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CASA Part 145/42 Base Maintenance Audit

by Ollie Roffey, from the Community

10+

This CASA Part 145/42 Base Maintenance Audit checklist helps Approved Maintenance Organisations verify compliance with Australian aviation regulations. It covers personnel requirements, FITCOM practices, production planning, certification of maintenance and CRS, maintenance records, tooling control, defect rectification and deferral, independent inspections for critical tasks, supervision standards, maintenance work packs, facilities and environmental controls, and proper stores usage. Use it to standardise audits, document findings, and maintain continuous airworthiness.

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Create and share professional reports instantly

Confirm accountability and compliance with a digital log

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Community

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 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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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
BA EASA Part 145 Audit Checklist
Assess compliance with EASA Part 145 using this comprehensive audit checklist for aviation maintenance organisations. Review scope and approval terms, facilities and storage, personnel competence and man-hour planning, certifying staff requirements, equipment and tool calibration, acceptance of components, maintenance data control, production planning, release to service, maintenance records, occurrence reporting, safety and quality policies, and the maintenance organisation exposition. Use for internal audits of line and base maintenance to document findings, capture corrective actions, and support continued validity of approval.
by Glenn William Jones, from the Community
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Part 145 Internal Audit Checklist for MRO Compliance
This Part 145 internal audit checklist helps aviation maintenance and repair organisations assess compliance with TCAR 8 and MAA requirements. It covers facility requirements, personnel and certifying staff qualifications, tools and test equipment, acceptance of components, maintenance data control, production planning, performance and certification of maintenance, recordkeeping, occurrence reporting, maintenance procedures, MOE, privileges and changes, continued validity, findings and corrective actions, access, safety measures, management system and internal safety reporting, and contracting and subcontracting. Use it to structure audits, document evidence, and support continuous improvement across line and base maintenance.
by Weerachon Ladakorn, from the Community
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CASA Part 145/42 Base Maintenance Audit

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CASA Part 145 Stores and Procurement Checklist

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CASA Part 145 Stores and Procurement Checklist

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