Quality & Safety - AMS 145 Compliance Healthcheck

• Audit Number

• Audit Title

• Department

  Select ADL ASP BNE BNE BIT BNE HGR 2 BNE HGR 3 BNE SC CBR CGK CNS DFW DXB HBA HNL KTA LAX LHR LST MEL NOU NRT PER SCL SYD TSV

  • ADL
  • ASP
  • BNE
  • BNE BIT
  • BNE HGR 2
  • BNE HGR 3
  • BNE SC
  • CBR
  • CGK
  • CNS
  • DFW
  • DXB
  • HBA
  • HNL
  • KTA
  • LAX
  • LHR
  • LST
  • MEL
  • NOU
  • NRT
  • PER
  • SCL
  • SYD
  • TSV

• Conducted on

  Date

• Auditor/s

  Select Alex Levoshko Arnold Snape Brian Ward Cameron Kirby Chris Dullard Colin Hester Daniel Gaffney David Mangan David Rowley Derek Smith Mark Hall Sandro Di Matteo Stephen Burton Steven Higgs Stewart Hitchen

  • Alex Levoshko
  • Arnold Snape
  • Brian Ward
  • Cameron Kirby
  • Chris Dullard
  • Colin Hester
  • Daniel Gaffney
  • David Mangan
  • David Rowley
  • Derek Smith
  • Mark Hall
  • Sandro Di Matteo
  • Stephen Burton
  • Steven Higgs
  • Stewart Hitchen

• Regulator/s

  Select CASA FAA

  • CASA
  • FAA

• Rating

  Select A1 - Large Aircraft - Aeroplanes

  • A1 - Large Aircraft - Aeroplanes

Summary

• Enter Summary

• Overall compliance

  Acceptable

  Minor Issues

  Significant Issues

Checklist

• AUDITORS NOTE: The checklist comments must contain sufficient information so that anyone reading it will clearly understand why the question received the grading selected.

MOE, CAME, CAMO

• 1. Engineers awareness of where these documents are located, their purpose & knowledge of the CAMO

  Acceptable

  Needs Improvement

  N/A

• 2. Engineers understand the role of the CAMO

  Acceptable

  Needs Improvement

  N/A

GMS (Group Management System)

• 3. Where GMS can be found?

  Acceptable

  Needs Improvement

  N/A

• 4. Knowledge of the purpose of the GMS?

  Acceptable

  Needs Improvement

  N/A

• 5. Is there sufficient promotional material?

  Acceptable

  Needs Improvement

  N/A

• 6. Knowledge of location of Aviation Safety and Quality Policy

  Acceptable

  Needs Improvement

  N/A

Housekeeping

• 7. Hangar and work area cleanliness

  Acceptable

  Needs Improvement

  N/A

• 8. Sympathetic parts storage and blanking

  Acceptable

  Needs Improvement

  N/A

• 9. Shelf life control of materials including DG cabinets

  Acceptable

  Needs Improvement

  N/A

Tool Control

• 10. Personal tool control part A & B

  Acceptable

  Needs Improvement

  N/A

• 11. eTMS being used

  Acceptable

  Needs Improvement

  N/A

• 12. Calibrated tooling within date and clarity of label

  Acceptable

  Needs Improvement

  N/A

GSE

• 13. Maintenance due stickers in date

  Acceptable

  Needs Improvement

  N/A

• 14. Appropriate storage of GSE

  Acceptable

  Needs Improvement

  N/A

• 15. General serviceabiity of GSE

  Acceptable

  Needs Improvement

  N/A

Certification

• 16. Can Authorised staff access scope of authorisation in eQ?

  Acceptable

  Needs Improvement

  N/A

• 17. Understand CRS requirements

  Acceptable

  Needs Improvement

  N/A

• 18. Tech Log completion standard

  Acceptable

  Needs Improvement

  N/A

• 19. Utilisation of shift handover books

  Acceptable

  Needs Improvement

  N/A

Tool Store

• 20. Tool storage standards and control.

  Acceptable

  Needs Improvement

  N/A

Manpower Resources

• 21. LAME to AME ratio appropriate to provide adequate supervision of staff.

  Acceptable

  Needs Improvement

  N/A

• 22. Fatigue Management – are staff including contract staff aware of policy?

  Acceptable

  Needs Improvement

  N/A

• 23. Is fatigue policy complied with?

  Acceptable

  Needs Improvement

  N/A

Record List of Findings

• 24. Record AQD Findings for non compliances/observations and record numbers against the checklist item.

  No Findings

  Findings Raised

• Quality & Safety 145 Compliance Healthcheck (Rev 1/Jun14)