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
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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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Standard
Workspaces
Occupations
Select the compliance status of safety procedures.
Enter the frequency of checks in days.
Select the date of the last training session.
Include detailed suggestions or comments.
Select the availability status of regulatory documentation.
Please describe any relevant regulatory changes.
Enter the compliance audit score out of 100.
Select the date of the next compliance review.
Select the certification status of staff members.
Enter the total training hours completed.
Select the date of the last competency assessment.
Include detailed feedback and suggestions.
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