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Stone Aviation Part 145 Quality System Audit 2024

by Toni Hunter, from the Community

10+

Comprehensive audit checklist for CAA Part 145 quality systems in aviation maintenance organizations. Assess safety and quality policy, maintenance procedures, and quality system controls; verify MOE approval and updates; plan and evidence production planning, concessions, NDT and specialized services; review audit programs, surprise checks, product sampling, reporting and corrective actions; confirm personnel competence, HF and fuel tank safety training; log internal and third party findings, compliance levels, and risk; complete auditor and Quality Manager sign offs.

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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
BA Part 145 Quality System Audit Checklist
This BA Part 145 Quality System Audit checklist supports CAMO and maintenance organizations in assessing compliance with CAA/EASA Part 145. It covers safety and quality policy, maintenance procedures, MOE approvals and updates, reporting and concessions, work order coordination, records management, specialized services, and independent quality audits. It also reviews personnel competence, HF training, management responsibilities, audit planning, record retention, and includes a CAMO risk review section to track findings and update the supplier risk register.
by I Hodges, from the Community
Downloads: 20+
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Template
Part 145 Quality and Safety Internal Audit Checklist
This Part 145 quality and safety internal audit checklist helps aviation maintenance organisations assess compliance with TCAR Part 145 requirements. It addresses scope and terms of approval, facility adequacy, personnel responsibilities and authorisations, certifying and support staff qualifications, experience, and recurrent training, tool and equipment availability and calibration, occurrence reporting timelines and actions, maintenance procedures and documentation control, familiarity with the Maintenance Organisation Exposition, organisational privileges and line maintenance, managing changes and handling findings with corrective actions, authority access, immediate safety measures, management system and safety policy, internal safety reporting schemes, and oversight of contracting and subcontracting.
by Suphachokkhasin Kansiri, from the Community
Downloads: 10+
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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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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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Stone Aviation Part 145 Quality System Audit 2024

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