Template

Work Pack Audit Checklist

by Brandon Crick, from the Community

10+

This Work Pack Audit template supports aviation maintenance teams in reviewing completed work packages against RSQM and FAA 14 CFR Part 145 requirements. It guides auditors to confirm SOP adherence, off-site work compliance, GMM alignment, and airworthiness release approvals. Checks include required forms usage, turnover logs, FAIR evaluations, BSI reporting, calibration records, OK to Install confirmations, and proper recording of part and serial numbers. It also validates current technical data, correct references, signatures, and identification of any RSQM violations to drive corrective actions and continuous improvement.

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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

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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
Aviation Maintenance Facility MRO 145 Audit
Use this audit plan to assess aviation Part 145 maintenance organizations. The checklist covers management oversight and CAMO coordination, personnel competency and human factors, quality control and calibration, training programs and records, aircraft preparation and return to service, maintenance records compliance, fueling supervision and environmental controls, access to current technical data and AD verification, hangar and ramp facilities including safety and storage, parts handling and shelf life controls, and approvals tracking for CAACI, EASA, and FAA. Capture findings, suggestions, and risk assessments to drive corrective actions and continuous improvement.
by Fabio Wanderley, from the Community
Downloads: 20+
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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+
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Template
Part 145 Audit Report Template
This Part 145 audit report template helps maintenance organizations and repair stations evaluate compliance with EASA and FAA requirements. Use it to review facilities, environment, storage, personnel competence, certifying staff records, tools and calibration, acceptance of components, maintenance data, production planning, performance and certification of maintenance, documentation and airworthiness records, occurrence reporting, departmental procedures, quality system effectiveness, MOE, privileges and limitations, change management, and continued validity. Record findings, classify non-compliances, and track corrective actions to maintain airworthiness and approval.
by Cairns MRO, from the Community
Downloads: 40+
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Template
Part 145 Product Audit Checklist
This Part 145 product audit checklist helps maintenance organisations and MRO teams assess compliance with Part 145 requirements across aircraft and component work. Use it to review privileges and scope, facility and environment, maintenance data control, production planning, staffing and competence, human factors, and occurrence reporting. Audit workpacks for completeness, approvals, revision status, signatures, and release to service. Verify tooling control and calibration, alternative tooling approvals, and parts acceptance, traceability, and supplier oversight. Capture findings, document evidence, and assign corrective actions to ensure safe, compliant maintenance.
by wuzio Wac, from the Community
Downloads: 10+
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Work Pack Audit Checklist

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Aviation Maintenance Facility MRO 145 Audit

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