AERO-ALL-QU-FR-094 Issue 03

• Operator Certification Check List, Date Issued : 22 November 2010

• Name, clock Number

• Stamp Number

• Operator's Department

• 1. Is Certification holder's approval card available? Check against database. # Take photo #

  Yes

  No
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• Take photo :

  Media

• Details (if required)

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• Details :

• 2. Is Certification stamps accounted for? Check against database.

  Yes

  No
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• Details :

• 3. Are Certification stamps in good condition & legible? # Take photo #

  Yes

  No
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• Take photo :

  Media

• Details (if required)

• 4. Is Manufacturing job card / paperwork available, that is being assessed? Record details and take photo, if required.

  Yes

  No
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• Take photo :

  Media

• Details (if required)

• 5. Does the Certification holder have good knowledge to ensure that the correct job card / paperwork is being used and where any changes to the issue/revision status are recorded (if applicable)?

  Yes

  No
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• Details (if required)

• 6. Does the certification holder have the necessary approvals for all tasks to be undertaken iaw job card / customer requirements?

  Yes

  No
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• Details :

• 7. Does the certification holder have good Knowledge of concessions / deviation / tag?

  Yes

  No

  N/A

• 8. Does the certification holder have a good knowledge of the MRB / NC1 procedure / quarantined items?

  Yes

  No

  N/A

• 9. Are drawings being used? Record drawing details of element being assessed and / or photo if applicable.

  Yes

  N/A
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• Take photo (if required) :

  Media

• Details:

• 10. Are process specification / procedure being used? Record details in relation to job card / paperwork being assessed.

  Yes

  N/A
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• Take photo (if required) :

  Media

• Details:

• 11. Does the certification holder demonstrate they have an understanding of the section of work they are undertaking?

  Yes

  No
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• Take photo (if required) :

  Media

• Details:

• 12. Does the certification holder have a good knowledge on how to access the required process specifications, procedures and drawing information in relation to the job card element?

  Yes

  No

  N/A

• 13. Does the certification holder understand their responsibilities when applying their stamp alongside a probationary stamp or double stamping on aircraft documentation?

  Yes

  No

  N/A

• 14. Is calibration equipment being used?

  Yes

  N/A
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• Sample calibration equipment being used :

Calibration Equipment

• Serial number

• Type

• Next calibration date

  Date

• 15. Is equipment listed above within time scales?

  Yes

  No

  N/A

• 16. Is the person's work area tidy, clear of FOD, paint, sealant and ags within date?

  Yes

  No

  N/A

Summary

• Number of major non-conformances

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• Details

• Number of minor non-conformances

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• Details

• Number of observations

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• Details

• Date

  Date

• Certification holder's signature

  Sign

• Auditor's signature

  Sign