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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?

Select the status of the airworthiness review.

To ensure that the aircraft meets the airworthiness requirements as per EASA regulations.
2
What percentage of the maintenance program is compliant with EASA Part-M?

Enter the percentage of compliance.

To assess adherence to the maintenance program regulations.
Min: 0
Target: 100
Max: 100
3
Are all corrective actions documented properly?

Provide details on the documentation of corrective actions.

To ensure that all issues are tracked and resolved according to aviation safety standards.
4
Was the last quality management system audit compliant?

Select the audit status.

To verify that the quality management system adheres to applicable standards.
5
Please describe any updates to the safety management system.

Provide a detailed description of the updates.

To document changes and improvements made to enhance aviation safety.

6
Is the maintenance log for the aircraft up to date?

Select the current status of the maintenance log.

To ensure all maintenance records are accurate and compliant with EASA requirements.
7
How many safety inspections were conducted in the last year?

Enter the number of safety inspections conducted.

To assess compliance with safety inspection requirements.
Min: 0
Target: 12
Max: 100
8
What deficiencies were reported during the last audit?

List the deficiencies identified in the last audit.

To identify and address any deficiencies that could impact airworthiness.
9
When was the last airworthiness review conducted?

Select the date of the last airworthiness review.

To ensure that airworthiness reviews are performed within the required intervals.
10
Describe any initiatives taken to improve maintenance practices.

Provide detailed information about the improvement initiatives.

To document efforts aimed at enhancing the effectiveness of maintenance procedures.

11
Is the aircraft maintenance schedule being followed as per the approved program?

Select the compliance status of the maintenance schedule.

To ensure adherence to the established maintenance schedule, which is critical for safety and regulatory compliance.
12
What is the total number of man-hours spent on maintenance in the last quarter?

Enter the total man-hours spent on maintenance.

To evaluate resource allocation and ensure adequate man-hours are dedicated to maintenance activities.
Min: 0
Target: 500
Max: 2000
13
Are training records for maintenance personnel up to date?

Provide a summary of the training records.

To confirm that all maintenance personnel have received the necessary training and certifications.
14
What is the date and time of the next scheduled maintenance for the aircraft?

Select the date and time for the next scheduled maintenance.

To ensure that future maintenance is planned and scheduled appropriately.
15
Please provide any feedback from maintenance staff regarding current practices.

Enter any relevant feedback or suggestions from maintenance personnel.

To gather insights from the maintenance team for potential improvements in processes.

16
Was the engine performance reviewed and found to be within acceptable limits?

Select the performance review status.

To verify that the engine is performing as expected and meets safety and regulatory standards.
17
What percentage of applicable service bulletins have been complied with?

Enter the compliance percentage of service bulletins.

To ensure that all relevant service bulletins are addressed to maintain airworthiness.
Min: 0
Target: 100
Max: 100
18
Are all maintenance issues logged and tracked effectively?

Provide details of the maintenance issue logging process.

To confirm that all maintenance issues are documented for accountability and follow-up.
19
When was the last safety inspection conducted on the aircraft?

Select the date of the last safety inspection.

To ensure that safety inspections are performed regularly and within required intervals.
20
What recommendations can be made to improve maintenance processes?

Provide your recommendations for process improvements.

To gather suggestions for enhancing operational efficiency and safety in maintenance practices.

21
Are the quality control procedures being followed during maintenance activities?

Select the compliance status of the quality control procedures.

To ensure that quality control measures are in place and effectively implemented.
22
How many non-conformance reports were issued in the last audit period?

Enter the total number of non-conformance reports issued.

To assess the frequency of non-conformities and identify areas for improvement.
Min: 0
Target: 5
Max: 100
23
What corrective actions were taken in response to any identified issues?

Provide details of the corrective actions implemented.

To ensure that identified issues are addressed appropriately and timely.
24
When was the last quality assurance review conducted?

Select the date and time of the last quality assurance review.

To ensure that regular quality assurance reviews are being performed.
25
Please provide any feedback or observations from the quality assurance team.

Enter any relevant feedback or suggestions from the quality assurance personnel.

To gather insights from the quality assurance team regarding maintenance practices.

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

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