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145.A.55 Maintenance Records

  • Is there evidence that shows CAMM2 Surveillance Audits are being conducted

  • Is there evidence to show that a CAMM2 Surveillance Audit has been carried out within the past 6 months

  • Are CAMM2 Surveillance Audits being recorded on the correct form F_AMO_006_01.

  • Is maintenance data being archived and retained IAW MOE 2.17

  • Do all pods have a CAMM2 TravTag IAW SOP_AMO_001

  • Is maintenance on the Lifting Beams carried out utilising the appropriate Cubic forms IAW SOP_AMO_001

  • Has the Responsible Manager delegated responsibility for authorising transfers of AP between pods to the Shift Supervisors. Is it recorded in the members Training Record?

  • Are Unserviceable components segregated from Serviceable Components

  • Are Unserviceable items marked or tagged to identify them as Unserviceable. SOP_AMO_001

  • Is there a Condition Reports Log as required by SOP_AMO_001

  • Are Toolkits fit for purpose and Complete?

  • Are toolkit catalogs up to date and reflect tookit contents accurately

  • Are tools returned to the toolkits at the end of each job, during extended meal breaks and at the end of each day?

  • Do all serviceable spares have a Certificate of Conformance?

145.A.60 Occurrence Reporting

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