BAMC Production Planning Checklist

• BAMC Production

  Select

• Conducted on

  Date

• Prepared by

• Location

145.A.47 (a)

• Can it be evidenced that the organisation has a system appropriate to the amount and complexity of work to plan the availability of all necessary personnel, tools, equipment, material, maintenance data and facilities in order to ensure the safe completion of the maintenance work?

  Compliant

  Non-Compliant

  N/A

• Does the Production Planning process appropriately plan, and adjust as necessary, the maintenance plan taking account of the competence levels of available maintenance staff?

  Compliant

  Non-Compliant

  N/A

• With regard to controls detailed in the exposition regarding the oversight and mentoring of developing staff, (MOE 1.7 & MOE 3.14) is there evidence showing that the requirements of the stated procedures are being adhered to?

  Compliant

  Non-Compliant

  N/A

145.A.47 (b)

• Is there a procedure to demonstrate that the planning of maintenance tasks, and the organising of shifts, takes into account human performance limitations? (Show evidence of procedure being utilised)

  Compliant

  Non-Compliant

  N/A

145.A.47 (c)

• Is there a procedure detailing how the hand over, continuation, or completion of maintenance tasks for reasons of a shift or personnel changeover, is adequately communicated between outgoing and incoming personnel?

  Compliant

  Non-Compliant

  N/A

• Yes

  No

  N/A