WGC Internal Audit: WIP Work pack Audit

• Conducted on

  Date

• Audit No.

• Audit Title

• Auditor

Audit Start

• Audit Start

  Date

• 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?

  Yes

  No

  N/A

• Where is he?

Work Pack

• Is the Technical Record Control Sheet Completed?

  Yes

  No

  N/A

• Is the DCA Required info page fully filled in?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Name of Certifying Engineer

• Is the B-File due items highlighted?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are completed items signed off and time booked?

  Yes

  No

  N/A

• Required AD, SL, SB & MODs listed?

  Yes

  No

  N/A

• Where required are Duplicate inspections carried out and signed?

  Yes

  No

  N/A

Time Sheets

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

  Yes

  No

  N/A

• Are completed Defects signed off and time booked?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are each item marked Logbook Entry Req if applicable?

  Yes

  No

  N/A

• Are each item ATA title filled in?

  Yes

  No

  N/A

Completion

• Audit Completed

  Date

• Auditor Signature

  Sign

• Auditee Signature

  Sign