Information
Safety Culture Area Assessment
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Audit Area
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Manager Audited
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Quarter-Year (Enter 'Distributed' once reviewed and sent)
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Conducted on
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Audit Team
Review of a Maintenance Task
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Sample Tasks.
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Maintenance task description:
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Documentation:<br>▪️Correct maintenance documentation to latest revision. <br>▪️Tech Log entries/work cards/sheets suitably staged.<br>▪️Progressively certified.
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Airworthiness:<br>▪️Task within the scope of the Engineer's authorisation or under adequate supervison.
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Process:<br>▪️Specific risks mitigated using appropriate control measures. Covered by Top risks or task specific RA required?<br>▪️Adherence to warnings and cautions. <br>▪️Correct tooling and equipment.<br>▪️️Correct spares and consumables. <br>▪️️Correct PPE in use - review SYPOL for items used during task.<br>▪️Necessary Spares/additional paperwork completed and transacted.<br><br>
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Housekeeping Standards?<br>▪️Tools and equipment stored in designated areas.<br>▪️️Spares segregated and protected.<br>▪Chemicals stored in flammable cabinets.<br>▪️Unobstructed floor areas.<br>▪️Acceptable level of cleanliness. <br>▪️Control of Unauthorised access.<br>
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Sample x1 Personal / Company tools.<br><br>Scoring:<br>All acceptable - Compliant<br>1-2 acceptable - Partial Compliant<br>None acceptable - Non Compliant<br><br>
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Competence: Candidate has completed all required mandatory and corporate training/ or assigned training is within target completion (Confirm via ASCEND profile).
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Competence: Candidate is current with mandatory read compliance?
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Competence: Has the company members competency been assessed? Review last recorded competency assessment and confirm knowledge utilising a sample of the recorded criteria.
