Familiarisation

  • Are personnel working to the procedure familiar with the contents and can locate a copy?

  • Have all new personnel been trained in the use of the procedure, and have a completed Training Competence Checklist?

Compliance

  • AS9101D. Insert applicable sections

  • Customer specific requirements (e.g SABRE). Insert applicable sections

Adherence

  • Does the procedure reflect the current ways of working?

  • Is the flow within the procedure adhered to?

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