Information

  • Conducted on

  • Audit No.

  • Audit Title

  • Auditor

Audit Start

  • Audit Start

  • Standard: NAM CARs, WAM MOE 2.10, 11, 12, 13, 14, WI 150

  • Purpose: To ensure that work pack is completed as per requirements.

  • Scope: Work in progress and completed work packs.

Job Details

  • Job No

  • Aircraft Registration

  • Designated AME Name

  • Is the Designated AME at the job?

  • Where is he?

Work Pack

  • Is the Technical Record Control Sheet Completed?

  • Is the DCA Required info page fully filled in?

  • Is the signature control page signed and all active AME listed?

  • Is a Certifying Engineer assigned and named on the signature control page?

  • Name of Certifying Engineer

  • Is the B-File due items highlighted?

  • Are the inspection checklists stamped and dated? (Doc Ctrl)

  • Are completed items signed off and time booked?

  • Required AD, SL, SB & MODs listed?

  • Where required are Duplicate inspections carried out and signed?

Time Sheets

  • Are completed Scheduled inspection items signed off and time booked?

  • Are completed Defects signed off and time booked?

  • Are each item marked Airframe//Eng/Prop as required?

  • Are each item marked Yes or No for Duplicate inspection as required?

  • Are each item marked Logbook Entry Req if applicable?

  • Are each item ATA title filled in?

Completion

  • Audit Completed

  • Auditor Signature

  • Auditee Signature

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