Bench Audit Checklist - local copy

• Document No.

• Bench/Cart Number

• Personnel

• Conducted on

  Date

• Auditor Name

TECHNICAL DATA

• Is Employee able to locate the appropriate OEM manuals, Air Carrier requirements, other customer requirements

  Yes

  No

  N/A

• Is the Employee able to locate the approrpriate Repair Station manuals, procedures, instructions, or forms

  Yes

  No

  N/A

• Any uncontrolled copies of technical manuals, procedures, instructions, or forms not marked as 'uncontrolled copy' or similar nomenclature

  Yes

  No

  N/A

• Add media

  Media

• Provide details

CALIBRATION / MAITENANCE OF EQUIPMENT

• Verify that the tester is using the correct software

  Yes

  No

  N/A

• Is there any tester software left uncontrolled

  Yes

  No

  N/A

• Picture

  Media

• Provide details

• Verify that test and calibrated equipment is within calibration and function

  Yes

  No

  N/A

• Yes

  No

  N/A

SHELF-LIFE / TOOL CONTROL

• Expired or past due shelf-life / chemical is valid, labeled, & inventoried

  Yes

  No

  N/A

• Tool - ensure contents are inventoried and accounted for by technician

  Yes

  No

  N/A

SEGREGATION OF MATERIALS

• Proper segregation and protection of LRU's & Sub-Assemblies on bench, carts, or shelves

  Yes

  No

  N/A

• Any uncontrolled part or inventory not associated to the work in progress (WIP) or does not have a valid I.T.

  Yes

  No

  N/A

ESD

• ESD for personal is being used (foot or wrist strap)

  Yes

  No

  N/A

• ESD Daily Log is initialed

  Yes

  No

  N/A

• ESD self-monitoring system is working

  Yes

  No

  N/A

• ESD for LRU's; dust caps are affixed, ESD dissapative bags or mats in use; components are properly stored/packaged during WIP

  Yes

  No

  N/A

• Auditor

  Sign