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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

Aerospace and Defense

Standard

EASA Part-M - Continuing Airworthiness

Workspaces

CAMO Office
Aircraft Management Center
Quality Assurance Areas

Occupations

CAMO Quality Manager
Airworthiness Review Staff
Continuing Airworthiness Manager
Aviation Compliance Officer
CAMO Auditor
1
Is the organization compliant with EASA Part-M regulations?
2
How many internal audits have been conducted in the past year?
Min: 0
Target: 0
Max: 100
3
What is the status of the latest airworthiness review?
4
Please describe any quality management issues encountered during the audit period.
5
Are safety procedures being followed as per the established guidelines?
6
What is the frequency of checks for emergency equipment?
Min: 1
Target: 30
Max: 365
7
When was the last safety training conducted for staff?
8
Provide any suggestions for improving safety procedures.
9
Is all required regulatory documentation available and up to date?
10
Have there been any recent regulatory changes that affect the CAMO?
11
What was the score achieved in the last compliance audit?
Min: 0
Target: 85
Max: 100
12
When is the next scheduled compliance review?
13
Are all staff members holding required competency certifications?
14
What is the total number of training hours completed by staff in the last year?
Min: 0
Target: 40
Max: 500
15
When was the last competency assessment conducted for the staff?
16
Provide feedback on the effectiveness of current training programs.

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 of EASA Part-M Subpart G CAMO Audit Checklist

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