BAMC Maintenance task at line/satellite location

• Maintenance task at satellite location:

• Conducted on

  Date

• Prepared by

• Location
  Address

• TASK:

145.A.65 Procedures - Compliance with the organisations Satellite working requirements: MOE.1.8, 1.9, 2.15, and DQL.32 refer

• Is the line/satellite location named and approved through the current published version of the MOE (1.8) ? Seek to verify access to the organisations exposition at the satellite location.

  Yes

  No

  N/A

• MOE.2.15 - Has a BAMC CRS signatory been nominated to ensure adherence to applicable BAMC procedures?<br>-From the satellite location can maintenance and support personnel access applicable BAMC procedures? Production/Quality/Maintenance Data/Occurrence reporting

  Yes

  No

  N/A

• MOE.2.15 Has a B Licence (type authorised) engineer been nominated to ensure:<br><br>•Quality control to airworthiness standards (Check documentation of completed and in-work tasks)<br>•An up to date workable plan, relevant documentation cross reference material, and paperwork has been provided for the accomplishment of the work<br>•Will ensure that the necessary supply of approved materials is available to accomplish the task.<br>•Will maintain a problem log check diary, and report any shortfalls and/or lapses to the BAMC Compliance Manager, via the established reporting systems.<br>• Will be responsible for attending pre-input daily, and post input meeting, ensuring that any problems are dealt with in a timely manner<br>• Will ensure that the hangar tooling and jigging is suitable for the task, prior to undertaking any work.<br>• Will ensure the correct utilisation of the hangar and facilities, equipment, jigs etc.<br>• Will ensure that there is sufficient and suitably qualified manpower available to accomplish any repair or replacement.<br>• Will be responsible for the Health and Safety of BAMC Staff, and Customer’s aircraft in respect of the repair activities

  Yes

  No

  N/A

• In accordance with the organisations agreed satellite working procedures DQL.32, has a satellite working application [QL0097] been completed and submitted - (Check Quality department records). Review application for details of task and proposed methods to accomplish task at remote location.

  Yes

  No

  N/A

• DQL.32 - Has a 'satellite location product sample been completed? Review the completion of the on-site product sample and confirm responses meet documented requirements.

  Yes

  No

  N/A

145.A.25 Facilities

• 145.A.25(a) Have facilities been provided appropriate for all planned work? [AMC145.A.25] Where the hangar is not owned by the organisation, it may be necessary to establish proof of tenancy.<br>•Can proof of tenancy be evidenced?<br>•Describe the provided facilities in relation to the planned task; List all associated facilities and verify appropriate arrangements are in place to ensure requirements are met.<br>e.g. hangar, scaffolding, ground equipment, support equipment crane/zip-ups/Mewps

  Yes

  No

  N/A

• 145.A.25(b) Is office accommodation provided for the management of the planned work so staff can carry out their tasks in a manner that contributes to good aircraft maintenance standards<br>•Review office area to ensure production control area is conducive to good maintenance standards

  Yes

  No

  N/A

• 145.A.25(c) Do the facilities ensure the environment is appropriate for the planned task? <br>e.g. temperature, lighting, noise, airborne contamination, any specific environmental conditions per the AMM <br>•Record observations in relation to requirements of environmental control

  Yes

  No

  N/A

• 145.A.25(d) Is secure storage provided for components equipment tools and equipment?<br>Must include segregation of serviceable from unserviceable materials and components and tooling. Review Storage of tooling, materials and components for compliance with BAMC procedures.<br>

  Yes

  No

  N/A

145.A.30 Personnel

• Have 'points of contact' been nominated?

  Yes

  No

  N/A

145.A.35 Certifying Staff

• (a) In addition to the appropriate requirements of points 145.A.30(g) and (h), the organisation shall ensure that certifying staff and support staff have an adequate understanding of the relevant aircraft and/or components to be maintained together with the associated organisation procedures. In the case of certifying staff, this shall be accomplished before the issue or re-issue of the certification authorisation.<br>(a) In addition to the appropriate requirements of points 145.A.30(g) and (h), the organisation shall ensure that certifying staff and support staff have an adequate understanding of the relevant aircraft and/or components to be maintained together with the associated organisation procedures. In the case of certifying staff, this shall be accomplished before the issue or re-issue of the certification authorisation.<br>(a) In addition to the appropriate requirements of points 145.A.30(g) and (h), the organisation shall ensure that certifying staff and support staff have an adequate understanding of the relevant aircraft and/or components to be maintained together with the associated organisation procedures. In the case of certifying staff, this shall be accomplished before the issue or re-issue of the certification authorisation.<br>Confirm certifying staff training, authorisation and certification privileges

  Yes

  No

  N/A

145.A.40 Materials, tools and Equipment

• 145.A.40(a) Does the organisation have available and in- use, the necessary equipment, tools and material to perform the approved scope of work?<br>•Confirm tool control methods conform to BAMC procedures. <br>•Check all control logs and registers for accuracy of completion, where applicable.

  Yes

  No

  N/A

• 145.A.40(B)<br>Does the organisation ensure that all tools, equipment and particularly test equipment, as appropriate, are controlled and calibrated?<br>•Review available tooling and confirm evidence of serviceability and/or calibration is available<br>•Confirm with site manager/supervisor extent of tooling and equipment being used, in particular any items loaned/borrowed or utilised from sources external to BAMC; e.g. loaned from satellite site.

  Yes

  No

  N/A

145.A.42 Acceptance of Components

• Are All components classified and appropriately segregated?<br>•Components which are in a satisfactory condition, released on an EASA Form 1 or equivalent<br>•Unserviceable components<br>•Unsalvageable components - Disposal or aircraft parts or material<br>•Standard parts used on an aircraft - Confirm all AGS supplied is recorded on use

  Yes

  No

  N/A

• 145.A.42(c)The organisation may fabricate a restricted range of parts to be used in the course of undergoing work within its own facilities provided procedures are identified in the exposition.<br>Review fabricated parts and confirm conformance to BAMC fabrication procedures

  Yes

  No

  N/A

145.A.45 Maintenance Data

• Is the required maintenance data available, in use, and at the correct revision? Is the in-use maintenance data the same as quoted on the associated work instructions/work orders?<br>•Review methods available to access maintenance data, and appropriate use thereof.

  Yes

  No

  N/A

145.A.47 Production Planning

• 145.A.47(b) Is relevant information adequately communicated between outgoing and incoming personnel - handover completion iaw GPR.3.14

  Yes

  No

  N/A

145.A.48 Performance of maintenance:

• Confirm Base maintenance work pack containing standard check start and finish cards has been raised and can be demonstrated. [HTL 12325053 refers]

  Yes

  No

  N/A

145.A.50 Certification of Maintenance

• 145.A.50(a) (a) A certificate of release to service shall be issued by appropriately authorised certifying staff on behalf of the organisation when it has been verified that all maintenance ordered has been properly carried out by the organisation.<br>•Review certification of maintenance tasks both in work and completed

  Yes

  No

  N/A

Misc

• In addition to the airworthiness requirements associated with the performance of the planned maintenance task, are there any specified procedures or arrangements between BAMC and the owner of any tenancy agreement?<br>e.g. Tool control, Occurrence reporting requirements, Waste stream segregation, Disposal of aircraft parts, Security, fire emergency requirements?

  Yes

  No

  N/A

Executive Summary:

• Executive Summary:

• Auditor:

• Responsible manager: