Title Page
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Maintenance Task Audit
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1 Audit Conducted by: Stamp & Grade
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2 Maintenance task conducted by: Stamp no & Grade
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3 Maintenance Task Description
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Conducted on
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4 Is this correct maintenance documentation being used?
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5 Has safety precautions been adhered to prior to starting Maintenance task? (System isolation/team communication)
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6 Is appropriate PPE in use? (Including safety glasses)
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7 Are AMM warnings, cautions & advisories being adhered to?
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8 Is the defect card suitably staged & progressively certified?
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9 Is the defect tooling/equipment/materials for task being utilised?
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10 Has any necessary paperwork been completed and IE4Ns transacted?
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11 If any answers to questions 5-11 are 'NO' please provide details
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12 Is the engineer performing a task within the scope of their authorisation?
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13 If the answer to question is 'NO', is the individual being adequately supervised!
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14 Please detail any significant positive or negative observations
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15 Feedback given to participating engineer?
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16 Detail any actions required to assist engineer to achieve the required competency
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17 Review previous task audits completed and ensure actions taken have been effective.
