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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 the aviation industry.

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 MRO operations against AS9110 requirements, you can improve safety, reliability, and customer satisfaction while maintaining regulatory compliance.

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Industry

Aerospace and Defense

Standard

AS9110 - Aerospace Maintenance Organizations

Workspaces

Aircraft Maintenance Facilities

Occupations

Quality Auditor
Quality Manager
MRO Manager
Compliance Officer
Aviation Safety Inspector
1
Is the Quality Management System compliant with AS9110 standards?

Select compliance status.

To ensure adherence to recognized quality standards in aviation maintenance.
2
What is the current non-conformance rate (%)?

Enter the percentage of non-conformance.

To assess the effectiveness of the quality management processes.
Min: 0
Target: 5
Max: 100
3
Are previous audit findings resolved?

Select the resolution status of audit findings.

To confirm that issues raised in prior audits have been addressed.
4
What continuous improvement initiatives are currently in place?

List ongoing initiatives.

To evaluate efforts in enhancing quality and safety in maintenance operations.
5
Are all maintenance procedures compliant with AS9110 standards?

Select compliance status of maintenance procedures.

To ensure that maintenance practices meet established industry standards.
6
When was the last review of the maintenance procedures conducted?

Select the date of the last review.

To track the frequency of procedure reviews and ensure they are current.
7
How many updates have been made to maintenance procedures in the last year?

Enter the number of updates.

To assess how frequently maintenance procedures are revised and improved.
Min: 0
Target: 3
Max: 50
8
What feedback do staff have regarding the current maintenance procedures?

Provide detailed feedback.

To gather insights for potential improvements and address staff concerns.
9
Is preventive maintenance being performed as per the scheduled plan?

Select the compliance status of preventive maintenance.

To ensure that equipment is maintained regularly to avoid unexpected failures.
10
What is the average downtime for equipment due to maintenance issues (in hours)?

Enter the average downtime in hours.

To assess the efficiency of maintenance procedures and their impact on operations.
Min: 0
Target: 2
Max: 100
11
When was the last inspection of the equipment conducted?

Select the date of the last inspection.

To ensure that equipment is inspected regularly for safety and compliance.
12
What feedback have operators provided regarding equipment performance?

Provide detailed feedback from operators.

To identify any recurring issues or areas for improvement in equipment functionality.

FAQs

The primary purpose is to evaluate an organization's compliance with the AS9110 standard for aviation maintenance, repair, and overhaul (MRO) operations, ensuring quality management system effectiveness and continuous improvement.

This checklist should be used by internal auditors, quality managers, and third-party auditors in aviation MRO organizations to assess compliance with AS9110 requirements.

AS9110 audits should be conducted at least annually, with more frequent internal audits recommended to ensure ongoing compliance and continuous improvement.

The checklist covers key areas such as quality management system, management responsibility, resource management, product realization, and measurement, analysis, and improvement processes specific to aviation MRO operations.

By systematically evaluating all aspects of the quality management system against AS9110 requirements, the checklist helps identify gaps, non-conformities, and opportunities for improvement, leading to enhanced overall system effectiveness and customer satisfaction.

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 certification efforts

Enhances overall quality management system effectiveness