• 1. Certification holder's approval card available?

  • Tap to enter information
  • Take photo :

  • Details (if required)

  • Tap to enter information
  • Details :

  • PREP - Compare last printed date on Approval Card to database.

  • 2. Certification stamp(s) accounted for?

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  • Details :

  • PREP - Compare the stamp(s) the person has to what the database states has been issued.

  • 3. Certification stamp(s) are in good condition & legible?

  • Tap to enter information
  • Insert held certification Stamp(s) impression(s) here:-

  • Details (if required)

  • Record details of Manufacturing job card / paperwork being assessed:

  • Include front page & working page header as well as the element number if applicable.

  • Photo

  • Details

  • Record 'Drawing detail' below of element being assessed (if applicable ):-

  • From element / task being worked on, sample a drawing. If necessary go backwards to previous elements / tasks completed by person to obtain one.

  • Photo

  • Details

  • Record Process Specification / procedure in relation to job card / paperwork being assessed :-

  • From element / task being worked on, sample a process specification / procedure . If necessary go backwards to previous elements / tasks completed by person to obtain one.

  • Photo

  • Details

  • 4. Certification holder has good knowledge to ensure that the correct Drawing / paperwork revision is being used (if applicable) and can explain where / how to obtain a copy.

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  • In job cards, the last few pages (BOM) show revisions of drawings / documents.

  • Other paperwork may need to be checked against a system eg BMS , SmarTeam , etc

  • 5. Certification holder has good knowledge to ensure that the correct specification revision is being used (if applicable) and can explain where / how to obtain a copy.

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  • In job cards, the last few pages (BOM) show revisions of drawings / documents.

  • Access to specifications may be via IPT .

  • 6. Certification holder has 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)?

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  • In job cards, two to three pages in should have any changes recorded.

  • In BMS documents, footer should state what revision document is at and be compared to system.

  • Customer documentation should be checked against customer interface system and/or via Project Engineer.

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

  • Tap to enter information
  • Details :

  • Review task being conducted and compare to approvals held and in system to ensure person has correct one.

  • Review previous one or two elements stamped for correct approval.

  • 8. Elements/ information within the job card/ paperwork has been stamped/ dated correctly (or signed as applicable)

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

  • Person to know that probationary stamp requires certification stamp as well and that they are certifying that the element is completed correct to the process specification.

  • Double stamp is required for specific operations where it has been deemed critical to have 2 different people check work.

  • 10. Knowledge of concessions / deviation / INCR / tag?

  • Person should be able to explain where to view any further work / concessions etc in case they are required to conduct such work.

  • Person should be able to explain if they conduct the work, where to certify it has been completed.

  • Person should be able to show where to add any unfinished work.

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

  • Person should be able to know what to do if they damage / find damage / note a query on a component / assembly / paperwork, this includes completing an NC1.

  • Person should know where any quarantine areas are so as not to take components from it.

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

  • With reference to drawing sampled, person to demonstrate how it relates to task.

  • With reference to specification / procedure sampled, person to demonstrate how it relates to task.

  • Tap to enter information
  • Take photo (if required) :

  • Details:

  • 13. Is calibration equipment being used? If so record details below :-

  • Tap to enter information
  • Sample calibration equipment being used :

  • Calibration Equipment
  • Serial number

  • Type

  • Next calibration date

  • Is the above calibrated equipment recorded above, being used within time scales?

  • Calibrated equipment should have a date on it when the next week it is due calibration, valid until the end of the week.

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

Summary

  • Number of major non-conformances

  • Tap to enter information
  • Details

  • Number of minor non-conformances

  • Tap to enter information
  • Details

  • Number of observations

  • Tap to enter information
  • Details

  • Date

  • Certification holder's signature

  • Auditor's signature

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