FM073 CAMO

General Information.

• Aircraft Registration

  Select VH-UEC VH-SHD VH-PLF VH-SUV VH-HVO VH-PLD VH-PLI VH-PLY VH-YYM VH-RSI VH-AWM

  • VH-UEC
  • VH-SHD
  • VH-PLF
  • VH-SUV
  • VH-HVO
  • VH-PLD
  • VH-PLI
  • VH-PLY
  • VH-YYM
  • VH-RSI
  • VH-AWM

• Add media

  Media

• Conducted on

  Date
• Location
  Address

• Organisation

• Organisation Representative.

• Prepared by

• Document No.

Previous Audit

• Has last audit been reviewed?

  Yes

  No

  N/A

• All outstanding actions cleared?

  Yes

  No

  N/A

1 Aircraft

• Is exterior condition acceptable? <br>[Condition, Registration mark, Perspex]

  Yes

  No

  N/A

• Is interior condition acceptable? <br>[condition, seatbelts]

  Yes

  No

  N/A

• Cert of registration present and valid?

  Yes

  No

  N/A

• Cert of airworthiness present and valid?

  Yes

  No

  N/A

• RFM revision status up to date?

  Yes

  No

  N/A

• Check lists okay and current?

  Yes

  No

  N/A

• Data plate attached and secure?

  Yes

  No

  N/A

• Tech log utilised correctly?

  Yes

  No

  N/A

• Deferred defect status okay?

  Yes

  No

  N/A

• Instruments Serviceable?<br>[Markings and placards]

  Yes

  No

  N/A

• Emergency equipment present and serviceable?<br>[Nothing out of date?]

  Yes

  No

  N/A

• Airworthiness review current?<br>[Carried out within 36 months and on entering service]

  Yes

  No

  N/A

2 AOC and Procedures

• Is AOC valid?<br>[Covers all work and current?]

  Yes

  No

  N/A

• MCS accepted?<br>[Alternate to tech log and log book approved, covers AOC scope?]

  Yes

  No

  N/A

• MCS procedures current and reflect work required?

  Yes

  No

  N/A

• Log book condition acceptable?

  Yes

  No

  N/A

• Storage system acceptable?

  Yes

  No

  N/A

• Log book statement current?

  Yes

  No

  N/A

• Weight and balance current?

  Yes

  No

  N/A

• ELA current?

  Yes

  No

  N/A

• Mods and AD's?

  Yes

  No

  N/A

• Certification compliance?

  Yes

  No

  N/A

• Damage history?

  Yes

  No

  N/A

• Component log cards in order?

  Yes

  No

  N/A

3 System of Maintenance

• SOM applicable? <br>[Covers all aircraft?]

  Yes

  No

  N/A

• SOM current?<br>[Reflects manufacturer, AD's and STC's?]

  Yes

  No

  N/A

• SOM understood?<br>[Reflected in computer system?]

  Yes

  No

  N/A

4 Minimum Equipment List

• Current?<br>[Latest revision?]

  Yes

  No

  N/A

• Valid?<br>[From latest MMEL, FAA?]

  Yes

  No

  N/A

• At least as restrictive as MMEL?

  Yes

  No

  N/A

• Covers all equipment fitted?

  Yes

  No

  N/A

• CASR's are not infringed?

  Yes

  No

  N/A

• Defects deferred and cleared correctly?

  Yes

  No

  N/A

5 Technical Library

• Subscriptions current?

  Yes

  No

  N/A

• Procedures?<br>[Advice to staff etc?]

  Yes

  No

  N/A

• AD's and bulletins being monitored and applied?

  Yes

  No

  N/A

• All aircraft and equipment covered?

  Yes

  No

  N/A

• Downloaded information marked uncontrolled and destroyed after work or attached to job pack?

  Yes

  No

  N/A

6 Approved Suppliers

• Listed?

  Yes

  No

  N/A

• AMO's audited?<br>[Mail out FM 074 minimum?]

  Yes

  No

  N/A

• Underachievers actioned/avoided\listed?

  Yes

  No

  N/A

• Audits recorded?

  Yes

  No

  N/A

7 Facilities

• Clean?<br>[Record storage?]

  Yes

  No

  N/A

• Suitable? <br>[Large enough, computer access?]

  Yes

  No

  N/A

• Organised?<br>[Log books and manuals and CD's clearly marked?]

  Yes

  No

  N/A

8 Computer Controlled Maintenance

• Backup adequate?<br>[Controlled and off-site?]

  Yes

  No

  N/A

• Conforms to CASA, MCS and SOM requirements?

  Yes

  No

  N/A

• Equipment adequate for required tasks?

  Yes

  No

  N/A

• Internet access adequate?<br>[Speed, frustration, CASA web site?]

  Yes

  No

  N/A