Audit

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?

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

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?

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?

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?

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?

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?

2. all required training has been carried out?

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

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

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?

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?

2. Where appropriate, provide adequate segregation?

3. Minimise deterioration, contamination, corrosion and damage?

Auditor's Summary

Auditor's Summary

Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.