Review findings and/or actions from previous audits. Has CA and PA been actioned.
Review open QINs. Have due dates been renegotiated as required.
Records: Validate that all required signatures are entered and QC / QI checks are assigned where required.
Manuals: All manuals must be traceable to the authorized master publications listing. Validate using the publication reference number
Where required have publications had an annual page check.
Are publications in good order without unapproved markings or entries.
a. Identified with a unique serial number
b. TAE calibration label attached
c. Managed and stored in an appropriate manner
Validate aeronautical product, parts, materials are adequately protected to prevent damage, blanked, tagged and stored appropriately.
Check quarantine items for correct segregation and tagging
Review defects raised
Review wording of U/S's and recertification to ensure that the process is traceable
Review IMI entries for compliance. Check PSR's of staff to verify authoristion.
Validate FOC measures in place
Check that lifting equipment and maintenance tooling is serviceable and identified.
Check electrical equipment for regular inspections
Is all equipment maintained in a serviceable condition. Is there evidence of regular servicing and/or inspections
Inspect CTK's and effective tool control being used. Validate CTK'S tagging and condition.
Verify calibration status of controlled tools
Review CTK log books or clearance sheets
Review signatory requirements have been met.
Validate that a specimen signature has been entered on the OF505.
Validate that maintenance documentation is signed and up to date
Verify that staff have signed in one capacity only for each separate and unrelated maintenance task performed
Review the DTG for each completed step in sampled work packages. Ensure the time between signatures is IAW OP300 .
Have IMI's been identified and completed satisfactorily.
Has all other relevant additional technical information been annotated on the OF505
Has calibrated tooling and any consumables been annotated on the OF505
Verify that the record of changes on the OF508 has a reference to the line of operation
Verify that any 'UDS' or 'EIE' has been entered and signed correctly
Check work sheets to verify that they have been signed progressively
Review any parts of the work record deemed as 'Signing not required' for correct action
Are work sheets free of erased entries.
Verify that all product in use or available to be used is within its shelf life.
Review the latest shelf life report from the Materials manager.
Verify that all consumable product is labeled and identified with a SAP label
Review a random sample of PSR's and check for accuracy and completeness.
Are staff wearing appropriate PPE
Are work areas clean and tidy.
Is 5S activity ongoing.
Are first aiders and emergency wardens identified
Are emergency exits clearly identified and unobstructed
Are evacuation assembly areas identified