FM073 CAR 30

General information

• Document No.

• Audit Title

• Prepared by

• Organisation

• Organisation Representitave

• Location
  Address

• Conducted on

  Date

Previous Audit

• Has the last audit been reviewed?

  Yes

  No

  N/A

• All outstanding actions cleared?

  Yes

  No

  N/A

1. Certificate of approval.

• Valid?

  Yes

  No

  N/A

• Activities?

  Yes

  No

  N/A

• Display?

  Yes

  No

  N/A

• Address?

  Yes

  No

  N/A

2. Resident Staff

• Evidence of experience?

  Yes

  No

  N/A

• Nominated in register?

  Yes

  No

  N/A

• Evidence of qualifications?

  Yes

  No

  N/A

• Licences/Authorities current?

  Yes

  No

  N/A

3. Facilities/shops

• Required equipment available?

  Yes

  No

  N/A

• Availability of utilities etc?

  Yes

  No

  N/A

• Segregated facilities as required?

  Yes

  No

  N/A

4. Data

• Applicability for tasks?

  Yes

  No

  N/A

• Currency?

  Yes

  No

  N/A

• Regulatory data?

  Yes

  No

  N/A

• Amendment services?

  Yes

  No

  N/A

• Access to internet?

  Yes

  No

  N/A

5. Procedures/Quality manual

• Available?

  Yes

  No

  N/A

• Evidence of familiarity

  Yes

  No

  N/A

• Current?

  Yes

  No

  N/A

• Covers control of work?

  Yes

  No

  N/A

6. Facility location

• Facility listed on C of A?

  Yes

  No

  N/A

• Facility approved for work undertaken?

  Yes

  No

  N/A

• Signatories approved?

  Yes

  No

  N/A

• Nominated person in control?

  Yes

  No

  N/A

7. Training

• Appropriate?

  Yes

  No

  N/A

• Adequate?

  Yes

  No

  N/A

• Current?

  Yes

  No

  N/A

8 Equipment/Tooling

• Adequate?

  Yes

  No

  N/A

• Within calibration?

  Yes

  No

  N/A

• Calibration procedures adequate?

  Yes

  No

  N/A

9. Stores

• Components stored adequately?

  Yes

  No

  N/A

• Unambiguously identified?

  Yes

  No

  N/A

• Traceable?

  Yes

  No

  N/A

• Quantity satisfactory?

  Yes

  No

  N/A

10. Certification ( components)

• Component identified?

  Yes

  No

  N/A

• Work identified?

  Yes

  No

  N/A

• Parts used detailed?

  Yes

  No

  N/A

• Test results noted?

  Yes

  No

  N/A

• Release documentation satisfactory?

  Yes

  No

  N/A

11 Certifications ( Aircraft)

• Stages of maintenance?

  Yes

  No

  N/A

• Duplicate inspections?

  Yes

  No

  N/A

• Includes aircraft TSN?

  Yes

  No

  N/A

• Includes licence number/authority?

  Yes

  No

  N/A

• Include date?

  Yes

  No

  N/A

• NDT details?

  Yes

  No

  N/A

• AD/SB / Defect details?

  Yes

  No

  N/A

• Release details?

  Yes

  No

  N/A

• Lifted component details?

  Yes

  No

  N/A

• Co-ordinators certification

  Yes

  No

  N/A

General comments.