ODM PROVIDER LINE STATION CHECKLIST-FORM ODM-1Audit

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  Date

• Auditor's Name:

• Vendor Name:

• Vendor Address:

• Vendor Representative:

• Telephone Number:

• Fax Number:

• Email Address:

• Maintenance Control Contact Number:

• Findings:

• Date Due:

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  Date

• Date Closed:

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  Date

• ODM Training CD Number:

• Revision Number:

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  Date

• Vendor Representative:

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  Date

• Gojet Airlines Auditor:

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  Date

• Certificate Number:

• Next Audit Date:

• COPY OF DRUG AND ALCOHOL PROGRAM RECEIVED?

  Yes

  No

  N/A

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PERSONNEL REQUIREMENTS AND MAINTENANCE TRAINING

• Does the ODM Provider have competent A&P mechanics to support GoJet's operation? (FAR 121.365(a))

  Yes

  No

  N/A

• Does the vendor have on file proper training documentation to support their mechanic's authorizations as listed in GoJet's On Demand Maintenance Journal? (FAR 121.375)

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• By random sample, do certificated airmen have their license in their posession or in their immediate workare where they normally work? (FAR 65.89)

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Verify the following about the Drug and Alcohol Program? ( FAR 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

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Does the vendor have a current copy of the Gojet ODM Agreement? (GMM 1, Ch 6)

  Yes

  No

  N/A

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

  Yes

  No

  N/A

FACILITY REQUIREMENTS

• Review the provider's calibration program to determine the following: (FAR 121.368 (b) (5))

• Does the vendor have an adequate documented Tool Calibration Program? (FAR 121.368 (b) (5))

  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? (FAR 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? (FAR 121.368 (b) (5))

  Yes

  No

  N/A

• Does the ODM provider have an adequate documented shelf-life control program? (FAR 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 requirements?

  Yes

  No

  N/A

• Does the Vendor have access to use of a hangar that will accommodate GoJet Aircraft? (GMM 1 Ch 8)

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are adequate parts and materials available and properly identified and stored? (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

• Checkthe 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 intact and protected?

  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, properly 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 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

• Sligns, 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?

• Does the vendor have BP Turbo Oil 2380 or equivalent?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Does the vendor have Aviator's Breathing Oxygen MIL Spec-0-27210?

  Yes

  No

  N/A

• Does the vendor have Leak Tech MIL Spec PRF-25567?

  Yes

  No

  N/A

• Does the vendor have Nitrogen Spec BB-N-411 Type 1, Class 1, Grade B?

  Yes

  No

  N/A

• CALIBRATED TOOL SAMPLES

• Tool

• S/N

• Calibration Date:

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  Date

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• Tool

• S/N

• Calibration Date:

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  Date

• Next Due:

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  Date

• Tool

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• Calibration Date:

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  Date

• Next Due:

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  Date

• Tool

• S/N

• Calibration Date:

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  Date

• Next Due:

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  Date