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Part 145 Internal Audit Checklist for MRO Compliance

by Weerachon Ladakorn, from the Community

10+

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.

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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

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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
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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Part 145 Internal Audit Checklist - LBC 2/2024
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.
by Kanokthip Kerdkaw, from the Community
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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
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

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Part 145 Internal Audit Checklist for HR

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