2OCU UMQR QMS Audit 5.1.4

• Audit Number

• Audit Title

• Unit / Venue

• Conducted on

  Date

• Prepared by

• Location
  Address

5.1.4 Maintenance Release of Aircraft

• List MMP References:

• a. At the completion of all required maintenance and prior to aircrew acceptance of an aircraft, is a certification that releases an aircraft from maintenance made in the applicable aircraft maintenance record?

  Yes

  No

  N/A

• b. Does the person certifying the release of an aircraft from maintenance must ensure:

• (1) all required maintenance has been completed and certified, or a determination has been made in accordance with TAREG 5.1.6 to defer any required maintenance?

  Yes

  No

  N/A

• (2) the aircraft is in the approved configuration?

  Yes

  No

  N/A

• (3) all tooling used during maintenance has been removed from the aircraft, and is accounted for? and

  Yes

  No

  N/A

• (4) no scheduled maintenance will fall due during the time the aircraft is released to aircrew?

  Yes

  No

  N/A

• c. If unscheduled maintenance was permitted after the aircraft had been released from maintenance:

• (1) Did the aircraft captain authorise the performance of the proposed maintenance? and

  Yes

  No

  N/A

• (2) Was the maintenance to be performedauthorised by the SMM?

  Yes

  No

  N/A

• Auditor's Summary