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3rd QTR AMO Internal Audit (DASR 145)

by Greig Terry, from the Community

20+

This DASR 145 AMO Internal Audit checklist supports quarterly audits for aviation maintenance organizations, referencing requirements such as 145.A.55 Maintenance Records and 145.A.60 Occurrence Reporting. Built for CUBIC Defence Australia ACMI Workshops, it helps teams verify CAMM2 surveillance audit records, archiving practices per MOE 2.17, tooling and spares control, segregation and tagging of unserviceable items, and documentation like Certificates of Conformance. Use it to assess training records, delegation of responsibilities, toolkit accuracy, and overall compliance, capture findings, and drive corrective actions to improve safety and quality.

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Confirm accountability and compliance with a digital log

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This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

Template
CASA Part 145 Calibrated Tooling Checklist
Use this CASA Part 145 calibrated tooling checklist to evaluate an Approved Maintenance Organization's compliance with key requirements. Confirm availability and control of required tools and equipment, periodic calibration of test equipment, traceability of calibration standards and records, and procedures for addressing out-of-tolerance tooling. Assess aircraft access equipment and storage that segregates serviceable and unserviceable items, and verify maintenance records capture tooling used. References include 145.A.40 (tools, equipment and materials), 145.A.25 (facility requirements), and 145.A.55 (maintenance records). Ideal for QA managers, maintenance leaders, and auditors in aviation MROs.
by Ollie Roffey, from the Community
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Template
MRP-145 AMO Audit Checklist
This MRP-145 AMO audit checklist helps maintenance organizations assess compliance with RA 4800 to 4849. It covers scope and approvals, facility and storage requirements, personnel competence and authorizations, tooling and calibration, component acceptance, technical information control, maintenance planning, certification and release procedures, records retention, occurrence reporting, quality systems, MOE content, organizational privileges and limitations, change management, continued validity, and findings with corrective actions, including ISO 9001 cross references.
by Kevin Stone, from the Community
Downloads: 100+
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Template
Part 145.A.70 Maintenance Organisation Exposition
Use this aviation checklist to develop and maintain a Maintenance Organisation Exposition aligned with EASA Part 145.A.70. It guides you to include the accountable manager statement, safety and quality policy per 145.A.65, nominated postholders and responsibilities per 145.A.30, organisational structure, certifying and support staff lists, manpower and facilities descriptions, scope of work, change notification under 145.A.85, amendment procedures, and the procedures and quality system required by 145.A.25 to 145.A.90. It also prompts for lists of operators, subcontractors, contracted organisations, and line stations, plus controls for updates and indirect approvals under 145.A.70.
by Colin Trantham, from the Community
Downloads: 10+
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CASA Part 145 Stores and Procurement Checklist
This aviation maintenance checklist helps Approved Maintenance Organizations assess compliance with CASA Part 145 for stores and procurement. It covers supplier evaluation and subcontractor control, facility and storage requirements under 145.A.25, acceptance and traceability of aeronautical products under 145.A.42, segregation and labelling of parts, and retention of maintenance records under 145.A.55. Use it to verify QMS controls, documentation, and best practice against CASA guidance and MOS to maintain conformity, security, and serviceability across your stores and procurement operations.
by Ollie Roffey, from the Community
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3rd QTR AMO Internal Audit (DASR 145)

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CASA Part 145 Calibrated Tooling Checklist

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CASA Part 145 Calibrated Tooling Checklist

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