MRO Audit

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Follow up from previous audits

• Review findings and/or actions from previous audits. Has CA and PA been actioned.

  Yes

  No

  N/A

• Review open QINs. Have due dates been renegotiated as required.

  Yes

  No

  N/A

OP100 Workshop Standard Practices

• Records: Validate that all required signatures are entered and QC / QI checks are assigned where required.<br>

  Yes

  No

  N/A

• Manuals: All manuals must be traceable to the authorized master publications listing. Validate using the publication reference number

  Yes

  No

  N/A

• Where required have publications had an annual page check.<br><br>Are publications in good order without unapproved markings or entries.

  Yes

  No

  N/A

• Validate PMI <br>a. Identified with a unique serial number<br>b. TAE calibration label attached<br>c. Managed and stored in an appropriate manner

  Yes

  No

  N/A

• Validate aeronautical product, parts, materials are adequately protected to prevent damage, blanked, tagged and stored appropriately.<br><br>Check quarantine items for correct segregation and tagging

  Yes

  No

  N/A

OP130 Rectification of defects found during maintenance

• Review defects raised<br><br>Review wording of U/S's and recertification to ensure that the process is traceable

  Yes

  No

  N/A

OP135 Independent Maintenance Inspections

• Review IMI entries for compliance. Check PSR's of staff to verify authoristion.

  Yes

  No

  N/A

OP140 FOC and damage prevention

• Validate FOC measures in place

  Yes

  No

  N/A

OP145 Tools and equipment

• Check that lifting equipment and maintenance tooling is serviceable and identified.

  Yes

  No

  N/A

• Check electrical equipment for regular inspections

  Yes

  No

  N/A

• Is all equipment maintained in a serviceable condition. Is there evidence of regular servicing and/or inspections

  Yes

  No

  N/A

OP150 Tool control

• Inspect CTK's and effective tool control being used. Validate CTK'S tagging and condition.

  Yes

  No

  N/A

• Verify calibration status of controlled tools

  Yes

  No

  N/A

• Review CTK log books or clearance sheets

  Yes

  No

  N/A

OP300 maintenance records, documentation and data control

• Review signatory requirements have been met.<br><br>Validate that a specimen signature has been entered on the OF505.<br><br>Validate that maintenance documentation is signed and up to date

  Yes

  No

  N/A

• Verify that staff have signed in one capacity only for each separate and unrelated maintenance task performed

  Yes

  No

  N/A

• Review the DTG for each completed step in sampled work packages. Ensure the time between signatures is IAW OP300 .

  Yes

  No

  N/A

• Have IMI's been identified and completed satisfactorily.

  Yes

  No

  N/A

• Has all other relevant additional technical information been annotated on the OF505

  Yes

  No

  N/A

• Has calibrated tooling and any consumables been annotated on the OF505

  Yes

  No

  N/A

• Verify that the record of changes on the OF508 has a reference to the line of operation

  Yes

  No

  N/A

QP134 Authorised Inspection Signatory Requirements

• Verify that any 'UDS' or 'EIE' has been entered and signed correctly

  Yes

  No

  N/A

• Check work sheets to verify that they have been signed progressively

  Yes

  No

  N/A

• Review any parts of the work record deemed as 'Signing not required' for correct action

  Yes

  No

  N/A

• Are work sheets free of erased entries.

  Yes

  No

  N/A

MP518 Shelf life control

• Verify that all product in use or available to be used is within its shelf life.

  Yes

  No

  N/A

• Review the latest shelf life report from the Materials manager.

  Yes

  No

  N/A

• Verify that all consumable product is labeled and identified with a SAP label

  Yes

  No

  N/A

QI203 PSR Management

• Review a random sample of PSR's and check for accuracy and completeness.

  Yes

  No

  N/A

General

• Are staff wearing appropriate PPE

  Yes

  No

  N/A

• Are work areas clean and tidy.<br><br>

  Yes

  No

  N/A

• Is 5S activity ongoing.

  Yes

  No

  N/A

• Are first aiders and emergency wardens identified

  Yes

  No

  N/A

• Are emergency exits clearly identified and unobstructed

  Yes

  No

  N/A

• Are evacuation assembly areas identified

  Yes

  No

  N/A

Audit Summary

Quality Improvement Notices

Audit approval

• Auditor

  Sign

• Audit reviewer

  Sign