Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
SAMPLE AREAS
PRODUCTION CONTROL
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Management of the Aircraft Log. Ensure through random samples that defects are transferred correctly and log entries comply with the applicable guidance information. (Paper or Electronic). Detail log entries sampled.
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Review Doc Log controls. Ensure through random selection all documents are controlled and accounted for.
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Has a CRS been nominated for the aircraft in work?
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Are the CRS signatory and deputys' names displayed as required?
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Ensure through sampling that defect card information is accurately transferred to the SAP system. Quote task card/s sampled.
TASK ASSESSMENT 1
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Unrecorded work - Are cards available and in use for subject task. Detail Orders/Task sampled.
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Use of Approved data - Is the relevant maintenance instruction available and in use?
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Competence permit current? - Can the colleague being sampled demonstrate he/she has a current Generic competence permit and an annual Competence skill based assessment (S1/2/3)
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Suitable skills attained for accomplishing task? e.g. S1/S2/S3, Relevant Training and/or experience?
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Control of tooling and spares - Are tools and spares used and stored appropriately?
TASK ASSESSMENT 2
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Unrecorded work - Are cards available and in use for subject task. Detail Orders/Task sampled.
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Use of Approved data - Is the relevant maintenance instruction available and in use?
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Competence permit current? - Can the colleague being sampled demonstrate he/she has a current Generic competence permit and an annual Competence skill based assessment (S1/2/3)
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Suitable skills attained for accomplishing task? e.g. S1/S2/S3, Relevant Training and/or experience?
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Control of tooling - Are tools and spares used and stored appropriately?
CERTIFICATION
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Review a Duplicate Inspection requirement for correct completion and recording. Check awareness of requirements (GEN 10, GEN 35, GEN 52 etc including compliance with time-frame parameters) and ensure inspections have been accurately recorded and certified accordingly. Record findings.
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Check three task cards for correct certification. Record Order numbers sampled. Are the cards certified correctly and iaw the delegation level recorded i.e. BAMO
SAFETY BEHAVIOURS
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Have suitable safety precautions been taken applicable to the task? Consider as a minimum the following: Use of PPE/Safety Barriers in place/Use of cautions and warnings/Adequate safety men if applicable/Working at height controls...This list isn't exhaustive!
EFFECTIVE COMMUNICATION
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Check three individuals for read & sign compliance. Record staff numbers sampled.
HANGAR ENVIRONMENT
TOOL CONTROL
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Are control methods being adhered to for zonal/work area tool kits? Sample and record two areas.
BLANKING/CB GAG CONTROLS - Check all blanking boards for compliance with documented control process.
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Circuit Breaker Gags
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Hydraulic Blanks
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Pitot/Static Blanks
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Oxygen Blanks
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Correct use of rig/safety pins
SUMMARY
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Add commentary to summarise overall impression of area sampled. Identify areas for improvement as applicable to the recorded sample checks.