Aircraft Product Audit Checklist ver. 1/20

• Aircraft Type & Registration

• Location/Area

• Responsible Manager

• Prepared by

• Conducted on

  Date

• The audit is conducted in accordance with the Part-145 requirements applicable at the time of the audit. The regulatory requirements applicable at the time have been checked at www.EASA.europa.eu/regulations on:

  Date

• The latest published applicable regulation is recorded as:

• This audit checklist has been confirmed as being reflective of the published regulation (As quoted above) by the auditor named in the report.

Audit pre-amble/context

• Audit pre-amble:

• Review a sample of the findings from the previously accomplished product sample audit. Record the action taken and sample available evidence attesting to the effectivity of the preventative action taken, or otherwise.

• 1) Record: Finding reference/preventative action taken/effective yes/no. Attach evidence where applicable.

  Compliant

  Non-Compliant

  N/A

• 2) Record: Finding reference/preventative action taken/effective yes/no. Attach evidence where applicable.

  Compliant

  Non-Compliant

  N/A

• 3) Record: Finding reference/preventative action taken/effective yes/no. Attach evidence where applicable.

  Compliant

  Non-Compliant

  N/A

Documentation Review

• Review Aircraft Log for general condition and controls

  Compliant

  Non Compliant

• General Condition

• Content Controls - Refer to Aircraft log procedures

• Certification Review - Review a sample of log entries for appropriate entry and clearance. Detail references below

• Log Reference

• Log Reference

• Check use of MEL/DDG references. detail references below

  Select Compliant Non Compliant

  • Compliant
  • Non Compliant

• Log Reference

• Log Reference

• Transfer of defects to aircraft revision. Detail references sampled below

  Compliant

  Non Compliant

• Log Reference

• Log Reference

• Management of Technical queries/D7 Notifications

  Compliant

  Non Compliant

• QEAN/D7 reference

• QEAN/D7 reference

• Completion of worksheets including transfer and cross referencing to additional worksheets

  Compliant

  Non Compliant

• Task Card Number

• Task Card Number

• Task Card Number

• Review a sample of work area Handovers for completion iaw organisation procedures

  Compliant

  Non Compliant

• Comments:

Aircraft Maintenance

• Certification of maintenance - Check compliance with the aircraft maintenance programme requirements (AMI), documentation use and referencing and correct certification. Detail task cards sampled below.

  Compliant

  Non Compliant

• Task Card Number

• Task Card Number

• Task Card Number

• Adherence to ETOPs/Safety Critical maintenance Procedures e.g. CDCCLtasks

  Compliant

  Non Compliant

• Task Card Number

• Reporting of defects including corrosion prevention and control processes

  Compliant

  Non Compliant

• Task Card Number or reference

• Task Card Number or reference

• Inspection Standards - Sample check an inspection task to determine awareness of and compliance with the inspection criteria. Record Inspection task reference below.

  Compliant

  Non Compliant

• Task Card Number

• Task Card Number

• Control of safety sensitive equipment

  Compliant

  Non Compliant

• Emergency equipment condition and storage

• Use and control of Safety Pins

• Labelling and completion of Component Change Records

• Control of system blanks

• Adherence to Circuit Breaker control procedures

• Rig pin controls

Tool Control

• Review a selection of zonal and/or stores issued tool kits for completion and control. Detail areas or items reviewed

  Compliant

  Non Compliant

• Tool kit reference:

Work Area and Individual Housekeeping

• Review general condition and appearance of work area including storage of equipment, tools and materials. Detail area reviewed below..

  Compliant

  Non Compliant

• Work Area reviewed:

• Executive Summary:

• Auditor Comments:

• Audit Completed:

  Date

• Manager Audited: (Nominated post-holder)

• Auditor: