Aircraft Fleet and Ramp Inspection Audit - March 2014

• Document No. 001

• Aircraft Fleet and Ramp Inspection

• Client / Site: CSWAFC Jandakot / Merredin

• Conducted on: 21-23 January, 2014

  Date

• Prepared by: Kashif Khan

• Location: Jandakot / Merredin
  Address

• Personnel: Steve Payne, Kashif Khan

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  Address

• Select date

  Date

• General Observation

1.0 Aircraft Details

• 1.1 Aircraft Registration Number

• 1.2 Name of Manufacturer/ Year/ Model and Type

• 1.3 Date of Expiry of Airworthiness Certificate

• 1.4 Date of Recent Service/ Inspection

2.0 Aircraft Inspection and Audit

• 2.1 Is Aircraft Insurance in Place and Current?

  Yes

  Partially

  No

  N/A

• 2.2 Is Certificate of Airworthiness in place and current?

  Yes

  No

  N/A

• 2.3 Is the Certificate of Registration in place and current?

  Yes

  No

  N/A

• 2.4 Is a copy of the approved flight manual available and are amendments up to date?

  Yes

  No

  N/A

• 2.5 Checklists are current and accessible.

  Yes

  No

  N/A

• 2.6 Operations Manual is current and accessible.

  Yes

  No

  N/A

• 2.7 Aircraft Flight Manual is current and accessible.

  Yes

  No

  N/A

• 2.8 ERSA/ Jeppesen/ Charts are current and accessible.

  Yes

  No

  N/A

• 2.9 Has the aircraft contain all of the required documents and equipment specified within the manufacturer’s specifications, regulatory authority and/or company’s policies and procedures?

  Yes

  No

  N/A

• 2.10 Are the flight bags up to date with the minimum items required by the company’s policies, procedures and by the regulatory perspective?

  Yes

  No

  N/A

• 2.11 Is there an approved Maintenance Release?

  Yes

  No

  N/A

• 2.12 Has maintenance release been completed correctly?

  Yes

  No

  N/A

• 2.13 Has the aircraft been maintained in accordance with the maintenance release, e.g it has not overflown hours or flown beyond inspection dates?

  Yes

  No

  N/A

• 2.14 Is there a weight and balance schedule / Empty Weight Statement and Loading System available?

  Yes

  No

  N/A

• 2.15 Ensure all seatbelts and shoulder restraints are serviceable.

  Yes

  No

  N/A

• 2.16 Ensure all exits and door opening instructions are clearly marked (internal and external).

  Yes

  No

  N/A

• 2.17 Ensure all fuel tanks clearly marked for fuel grade and quantity if required.

  Yes

  No

  N/A

• 2.18 Ensure all fuel selector markings are present.

  Yes

  No

  N/A

• 2.19 Ensure the compass card(s) are in date and are legible

  Yes

  No

  N/A

• 2.20 Ensure portable, fully charged fire extinguishers are clearly marked with next service due date, secure and accessible by student or instructor when normally seated and restrained. (If applicable)

  Yes

  No

  N/A

• 2.21 First aid kits shall is fitted, sealed and clearly marked with "next check due" date. (If applicable)

  Yes

  No

  N/A

• 2.22 Ensure the aircraft is free from loose articles (eg coins, pens and rubbish)

  Yes

  No

  N/A

• 2.23 Aircraft secured and control locks in place (Ropes/ Chokes/ Control Locks)

  Yes

  No

  N/A