WGC Internal Audit - Flight Crew Records

• Conducted on

  Date

• Audit No.

• Audit Title

• Auditor

• Auditee

Standard, Purpose and Scope

• Standard: NAM CARS & CATS Part 135, FOM

• Purpose: To ensure that WWC crew files and record are up to date and all required information are kept.

• Scope:

1 Section heading

• 1.1 First Question

  Yes

  No

  N/A

• 1.2 Second question

  Yes

  No

  N/A

General Observations and Recommendations

• Observations

• Recommendations

Acceptance

• Auditor Signature

  Sign

• Auditee Signature

  Sign