BA Maintenance task Audit X902

• Location
  Address

• British Airways Engineering
  X FORM
  TITTLE: - MAINTENANCE TASK AUDIT
  X FORM ref no. : QU-X902
  Issue Number: 02 Issue Date: 10/04/2015

Maintenance Task Audit

• Date:

• 1 Audit conducted by

• Stamp No.

• Grade:

• 2 Maintenance task conducted by

• Stamp No.

• Grade:

• 3 Maintenance task Description:

• 4 Is the correct maintenance documentation being used?

  Yes

  No

  N/A

• 5 Has Safety precautions been adhered to prior to starting Maintenance task? ( System isolation/team communication)

  Yes

  No

  N/A

• 6 Is appropriate PPE in use? ( Including safety glasses)?

  Yes

  No

  N/A

• 7 Are AMM warnings, cautions & advisories being adhered to?

  Yes

  No

  N/A

• 8 Is the defect card suitably staged & progressively certified?

  Yes

  No

  N/A

• 9 Is the correct tooling / equipment / materials for task being utilised?

  Yes

  No

  N/A

• 10 Has any necessary paperwork been completed and IE4Ns transacted?

  Yes

  No

  N/A

• 11 If any answers to questions 5 - 11 are ‘No’ please provide details.

• 12 Is the engineer performing a task within scope of their authorisation?

  Yes

  No

  N/A

• 13 If the answer to question 12 is No, is the individual being adequately supervised?

  Yes

  No

  N/A

• 14 Please detail any significant positive or negative observations

• I )

• ii )

• iii )

• 15 Feedback given to participating engineer

  Yes

  No

  N/A

• 16 Detail any Actions required to assist engineer to achieve the required competency

• i )

• ii )

• iii )

• 17 Review previous task audits completed and ensure actions have been effective.