SAMPLE AREAS

PRODUCTION CONTROL

  • 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.

  • Management of Flight Deck Library documents

  • Review Doc Log controls. Ensure through random selection all documents are controlled and accounted for.

  • Has a CRS been nominated for the aircraft in work?

  • Are the CRS signatory and deputys' names displayed as required?

  • Ensure through sampling that defect card information is accurately transferred to the SAP system. Quote task card/s sampled.

TASK ASSESSMENT 1

  • Unrecorded work - Are cards available and in use for subject task. Detail Orders/Task sampled.

  • Use of Approved data - Is the relevant maintenance instruction available and in use?

  • 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)

  • Suitable skills attained for accomplishing task? e.g. S1/S2/S3, Relevant Training and/or experience?

  • Control of tooling and spares - Are tools and spares used and stored appropriately?

TASK ASSESSMENT 2

  • Unrecorded work - Are cards available and in use for subject task. Detail Orders/Task sampled.

  • Use of Approved data - Is the relevant maintenance instruction available and in use?

  • 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)

  • Suitable skills attained for accomplishing task? e.g. S1/S2/S3, Relevant Training and/or experience?

  • Control of tooling - Are tools and spares used and stored appropriately?

CERTIFICATION

  • 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.

  • 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

  • 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

  • Sample three work area Handovers for content, clarity and completion standards. Record areas sampled.

  • Assess awareness of current Bay/Business issues to evaluate effectiveness of feedback mechanisms.

  • Check three individuals for read & sign compliance. Record staff numbers sampled.

HANGAR ENVIRONMENT

  • Carry out a general (First Impression) review of the hangar environment across all zones/work areas for general appearance and housekeeping. Consider the following as a minimum: Walkways/Work stations/Storage of Materials/PPE and Hazardous material lockers

  • Check two work stations/Hubs for correct documentation, cleanliness, confirming no unapproved spares/consumables are being used or stored. Record findings & corrective actions if applicable for each area sampled.

  • COMPONENT STORAGE - Review storage racks and record any deficiencies with racking, components or labelling. All labels to be legible and all boxes completed. Record findings & corrective actions if applicable for each area sampled.

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

TOOL CONTROL

  • Are control methods being adhered to for zonal/work area tool kits? Sample and record two areas.

  • Sample 5 colleagues use and/or control of company issued or personal torches. Check that appropriate tool control is being adhered to. Consider tagging, etching etc as applicable . Record staff numbers of colleagues checked.

BLANKING/CB GAG CONTROLS - Check all blanking boards for compliance with documented control process.

  • Circuit Breaker Gags

  • Hydraulic Blanks

  • Pitot/Static Blanks

  • Oxygen Blanks

  • Correct use of rig/safety pins

SUMMARY

  • Add commentary to summarise overall impression of area sampled. Identify areas for improvement as applicable to the recorded sample checks.

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. Any ratings or scores displayed in our Public Library have not been verified by SafetyCulture for accuracy. Users of our platform may provide a rating or score that is incorrect or misleading. You should independently determine whether the template is suitable for your circumstances. You can use our Public Library to search based on criteria such as industry and subject matter. Search results are based on their relevance to your search and other criteria. We may feature checklists based on subject matters we think may be of interest to our customers.