Information
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Site conducted
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Audit Reference No.
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Audit Title
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Client / Site
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Conducted on
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Conducted by
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Personnel
Part 147.A.47 Production planning
Part 145.A.47 (a)
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145.A.47 (a) Does the organisation have a planning system that's appropriate to the amount and complexity of the work and that ensures the availability of all necessary personnel, tools, equipment, material, maintenance data and facilities to ensure the safe completion of the maintenance work ?
Part 145.A.47 (b)
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145.A.47 (b) Does the planning of maintenance tasks and the planning of shifts take in to consideration human performance limitations?
Part 145.A.47 (c)
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Part 145.A.47 (c) When it is required to hand over the continuation or completion of maintenance tasks for reasons of a shift or personnel changeover, has the relevant information been adequately communicated between outgoing and incoming personnel?
Facilities
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Facilities reviewed
Procedures reviewed
Procedures reviewed
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Auditors notes
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