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EASA Part-M Continuing Airworthiness Management Audit Checklist

A comprehensive audit checklist for evaluating compliance with EASA Part-M regulations in continuing airworthiness management, covering organizational structure, personnel, maintenance programs, and airworthiness review procedures.

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 oversight, helping organizations maintain the highest standards of safety and regulatory compliance. By systematically evaluating processes, documentation, and personnel qualifications, this checklist aids in identifying potential gaps and areas for improvement in continuing airworthiness management.

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Industry

Aviation

Standard

EASA Part-M

Workspaces

Aircraft Hangar
Maintenance Facility
CAMO Office

Occupations

Quality Manager
Airworthiness Inspector
Maintenance Manager
Compliance Officer
Aviation Auditor

Continuing Airworthiness Management Audit

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1
Please provide a description of any audit findings related to continuing airworthiness.

Summarize your findings in detail.

To document specific issues identified during the audit.
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2
Are all technical records readily available for review?

Indicate if technical records are available.

To ensure that documentation is accessible for audit purposes.
3
What is the average interval between scheduled maintenance checks (in hours)?

Enter the average interval in hours.

To assess the frequency of maintenance checks against safety standards.
Min: 100
Target: 200
Max: 500
4
Is the aircraft maintenance program compliant with EASA Part-M requirements?

Select compliance status.

To ensure that the maintenance program meets regulatory compliance standards.
5
Describe any corrective actions taken as a result of previous audits.

Provide a detailed description of corrective measures.

To assess the responsiveness to past findings and commitment to continuous improvement.
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6
When was the last quality assurance audit conducted?

Select the date of the last audit.

To track the frequency of quality audits and ensure regular assessments.
7
What is the defect rate observed in maintenance activities (in percentage)?

Enter the defect rate as a percentage.

To monitor the effectiveness of maintenance practices.
Min: 0
Target: 2
Max: 10
8
Are the quality control procedures in place and followed as per EASA Part-M standards?

Select the status of quality control compliance.

To evaluate adherence to quality control measures essential for safety.
9
Please provide any comments or observations made during the last management review.

Summarize management review comments.

To gather insights into management's perspective on airworthiness and safety issues.
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10
Is there a Safety Management System (SMS) implemented for the aircraft?

Indicate whether an SMS is in place.

To verify the existence of a proactive approach to safety management.
11
What is the total number of defects reported on this aircraft in the last year?

Enter the total number of reported defects.

To evaluate the overall reliability and safety of the aircraft.
Min: 0
Target: 5
Max: 50
12
Are all applicable Airworthiness Directives (ADs) complied with?

Select the compliance status for Airworthiness Directives.

To ensure that the aircraft is maintained in accordance with regulatory requirements.
13
Please provide any suggestions for improving documentation practices.

Detail your suggestions for improvements.

To gather feedback for enhancing documentation processes and ensuring compliance.
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14
When was the last update made to the continuing airworthiness documentation?

Select the date of the last update.

To track the timeliness of documentation updates.
15
How often are maintenance and airworthiness documents reviewed (in months)?

Enter the document review frequency in months.

To assess the frequency of document reviews which impacts airworthiness management.
Min: 1
Target: 6
Max: 12
16
Is all required documentation for continuing airworthiness complete and up-to-date?

Select the completeness status of documentation.

To ensure that all necessary documents are available for compliance and safety checks.
17
Please provide any feedback or observations regarding the effectiveness of training programs.

Summarize feedback on training effectiveness.

To assess how well the training programs are meeting their objectives.
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18
Are training records readily available for inspection?

Indicate if training records are available.

To ensure that documentation of training is accessible for audit purposes.
19
How many training sessions have been conducted in the last year?

Enter the total number of training sessions conducted.

To evaluate the frequency of training provided to maintenance personnel.
Min: 0
Target: 10
Max: 50
20
Is the maintenance training program compliant with EASA Part-M requirements?

Select the compliance status of the training program.

To ensure that the training provided meets regulatory standards for maintenance personnel.

FAQs

The primary purpose is to ensure compliance with EASA Part-M regulations and maintain high standards of safety and airworthiness in aircraft operations.

This checklist should be used by Continuing Airworthiness Management Organizations (CAMOs), quality managers, auditors, and regulatory compliance officers in the aviation industry.

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 procedures, record-keeping, and management of subcontracted activities.

By ensuring thorough compliance with EASA Part-M regulations, this checklist helps maintain aircraft in a safe and airworthy condition, reducing the risk of incidents and accidents related to maintenance issues.

Benefits

Ensures compliance with EASA Part-M regulations

Improves safety and reliability of aircraft operations

Streamlines airworthiness management processes

Facilitates identification of areas for improvement

Enhances overall quality management in aviation maintenance