CASE A1 Checklist

AUDIT DETAILS

• Document No.

• Audit Title

• Company / Site

• Conducted on

  Date

• Auditor Name

SITE DETAILS

• Company Name

• Address1

• Address2

• City

• State

• Zip Code

• Location (reqiures internet)
  Address

• Client / Site Contact

Person

• Name

• Email:

• Phone:

• What Civil Aviation Authority does the station hold?

CAA

• CAA Name

• Certificate No.

• Obtain review the CAA Air Agency certificate, operations specifications, or equivlent approval document. Are they accurate?

  Compliant

  Non-Compliant

• Does the station have a designated employee as the Accountable Manager:

  Compliant

  Non-Compliant

• NOTE: The Accountable Manager can be different if there is more than one CAA held by the station (e.g. FAA, EASA, CAAC, SAR, etc.)

• Repair Station has a "Limited Ratings", does the station have a capabilities list?

  Compliant

  Non-Compliant

• Indicate number of employees

• Does the station have a roster(s) identifying all management, supervisory, and inspection personnel?

  Compliant

  Non-Compliant

• Does the roster(s) identify the authorized return-to-service personnel?

  Compliant

  Non-Compliant

• Does the station have employement summary for all personnel listed on the station's roster?

  Compliant

  Non-Compliant

• Does the station's supervisory personnel satisfy the requirements of Part 65?

  Compliant

  Non-Compliant

• Does the station's return-to-service personnel satisfy the requirements of Part 65?

  Compliant

  Non-Compliant

• Does the station have an CAA approved and evidence of an active anti-drug and alcohol misuse prevention program?

  Compliant

  Non-Compliant

• Does the station have an accepted CAA Repair Station Manual that meets the applicable regulatory requirement?

  Compliant

  Non-Compliant

• Does the station have an accepted CAA Quality Control that meets the applicable regulatory requirement?

  Compliant

  Non-Compliant

• Does the station have an accepted CAA Quality Control Manual that meets the applicable regulatory requirement?

  Compliant

  Non-Compliant

• Does the station's Quality Control Manual include samples of and instructions for completing maintenance and inspection forms, or use a separate forms manual?

  Compliant

  Non-Compliant

• Does the station's maintain a CAA approved sub-contracted maintenance functions and companies that include the certificate, and ratings held by each agency

  Compliant

  Non-Compliant

• Does the station ensure sub-contractors will allow the CAA to inspect non-certificated contractors?

  Compliant

  Non-Compliant

• Does the station ensure that the sub-contractor quality meets their Customer's specifications and requirements?

  Compliant

  Non-Compliant

• Indicate if sub-contractor has any production approval(s)

  Production Approval Authority

  Production Manufacturer Authority

  Not Applicable