BAMG Zonal Task Audit

• Task Description

• Zone Audited

• Zone Leader

• Conducted By

• Date Conducted

  Date

Documentation

• Has the task been progressively signed off?

  Compliant

  Partial

  Non-Compliant

  N/A

• Are sign-off categories for the task correct?

  Compliant

  Partial

  Non-Compliant

  N/A

• Is the task appropriately staged with applicable references?

  Compliant

  Partial

  Non-Compliant

  N/A

• Are Defect Card standards satisfactory?

  Compliant

  Partial

  Non-Compliant

  N/A

Mobile Maintenance

• TBA

  Compliant

  Partial

  Non-Compliant

  N/A

Authorisations

• Is the individual signing off the task appropriately qualified to do so?

  Compliant

  Partial

  Non-Compliant

  N/A

• Is there appropriate supervision in place?

  Compliant

  Partial

  Non-Compliant

  N/A

Housekeeping

• Are the house keeping standards in the work area acceptable?

  Compliant

  Partial

  Non-Compliant

  N/A

• Have all items no longer in use been returned to their applicable storage area?

  Compliant

  Partial

  Non-Compliant

  N/A

• Housekeeping checks sampled and satisfactory

  Compliant

  Partial

  Non-Compliant

  N/A

Procedural Adherence

• Are all applicable procedures in use and fit for purpose

  Compliant

  Partial

  Non-Compliant

  N/A

Material Control and Usage

• Review associated component documentation for accuracy (EASA Form 1)

  Compliant

  Partial

  Non-Compliant

  N/A

• Have consumables and expendables been ordered against the correct applicable Taskcard?

  Compliant

  Partial

  Non-Compliant

  N/A

Tools and Equipment

• Is all tooling present and correct as per AMM?

  Compliant

  Partial

  Non-Compliant

  N/A

• Is all tooling and equipment in use approved to the correct standards?

  Compliant

  Partial

  Non-Compliant

  N/A

• Has tooling been locally manufactured?

  Compliant

  Partial

  Non-Compliant

  N/A

Tool Control

• Does adequate tool control exist?

  Compliant

  Partial

  Non-Compliant

  N/A

• Is all Zonal tooling accounted for?

  Compliant

  Partial

  Non-Compliant

  N/A

Safety Standards

• Do the individuals involved in the task have the appropriate PPE to carry out the task?

  Compliant

  Partial

  Non-Compliant

  N/A

• Have high risk activities been identified and countermeasures implemented?

  Compliant

  Partial

  Non-Compliant

  N/A

Competence

• Does the competence of the individuals involved in the task accurately reflect their competency matrix score?

  Compliant

  Partial

  Non-Compliant

  N/A