DCMA Ground Operating Procedures

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• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

FOD policies

• Is the ramp clear and free of FOD?

  Yes

  No

  N/A

• Are areas around the aircraft free of FOD?

  Yes

  No

  N/A

• Do aircraft and stands have FOD containers that are easily accessible to maintainers?

  Yes

  No

  N/A

• Are FOD containers being emptied at the end of each shift?

  Yes

  No

  N/A

• Are FOD containers clearly labeled?

  Yes

  No

  N/A

• Are consumables and hardware maintained in a manner consistent with procedures?

  Yes

  No

  N/A

• Are trash containers emptied regularly?

  Yes

  No

  N/A

• Are safety wire clippings,tie wraps,etc. being discarded as maintainers work in or around the aircraft?

  Yes

  No

  N/A

• Are the aircraft and aircraft stands clear and free of debris,trash,etc.?

  Yes

  No

  N/A

• Are all removed parts tagged and stored properly to prevent damage?

  Yes

  No

  N/A

• Are proper plugs,caps,covers,and barriers installed to prevent FOD migration?

  Yes

  No

  N/A

Tool Policies

• Are personal tool boxes inventoried and signed off appropriately? Choose a random toolbox.

  Yes

  No

  N/A

• Are the tops of toolboxes clear of unnecessary items?

  Yes

  No

  N/A

• Is the employees name on the outside of the toolbox?

  Yes

  No

  N/A

• Is there a QC stamped tool box inventory sheet in the personal toolbox?

  Yes

  No

  N/A

• Are all tools properly etched?

  Yes

  No

  N/A

• Are all tools accounted for?

  Yes

  No

  N/A

• Is the box free of FOD and debris?

  Yes

  No

  N/A

• Are personal items stowed in ziplock bags as required?

  Yes

  No

  N/A

• Are all company owned tools accounted for?

  Yes

  No

  N/A

AGSE

• Are daily inspections complied with prior to use!

  Yes

  No

  N/A

• Are discrepancies documented properly?

  Yes

  No

  N/A

• Are items with unsafe conditions tagged as inoperable?

  Yes

  No

  N/A

• Are technicians following procedures in regards to inoperable conditions on AGSE?

  Yes

  No

  N/A

• Are periodic inspections performed at recommended intervals?

  Yes

  No

  N/A

• Are these records maintained and stored in electronic format?

  Yes

  No

  N/A

Other DCMA initiatives

• Are personnel following posted signage?

  Yes

  No

  N/A

• Are hangared aircraft properly grounded?

  Yes

  No

  N/A

• Are drip pans in use?

  Yes

  No

  N/A

• Are they free of foreign objects?

  Yes

  No

  N/A

Jacking

• Is area appropriately marked during aircraft jacking or aircraft jacked condition?

  Yes

  No

  N/A

• Is there a jacking supervisor?

  Yes

  No

  N/A

• Are all members of the jacking team certified for the operation?

  Yes

  No

  N/A

• NOTES