Information
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Operator Certification Check List, Date Issued : 22 November 2010
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Name, clock Number
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Stamp Number
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Operator's Department
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1. Certification holder's approval card available?
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Take photo :
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Details (if required)
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PREP - Compare last printed date on Approval Card to database.
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2. Certification stamp(s) accounted for?
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Details :
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PREP - Compare the stamp(s) the person has to what the database states has been issued.
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3. Certification stamp(s) are in good condition & legible?
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Insert held certification Stamp(s) impression(s) here:-
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Details (if required)
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Record details of Manufacturing job card / paperwork being assessed?
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Include front page header, working page header and element number if applicable.
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Photo
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Details
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Record 'Drawing detail' below of element being assessed (if applicable ):-
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From element / task being worked on, sample a drawing. If necessary go backwards to previous elements / tasks completed by person to obtain one.
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Photo
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Details
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Record Process Specification / procedure in relation to job card / paperwork being assessed :-
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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.
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Photo
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Details
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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.
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Other paperwork may need to be checked against a system eg BMS , Smarter, etc
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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.
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Access to specification may be via IPT.
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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.
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In BMS documents, footer should state what revision document is at and be compared to system.
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Customer documentation should be checked against customer interface system and/or via Project Engineer.
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7. Does the certification holder have the necessary approvals for all tasks to be undertaken iaw job card / customer requirements?
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Details :
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Review task being conducted and compare to approvals held and in system to ensure person has correct one.
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Review previous one or two elements stamped for correct approval.
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8. Elements/ information within the job card/ paperwork has been stamped/ dated correctly (or signed as applicable)
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9. Does the certification holder understand their responsibilities when applying their stamp alongside a probationary stamp or double stamping on aircraft documentation?
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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.
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Double stamp is required for specific operations where it has been deemed critical to have 2 different people check work.
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10. Knowledge of concessions / deviation / INCR / tag?
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Person should be able to explain where to view any further work / concessions etc in case they are required to conduct such work.
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Person should be able to explain if they conduct the work, where to certify it has been completed.
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Person should be able to show where to add any unfinished work (folio).
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10. Does the certification holder have a good knowledge of the MRB / NC1 procedure / quarantined items?
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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.
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Person should know where any quarantine areas are so as not to take components from it.
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11. 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 / task?
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Person to explain / show / obtain copy of sampled drawing and specification / procedure.
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12. Does the certification holder demonstrate they have an understanding of the section of work they are undertaking?
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With reference to drawing sampled, person to demonstrate how it relates to task.
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With reference to specification / procedure sampled, person to demonstrate how it relates to task.
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Take photo (if required) :
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Details:
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13. Is calibration equipment being used?
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Sample calibration equipment being used :
Calibration Equipment
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Serial number
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Type
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Next calibration date
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14. Is the above calibrated equipment recorded above, being used within time scales?
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Calibrated equipment should have a date on it when the next week it is due calibration, valid until the end of the week.
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15. Is the person's work area tidy, clear of FOD, paint, sealant and ags within date?
Summary
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Details
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Details
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Details
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Date
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Certification holder's signature
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Auditor's signature
