Operation Audit

• Conducted on

  Date

• Prepared by

• Location
  Address

8.1 Operational planning and control

• Provide evidence that actions are taken to determine requirements for products and services

• Is there a process for the acceptance of products and services?

  Yes

  No

  N/A

• Does the organization determine the resources needed to achieve product conformity and on time delivery?

  Yes

  No

  N/A

• Does the organization determine the processes and controls needed to achieve product conformity and on time delivery?

  Yes

  No

  N/A

8.1.2 Configuration Management

• Is the identity and traceability of product controlled?

  Yes

  No

  N/A

• Is documentation proving the identity and traceability of products consistent with the actual attributes of the products?

  Yes

  No

  N/A

8.1.4 Prevention of Counterfeit Parts

• Does the organization have a program in place to prevent the distribution of counterfeit parts?

  Yes

  No

  N/A

• Does the organization have a process to notify the FAA of counterfeit parts when they are discovered?

  Yes

  No

  N/A

8.1.5 Prevention of Suspected unapproved parts

• Does the organization have a program in place to prevent the distribution of Suspected Unapproved Parts?

  Yes

  No

  N/A

• Does the organization have a process to notify the FAA of Suspected Unapproved Parts when they are discovered?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A