Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
1.00 - Systems Questions -To validate concerns expressed by the FAA and determine if AA's applicable procedures require enhancement.
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1.00.01 - Does the committment address the original finding/concern?
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Risk Assessment
- IV-D Low
- IV-C Low
- IV-B Minor
- IV-A Moderate
- III-D Low
- III-C Minor
- III-B Moderate
- III-A Serious
- II-D Minor
- II-C Moderate
- II-B Serious
- II-A High
- I-D Moderate
- I-C Serious
- I-B High
- I-A High
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GPM
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Observation
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1.00.02 - Did the corrective/preventive action address the root cause of the violation and was it effective?
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Risk Assessment
- IV-D Low
- IV-C Low
- IV-B Minor
- IV-A Moderate
- III-D Low
- III-C Minor
- III-B Moderate
- III-A Serious
- II-D Minor
- II-C Moderate
- II-B Serious
- II-A High
- I-D Moderate
- I-C Serious
- I-B High
- I-A High
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Observation
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1.00.03 - Have there been any known recurrences of the original violation?
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Risk Assessment
- IV-D Low
- IV-C Low
- IV-B Minor
- IV-A Moderate
- III-D Low
- III-C Minor
- III-B Moderate
- III-A Serious
- II-D Minor
- II-C Moderate
- II-B Serious
- II-A High
- I-D Moderate
- I-C Serious
- I-B High
- I-A High
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Observation
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1.00.04 - Were there any additional observations?
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Risk Assessment
- IV-D Low
- IV-C Low
- IV-B Minor
- IV-A Moderate
- III-D Low
- III-C Minor
- III-B Moderate
- III-A Serious
- II-D Minor
- II-C Moderate
- II-B Serious
- II-A High
- I-D Moderate
- I-C Serious
- I-B High
- I-A High
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Observation
01.1.00 - Performance Questions - To verify that procedures are followed.
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01.1.00.01 - Were the applicable procedures followed?
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Risk Assessment
- IV-D Low
- IV-C Low
- IV-B Minor
- IV-A Moderate
- III-D Low
- III-C Minor
- III-B Moderate
- III-A Serious
- II-D Minor
- II-C Moderate
- II-B Serious
- II-A High
- I-D Moderate
- I-C Serious
- I-B High
- I-A High
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Observation
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01.1.00.02 - Did the records comply with AA's procedures?
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Risk Assessment
- IV-D Low
- IV-C Low
- IV-B Minor
- IV-A Moderate
- III-D Low
- III-C Minor
- III-B Moderate
- III-A Serious
- II-D Minor
- II-C Moderate
- II-B Serious
- II-A High
- I-D Moderate
- I-C Serious
- I-B High
- I-A High
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Observation