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Part 145 Internal Audit Checklist - LBC 2/2024

by Kanokthip Kerdkaw, from the Community

10+

Use this TCAR 8 Part 145 internal audit checklist to evaluate compliance for aviation maintenance organizations. Sections cover scope, approval terms, facility requirements, personnel and certifying staff, tools and materials, acceptance of components, maintenance data control, production planning, performance of maintenance, certification and release, recordkeeping, occurrence reporting, maintenance procedures and MOE exposition. It also addresses organizational privileges, changes, continued validity, findings and corrective actions, authority access, immediate safety actions, management system and safety reporting, and contracting and subcontracting considerations. Ideal for repair stations seeking to streamline audits and uphold airworthiness.

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Confirm accountability and compliance with a digital log

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Part 145 Internal Audit Checklist TC
This Part 145 internal audit checklist supports approved maintenance organizations in performing comprehensive internal audits aligned to TCAR 8 Part 145 requirements. It covers scope and approval terms, facility and environmental conditions, personnel qualifications, certifying and support staff authorization, tools and calibration, acceptance of components and materials, maintenance data control, production planning, performance of maintenance, certification and release to service, detailed recordkeeping, occurrence reporting, maintenance procedures, Maintenance Organisation Exposition familiarization, organizational privileges, change management, continued validity and findings, authority access, safety management and internal safety reporting, and contracting and subcontracting controls. Use it to assess compliance, gather evidence, identify nonconformities, assign corrective actions, and track closure across repair station operations.
by Weerachon Ladakorn, from the Community
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Template
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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Part 145 Internal Audit Checklist for HR
This Part 145 internal audit checklist helps aviation maintenance organizations assess compliance with TCAR Part 145 requirements with a focus on HR and organizational controls. It covers personnel and authorizations for certifying and support staff, training and currency, man-hour planning, tools and equipment calibration, component acceptance and traceability, maintenance data control, production planning, performance of maintenance, certification of release to service, recordkeeping, occurrence reporting, maintenance procedures and MOE familiarity, privileges and changes, continued validity and findings management, access, safety management systems, internal safety reporting, and contracting and subcontracting oversight.
by Weerachon Ladakorn, from the Community
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Template
Part 145 Internal Audit Checklist for Aviation
Conduct comprehensive internal audits of aviation maintenance organizations against Part 145 requirements with this checklist. Built around TCAR 8 and CAAT/MAA-aligned practices, it guides reviews across facilities, personnel, certifying and support staff, tooling and calibration, component acceptance, maintenance data control, production planning, performance of maintenance, certification and release, recordkeeping, occurrence reporting, and maintenance procedures. It also covers MOE familiarity, organizational privileges, managing changes, continued validity, findings and corrective actions, authority access, safety management systems, internal safety reporting, and contracting/subcontracting oversight. Ideal for compliance monitoring managers and quality teams in line and base maintenance to verify conformance and strengthen safety.
by Weerachon Ladakorn, from the Community
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Part 145 Internal Audit Checklist - LBC 2/2024

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Part 145 Internal Audit Checklist TC

Part 145 Internal Audit Checklist for MRO Compliance

Part 145 Internal Audit Checklist for HR

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Part 145 Internal Audit Checklist TC

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