Information
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Conducted on
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Audit No.
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Audit Title
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Auditee
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Auditor
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Standard: NAM CARs P145.2.15, WAM MOE 4.3
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Purpose: To ensure Certifying Staff records is maintained and up to date.
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Scope: Maintenance Certifying Staff records.
Start
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Audit Started at
1 Flight Ops Manual
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1 .1 Is there a FOM?
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1.2 Is the FOM approved by the DCA?<br>
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1.3 Is the organizational responsibilities indicated in the FOM up to date?
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1.4 Is there a Drug and Alcohol Policy in place?
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1.5 Are there random tests being done regarding Drugs and Alcohol?
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1.6 Is there a sterile cockpit policy in place?
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1.7 Is there a go-around policy in FOM?
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1.8 Is there a stabilized approach and procedures policy in FOM?
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1.9 Is Bush Jepp up to date and accessible to pilots?
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1.10 Are the Jeppesen Manuals up to date?
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1.11 is there a designated person to do these updates?
2 Air Crew
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2.1 Is the Air Crew composition, the minimum qualifications & experience requirements for contract clients detailed in the FOM?
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2.2 Do you have a record of Crew qualifications and experience levels?
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2.3 Are pilots trained in Dangerous Goods/ CRM?
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2.4 Do you have an induction system?
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2.5 Is the list checked and ticked off?
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2.6 Are Crew Flight and Duty times being controlled?
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2.7 Flight time limits/Duty time limits / Days off / Standby days etc. - as approved by DCA being followed?
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2.8 Is it compulsory for pilots to report if they exceed their FDP?
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2.9 Do they report?
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2.10 Is there enough crew available to meet client requirements?
3 Flight Training and Checking
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3.1 Do you have records of OPC'S and Line/Route Checks?
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3.2 Do you have Technical Refreshers?
Completion
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Audit Completed at
Acceptance
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Auditor Signature
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Auditee Signature
