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AS9110 Aviation Quality Management System Audit Checklist

A comprehensive checklist for auditing aviation maintenance, repair, and overhaul (MRO) organizations against the AS9110 quality management system standard, ensuring compliance and continuous improvement in aviation quality processes.

AS9110 Aviation Quality Management System Audit Checklist

by: audit-now
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About This Checklist

The AS9110 Aviation Quality Management System Audit Checklist is an essential tool for ensuring compliance and continuous improvement in the aviation maintenance, repair, and overhaul (MRO) industry. This comprehensive checklist addresses key aspects of the AS9110 standard, helping organizations identify gaps, mitigate risks, and enhance their quality management processes. By systematically evaluating your organization's adherence to AS9110 requirements, you can streamline operations, improve safety, and maintain regulatory compliance in the highly regulated aviation sector.

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Industry

Aerospace and Defense

Standard

AS9110 - Aerospace Maintenance Organizations

Workspaces

Aircraft Maintenance Facilities

Occupations

Quality Manager
Internal Auditor
Compliance Officer
MRO Manager
Aviation Safety Inspector
1
Are all maintenance procedures being followed as per the AS9110 standards?

Select compliance status.

To ensure adherence to regulatory compliance and quality management.
2
What is the average time taken for maintenance tasks (in hours)?

Enter average maintenance time in hours.

To evaluate efficiency and identify areas for improvement.
Min: 0
Target: 8
Max: 24
3
Is all necessary safety equipment available and accessible?

Select availability status.

To ensure the safety of maintenance personnel.
4
Are continuous improvement practices being implemented?

Indicate if practices are being implemented.

To foster a culture of quality assurance and risk mitigation.
5
Is the regulatory audit conducted as per the required frequency?

Select the frequency of audits conducted.

To ensure compliance with aviation regulations and standards.
6
Please provide details of any non-conformance reports issued in the last year.

Enter details of non-conformance reports.

To monitor compliance issues and areas for improvement.
7
Describe the corrective action plan for any identified deficiencies.

Provide a detailed corrective action plan.

To ensure effective risk mitigation and continuous improvement.
8
How many training hours have been provided to staff in the last year?

Enter total training hours.

To assess training effectiveness and compliance with safety standards.
Min: 0
Target: 40
Max: 100
9
Is all process documentation complete and up to date?

Select documentation status.

To ensure that maintenance procedures are followed correctly and comprehensively documented.
10
Are quality control checks integrated into the maintenance process?

Indicate if quality control checks are being utilized.

To ensure quality assurance throughout the maintenance workflow.
11
What is the defect rate observed in maintenance processes (percentage)?

Enter defect rate as a percentage.

To evaluate the effectiveness of maintenance practices and identify areas for improvement.
Min: 0
Target: 5
Max: 100
12
When was the last review of the maintenance process conducted?

Select the date of the last process review.

To ensure regular evaluations are being performed to maintain compliance and improvement.
13
Is all maintenance equipment calibrated as per regulatory standards?

Select the calibration status of maintenance equipment.

To ensure that equipment used in maintenance is accurate and reliable.
14
What percentage of the equipment maintenance schedule was adhered to?

Enter percentage of adherence to the maintenance schedule.

To assess the adherence to scheduled maintenance for equipment reliability.
Min: 0
Target: 90
Max: 100
15
Is personal protective equipment (PPE) available for all maintenance personnel?

Indicate if PPE is available.

To ensure safety measures are in place for personnel during maintenance activities.
16
Provide a summary of the repair history for critical maintenance equipment.

Enter the repair history summary.

To monitor the reliability and performance of maintenance equipment.

FAQs

This checklist is designed for quality managers, internal auditors, and third-party assessors in aviation maintenance, repair, and overhaul (MRO) organizations implementing or maintaining AS9110 certification.

Internal audits should be conducted at planned intervals, typically annually, while external audits for certification are usually performed every three years with surveillance audits in between.

The checklist covers all aspects of the AS9110 standard, including quality management system, management responsibility, resource management, product realization, and measurement, analysis, and improvement.

By regularly using this checklist, organizations can ensure ongoing compliance with AS9110 requirements, identify and address non-conformities, and demonstrate continuous improvement, which are essential for maintaining certification.

Yes, while the checklist covers all AS9110 requirements, it can be tailored to include specific processes, procedures, and regulatory requirements unique to your organization's aviation MRO operations.

Benefits of AS9110 Aviation Quality Management System Audit Checklist

Ensures comprehensive coverage of AS9110 requirements

Facilitates consistent and thorough audits across the organization

Helps identify areas for improvement and corrective actions

Supports regulatory compliance and risk mitigation

Enhances overall quality management system effectiveness