with Regulation 5.3?

  Yes

  No

  N/A

• 9. all tools and support equipment required to conduct maintenance are managed, meeting the intent of Regulation 5.4.1?

  Yes

  No

  N/A

• 10. all aeronautical is managed, meeting the intent of Regulation 5.4.3?

  Yes

  No

  N/A

• d. Has the SDE specified product acceptance checks to be carried out by a nominated representative for items maintained under TMA?

  Yes

  No

  N/A

• e. Has the SDE notified the TAR when TMA has been granted, suspended, removed or expired?

  Yes

  No

  N/A

• f. Has the TAR directed an organisation that has been granted TMA to become a certified AMO?

  Yes

  No

  N/A

• Auditor's Summary