This Line Maintenance Station Desktop Audit Report template is used by CAMO quality personnel to conduct desktop audits for aviation line stations. It guides reviewers to confirm approvals, verify Part 145 certification and MOE, sample recent technical log pages, and analyze AIR ESR and ASR events and SEA actions. It also covers contract standards for contracted suppliers, BA station assessments, and compliance with bilateral agreements. The checklist supports logging discrepancies, classifying findings by level, and documenting completion steps including recording in AIR, assigning actions, notifying supplier quality managers, and updating station risk registers.
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