GoJet On Demand Maintenance Audit

• Audit Title

• Document No.

• Client / Site

• Conducted On

  Date

• GoJet On Demand Maintenance Audit

Vendor Information

• Vendor Name

• Vendor Address
  Address

• Vendor Representative

• Office Number

• Fax Number

• MXC Contact / Cell

• Email Address

Training CD Information

• CD Number

• Revision

• Date Verified

  Date

Personnel Requirements and Maintenance Training

• Does the ODM Provider have competent A&P Mechanics available to support GoJet's Operation? (14CFR 121.365 (a))

  Yes

  No

  N/A

• Does the Vendor have on file the proper training documentation to support their mechanics authorizations as listed in GoJet's On Demand Maintenance Journal? (14CFR 121.375)

  Yes

  No

  N/A

• Doe the vendors list of trained mechanics correspond with GoJet's On Demand Maintenance Journal?

  Yes

  No

  N/A

• By random sample, do certificated airmen have their license in their possession or in their immediate work area where they normally work? (14CFR 65.89)

  Yes

  No

  N/A

• Does the vendor have a designated trainer on staff? (GMM 1 Ch. 6)

  Yes

  No

  N/A

• Does the vendor have a method for observing the duty time requirement for technicians that perform maintenance on GoJet aircraft? (14CFR 121.377)

  Yes

  No

  N/A

• VERIFY THE FOLLOWING ABOUT THE DRUG AND ALCOHOL PROGRAM. (14CFR 120.35, 120.39)

• Is the drug and alcohol program current?

  Yes

  No

  N/A

• Is the drug and alcohol program approved by the FAA?

  Yes

  No

  N/A

• Is the address of the ODM provider's facility listed correct?

  Yes

  No

  N/A

• Are RII and Receiving Inspectors qualifications current? (MXTM Ch. 2)

  Yes

  No

  N/A

• Does the vendor have a copy of the GoJet ODM Agreement? (GMM 1 Ch. 6)

  Yes

  No

  N/A

• Does the vendor hold a current FAA Air Agency Certificate or Transport Canada AMO Certificate?

  Yes

  No

  N/A

Facility Requirements

• Does the vendor have an adequate documented tool calibration program? (14CFR 121.369(b) (5))

  Yes

  No

  N/A

• REVIEW THE ODM PROVIDER'S CALIBRATION PROGRAM AND DETERMINE THE FOLLOWING: (14CFR 121.369(b) (5))

• Is there a method for tracking the calibration status of each tool?

  Yes

  No

  N/A

• Are tools and test equipment stored in an adequate location?

  Yes

  No

  N/A

• Is there a method for technicians to readily identify the calibration status of tools?

  Yes

  No

  N/A

• Is there a method for tracking the location of each tool under the calibration program?

  Yes

  No

  N/A

• By way of sample are calibrated tools in calibration and do they have Calibration Certificates with the N.I.S.T. Standard identified? (14CFR 121.369(b) (5)) (8900.1)

  Yes

  No

  N/A

• If the ODM provider has equipment to verify calibrations, is that equipment segregated and properly identified? (14CFR 121.369(b) (5))

  Yes

  No

  N/A

• Does the ODM provider have a documented shelf-life control program? (14CFR 43.13)

  Yes

  No

  N/A

• Are shelf-life items properly identified? (GMM 1 Ch. 8)

  Yes

  No

  N/A

• Is the vendor's facility organized in a manner to accommodate maintenance?

  Yes

  No

  N/A

• Does the vendor have or have access to use of a hangar that will accommodate GoJet aircraft? (GMM 1 Ch. 6)

  Yes

  No

  N/A

• Is the aircraft parts storage area adequately secured? (GMM 1 Ch. 8)

  Yes

  No

  N/A

• Are parts bins identified and part numbers match those items contained? (GMM 1 Ch. 8)

  Yes

  No

  N/A

• Do magnetic sensitive and electrostatic sensitive devices have "WARNING" label's attached? (GMM 2 Ch. 14)

  Yes

  No

  N/A

• Are high pressure nitrogen and oxygen bottles properly identified and stored? (GMM 1 Ch. 8)

  Yes

  No

  N/A

• Are fire extinguishers tagged, locations identified, and inspection dates current? (GMM 1 Ch. 6)

  Yes

  No

  N/A

• Are flammable storage lockers identified and maintained? (NFPA 30)

  Yes

  No

  N/A

• CHECK THE CONDITION OF BULK AIRCRAFT PARTS AND COMPONENTS: (GMM 1 Ch. 8)

• Tire/Wheel and Brake Assemblies

• Are parts tags properly documented?

  Yes

  No

  N/A

• Are bearing assemblies properly intact and protected?

  Yes

  No

  N/A

• CHECK THE FOLLOWING SUPPORT EQUIPMENT FOR AVAILABILITY, CONDITION, AND STORAGE: (GMM 1 Ch. 6)

• Ladders and work stands

  Yes

  No

  N/A

• Aircraft jacks

  Yes

  No

  N/A

• Slings, hoists, dollies, and tow bars

  Yes

  No

  N/A

• Are grease guns marked to identify contents?

  Yes

  No

  N/A

• DOES THE VENDOR HAVE THE FOLLOWING CONSUMABLES AVAILABLE?

• BP Turbo Oil 2380 or equivalent?

  Yes

  No

  N/A

• SAE AS 1241A Type IV (Skydrol), MIL-5606, or equivalent?

  Yes

  No

  N/A

• Aviators Breathing Oxygen MIL Spec-0-27210?

  Yes

  No

  N/A

• Leak Tech MIL Spec PRF-25567?

  Yes

  No

  N/A

• Nitrogen Spec BB-N-411Type 1, Class 1, Grade B?

  Yes

  No

  N/A

CALIBRATED TOOL SAMPLES

• Tool:

• S/N

• Cal. Date

  Date

• Next Due

  Date

• Tool:

• S/N

• Cal. Date

  Date

• Next Due

  Date

• Tool:

• S/N

• Cal. Date

  Date

• Next Due

  Date

• Tool:

• S/N

• Cal. Date

  Date

• Next Due

  Date

DISCREPANCIES

• Audit Findings:

• Responses Due:

  Date

• Date Closed:

  Date

• I CERTIFY THAT I HAVE RECEIVED A COPY OF THE ABOVE DISCREPANCIES AND CORRECTIVE ACTION WILL BE TAKEN AS REQUIRED AND A LETTER OF COMPLIANCE WILL BE SENT (MAIL, FAX, EMAIL) WITHIN 10 WORKING DAYS.

• Vendor Representative

  Sign

• Date

  Date

• GoJet Airlines Auditor

  Sign

• Date

  Date

CERTIFICATE, NEXT AUDIT, DRUG AND ALCOHOL

• CERTIFICATE NUMBER

• NEXT AUDIT DUE

  Date

• COPY OF DRUG AND ALCOHOL PROGRAM RECEIVED?

  Yes

  No

  N/A