Information
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Conducted on
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Audit No.
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Audit Title
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Auditor
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Auditee
Standard, Purpose and Scope
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Standard: NAM CARs 135.10, Operator FOM, Gnd OPS Manual and Maintenance Control Manual
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Purpose: To ensure the operator maintains or overviews the maintenance of aircraft operated by the organization as required by the required regulations.
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Scope: Responsible Person Aircraft and Maintenance Officer
1 Maintenance Control Manual
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1.1 Does the organization have a Maintenance Control Manual (MCM)?
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1.1.1 Is the MCM approved/accepted by the DCA?
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1.1.2 Is the MCM a controlled document?
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1.1.3 Is the MCM current and up to date?
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1.1.4 Is there a distribution list published for the MCM?
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1.1.5 Is the MCM used/followed by relevant sections?
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1.1.6 Is the person responsible for the aircraft (PRA) maintenance detailed/indicated in the MCM?
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1.1.7 Does the MCM contain a or refer to quality assurance system?
Maintenance Oversight
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2.1 Does the Person Responsible: Aircraft (PRA) monitor the daily serviceability status of each aircraft on a daily basis?
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2.1.1 Does the PRA monitor the scheduled maintenance of each aircraft and report on which inspections becomes due?
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2.1.2 Does the PRA remove an aircraft form flight status and book it in when scheduled maintenance is due?
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2.1.3 Does the PRA monitor each aircraft's Certificate of Airworthiness, Mass & Balance, Release to Service, Insurance, copies of all required onboard documents?
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2.2 Are the rectification of all defects monitored by the PRA?
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2.3 In the event of defects being deferred, are they deferred according to a MEL and tracked by the PRA until repaired?
General Observations and Recommendations
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Observations
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Recommendations
Acceptance
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Auditor Signature
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Auditee Signature
