Information
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Audit Number
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Audit Title
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Venue / Unit
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Conducted on
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Desk Officer
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Location
4.2.1 Exemption Requirements
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List MMP References:
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a. Has the AMO had a need to seek exemption from TAREGs 4 and 5?
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b. Was the exemption request from the applicable TAREG been submitted in writing to the TAR as per the requirements of TAREG 1.1.4?
4.4.1 Maintenance Management Plan
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List MMP References:
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1. Does the MMP have a documented certification by the Senior Executive that:
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a. Approves the issue of the MMP?
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b. Attests the MMP and any referenced plans, procedures and instructions accurately reflect the Maintenance Management System (MMS)?
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c. Confirms all maintenance activities undertaken by the AMO can be carried out in accordance with applicable Regulations 4 and 5?
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2. Does the MMP document a system to manage Exemptions in accordance with TAREG 4.2.1?
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3. Does the MMP document the organisational structure that includes:
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a. The titles of management positions?
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b. The titles of supervisory positions?
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c. An organisational chart or equivalent document showing associated chains of management and maintenance responsibility of the key appointments and groups within the AMO?
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4. Does the MMP document the system used by the AMO to outsource maintenance or maintenance support functions including:
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a. The organisation/s used to supplement the AMO’s maintenance or maintenance support functions?
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b. the maintenance conducted by the external organisation/s on behalf of the AMO, and
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c. the management processes associated with assessing and authorising an external organisation for inclusion in the AMO’s Maintenance Support Network.
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5. Does the MMP document a Quality Management System that complies with TAREG 4.4.2?
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6. Does the MMP document specific responsibilities and selection criteria, detailing required qualifications, training and experience for the Senior Maintenance Manager (SMM)?
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7. Does the MMP document the selection criteria, detailing required qualifications, training and experience for the appointment of the Quality Manager?
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8. Does the MMP document the selection criteria for all personnel planning, performing, supervising, inspecting and certifying maintenance?
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9. Does the MMP document the procedures to prevent the ingress of foreign objects into, and the detection and removal of those objects from, State Aircraft and/or Aeronautical Product?
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10. Does the MMP document the system used for authorising personnel in accordance with TAREG 4.5.3 in the MMP?
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11. Does the MMP document the system for management of human factors and maintenance error in accordance with TAREG 4.5.4?
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12. Does the MMP document a general description of facilities, including their location, used to conduct maintenance?
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13. Does the MMP document where relevant, procedures to assess the adequacy and availability of facilities required to conduct maintenance away from the main maintenance facility?
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14. Does the MMP document the systems and procedures used by the AMO to comply with all applicable TAREG 5 clauses?
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b. If the AMO believes that any TAREG 5 clause is not applicable to their AMO, does the MMP contain a statement which explains why the clause should not be considered applicable?
4.4.2. Quality Management System
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List MMP References:
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a. The AMO must establish and maintain a documented Quality Management System (QMS) acceptable to the TAR that includes:
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1. management reviews of processes, procedures and audit findings, and
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2. a system of internal quality indicators.
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b. The QMS must include an internal audit program that:
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1. ensures the documented MMS continues to comply with applicable TAREGs 4 and 5;
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2. evaluates conformance with procedures and processes that are stated or referenced in the MMP;
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3. includes corrective and preventive actions, any necessary follow-up, and corrective action close-out; and
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4. includes review and reporting of the effectiveness of preventive actions.
4.4.3. Maintenance Support Networks (MSN)
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List MMP References:
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a. The Senior Maintenance Manager (SMM) remains responsible to the TAR for all maintenance outsourced by the AMO.
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b. Does the AMO ensure organisations that conduct maintenance of complete State Aircraft, complete engines, and major engine sub-assemblies are not included as part of the AMO’s MSN unless:
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1. The organisation has been certified by the TAR for the maintenance being conducted, or
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2. The organisation is operating under accreditation by a TAR recognised Airworthiness Authority IAW TAREG 4.1.4 and provides an Authorised Release Certificate for maintenance being conducted?
Auditor's Summary
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Auditor's Summary