PRODUCT AUDIT

• Site conducted

  Select

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Operator:

• Audit number

• Auditor

• Location
  Address

A. AIRCRAFT EQUIPMENT

• 1. Required signs and placards

  Compliant

  Non-Compliant

  N/A

2. Logbooks

• • Open items

  Yes

  No

  N/A

• • Carryovers

  Yes

  No

  N/A

• • Cabin items

  Yes

  No

  N/A

Fire Extinguishers

• • Correct type

  Yes

  No

  N/A

• • Number

  Yes

  No

  N/A

• • Location

  Yes

  No

  N/A

• • Serviced

  Yes

  No

  N/A

• 5. Portable Oxygen bottles • Condition of mask/hoses

  Yes

  No

  N/A

4. Megaphones

• • Number

  Yes

  No

  N/A

• • Location

  Yes

  No

  N/A

• • Tested

  Yes

  No

  N/A

• 6. PBE • Sealed

  Yes

  No

  N/A

• 8. PAX seats • Life preservers

  Yes

  No

  N/A

• 9. PAX oxygen service units • Operational

  Yes

  No

  N/A

11. Galleys

• • Latch mechanisms

  Yes

  No

  N/A

• • Restraints, tie-downs, covers

  Yes

  No

  N/A

• • Cleanliness/Corrosion

  Yes

  No

  N/A

12. Lavatories • Extinguishers

• • Signs/lights

  Yes

  No

  N/A

• • Smoke alarms

  Yes

  No

  N/A

• • Trash Containers

  Yes

  No

  N/A

• • Extinguishers

  Yes

  No

  N/A

13. Stowage areas

• • Latch mechanisms

  Yes

  No

  N/A

• • Access to equipment

  Yes

  No

  N/A

14. Emergency lighting

• • Tested/operable

  Yes

  No

  N/A

• • Floor/escape path

  Yes

  No

  N/A

15. Exists

• • Controls/seals

  Yes

  No

  N/A

• • Girt bar and brackets

  Yes

  No

  N/A

• • Signs/symbols

  Yes

  No

  N/A

• • Slide/slide raft and pressure

  Yes

  No

  N/A

16. Aircraft interior conditions (Flight deck and passenger cabin)

• General condition

  Yes

  No

  N/A

• Emergency exits

  Yes

  No

  N/A

• Equipment (GPWS, ACAS, ELT,CVR/FDR, etc.)

  Yes

  No

  N/A

17. Aircraft interior conditions (Flight deck and passenger cabin)

• General condition

  Yes

  No

  N/A

• Emergency exits

  Yes

  No

  N/A

• Equipment (GPWS, ACAS, ELT,CVR/FDR, etc)

  Yes

  No

  N/A

• Document and certificates to include:

• MEL and deferred defect rectification

  Yes

  No

  N/A

• Journey log book

  Yes

  No

  N/A

• AFM

  Yes

  No

  N/A

• Certificates (C of R, C of A, Noise)

  Yes

  No

  N/A

18. Portable fire extinguishers

• Life jackets/flotation devices

  Compliant

  Non-Compliant

  N/A

• Safety harness

  Compliant

  Non-Compliant

  N/A

• Oxygen equipment

  Compliant

  Non-Compliant

  N/A

• Aircraft external condition

  Compliant

  Non-Compliant

  N/A

• General condition

  Compliant

  Non-Compliant

  N/A

• Doors and hatches

  Compliant

  Non-Compliant

  N/A

• Wings and tail

  Compliant

  Non-Compliant

  N/A

• Wheels, brakes and tires

  Compliant

  Non-Compliant

  N/A

• Undercarriage

  Compliant

  Non-Compliant

  N/A

• Wheel well

  Compliant

  Non-Compliant

  N/A

• Intake and exhaust nozzle

  Compliant

  Non-Compliant

  N/A

• Fan blades (if applicable)

  Compliant

  Non-Compliant

  N/A

• Obvious damage

  Compliant

  Non-Compliant

  N/A

• Fluid leakage

  Safe

  At Risk

  N/A

• Cargo

  Safe

  At Risk

  N/A

• Previous structural repairs / modifications

  Compliant

  Non-Compliant

  N/A

• General condition of cargo compartment x

  Safe

  At Risk

  N/A

19. Cabin

• General condition

  Safe

  At Risk

  N/A

• Cabin crew’s seats and harnesses

  Safe

  At Risk

  N/A

• First aid kit/emergency medical kit (as applicable)

  Compliant

  Non-Compliant

  N/A

20. Portable fire extinguishers

• Life jackets/flotation

  Compliant

  Non-Compliant

  N/A

• Passenger seat belts

  Compliant

  Non-Compliant

  N/A

• Extension Seat belts

  Compliant

  Non-Compliant

  N/A

• Emergency exit lighting and marking, emergency flashlights

  Compliant

  Non-Compliant

  N/A

• Slides/life-rafts and pyrotechnical signaling devices (as required)

  Compliant

  Non-Compliant

  N/A

• Oxygen supply (cabin crew and passengers)

  Compliant

  Non-Compliant

  N/A

• Emergency briefing cards

  Compliant

  Non-Compliant

  N/A

• Cabin crew members

  Compliant

  Non-Compliant

  N/A

• Access to emergency exits

  Compliant

  Non-Compliant

  N/A

• Safety of cabin baggage

  Compliant

  Non-Compliant

  N/A

• Seating capacity

  Compliant

  Non-Compliant

  N/A

• Security of flight crew compartment door (if applicable)

  Compliant

  Non-Compliant

  N/A

21. Comments/Finding

• undefined

22. Signature

• Add signature

  Sign

• Yes

  No

  N/A