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EASA Part-M Subpart G CAMO Audit Checklist

A comprehensive audit checklist for evaluating Continuing Airworthiness Management Organizations' (CAMOs) compliance with EASA Part-M Subpart G regulations, covering organizational structure, procedures, and airworthiness management processes.

EASA Part-M Subpart G CAMO Audit Checklist
by: audit-now
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About This Checklist

The EASA Part-M Subpart G CAMO Audit Checklist is an indispensable tool for evaluating Continuing Airworthiness Management Organizations (CAMOs) in the aviation industry. This comprehensive checklist is tailored to assess compliance with European Aviation Safety Agency (EASA) Part-M Subpart G regulations, which govern the approval and operations of CAMOs. By meticulously examining organizational structures, procedures, and documentation, this checklist ensures that CAMOs maintain the highest standards of airworthiness management, contributing to overall aviation safety and regulatory adherence.

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Industry

Aviation

Standard

EASA Part-M

Workspaces

CAMO Office
Aircraft Management Center
Quality Assurance Department

Occupations

CAMO Quality Manager
Airworthiness Review Staff
Continuing Airworthiness Manager
Aviation Compliance Officer
CAMO Auditor

CAMO Audit Questions

(0 / 4)

1
Please describe any quality management issues encountered during the audit period.

Provide detailed descriptions of any issues.

To identify potential areas for improvement within the quality management system.
2
What is the status of the latest airworthiness review?

Select the status of the airworthiness review.

To evaluate the current status of airworthiness in the organization.
3
How many internal audits have been conducted in the past year?

Enter the total number of internal audits.

To assess the frequency of internal audits as part of the quality management system.
Min: 0
Target: 0
Max: 100
4
Is the organization compliant with EASA Part-M regulations?

Select compliance status.

To ensure that the organization adheres to regulatory standards for continuing airworthiness.
5
Provide any suggestions for improving safety procedures.

Include detailed suggestions or comments.

To gather feedback for enhancing safety standards within the organization.
Write something awesome...
6
When was the last safety training conducted for staff?

Select the date of the last training session.

To track training compliance and ensure staff are up to date with safety protocols.
7
What is the frequency of checks for emergency equipment?

Enter the frequency of checks in days.

To evaluate how often safety equipment is being inspected for operational readiness.
Min: 1
Target: 30
Max: 365
8
Are safety procedures being followed as per the established guidelines?

Select the compliance status of safety procedures.

To ensure adherence to safety protocols which are critical for aviation safety.
9
When is the next scheduled compliance review?

Select the date of the next compliance review.

To keep track of upcoming reviews and ensure timely preparation.
10
What was the score achieved in the last compliance audit?

Enter the compliance audit score out of 100.

To assess the performance of the organization in meeting compliance standards.
Min: 0
Target: 85
Max: 100
11
Have there been any recent regulatory changes that affect the CAMO?

Please describe any relevant regulatory changes.

To ensure that the organization is aware of and prepared for any regulatory updates.
12
Is all required regulatory documentation available and up to date?

Select the availability status of regulatory documentation.

To verify that the organization maintains current documentation as per aviation regulations.
13
Provide feedback on the effectiveness of current training programs.

Include detailed feedback and suggestions.

To gather insights for improving training initiatives and staff competency.
Write something awesome...
14
When was the last competency assessment conducted for the staff?

Select the date of the last competency assessment.

To verify that competency assessments are regularly performed.
15
What is the total number of training hours completed by staff in the last year?

Enter the total training hours completed.

To assess the commitment to ongoing staff development in aviation safety.
Min: 0
Target: 40
Max: 500
16
Are all staff members holding required competency certifications?

Select the certification status of staff members.

To ensure that personnel are qualified for their roles in continuing airworthiness management.

FAQs

The primary purpose is to evaluate and ensure compliance of Continuing Airworthiness Management Organizations (CAMOs) with EASA Part-M Subpart G regulations, covering all aspects of their operations and management systems.

This checklist should be used by CAMO quality managers, internal auditors, regulatory compliance officers, and external aviation auditors conducting assessments of CAMOs.

CAMOs should conduct comprehensive internal audits at least annually, with more frequent partial audits throughout the year to ensure continuous compliance and improvement.

The checklist covers areas such as organizational structure, personnel qualifications, continuing airworthiness management procedures, quality system, contract management, and airworthiness review processes.

By ensuring thorough compliance with EASA Part-M Subpart G regulations, this checklist helps maintain high standards of airworthiness management, thereby enhancing overall aircraft safety and reliability.

Benefits

Ensures full compliance with EASA Part-M Subpart G requirements for CAMOs

Improves organizational efficiency and effectiveness in airworthiness management

Enhances quality control and risk management processes

Facilitates identification of areas for continuous improvement

Supports maintenance of CAMO approval and credibility