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EASA Part-M Continuing Airworthiness Management Audit Checklist

A comprehensive audit checklist designed to assess compliance with EASA Part-M regulations for continuing airworthiness management in the aviation industry.

EASA Part-M Continuing Airworthiness Management Audit Checklist

by: audit-now
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About This Checklist

The EASA Part-M Continuing Airworthiness Management Audit Checklist is an essential tool for ensuring compliance with European Aviation Safety Agency (EASA) regulations in the aviation industry. This comprehensive checklist addresses key aspects of aircraft maintenance, airworthiness review, and management processes, helping organizations maintain the highest standards of safety and regulatory adherence. By systematically evaluating procedures, documentation, and practices, this checklist enables auditors to identify potential gaps, mitigate risks, and enhance overall operational efficiency in continuing airworthiness management.

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Industry

Aerospace and Defense

Standard

EASA Part-M - Continuing Airworthiness

Workspaces

Aircraft Hangar
CAMO Office
Maintenance Facilities

Occupations

Aviation Auditor
Quality Manager
Continuing Airworthiness Manager
Compliance Officer
Airworthiness Review Staff
1
Is the airworthiness review completed for the aircraft?
2
What percentage of the maintenance program is compliant with EASA Part-M?
Min: 0
Target: 100
Max: 100
3
Are all corrective actions documented properly?
4
Was the last quality management system audit compliant?
5
Please describe any updates to the safety management system.
6
Is the maintenance log for the aircraft up to date?
7
How many safety inspections were conducted in the last year?
Min: 0
Target: 12
Max: 100
8
What deficiencies were reported during the last audit?
9
When was the last airworthiness review conducted?
10
Describe any initiatives taken to improve maintenance practices.
11
Is the aircraft maintenance schedule being followed as per the approved program?
12
What is the total number of man-hours spent on maintenance in the last quarter?
Min: 0
Target: 500
Max: 2000
13
Are training records for maintenance personnel up to date?
14
What is the date and time of the next scheduled maintenance for the aircraft?
15
Please provide any feedback from maintenance staff regarding current practices.
16
Was the engine performance reviewed and found to be within acceptable limits?
17
What percentage of applicable service bulletins have been complied with?
Min: 0
Target: 100
Max: 100
18
Are all maintenance issues logged and tracked effectively?
19
When was the last safety inspection conducted on the aircraft?
20
What recommendations can be made to improve maintenance processes?
21
Are the quality control procedures being followed during maintenance activities?
22
How many non-conformance reports were issued in the last audit period?
Min: 0
Target: 5
Max: 100
23
What corrective actions were taken in response to any identified issues?
24
When was the last quality assurance review conducted?
25
Please provide any feedback or observations from the quality assurance team.

FAQs

The primary purpose is to assess and ensure compliance with EASA Part-M regulations for continuing airworthiness management in the aviation industry.

This checklist should be used by aviation auditors, quality managers, and continuing airworthiness management organization (CAMO) personnel responsible for regulatory compliance and quality assurance.

EASA Part-M audits should be conducted at least annually, or more frequently as determined by the organization's quality management system and regulatory requirements.

The checklist covers areas such as organizational structure, personnel qualifications, maintenance programs, airworthiness review processes, technical records, and contract management with approved maintenance organizations.

By ensuring compliance with EASA Part-M regulations, this checklist helps maintain high safety standards in aircraft maintenance and airworthiness management, reducing the risk of incidents and accidents.

Benefits of EASA Part-M Continuing Airworthiness Management Audit Checklist

Ensures compliance with EASA Part-M regulations

Improves safety standards and risk management

Streamlines continuing airworthiness management processes

Facilitates identification of areas for improvement

Enhances documentation and record-keeping practices