Template

Maintenance Configuration Control Audit Checklist

by Christian Borge, from the Community

20+

This Maintenance Configuration Control Audit checklist supports aviation organizations operating under EASA Part-145. It covers facility suitability and environmental controls, secure storage and segregation of components, tooling control and calibration, fabrication of parts per exposition, and use of current maintenance data. It also guides on handovers, planning of additional requirements, structural repair compliance, and Release to Service criteria. Close-out steps include SAP workpack review, document completion, pre-CRS inspections, and a 7‑day compliance look‑ahead.

With SafetyCulture you can

Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

With SafetyCulture you can

Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

About author

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
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
Downloads: 0
Get
Template
EASA Part-145 Line Station Initial Checklist
This aviation maintenance checklist helps organizations establish and audit an EASA Part-145 line station. It guides teams through key requirements including facilities and hangar standards, tools and equipment, current maintenance data, planning and resourcing, general verification after maintenance, certificate of release to service, recordkeeping, internal occurrence reporting, human factors, quality system and independent audits, and maintenance organisation exposition updates. Use it to verify compliance and readiness before operations commence.
by Christian Borge, from the Community
Downloads: 20+
Get
Template
Quality and Safety AMS Part 145 Product Audit
This audit checklist supports compliance with CASA, EASA Part 145, and FAA regulations for aviation maintenance organizations. It guides auditors through verifying capability listings and approvals, approved data currency, work environment suitability, tooling control and calibration, use of alternate tooling, parts traceability and PMA approvals, storage and shelf life, recording of materials and consumables, and conformance with maintenance instructions. It covers certifying staff authorizations and training, progressive certification and documentation, modification approvals, installation of fitted components, completion of authorized release certificates, packaging for transport and storage, and defect reporting awareness. Designed for Aviation MRO quality and safety product audits.
by Russell Kelly, from the Community
Downloads: 10+
Get
Template
BAMC Line Maintenance Task at Satellite Location
This aviation maintenance audit checklist supports EASA Part-145 compliance when work is performed at line or satellite locations. It covers MOE satellite working procedures, nomination of certifying and support staff, facilities and environmental conditions, secure storage, tool control and calibration, acceptance and segregation of components, access to current maintenance data, production planning and handovers, performance and certification of maintenance, and site-specific arrangements such as tenancy, safety, security, and waste management. Use it to record findings, evidence, and approvals prior to release to service.
by Christian Borge, from the Community
Downloads: 20+
Get

Maintenance Configuration Control Audit Checklist

About author

You might also like

BA EASA Part 145 Audit Checklist

EASA Part-145 Line Station Initial Checklist

Quality and Safety AMS Part 145 Product Audit

BAMC Line Maintenance Task at Satellite Location

You might also like

BA EASA Part 145 Audit Checklist

EASA Part-145 Line Station Initial Checklist

Quality and Safety AMS Part 145 Product Audit

BAMC Line Maintenance Task at Satellite Location