ACG Quality Management System - Desk Officer Audit – December

• Audit Number

• Venue / Unit

• Conducted on

  Date

• Desk Officer

• Location
  Address

5.1.10 Structural Repairs

• List MMP References:

• a. Are details of all structural repairs, including repair by replacement, to at least primary aircraft structure, forwarded to the AEO?

  Yes

  No

  N/A

• b. Does the AMO request a repair scheme from the AMO, where the structural repair is outside the scope of the AMD, containing;

• 1. State Aircraft or Aeronautical Product identification/serial number,

  Yes

  No

  N/A

• 2. details of the damage, including location,

  Yes

  No

  N/A

• 3. relevant maintenance publication that makes reference to the damaged area, and

  Yes

  No

  N/A

• 4. where applicable, details of a proposed non-standard repair?

  Yes

  No

  N/A

5.1.11 Weight and Balance

• List MMP References:

• a. Is accurate and current weight and balance information maintained AMO?

  Yes

  No

  N/A

• b. Are State Aircraft and AEO nominated Aeronautical Product weighed by trained and authorised personnel;

• 1. after any maintenance activity which is likely to markedly alter the weight or Centre of Gravity, and

  Yes

  No

  N/A

• 2. as otherwise nominated by the AEO?

  Yes

  No

  N/A

• c. Are details of all aircraft weighs forwarded to AEO?

  Yes

  No

  N/A

• Auditor's Summary