ACG Quality Management System - Desk Officer Audit – July

• Audit Number

• Audit Title

• Venue / Unit

• Conducted on

  Date

• Desk Officer

• Location
  Address

4.5.2 Quality Manager

• List MMP References:

• a. Does the AMO have an appointed Quality Manager who is responsible for the Quality Management System defined in TAREG 4.4.2?

  Yes

  No

  N/A

• b. Does the Quality Manager have qualifications, training and experience appropriate to the management of quality systems?

  Yes

  No

  N/A

4.5.3. Maintenance Personnel

• List MMP References:

• a. Does the AMO maintain sufficient personnel for the planning, performing, supervising, inspecting and certifying of maintenance?

  Yes

  No

  N/A

• b. Does the SMM, or delegate acceptable to the TAR, authorise personnel involved in planning, performing, supervising, inspecting and certifying maintenance as necessary to meet the maintenance requirements within the AMO?

  Yes

  No

  N/A

• c. Do the AMO personnel authorised to perform or certify maintenance meet the qualification, training and experience requirements of a standard acceptable to the TAR?

  Yes

  No

  N/A

• d. Does the SMM, or delegate acceptable to the TAR, ensure all personnel planning, performing, supervising, inspecting and certifying maintenance are competent to comply with the technical airworthiness requirements IAW the TAR to a level commensurate with their position?

  Yes

  No

  N/A

• e. On a periodic basis not exceeding 12 months, are AMO authorised personnel formally reassessed and reauthorised by the SMM, or delegate acceptable to the TAR, to ensure:

• 1. the basis for the person’s authorisation remains valid?

  Yes

  No

  N/A

• 2. all required training has been carried out?

  Yes

  No

  N/A

• 3. the assigned authority accurately reflects the intended employment of the person?

  Yes

  No

  N/A

• f. Does the AMO maintain and use a system to record all assessments and authorisations?

  Yes

  No

  N/A

4.6.1. AMO Facilities

• List MMP References:

• a. Does the AMO have access to the necessary facilities for all management, planning, certification and maintenance conducted on State Aircraft and/or Aeronautical Product?

  Yes

  No

  N/A

• b. Are the facilities provided and used for the storage of State Aircraft and/or Aeronautical Product and maintenance documentation for which the AMO is Responsible? Do the facilities:

• 1. Provide security?

  Yes

  No

  N/A

• 2. Where appropriate, provide adequate segregation?

  Yes

  No

  N/A

• 3. Minimise deterioration, contamination, corrosion and damage?

  Yes

  No

  N/A

• Auditor's Summary