Production Product Sample Audit

DOCUMENTATION STANDARDS - Check 5 task cards for correct AMM references, certification levels, stamped to correct authority and all hand written amendments correctly reflected on SAP. Mixture of BA01 & BA02<br>

UNRECORDED WORK & DUPLICATE INSPECTIONS - Check at least two separate work areas and examine one task in progress in each area. Check work is being accomplished IAW required paperwork. Check any cards containing duplicate inspections for correct stamping and dating GPR3.2

MODIFICATION - Sample A/C modification task checking for control & availability of all relevant documentation. Check for correct working practices.

UNRECORDED WORK - Visit three separate work areas and examine a task in progress in each area. Ensure all required supporting documentation is readily available and all persons are booked on.

ROBBERY PROCESS - Sample the process for the robbery of an A/C component. Check the requirements of GPR 2.6 are complied with. Record any deficiencies with CCR’s, Form 1’s, Defect orders to c/o robbery & CF sheets.

PPE - Check at least two tasks for correct use of PPE, tooling and use of AMM approved data.

HANDOVER STANDARDS - Sample at least 3 zones handover books for correct content, legibility, condition and accuracy. Ensure all pages are stamped correctly IAW GPR3.

CCR’s - Check 3 zones for correctly completed and returned CCR’s

COMPONENT STORAGE - Review storage racks and record any deficiencies with racking, components or labelling. All labels to be legible and all boxes completed.

WORKSTATIONS- Check are least two workstations for correct documentation, cleanliness, with no unapproved spares/consumables being used or stored.

EMERGENCY SPILL KIT - Bay 1 & 3 only - Examine spill kit for serviceability and content.

HYD BLANK ‘A’ FRAME. (Bays only) Check blank board process is being followed correctly IAW GPR 4.37. Check for correct tagging, control log usage and general cleanliness

HANGAR PPE LOCKER CHECK - Check one zones PPE lockers to ensure no potential FOD, tooling, A/C spares or consumables are contained within. PPE lockers are storing personal PPE equipment only.