AIRCRAFT MAINTENANCE SURVEILLANCE CHECKLIST

Date Control #
Location Inspector

PREVIOUS FINDINGS
DATE CONTROL # REMARKS

REFERENCE FACILITIES YES N NA NS REMARKS

O
PCAR 6.3.1.2 (c), Rooms/Lounges/Offices are
PD 1096 801 (a) properly illuminated and
ventilated
(Lights, A/C, fan)
PCAR 6.3.1.2(b), Appropriate work
IS 6.3.1.2(d) environments to carry out
tasks shall be provided
(Loud noise, etc.)
PCAR 6.3.1.2(c) There is appropriate office
accommodation for quality,
planning, and technical records
management
PCAR 6.3.1.2(e) & There is a room or facility for
(f) keeping maintenance tools,
equipment, parts, etc.
IS 6.3.1.2 (d)(2) Good housekeeping is
PD 1096 104 (c) practiced in the rooms/
lounges/offices/work stations
PD 1096 104 (c) No tripping/slipping hazards in
work and walking surfaces

REFERENCE EQUIPMENT YES NO NA NS REMARKS

PCAR 6.3.1.3(a) Tools and equipment
necessary to perform
maintenance are available and
well maintained
PCAR 6.3.1.3(d) Tools and equipment are
GEP-02 2 properly calibrated and within
calibration date (as required)

ISSUE 1 JULY 2018 PAGE 1 OF 4

 IS 6.3.1.3(h), Tools and equipment are
6.3.1.3(i) properly tagged
(Calibration, Serviceable, etc.)
PEC 5.13.1.10(a) (1) Aircraft electrical systems are
LMP-22 2.0 de-energized when aircraft is
stored in a hangar and,
whenever possible, while
aircraft is undergoing
maintenance
PEC 5.13.1.10(a) (2) Aircraft batteries are not being
charged when installed in an
aircraft inside or partially
inside a hangar
PEC 5.13.1.10(b), Aircraft battery chargers and
PEC 5.13.1.3(c) control equipment are not
located or operated within 1.5
meters of aircraft power plant
or fuel tank
PEC 5.13.1.10(d), Vacuum cleaners, air
PEC 5.13.1.3(c) compressors, and air movers
are not operated within 1.5
meters of aircraft power plant
or fuel tank

REFERENCE PERSONNEL YES NO NA NS REMARKS

AAGP POM 1.5.4 All personnel adheres to
proper company dress code
while on duty
AAGP POM 1.5.5 All personnel wears their ID
and/or airport passes while on
duty and/or inside the flight
line
PCAR 1.2.1.15, All personnel are free from the
IS 1.2.1.15(a), influence of psychoactive
PCAR 8.5.1.5, substances
AAGP COC III (22), (Drugs, alcohol, medicine)
AAGP POM
1.18.2(d)

REFERENCE SAFETY YES NO NA NS REMARKS

ERPM 2.1 E(2) A copy of the ERP is accessible
to personnel
All personnel are trained in
basic first aid
ERPM 4.1, Emergency preparedness and
SMSM 2.5 (C) response drills and exercises
are done regularly
LMP-07 2.22 All personnel wear their
complete PPE in the flight line
or as duties require
Regular FOD walks in the AMA
are being conducted by AAG

ISSUE 1 JULY 2018 PAGE 2 OF 4

 and/or local aerodrome
personnel
FCP 2008 10.2.6.7 Fire extinguishers are
(E)(3) conspicuously marked and
readily accessible
FCP 2008 10.2.6.7 Fire extinguishers are in good
(E)(2) condition
First aid kits are readily
accessible and well stocked in
the flight line
LMP-07 The proper procedures are
being followed during fueling
operations
(Grounded, fire-ex on stand-
by, spills procedures)
LMP-17 Propeller safety procedures
are being followed
LMP-21 Proper aircraft parking and taxi
procedures are being followed
(Marshalls on stand-by, Pilots
follow marshal’s instructions)
AAGP POM 2.2.6, AM personnel perform pre-
PCAR 9.4.1.2(a)(1) flight inspections on all
LMP-03 airworthy aircraft prior to first
flight
AAGP POM 2.2.7 AM personnel perform post-
flight inspections on all aircraft
as required
Aircraft are properly secured
post-flight
(Chocks, tie-down, brakes set,
etc.)
LMP-30 Aircraft are properly secured
against bad weather
AAGP POM A fire ex is on-board the
1.18.2(a), aircraft and is in good working
PCAR 7.8.1, condition
PCAR 7.8.6 (a)(1)
and (b)(3)
AAGP POM A first-aid kit is on-board the
1.18.2(a) aircraft
AAGP POM Life jackets for over water
1.18.2(a) flights are on board
AAGP POM All personnel only smokes in
1.18.2(c), designated smoking areas
EO 26 Sec 3

REFERENCE QUALITY YES NO NA NS REMARKS

PCAR 8.3.1.9(a), Record/s of aircraft status
PCAR 9.4.1.7 is/are accurate and current
PCAR 8.2.1.8(b), Aircraft documents are current
8.2.1.9, and readily accessible and
AAGP POM 1.11.1 carried on board said aircraft
An accurate and current
equipment list and inventory is

ISSUE 1 JULY 2018 PAGE 3 OF 4

 being kept
IS 6.5.1.1(a) AM personnel are familiar with
the MOPM
PCAR 1.2.1.1, Personnel licenses are current
8.4.1.4 and readily accessible
AAGP POM 1.12 An accurate and current record
on each personnel is being
kept
PCAR 6.4.1.2 AM personnel follow rest and
duty limitations

ISSUE 1 JULY 2018 PAGE 4 OF 4