Information
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Site conducted
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Audit 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 145.A.90 Continued validity
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145.A.90(a) 1. Has the organisation handled findings in a manner acceptable to the authority in terms of investigating and providing corrective actions or a corrective action plan within required time scales?
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145.A.90 (a) 2. Has the authority always been given access to the organisation?
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145.A.90 (a) 3. Has the certificate been surrendered or revoked?
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145.A.90 (b). Has the approval been returned to the authority?
Procedures
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Procedures reviewed during audit
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Facilities
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Facility reviewed during audit
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Adhoc questions
Adhoc questions
Procedures reviewed
Procedures reviewed
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Add procedure
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