3rd QTR AMO Internal Audit (DASR 145)

• Conducted on

  Date

• Prepared by

• Location
  Address

145.A.55 Maintenance Records

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

  Yes

  No

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

  Yes

  No

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

  Yes

  No

• Is maintenance data being archived and retained IAW MOE 2.17

  Yes

  No

• Do all pods have a CAMM2 TravTag IAW SOP_AMO_001

  Yes

  No

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

  Yes

  No

• 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?

  Yes

  No

• Are Unserviceable components segregated from Serviceable Components

  Yes

  No

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

  Yes

  No

• Is there a Condition Reports Log as required by SOP_AMO_001

  Yes

  No

• Are Toolkits fit for purpose and Complete?

  Yes

  No

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

  Yes

  No

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

  Yes

  No

• Do all serviceable spares have a Certificate of Conformance?

  Yes

  No

145.A.60 Occurrence Reporting

• Yes

  No