Audit

Tail

Area AMS/Lead Tech Name

Area status

What is the agreed current area status colour

Takt board

Were area takt targets met yesterday?

Critical items missed.

Area takt targets on track this shift?

Area takt targets on track for next shift?

Review to do list.

Record latest item number.

Review to do list for new entries. Applicable?

New item added?

Owner assigned?

Timescales agreed and being upheld?

3rd party assistance reqd?

Review red issues and cross check with satellite office.

Significant issues

Manpower - review for next few days

Do they have the correct numbers?

Do they have the correct qualification?

Is the manpower board up to date?

Extra manpower requirements.

Functions

Is the functions plan on takt?

Notes.

Area for other notes.

Repairs

Area AMS/Lead Tech Name

Area status

What is the agreed current area status colour

Takt board

Were area takt targets met yesterday?

Critical items missed.

Area takt targets on track this shift?

Area takt targets on track for next shift?

Review to do list.

Record latest item number.

Review to do list for new entries. Applicable?

New item added?

Owner assigned?

Timescales agreed and being upheld?

3rd party assistance reqd?

Review red issues and cross check with satellite office.

Significant issues

Manpower - review for next few days

Do they have the correct numbers?

Do they have the correct qualification?

Is the manpower board up to date?

Extra manpower requirements.

Functions

Is the functions plan on takt?

Notes.

Area for other notes.

Holds

Area AMS/Lead Tech Name

Area status

What is the agreed current area status colour

Takt board

Were area takt targets met yesterday?

Critical items missed.

Area takt targets on track this shift?

Area takt targets on track for next shift?

Review to do list.

Record latest item number.

Review to do list for new entries. Applicable?

New item added?

Owner assigned?

Timescales agreed and being upheld?

3rd party assistance reqd?

Review red issues and cross check with satellite office.

Significant issues

Manpower - review for next few days

Do they have the correct numbers?

Do they have the correct qualification?

Is the manpower board up to date?

Extra manpower requirements.

Functions

Is the functions plan on takt?

Notes.

Area for other notes.

Cabin

Area AMS/Lead Tech Name

Area status

What is the agreed current area status colour

Takt board

Were area takt targets met yesterday?

Critical items missed.

Area takt targets on track this shift?

Area takt targets on track for next shift?

Review to do list.

Record latest item number.

Review to do list for new entries. Applicable?

New item added?

Owner assigned?

Timescales agreed and being upheld?

3rd party assistance reqd?

Review red issues and cross check with satellite office.

Significant issues

Manpower - review for next few days

Do they have the correct numbers?

Do they have the correct qualification?

Is the manpower board up to date?

Extra manpower requirements.

Functions

Is the functions plan on takt?

Notes.

Area for other notes.

Avionics

Area AMS/Lead Tech Name

Area status

What is the agreed current area status colour

Takt board

Were area takt targets met yesterday?

Critical items missed.

Area takt targets on track this shift?

Area takt targets on track for next shift?

Review to do list.

Record latest item number.

Review to do list for new entries. Applicable?

New item added?

Owner assigned?

Timescales agreed and being upheld?

3rd party assistance reqd?

Review red issues and cross check with satellite office.

Significant issues

Manpower - review for next few days

Do they have the correct numbers?

Do they have the correct qualification?

Is the manpower board up to date?

Extra manpower requirements.

Functions

Is the functions plan on takt?

Notes.

Area for other notes.

Engines

Area AMS/Lead Tech Name

Area status

What is the agreed current area status colour

Takt board

Were area takt targets met yesterday?

Critical items missed.

Area takt targets on track this shift?

Area takt targets on track for next shift?

Review to do list.

Record latest item number.

Review to do list for new entries. Applicable?

New item added?

Owner assigned?

Timescales agreed and being upheld?

3rd party assistance reqd?

Review red issues and cross check with satellite office.

Significant issues

Manpower - review for next few days

Do they have the correct numbers?

Do they have the correct qualification?

Is the manpower board up to date?

Extra manpower requirements.

Functions

Is the functions plan on takt?

Notes.

Area for other notes.

Wings

Area AMS/Lead Tech Name

Area status

What is the agreed current area status colour

Takt board

Were area takt targets met yesterday?

Critical items missed.

Area takt targets on track this shift?

Area takt targets on track for next shift?

Review to do list.

Record latest item number.

Review to do list for new entries. Applicable?

New item added?

Owner assigned?

Timescales agreed and being upheld?

3rd party assistance reqd?

Review red issues and cross check with satellite office.

Significant issues

Manpower - review for next few days

Do they have the correct numbers?

Do they have the correct qualification?

Is the manpower board up to date?

Extra manpower requirements.

Functions

Is the functions plan on takt?

Notes.

Area for other notes.

Centre section

Area AMS/Lead Tech Name

Area status

What is the agreed current area status colour

Takt board

Were area takt targets met yesterday?

Critical items missed.

Area takt targets on track this shift?

Area takt targets on track for next shift?

Review to do list.

Record latest item number.

Review to do list for new entries. Applicable?

New item added?

Owner assigned?

Timescales agreed and being upheld?

3rd party assistance reqd?

Review red issues and cross check with satellite office.

Significant issues

Manpower - review for next few days

Do they have the correct numbers?

Do they have the correct qualification?

Is the manpower board up to date?

Extra manpower requirements.

Functions

Is the functions plan on takt?

Notes.

Area for other notes.

Gears

Area AMS/Lead Tech Name

Area status

What is the agreed current area status colour

Takt board

Were area takt targets met yesterday?

Critical items missed.

Area takt targets on track this shift?

Area takt targets on track for next shift?

Review to do list.

Record latest item number.

Review to do list for new entries. Applicable?

New item added?

Owner assigned?

Timescales agreed and being upheld?

3rd party assistance reqd?

Review red issues and cross check with satellite office.

Significant issues

Manpower - review for next few days

Do they have the correct numbers?

Do they have the correct qualification?

Is the manpower board up to date?

Extra manpower requirements.

Functions

Is the functions plan on takt?

Notes.

Area for other notes.

Cleaning

Area AMS/Lead Tech Name

Area status

What is the agreed current area status colour

Takt board

Were area takt targets met yesterday?

Critical items missed.

Area takt targets on track this shift?

Area takt targets on track for next shift?

Review to do list.

Record latest item number.

Review to do list for new entries. Applicable?

New item added?

Owner assigned?

Timescales agreed and being upheld?

3rd party assistance reqd?

Review red issues and cross check with satellite office.

Significant issues

Manpower - review for next few days

Do they have the correct numbers?

Do they have the correct qualification?

Is the manpower board up to date?

Extra manpower requirements.

Functions

Is the functions plan on takt?

Notes.

Area for other notes.

Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.