Template Information
Category: general
Template Questions
- Department Audited
- Head of Audited Department
- Type of Audit
- Audit Reference
- Audit Date Date
- Audited Department Representative
- Audited Department Representative Designation
- Audited Department Telephone No.
- Audit Team Leader
- Audit Team Leader Telephone No.
- Audit Team Members
- Previous Audit Date Date
- Previous Audit Reference
- 147.A.100 (a) The size and structure of facilities shall ensure protection from the prevailing weathe
- Are there enough classrooms for the courses offered?
- Q & A Session
- Is the number of students in the classrooms are limited to 28 students?
- Is the classrooms temperature is conducive environment for the students (Air condition and ventilation)?
- The classrooms is dry and there are no water leakage or sign of water leakage in the classrooms
- Is the class room provide protection from noise and other elements that can cause discomfort to the students ?
- Is the classrooms are equipped with the necessary furnitures, wall-boards and equipments ?
- Is the classrooms cleanliness and condition is satisfactory ?
- Is the lighting in the classrooms is adequately provided and maintained ?
- Is the teaching, demonstration and projection facilities are available and adequately maintained ?
- Is the exam hall is large enough to ensure that students cannot read the paperwork or computer screen of the other students ?
- Is the exam hall provides protection from noise and other elements that can cause discomfort to the students during their examination ?
- The exam hall is dry and there are no water leakage or sign of water leakage in the exam hall
- Is the exam hall temperature conducive for the students ?
- Is the exam hall cleanliness and condition is satisfactory ?
- Is the lighting in the exam hall is adequately provided and maintained ?
- Is the workshops are adequately prepared for the intended training and furnished with the necessary equipment and components ?
- Is there an appropriate aircraft, engines, aircraft parts, mock-ups are available in the Hangar for the intended training ?
- Is parts, materials, test equipment, and tools to support the maintenance training operations stored properly ?
- Is the quantity of parts and materials adequate for the intended training ?
- Are remains of any unused materials scrapped and subsequently disposed accordingly to prevent untidiness and environmental hazard issues ?
- Is the tools and test equipment intended for training calibrated and maintained?
- Is the housekeeping in the training facilities is being carried out satisfactorily ?
- Is the maintenance program for the upkeep of training facilities is available and complied with ?
- If the workshop/maintenance facilities is outsource, proper documentation is provided and access to the said document is made available for the authorities ?
- If type training is provided, facilities containing the aircraft type is provided ?
- Is the maintenance programme for the workshop equipment is available and carry out accordingly ?
- Is safety procedures and equipment is placed in appropriate position in the workshop ?
- Is the floor area free of obstructions ?
- Is the floor coverings in good conditions ?
- Is the floor surface not slippery ?
- Is the hazard and safety signage on entrance/s clearly visible
- Is the first aid signs clearly visible ?
- Is First aid kit easily accessible ?
- Is ventilation is adequate ?
- Is the area is free from odours ?
- Is sign-age of PPE requirements displayed ?
- Is spill kits accessible ?
- Is fire fighting equipment easily accessible ?
- Is fire fighting equipment checked in last 6 months ?
- Is safety shower easily accessible ?
- Is eye wash easily accessible ?
- Is Material Safety Data Sheet is available and easy to access for all consumable material used ?
- Is containers labelled with chemical name and class diamond ?
- Is chemicals stored in appropriate containers ?
- Is chemicals stored according to compatibility ?
- Is chemicals are stored correctly ?
- 147.A.100 (g) Office accommodation shall be provided for instructors, knowledge examiners and practic
- Is the office temperature conducive for the staff ?
- The office is dry and there are no water leakage or sign of water leakage.
- Is the office are provided with enough furniture and equipment for staff to carry out their duties ?
- Is the lighting in the office is adequately provided and maintained ?
- Is the office secured adequately from any unauthorised access ?
- 147.A.100 (i) A library shall be provided containing all technical material appropriate to the scope
- Does the library has sufficient technical material, such as relevant legislation publication, typical type related maintenance documentation and other general publications and documents for use of staff and students.
- Does all the technical document is reviewed and updated on a regular basis and there is a procedure in place to monitor the update of the technical material.
- Does documents that are not updated is stamped with the word ‘FOR TRAINING PURPOSES ONLY’?
- Is Chicago Convention Articles is available ?
- Is ICAO Annexes is available ?
- Is Civil Aviation Act 1969 and its amendment is available ?
- Is updated version of Airworthiness Notices is available ?
- Is Malaysia Civil Aviation Regulation 1996 and its amendment is available ?
- Is Small and Large Aircraft Maintenance Manuals sample is available and if it is not updated, then "For Training Purpose Only" is stamped on its page.
- Is Small and Large Aircraft Service Bulletin sample is available ?
- Is Small and Large Aircraft component records is available ?
- Is Small and Large Aircraft release documentation is available ?
- Is Small and Large Aircraft Maintenance Programmes is available ?
- Is Avionics components documentation is available ?