A comprehensive audit checklist for evaluating the compliance and effectiveness of Continuing Airworthiness Management Organizations' (CAMOs) quality systems under EASA Part-M Subpart G regulations in the aviation industry.
EASA Part-M Subpart G CAMO Quality System Audit Checklist
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About This Checklist
The EASA Part-M Subpart G CAMO Quality System Audit Checklist is a vital tool for assessing the effectiveness and compliance of Continuing Airworthiness Management Organizations (CAMOs) in the aviation industry. This comprehensive checklist is designed to evaluate the quality management system, procedures, and practices of CAMOs as per European Aviation Safety Agency (EASA) Part-M Subpart G regulations. By thoroughly examining the organization's quality assurance processes, internal audit procedures, and corrective action mechanisms, this checklist helps ensure regulatory compliance, enhance operational efficiency, and maintain the highest standards of safety in continuing airworthiness management.
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The main objective is to assess and ensure the compliance and effectiveness of a CAMO's quality system with EASA Part-M Subpart G regulations, focusing on internal audit processes, quality assurance, and continuous improvement.
Audits using this checklist should be conducted by qualified quality managers, independent auditors, or compliance monitoring managers within the CAMO or external aviation auditing professionals.
The checklist covers areas such as quality policy, internal audit procedures, management of findings, corrective action processes, management review, and continuous monitoring of compliance with applicable requirements.
By ensuring a robust quality system within CAMOs, this checklist helps maintain high standards of continuing airworthiness management, thereby enhancing overall aircraft safety and reliability.
A comprehensive CAMO quality system audit should be performed at least annually, with more frequent partial audits or reviews conducted based on the organization's size, complexity, and risk assessment.
Benefits of EASA Part-M Subpart G CAMO Quality System Audit Checklist
Ensures compliance with EASA Part-M Subpart G quality system requirements
Improves the effectiveness of CAMO internal audit processes
Enhances the identification and resolution of non-conformities
Supports continuous improvement in continuing airworthiness management
Strengthens overall safety culture within the organization