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QA ANNUAL PLAN- PROGRESS SHEET

Progress Sheet for 1st Quarter Activities


Activity Type Activity Progress Remarks
 Check MOE/PCAA Regulations Completed
Pending
 Facilities Completed
Pending
 Technical Library
Internal Quality Audit ( Q1)

Completed
Pending
 Technical Records Completed
Pending
 Compliance to AMP & MOE Completed
Pending

 Review Maintenance Program Completed


Pending

 Embodiment of ADs/SBs Completed


Pending
 Scheduled Maintenance Projection Completed
Pending

 Monitoring of Service Life Limited Completed


Pending
Parts
 Technical Stores Completed
Pending

 Aircraft Audit-Challenger 350 (AP-


Product Audits

Completed
Pending
RDR)
Completed
 King Air 200 FUS (B200) (AP-PLE) Pending

Completed
Pending
 Audit
Helicopter EC-130B4 (AP-BKH)
Trainings Organizations

of ASSL Completed
Essential Maintenance
Contracted
Audit of

Pending

 Audit of PSO
Completed
Pending

 HF/CDCCL/OP/TT Completed
Pending

 Competence Assessment
Personnel

Completed
Pending

 Certification Authorization Completed


Pending
Qualificati

 Man-Hour Plan Review


Requirements

Completed
Personnel
ons

Pending

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