Part 145 product audit
Easa component 'c' rating & faa accessories rating check list
What does this form include?
This form contains 15 sections:
AUDITORS NOTE: The checklist comments must contain sufficient information so that anyone reading it w
Regulatory Approval
1. Part Description
2. Part Number
3. Serial Number
5. Is the product or process being audited included in (As applicable per NAA being audited):
6. Is the facility where the product or process being audited included in:
Process Approval
- 7. Check the Work Package maintenance instructions are traceable back to the Customer Purchase Order and reflects the customer requirement i.e; Workscope, Modification/Service Bulletins etc. (EASA 2.28, FAA 3.8)
- 8. Is the work environment in compliance with the requirements detailed in the CMM and suitable for the planned work. (EASA 1.8, FAA 2.5)
- 9. Is approved data (CMM, SPM, etc) available and current for the product or process being audited? Record CMM Chapter, Revision and Date. (CASA, EASA, FAA, 2.8)
11. Preliminary Inspection & Hidden Damage Inspection
Certifying Staff
- 25. Check the certifying staff is working within the scope of their maintenance authorisation verify staff awareness and access. (CASA 3.5, EASA 1.6 & 3.7, FAA 2.4)
- 26. Check that training records are available up to date and support the scope of the certifier’s authorisation. (EASA 1.6 & 3.5)
Certification of Maintenance
- 27. Check completed stages of maintenance are supported with progressive certification on Mxi or hard copy documentation including; NDT Reports, Tool to Task and Modifications etc. (CASA 2.12 & 2.25, EASA 2.13 & 2.26, FAA 2.18)
- 28. If Modifications have been implemented, have they been approved by the customer and have they been recorded on the Serviceable Label and ARC. (CASA 2.11, EASA 2.12, FAA 2.8)
- 30. (As applicable per NAA being audited) Authorised Release Certificate completed correctly. (CASA 1.10, EASA 2.9, FAA 3.14)
Packaging
- 31. Is the Component correctly packaged for transport/storage as per the CMM. (CASA, EASA 2.3, FAA 2.7)
Reporting
- 32. Check the awareness of the defect reporting system (QF Form 500). (CASA 3.1, EASA 2.18, FAA 2.17 & 3.19)
33. Additional Information
Quality & Safety 145 Product Audit Checklist (Rev 1/June 14)
Use this template