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EASA Part-M Aircraft Maintenance Program Audit Checklist

A detailed audit checklist for evaluating the compliance and effectiveness of aircraft maintenance programs with EASA Part-M regulations in the aviation industry.

EASA Part-M Aircraft Maintenance Program Audit Checklist

by: audit-now
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About This Checklist

The EASA Part-M Aircraft Maintenance Program Audit Checklist is a crucial tool for ensuring the effectiveness and compliance of maintenance programs in the aviation industry. This comprehensive checklist is designed to evaluate the development, implementation, and management of aircraft maintenance programs as per European Aviation Safety Agency (EASA) Part-M regulations. By thoroughly assessing maintenance intervals, tasks, and procedures, this checklist helps organizations optimize their maintenance strategies, enhance aircraft reliability, and maintain the highest standards of safety and airworthiness.

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Industry

Aerospace and Defense

Standard

EASA Part-M - Continuing Airworthiness

Workspaces

CAMO Office
Aircraft Hangar
Office Buildings

Occupations

Maintenance Program Auditor
Continuing Airworthiness Manager
Quality Assurance Specialist
Aircraft Maintenance Planner
Reliability Engineer
1
Is the Aircraft Maintenance Program approved by the relevant authorities?
2
Are maintenance intervals clearly defined and documented?
3
What is the effectiveness score of the reliability program?
Min: 1
Target: 3
Max: 5
4
When was the last audit of the Aircraft Maintenance Program conducted?
5
Is the maintenance planning process compliant with EASA Part-M?
6
What is the assessed risk level of the current maintenance tasks?
7
Are all corrective actions from previous audits documented?
8
What is the average downtime for aircraft maintenance?
Min: 0
Target: 48
Max: 100
9
When is the next scheduled maintenance for the aircraft?
10
Please provide any additional notes regarding the maintenance program.
11
Have all personnel completed the required training for the maintenance program?
12
Has a training needs assessment been conducted for maintenance staff?
13
How many training sessions have been held in the past year?
Min: 0
Target: 5
Max: 50
14
When was the last training session conducted?
15
Please provide feedback on the training program effectiveness.
16
Is the Aircraft Maintenance Manual available and up to date?
17
Is there a documented process for reviewing maintenance documentation?
18
How often is maintenance documentation updated?
Min: 1
Target: 6
Max: 12
19
When was the last documentation review conducted?
20
Please provide comments on the quality of the maintenance documentation.
21
How would you rate the overall performance of the maintenance program?
22
Have any performance improvement initiatives been implemented in the last year?
23
What is the average turnaround time for maintenance tasks?
Min: 1
Target: 24
Max: 72
24
When was the last performance review of the maintenance program conducted?
25
Please provide any suggestions for improving the maintenance program.

FAQs

The main focus is to assess the compliance and effectiveness of aircraft maintenance programs with EASA Part-M regulations, including task intervals, procedures, and management processes.

Audits using this checklist should be conducted by qualified maintenance program auditors, continuing airworthiness management personnel, and quality assurance specialists in the aviation industry.

By ensuring comprehensive and compliant maintenance programs, this checklist helps maintain aircraft in airworthy condition, reducing the risk of technical failures and enhancing overall flight safety.

The checklist covers areas such as maintenance tasks and intervals, reliability programs, airworthiness directives incorporation, maintenance data sources, and program revision processes.

Aircraft maintenance program audits should be performed at least annually, or more frequently based on the organization's quality system requirements and any significant changes to the fleet or operations.

Benefits of EASA Part-M Aircraft Maintenance Program Audit Checklist

Ensures compliance with EASA Part-M maintenance program requirements

Optimizes aircraft maintenance schedules and resource allocation

Enhances aircraft reliability and operational efficiency

Facilitates identification of maintenance program deficiencies

Supports continuous improvement in maintenance practices