FIAA CHECK LIST

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• FUSEL. N°:

• FACTORY S/N:

• CURRENT DATE/HRS/CYC:

• ENG 1 S/N:

• ENG 2 S/N:

AIRCRAFT GENERAL INFORMATION Verify amount of documents given.

• FIAA document completely filled up.

  Yes

  No

  N/A

• Maintenance services during the last year (A and C Checks).

  Yes

  No

  N/A

• Aircraft AD’s (Terminating and Repetitive).

  Yes

  No

  N/A

• Engine AD’s (Terminating and Repetitive) and LLP control.

  Yes

  No

  N/A

• Hard Time Control.

  Yes

  No

  N/A

• Mayor repairs and Alterations Status (Mapping).

  Yes

  No

  N/A

• STC’s Status.

  Yes

  No

  N/A

• Last Weight and Balance Document.

  Yes

  No

  N/A

• Copy of the Certification of Registration.

  Yes

  No

  N/A

• Copy of the Certificate of Airworthiness.

  Yes

  No

  N/A

• Copy of the Insurance Certificate if it has been changed during the last year.

  Yes

  No

  N/A

MAINTENANCE CHECK STATUS Request and verify the maintenance checks (A checks and C checks from last year

• Summary of the maintenance checks<br>TSN and CSN of the check<br>Date of last accomplishment

  Yes

  No

  N/A

• Verification of the work packages (Signatures, N/A justification, times, etc.)

  Yes

  No

  N/A

• Accomplishment of the maintenance checks according the MPM.

  Yes

  No

  N/A

• Deferral control

  Yes

  No

  N/A

AD STATUS AND RECORDS Request the Historical AD’s status, Repetitive AD’s Status, CPCP Status and SSID Status.

• All AD’s generally applicable to the aircraft, shall be showing for each AD; <br>Method of compliance<br>Interval<br>Last done<br>Next due (TSN, CSN, date). <br>If not applicable, then must show the reason of non applicability.

  Yes

  No

  N/A

• Compare supplied AD status with the last AD list provided by Regulatory Authority.

  Yes

  No

  N/A

• The record shall have DFP of the accomplishment, copy of the AD and copy of the SB. If AD is not applicable; Copy of AD and the reason of the non applicability.

  Yes

  No

  N/A

ENGINES STATUS AND RECORDS Request and verify the Engines Data Sheet and AD’s Status

• FAA 8130-3 or JAA Form 1 of engine from new or last maintenance.

  Yes

  No

  N/A

• FAA 337 form describing the maintenance activity.

  Yes

  No

  N/A

• LLP’s Status with TSN and CSN at time of each installation.

  Yes

  No

  N/A

• LLP’s records. FAA 8130-3, JAA Form 1 or Manufacturer Cert. (Back to birth).

  Yes

  No

  N/A

• AD’s Status (Terminating and Repetitive) of each engine.

  Yes

  No

  N/A

• Compare supplied AD list, with the last AD list provided by Regulatory Authority.

  Yes

  No

  N/A

AIRCRAFT COMPONENTS CONTROL Request and verify the Hard Time Status according the MPM and the On Condition Components.

• HT Status according to the task cards in the MPM.

  Yes

  No

  N/A

• FAA Form 8130-3, JAA Form or PMA Statement, which certifies the maintenance activity.

  Yes

  No

  N/A

• Landing Gears LLP’s traceability and Cycles of each LLP.

  Yes

  No

  N/A

STRUCTURAL INSPECTION (MAPPING) Request Dents and Repairs of aircraft (Fuselage, wings, stabilizers, nose cowls and TR’s

• Location of the repair (Station and Longeron)<br>TSN and CSN of the repair<br>Date of accomplishment

  Yes

  No

  N/A

• The record shall have the DFP of the repair performed.

  Yes

  No

  N/A

• Repairs not accomplished in accordance the SRM shall have a FAA Form 337 or JAA equivalent

  Yes

  No

  N/A

• Drawing of the repairs along the aircraft

  Yes

  No

  N/A

MODIFICATION STATUS (STC’S) Request and verify the STC’s accomplished to the aircraft (List and Records)

• Request and verify the STC’s accomplished to the aircraft (List and Records)

  Yes

  No

  N/A

• Modifications which are not 100% based on a SB issued by the manufactures must have an approval of the modification data (FAA Form 8110-3 or JAA equivalent).

  Yes

  No

  N/A

AIRCRAFT WEIGHT AND BALANCE Verify the weight and balance report for:

• Last accomplishment date i.a.w approved interval

  Yes

  No

  N/A

• Properly signed paper work and forms.

  Yes

  No

  N/A

• Compliance i.a.w. the applicable W & B manual.

  Yes

  No

  N/A

AIRCRAFT

• Cargo compartment (floor, net and sidewall panels,

  Yes

  No

  N/A

• Emergency exit identification and non smoking, safety belt signals.

  Yes

  No

  N/A

• Itms deferrals i.a.w. MGM procedures

  Yes

  No

  N/A

• MEL manual up dated and aprroved by autorities

  Yes

  No

  N/A

• Emergency equipment:<br><br>Oxigen bottles and extintors<br>Life vest,<br>Slider,<br>Medical Kit,<br>Megaphones, <br>Flashlight<br>E.L.T.<br>Emergency Light<br>Signal gun

  Yes

  No

  N/A

• Add signature

  Sign

• Checklist based in the FIAACHECK LIST from AQD - Last Amended 29-Ago-2012