Form #: SAI/QA/CHKLST-03 (b)

Revision Number: 00
Rev. Date: 01st Jan 2016

CONTINUING AIRWORTHINESS MANAGEMENT ORGANIZATION

(AUDIT CHECKLIST)

S.N POINTS LEVEL SAT UNSAT REMARKS

Standard Operating Procedures (SOPs) Continuing
1.
Airworthiness Management procedures manual
Management of Modifications and repairs.
(Non-mandatory modification embodiment policy
and Major Repair modification standards)
- Review modification classification, certification
basis and justification
- Review effect on the weight and balance,
structural strength, reliability, operational
characteristics, and environmental protection
- Review the affected publications and drawings
and communicate amendments/ supplements
/or additions to the responsible person for
incorporation
2.
- Review the materials information
- Review of the modification embodiment(s) /
accomplishment detailed instructions
- Review, as applicable, the weight and balance
changes, the electrical load data, etc., for
adequacy and updates
- Review the instructions for continued
airworthiness and communicate
amendments/supplements/or additions to the
responsible person for incorporation
- Archive the accomplishment sign-off records
- Update the aircraft modification status
Review Repairs Instructions for Continued
3.
Airworthiness
Airworthiness Directives Information (AD
4.
information sources, reception and redundancy)
Airworthiness Directives decision (AD analysis and
kind of information provided to the MRO for the
5. planning and performance of AD). AD control (AD
management/Emergency AD management
procedure)
 Service letters and service bulletin evaluation and
6.
implementation analysis procedure
Defect Analysis - A system of assessment,
analysis and control of defects is established
which provide for continuous monitoring of:
- Significant incidents and defects
- Repetitive incidents and defects
7. - Deferred and carried forward defects
- Unscheduled removals and system
performance
- The cumulative effect of deferred/carried
forward defects and any restrictions
contained in the MEL

Weight/Balance control program, Aircraft Weight

8.
and balance record retention.

MRBs (Maintenance Review Board) – Review and

9. Frequency of board meetings along with
recording of minutes and corrective actions)
Review of Reliability Data (Data incorporation in
10.
MP, control and distribution of customized MP)
Component Reliability Program (Procedure and
11.
data retention etc.)
Training records of personnel and qualification
records
Sufficiency of appropriately qualified staff
(CAMO staff other than key personnel)
CAMO analysis of the continuing airworthiness
tasks to be performed
The way, CAMO divided /or combined the
12. continuing airworthiness tasks
Assignment the responsibilities and
establishment the number of man/hours (Man
Hour Plan)
Establishment the qualifications needed to
perform the tasks.
Establishment of personnel training and
qualification records
13. Airworthiness Document retention and storage.
 Procedure for the notification and rectification of
14. ambiguous, inaccurate data used by the
maintenance personnel.
Manage the accomplishment of the planned
and the unplanned maintenance
15. Coordination of the scheduled maintenance, AD
accomplishment, etc. to ensure the work is
carried properly by AMO
Parameters of contract with approved
16.
maintenance organization.
17. Airworthiness Review procedures.

18. CAMO Organization Chart

19. Engine Health Monitoring/Fuel Contamination

ONCR Categories
 Major – Immediate Rectification
 Significant – Within 7 Days
 Minor – Within 15 Days or as discussed with the auditor

Auditee:

Name: __________________________

Signature: _______________________

Verification of Corrective Action and Action to be taken

S.No Status
Follow up by
Remarks

Auditor: CE QA (SAI):
Name: __________________________ Name: __________________________

Signature: ________________________ Signature: ________________________