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AS9110 Maintenance Planning and Control Audit Checklist

A specialized checklist for auditing maintenance planning and control processes in aviation maintenance, repair, and overhaul (MRO) organizations against AS9110 requirements, ensuring efficient scheduling, resource allocation, and work order management.

AS9110 Maintenance Planning and Control Audit Checklist

by: audit-now
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About This Checklist

The AS9110 Maintenance Planning and Control Audit Checklist is an indispensable tool for aviation maintenance, repair, and overhaul (MRO) organizations to assess their compliance with the planning and control requirements of the AS9110 standard. This comprehensive checklist focuses on evaluating the effectiveness of maintenance scheduling, resource allocation, and work order management processes. By implementing robust maintenance planning and control systems, organizations can optimize their MRO operations, improve aircraft availability, and ensure consistent quality in maintenance activities.

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Industry

Aerospace and Defense

Standard

AS9110 - Aerospace Maintenance Organizations

Workspaces

Aircraft Maintenance Facilities

Occupations

Maintenance Planner
Production Manager
MRO Operations Manager
Quality Assurance Specialist
Maintenance Control Supervisor
1
Is the work order management process compliant with AS9110 standards?
2
What percentage of resources is allocated effectively?
Min: 0
Target: 75
Max: 100
3
Describe any issues encountered in the maintenance scheduling process.
4
How effective is the current maintenance control process?
5
List the types of maintenance documentation reviewed during the audit.
6
Are all maintenance staff trained according to AS9110 requirements?
7
What is the average maintenance cycle time in hours?
Min: 0
Target: 48
Max: 168
8
Are emergency procedures readily available to all maintenance staff?
9
What was the date of the last maintenance audit?
10
Describe any non-conformance issues identified during the audit.
11
What is the average time taken to implement corrective actions (in days)?
Min: 0
Target: 5
Max: 30
12
How effective is the current quality control process in aircraft maintenance?
13
Are all personnel using the required personal protective equipment (PPE)?
14
What is the number of safety incidents reported in the last year?
Min: 0
Target: 0
Max: 100
15
List the safety training programs completed by maintenance staff.
16
Is emergency equipment available and accessible in the maintenance area?
17
What methods are used to ensure the accuracy of maintenance records?
18
How often are maintenance documents reviewed for compliance?
19
What is the average time taken to retrieve maintenance documents (in minutes)?
Min: 0
Target: 5
Max: 60
20
Provide any suggestions for improving the documentation process.

FAQs

The main purpose is to evaluate an organization's processes for planning, scheduling, and controlling maintenance activities in accordance with AS9110 requirements for aviation MRO operations.

By assessing maintenance planning and control processes, the checklist helps identify areas for improvement in resource allocation, scheduling, and work order management, leading to increased operational efficiency and reduced aircraft downtime.

The audit process should involve maintenance planners, production managers, quality assurance personnel, and relevant stakeholders from operations and logistics departments.

The checklist covers areas such as maintenance forecasting, capacity planning, work order creation and tracking, resource allocation, maintenance scheduling, and performance monitoring within the MRO context.

Maintenance planning and control audits should be conducted at least bi-annually, with more frequent assessments recommended for high-volume MRO facilities or those undergoing significant process changes.

Benefits of AS9110 Maintenance Planning and Control Audit Checklist

Ensures compliance with AS9110 maintenance planning and control requirements

Improves efficiency in maintenance scheduling and resource allocation

Enhances work order management and traceability

Reduces aircraft downtime and improves availability

Facilitates better coordination between maintenance teams and stakeholders