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AS9110 Environmental Control in MRO Audit Checklist

A comprehensive checklist for auditing environmental control processes in aerospace and defense organizations' maintenance, repair, and overhaul operations to ensure compliance with AS9110 standards and promote sustainable practices.

AS9110 Environmental Control in MRO Audit Checklist
by: audit-now
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About This Checklist

The AS9110 Environmental Control in MRO Audit Checklist is a crucial tool for aerospace and defense organizations to assess and improve their environmental management practices in maintenance, repair, and overhaul (MRO) operations. This comprehensive checklist addresses key aspects of environmental control, including waste management, emissions reduction, and resource conservation, in accordance with AS9110 standards. By implementing this checklist, organizations can enhance their environmental performance, ensure regulatory compliance, reduce operational costs, and demonstrate commitment to sustainability in the aerospace MRO sector.

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Industry

Aerospace and Defense

Standard

AS9110

Workspaces

Aircraft Maintenance Facility

Occupations

Environmental Manager
Facility Manager
Waste Management Specialist
Sustainability Coordinator
MRO Operations Manager

Environmental Control Process Audit

(0 / 4)

1
When was the last environmental audit conducted?

Select the date of the last audit.

To ensure audits are performed regularly and on schedule.
2
Are sustainability initiatives actively being implemented?

Indicate whether initiatives are in place.

To assess commitment to environmental sustainability.
3
What is the amount of emissions produced during the maintenance process?

Enter emissions value in grams.

To track environmental performance and identify areas for improvement.
Min: 0
Target: 100
Max: 1000
4
Is waste disposal being conducted in accordance with regulatory requirements?

Select compliance status.

To ensure compliance with environmental regulations and standards.
5
When is the next evaluation of pollution control measures scheduled?

Select the date and time for the next evaluation.

To maintain a schedule for regular pollution control assessments.
6
Have environmental impact assessments been conducted for new projects?

Indicate whether assessments have been performed.

To ensure that new projects consider environmental impacts.
7
What is the total annual CO2 emissions produced by the facility (in metric tons)?

Enter the total CO2 emissions in metric tons.

To track greenhouse gas emissions and identify reduction opportunities.
Min: 0
Target: 250
Max: 1000
8
Is the pollution control equipment operational and maintained?

Select the operational status of pollution control equipment.

To ensure that pollution control measures are effective and functioning.

FAQs

The main purpose is to assess an organization's environmental management practices in aerospace maintenance, repair, and overhaul operations, ensuring compliance with AS9110 requirements and promoting sustainable operations.

Effective environmental control reduces operational costs through efficient resource use, ensures compliance with environmental regulations, and enhances the organization's reputation as a responsible and sustainable business in the aerospace industry.

The audit process should involve environmental managers, facility managers, maintenance supervisors, waste management specialists, and quality assurance personnel to ensure a comprehensive evaluation of environmental control practices.

Key areas include hazardous material management, waste reduction and recycling programs, energy efficiency measures, water conservation, air quality control, environmental impact assessments, and integration of environmental considerations into maintenance procedures.

Environmental control audits should be conducted at least annually, with more frequent assessments recommended for high-risk areas or following significant changes in operations or environmental regulations.

Benefits

Ensures compliance with AS9110 environmental control requirements

Improves environmental performance in MRO operations

Reduces waste and promotes resource efficiency

Enhances organizational reputation through sustainable practices

Supports cost reduction through improved resource management