aircraft maintenance audit checklist
The aviation audit checklist items below are items you probably won't see in standard checklists, but will prove indispensable in audit preparation for your aviation safety management system (SMS). service bulletins 5 point of contact for operations and maintenance iii determine if aircraft is flyable with or without a ferry permit, guide to aircraft airworthiness guide to aircraft airworthiness table of contents . You’ll learn current best practices and trends from industry experts and fellow attendees through top-level education sessions and critical peer-to-peer networking to help you work smarter, not harder in the year ahead. h�bbd``b`�u@���kb� ƙ �Hl��DX�$�X@�e,#� � F�����> �� Over and again, a different safety manager will come to me and ask: "Why can't I complete documenting my safety report in the SMS database after I closed it?" Federal Aviation Administration Planes usually need an oil change at the fifty-hour mark anyway, so it might be advantageous to get the inspection done and out of the way. If you want an honest accounting of what is transpiring in your SMS, the SMS affords the most accurate picture for: It is much more difficult to "juke the stats" using an SMS database. Stay up-to-date on the latest operational information critical to your job and connect with over 900 fellow peers. In addition to the information required by the IAM, the audit plan should provide the following specific information on the company: Plans will vary considerably based on the category, type and class of audit. Washington, DC 20591 Transport & Logistics Templates Search for aviation accidents and selected incidents within the United States from 1962 and later. For operators in Phase I, II, or III, your hazard register may not be under much scrutiny. 3.6 LI 020 ©Aviation Suppliers Association . endstream endobj 9997 0 obj <>stream In addition to encompassing everything that’s performed during an A and B check, they also inspect these systems: D checks are the most extensive inspection to date as they require the plane to be dismantled in order for a complete overhaul to be performed. . .����2-��Դ(u`����V. SMS documentation requirements can be very complex and time-consuming to fulfill properly. Consider using these audit checklist items in conjunction with more itemized checklists offered by your oversight agency. In such an environment the importance of inspection can not be overemphasized. 866.835.5322 (866-TELL-FAA)Contact Us, Line Operations Safety Assessments (LOSA), United States Department of Transportation, Aviation Safety Draft Documents Open for Comment, Airport Coronavirus Response Grant Program, Legislation & Policies, Regulations & Guidance, Certificated Remote Pilots including Commercial Operators, Recreational Flyers & Modeler Community-Based Organizations, Next Generation Air Transportation System (NextGen), Peer-to-peer observations during normal operations, Anonymous, confidential, and non-punitive data collection, Systematic observation instrument based on Threat and Error Management (. H��T�k�0~/���dдI��"hu�@ذ������h�����wQ�l�0��!��}�]�KzG�qJ�b������B�sK�sb=^��NC��\ ��tA,�N.��}�� How to Set and Monitor Key Performance Indicators (KPIs) in Existing SMS, How to Automate Key Performance Indicator KPI Monitoring, How to Choose the Best Aviation Safety Database Software, How to Manage Aviation Safety Programs without Complex SMS Databases, Writing Awesome Aviation Safety Policy Statements, What Should Be in Your Safety Policy in Aviation SMS, How to Know if Your Aviation Safety Policy Is Complete, How to Be Compliant with ICAO Safety Performance Monitoring and Measurement, 4 Pillars | How to Conduct Safety Performance Monitoring and Measurement, 5 Useful Safety Performance Monitoring Tools in Aviation SMS, Coordination of emergency response planning, Safety performance monitoring & measurement. %%EOF Identifying hazards to operational safety; Reporting the safety hazard to management to be treated; Collecting and analyzing safety information; Determining whether hazard's associated risk is acceptable; Implementing or reinforcing risk controls to mitigate risk; and. These findings identified examples of non-conformance to the Canadian Aviation Regulations . In this way, optimal security can be created on board. Attend EBACE2025 to learn how new advanced aviation technologies will impact your business and which innovations can help make your business more profitable and sustainable. Any notes/suggestions made by the auditor(s); Review any implemented corrective actions and preventive actions (CPAs); Determine whether any planned CPAs are still in progress of being implemented; and. A lock ( LockA locked padlock ) or https:// means you’ve safely connected to the .gov website. This approach will permit functional groups to perform their audit activities independently and with the autonomy required to manage their activities efficiently. ��1r�9-�-X��g}>EN�a, ���rd.ۅ�Q���+����F�M�b��@^��?��(�� l^_�ڸ�&"�3�c�p��������Q�XJ#��P���|e#��.�%�|3̯��-��?6�.T�y=��E���z������Yi�{$���f��Zz3H�LU�}���\a���>�Rn�}p�=�x�b}YoMn/l_u�.,��������m͝~� � A̰�l���a���mVa�Ðx���Y/�@j��ݲ8 �P1J���Y�TʽLN���Ե�g��H�Ҏ��aq#I�HS�誖2Ҟ�?��W������-?��˷���\m��� @ڼ T����J�a�m������*e:�ʦVV$1V�VF�����FDXͪ�mO�夌�h�#d� d���f�v'������vv�� f��� Moreover, cleaning up your Hazard Register gives you an opportunity to review your SMS programs hazards and controls, and better answer questions elsewhere in the safety program. IAM Chapter 5 refers. ۨ��b2"�4�������|l>��h� While we are speaking about "training employees" on how to behave during an audit, we should not neglect to coach the accountable executive and upper management. This sample should include: hbspt.cta._relativeUrls=true;hbspt.cta.load(543594, 'bf1f69f4-8d43-4256-8487-bbbfd94a27b9', {"useNewLoader":"true","region":"na1"}); Organizing documentation and safety data into easy-to-navigate categories will make your auditor's job a whole lot easier and will demonstrate that your SMS is “on top of it.” Things like: A best practice is to organize them in the order you can expect your SMS auditor to follow through with his/her SMS audit checklist. The most important reason aircraft undergo rigorous inspections is to ensure airworthiness in order to protect the souls of every passenger and crew member on board. These additional hours have to then be subtracted from the subsequent 100 hours. This will also hold true for corporate operators (GA), FBOs, and smaller aviation maintenance organizations. You may find these two resources valuable for audit preparation. endstream endobj startxref If I were the accountable executive, I would want the assurance that my safety team is honest and is accurately reporting what is happening in the trenches and not putting on a show to make the safety team or the company appear to be better than what they truly are. Quality-Safety Management. This meeting also provides an opportunity for team members to clear up any questions that they may have. Remember, you should NOT depend on your inspector for answers to regulatory questions – this is a common pitfall. These checklists are typically evaluating: Safety Policies; Safety Accountabilities & Responsibilities; Reactive Risk Management Procedures; Safety Goals & Objectives; Safety Performance Monitoring Activities; Proactive Hazard Identification & Safety Risk Assessments; 2.5.3 Notification/Obtaining - Team Members. A sample agenda is provided in Appendix 6. This promotes flight safety and ensures that maximum aircraft safety can be achieved. Pre-flight inspection is a complex and continuous process that must be fully documented and carried out with the highest precision. of aircraft operated by those airlines increased 70%, but the number of aviation maintenance technicians increased only 27%. This aircraft ground handling checklist can be used to ensure compliance with the IATA ISAGO (Safety Audit of Ground Operations) programme. Large combined audits include both national and specific regional audits suitable for: Small combined audits include regional audits suitable for: This is the most common audit, focusing on one type of organization under the Branch's functional area. Official websites use .govA .gov website belongs to an official government organization in the United States. The A4A HF Task Force consulted numerous airline safety representatives who were engaged in current Mx and Ramp LOSA efforts. startxref Verifying that the hazard register documentation is current (not a problem if using an aviation SMS database); Establish top hazards in a company and per division (i.e., different locations, branches of a company, etc. H��W]sSG}���Ǥ Existing LOSA and non-LOSA programs were also examined in detail to benefit from lessons learned and existing knowledge. Federal Aviation Administration This chapter provides more specific policy and additional procedures that pertain to inspection and audit activities. Managing risks has become increasingly important in modern organizations. . If your oversight agency is more “modern” and is comfortable navigating this documentation in a digital format, this will require less work on your end. What systems are checked during a 50 hour inspection? YOU should interpret regulatory requirements and count on your auditor to put you back on track if your interpretation is off balance. This is why I get to hear this same story, over and again. If you cannot get through, please contact us by email. You can check out our free 100 hour inspection template and download it. Allow you to perform a high-level review of the aviation SMS. Create custom checklists and use logics to predefine workflows. endstream endobj 2738 0 obj <>stream Where applicable, material presented in this manual is intended to supplement that provided in the Inspection and Audit Manual (IAM); where any conflict exists between information provided in this document and that set out in the IAM, the IAM will take precedence. Sample memos of appointment can be found in Appendix 1 and 2. You must also provide the qualification summary (QS) and quality audit forms (QAF) for each required person. 0000001977 00000 n Opinions presented here are not provided by any civil aviation authority or standards body. endstream endobj 2741 0 obj <>stream Ideally, it has been a while since your last audit. The rule of thumb is that the more complex your operation, the more scrutiny auditors will invest in our hazard register. endstream endobj startxref To avoid this, you need to work diligently to close those neglected issues and CPAs by whatever means are efficient and compliant. For that reason, they are invaluable members of the world of aviation. Hazard Reporting & Risk Management walk-through. Aircraft Maintenance & Manufacturing has six (6) main specialty areas: Each specialty area is further broken into its systematic elements. A simplified audit plan may be used where the auditee has 15 or fewer employees under the applicable Certificate. Take a look at frequently asked questions. Issues covered by the checklists include: • Manual tasks • New and young workers • Electrical • Machine guarding A sample form can be found in Appendix 11. Items under the following categories are appraised: Annual inspections, as the name suggests, must be performed within a 12 month period, regardless of how many flight hours. Although it can be exacting at times to keep up with the industry’s countless rules and constant government supervision, there’s a good reason for it. The auditor did not come to learn your SMS database or how to find risk controls buried in a software program. The 2024 NBAA Maintenance Conference provides vital education and networking opportunities for anyone involved in business aircraft maintenance – from technicians to directors of maintenance. Alaska Airlines American Airlines Airport Terminal Services Boeing Delta Airlines FedEx jetBlue Airways Saint Louis University Knowing what to say is as important as knowing not what to say. However, auditors can only do that if they are confident in the SMS performance and have strong reasons for actions you have taken in the documented risk management activities. I don't have any more to say about this. Stay compliant with federal aviation regulations and requirements with the information listed below. The audit examined Acme Aero's Maintenance and Operations Divisions using applicable Maintenance and Operations checklists referenced from the Inspection and Audit Manual (IAM). Developed by the International Business Aviation Council (IBAC) and the National Air Transportation Association (NATA), IS-BAH is a set of global industry best practices for business aviation ground handlers that features at its core a safety management system (SMS). Note here that "completed documentation" is part of the risk management process. Your auditor is there to help you and work with you. An aviation checklist is a tool used to identify any potential risks to aircraft before take-off, flight, landing, and taxiing. Does the carrier have an internal quality audit program or other method capable of . IAM section 3.2.3 refers. Put overdue items as the highest priority task for risk management processing. Every aircraft regardless of whether or not they are being flown privately or commercially must receive a preflight inspection before taking off. '=L{4!�q�0=Ϛ�vG,J+j�5*>��f�է+���k��� N��u�(T���I�:�p!�,��ADmex/��eo�| The 2024 NBAA Schedulers & Dispatchers Conference offers the opportunity for attendees to further their professional development through up-to-date education sessions and a wide variety of networking events. That depends on the type, size, and age of the airplane and its engine. The "element" area checklists and their use are discussed in more detail in Chapter 4. h�bbd``b`�$[A�R �1Hp��� �;H� �� 1I �`T�d100҆���;� '� CL-O-OPS056 Passenger Briefing Card Checklist. An OSHA Compliance Checklist developed by the NBAA Safety Committee is now available to NBAA Members. This question summarizes the information collected through the remaining questions in this section. # IAM section 3.2.1 refers. (As req'd by FAR 121.373/135.431) 1. ��!u��ju���0� , B4w���m �� V�"u%�`t�Qp ��J={��[�+��oڶ��`oj'8�$�:�=�-mN`��2I6� �p}4����$�r��v'+v��iy��x���c+�g��8����v�a��FS-ڦ�`8�N0�9{���zKψ�h\�`�/~��ZI{`���c�T?�t�_bY����R�9|0��"^C7rY|Ϟ��,���}Ѱa:c��1��5�X�!>XN�iF`�����be���>w�މ����~���o#��G~q��+�?+�~�[]�A\Q`�F���y�v�~�ˆ���ߨ��t�|v�je�+r9�B~��Z�C{�� |���G The cost of an annual and 100 hr inspection can be anywhere from $800 to $5,800 per aircraft, and any additional repairs or parts are not included in the base price. A specialty audit will encompass most organizational elements appropriate to the scope of approval. 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