Richards checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Part 145.A.10 (Scope)

• AMC 145.A.10:<br>(1) Does the organization adhere to 145.A.10?

  Yes

  No

  N/A

Part 145.A.20 (Terms of approval)

• AMC 145.A.20<br>(1) Does the table contained in Appendix IV to Annex I (Part M) coincide with the scope of work?

  Yes

  No

  N/A

Part 145.A.25 (Facilities required)

• AMC 145.A.25(a)1. Q. Is there proof of tenancy?

  Yes

  No

  N/A

• AMC 145.A.25(a)3. Q. For line maintenance of aircraft, hangars are not essential but is recommended that access to hangar facilities can be demonstrated if required?

  Yes

  No

  N/A

• AMC 145.A.25(a)4. Q. Do maintenance staff have access to a paperwork area?

  Yes

  No

  N/A

• AMC 145.A.25(b)c)1. Q. Is the working environment temperature controlled?

  Yes

  No

  N/A

• AMC 145.A.25(b)c)2. Q. Is the working environment free from dust and other airborne contamination?

  Yes

  No

  N/A

• AMC 145.A.25(b)c)3. Q. Is the working environment sufficiently illuminated?

  Yes

  No

  N/A

• AMC 145.A.25(b)c)4. Q. Is the working environment load and are staff supplied with ear protection?

  Yes

  No

  N/A

• AMC 145.A.25(d)1. Q. Are storage areas for serviceable aircraft components clean, well ventilated and maintained a a constant dry temperature?

  Yes

  No

  N/A

• AMC 145.A.25(d)2. Q. Are the storage racks used in the area mentioned in AMC.145.A.25(d)1. strong enough for the intended job?

  Yes

  No

  N/A

• AMC 145.A.25(d)3. Q. Are all aircraft components kept in their respective packaging?

  Yes

  No

  N/A

Part 145.A.30 (personnel requirements)

• AMC 145.A.30(a) Q. Is there an organizational chart reflecting responsible managers for part145?

  Yes

  No

  N/A

• Part 145.A.30d) Q. Is there a maintenance man-hour plan?

  Yes

  No

  N/A

• AMC 145.A.30(d)1. Q. Are at least 50% of staff fully employed by the organization?

  Yes

  No

  N/A

• AMC 1 145.A.30(e) Q. Have staff been evaluated for competence by checking on-the-job performance, testing of knowledge, training records and experience records?

  Yes

  No

  N/A

• AMC 2 145.A.30(e) Q. Have staff received initial and continuation training on human factors?

  Yes

  No

  N/A

• AMC 3 145.A.30(e) Q. Have staff received fuel tank safety training?

  Yes

  No

  N/A

• AMC 4 145.A.30(e) Q. Have staff received EWIS training?

  Yes

  No

  N/A

• AMC 145.A.30(g) Q. Are any staff task trained (A license) and if so does there scope of work coincide with the list mentioned in AMC 145.A.30(g)?

  Yes

  No

  N/A

Part 145.A.35 (Certifying staff and support staff)

• Part 145.A.35b) Q. Do certifying staff hold company certification authorizations? Are they valid? Are certifying staff current (6 months of actual relevant aircraft maintenance in any consecutive 2 year period?

  Yes

  No

  N/A

• Part 145.A.35d) Q. Have certifying staff received continuation training every 2 years, this training will include up to date knowledge of relevant technology, organization procedures and human factor issues.

  Yes

  No

  N/A

• AMC 145.A.35(j)1. Q. Are all staff records up to date? Ref Part 145.A.35(j) also.

  Yes

  No

  N/A

Part 145.A.40 (Equipment, tools and material)

• AMC 145.A.40(a) Q. Is tooling ready available?

  Yes

  No

  N/A

• AMC 145.A.40(b) Q. Are all calibrated tools and test equipment controlled for calibration?

  Yes

  No

  N/A

Part 145.A.42 (Acceptance of components)

• Part 145.A.42a) Q. Are all items mentioned in the aforesaid part segregated as required?

  Yes

  No

  N/A

• AMC 145.A.42(b) Q. Spot check of EASA form 1 to check for correctness, condition of part etc?

  Yes

  No

  N/A

Part 145.A.45 (Maintenance data)

• Part 145.A.45 Q. Does the contracted 145 organization have access to approved data and is it up to date?

  Yes

  No

  N/A

Part 145.A.47 (Production planning)

• AMC 145.A.47(a) Q. Does the part 145 organization have a production plan?

  Yes

  No

  N/A

• AMC 145.A.47(c) Q. Does the part 145 organization have a shift handover?

  Yes

  No

  N/A

Part 145.A.50 (Certification of maintenance)

• Part 145.A.50 Q. Does the part 145 organization have a procedure for the issuance of an EASA form 1?

  Yes

  No

  N/A

Part 145.A.55 (Maintenance records)

• Part 145.A.55c) Q. Does the part 145 organization hold records of maintenance performed on the operators aircraft?

  Yes

  No

  N/A