Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

1.00 - Systems Questions -To validate concerns expressed by the FAA and determine if AA's applicable procedures require enhancement.

  • 1.00.01 - Does the committment address the original finding/concern?

  • Risk Assessment

  • GPM

  • Observation

  • 1.00.02 - Did the corrective/preventive action address the root cause of the violation and was it effective?

  • Risk Assessment

  • Observation

  • 1.00.03 - Have there been any known recurrences of the original violation?

  • Risk Assessment

  • Observation

  • 1.00.04 - Were there any additional observations?

  • Risk Assessment

  • Observation

01.1.00 - Performance Questions - To verify that procedures are followed.

  • 01.1.00.01 - Were the applicable procedures followed?

  • Risk Assessment

  • Observation

  • 01.1.00.02 - Did the records comply with AA's procedures?

  • Risk Assessment

  • Observation

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.