EMAR 145 Product Audit

• Audit Number

• Audit Title

• Department

• Workshop

• Conducted on

  Date

• Auditor/s

• Regulator/s

  Select EMAR

  • EMAR

• Rating

  Select B1 - Engines B3 - APU C1 - Air Conditioning C2 - Autoflight C3 - Comms & Navigation C4 - Doors C5 - Electrical C6 - Equipment C7 - Engine - APU C8 - Flight Controls C9 - Fuel C12 - Hydraulic C13 - Instruments C14 - Landing Gear C15 - Oxygen C17 - Pneumatic C18 - Protection Ice/Rain/Fire C19 - Windows C20 - Structural Repairs D1 - NDT D5 - Arms, Munitions and Pyrotechnic Systems Specific other

  • B1 - Engines
  • B3 - APU
  • C1 - Air Conditioning
  • C2 - Autoflight
  • C3 - Comms & Navigation
  • C4 - Doors
  • C5 - Electrical
  • C6 - Equipment
  • C7 - Engine - APU
  • C8 - Flight Controls
  • C9 - Fuel
  • C12 - Hydraulic
  • C13 - Instruments
  • C14 - Landing Gear
  • C15 - Oxygen
  • C17 - Pneumatic
  • C18 - Protection Ice/Rain/Fire
  • C19 - Windows
  • C20 - Structural Repairs
  • D1 - NDT
  • D5 - Arms, Munitions and Pyrotechnic Systems Specific
  • other

Regulatory Approval

• AUDITORS NOTE: The checklist comments must contain sufficient information so that anyone reading it will clearly understand why the question received a compliant or non-compliant answer.

• Product Group

• 1. Part Description

• 2. Part Number

• 3. Serial Number

• 5. Is the product or process being audited included in (As applicable per NMAA being audited):

• EMAR 145 Certificate for Processes

  Compliant

  Non-Compliant

  N/A

• 6. Is the facility where the product or process being audited included in:

• EMAR 145 MOE - 1.8

  Compliant

  Non-Compliant

  N/A

Process Approval

• 7. Check the Work Package maintenance instructions are traceable back to the Customer Purchase Order and reflects the customer requirement i.e; Workscope, Modification/Service Bulletins etc.

  Compliant

  Non-Compliant

  N/A

• 8. Is the work environment in compliance with the requirements detailed in the Component Maintenance Manual - CMM and suitable for the planned work.

  Compliant

  Non-Compliant

  N/A

• 9. Is approved data (CMM, SPM, etc) available and current for the product or process being audited? Record CMM Chapter, Revision and Date.

  Compliant

  Non-Compliant

  N/A

• 11. Preliminary Inspection & Hidden Damage Inspection

• a. Is a preliminary inspection conducted before work commences to identify damage?

  Compliant

  Non-Compliant

  N/A

• b. Is there a process to conduct a "Hidden Damage" inspection if the preliminary inspections identifies damage?

  Compliant

  Non-Compliant

  N/A

• 12. Are there any Local Area Procedures (LAP's) applicable for the product or process being audited? If so, are they available and current.<br>Record LAP(s), Revision and Date.

  Compliant

  Non-Compliant

  N/A

• 13. Ensure that tooling, fixtures and test equipment specified in the approved data are available, identified, controlled and where applicable the equipment displays a current calibration label.

  Compliant

  Non-Compliant

  N/A

• 14. Check processes are in place for the approval of any alternate tooling being used in lieu of OEM specified tooling.

  Compliant

  Non-Compliant

  N/A

• 15. Ensure that all calibrated tool used is within calibration.

  Compliant

  Non-Compliant

  N/A

• 16. Ensure any 'Aids to Production' suitably identified and registered.

  Compliant

  Non-Compliant

  N/A

• 17. Check part numbers of the parts replaced or software revisions align with the affectivity of the applicable approved data.

  Compliant

  Non-Compliant

  N/A

• 18. Sample parts that are replaced and do traceability check to the originating Authorised Release Certificate or CofC (Standard parts).

  Compliant

  Non-Compliant

  N/A

• 20. Check new parts and products packaging/storage requirements are being complied with, including any special storage requirements and shelf life control.

  Compliant

  Non-Compliant

  N/A

• 21. Inspect any serviceable parts removed to ensure they are correctly stored and blanked to prevent damage and deterioration.

  Compliant

  Non-Compliant

  N/A

• 22. Check specification materials detailed in the approved data are available with correct storage and shelf life controls. If alternate materials used check correct approval process are followed

  Compliant

  Non-Compliant

  N/A

• 23. Check all the Parts, Materials and Consumable Products used during maintenance have been recorded

  Compliant

  Non-Compliant

  N/A

• 24. Sample conformance with maintenance instructions i.e; Cleaning, Disassembly, Testing, Repairs Software revisions, Inspection criteria, NDT method/standard etc.

  Compliant

  Non-Compliant

  N/A

Certifying Staff

• 25. Check the certifying staff is working within the scope of their maintenance authorisation verify staff awareness and access.

  Compliant

  Non-Compliant

  N/A

• 26. Check that training records are available up to date and support the scope of the certifier’s authorisation.

  Compliant

  Non-Compliant

  N/A

• Check that staff are able to access relevant procedures

  Yes

  No

  N/A

Certification of Maintenance

• 27. Check completed stages of maintenance are supported with hard copy documentation including; NDT Reports, Tool to Task and Modifications etc.

  Compliant

  Non-Compliant

  N/A

• 28. If Modifications have been implemented, have they been approved by the customer and have they been recorded on the Serviceable Label and ARC.

  Compliant

  Non-Compliant

  N/A

• 30. (As applicable per NMAA being audited) Authorised Release Certificate completed correctly.

  Compliant

  Non-Compliant

  N/A

Packaging

• 31. Is the Component correctly packaged for transport/storage as per the CMM.

  Compliant

  Non-Compliant

  N/A

Reporting

• 32. Check the awareness of the defect reporting system

  Compliant

  Non-Compliant

  N/A

• 33. Additional Information

• 34. Record Findings for non compliances/observations and record numbers against the checklist item.

  No Findings

  Findings Raised