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    C of A Renewal Docs Checklist

    Uploaded by

    Iftikhar Jawed
    This document is an aircraft documentation audit checklist that contains 11 points to check the status and completeness of various aircraft logs and records. It includes checking the airframe, engine, and APU logbooks for proper filling out and signatures. It also involves checking the aircraft technical logbook, AD/SB compliance reports, engine trend monitoring data, maintenance check packages, life limited parts status, hard time component status, maintenance tasks last done and next due, and trip/daily/weekly checks. The purpose is to audit and ensure the aircraft documentation is properly maintained and completed.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    C of A Renewal Docs Checklist

    Uploaded by

    Iftikhar Jawed
    357 views3 pages
    This document is an aircraft documentation audit checklist that contains 11 points to check the status and completeness of various aircraft logs and records. It includes checking the airframe, engine, and APU logbooks for proper filling out and signatures. It also involves checking the aircraft technical logbook, AD/SB compliance reports, engine trend monitoring data, maintenance check packages, life limited parts status, hard time component status, maintenance tasks last done and next due, and trip/daily/weekly checks. The purpose is to audit and ensure the aircraft documentation is properly maintained and completed.

    Original Description:

    Certificate of Airworthiness Renewal Checklist

    Original Title

    C of a Renewal Docs Checklist

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    © © All Rights Reserved

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    This document is an aircraft documentation audit checklist that contains 11 points to check the status and completeness of various aircraft logs and records. It includes checking the airframe, engine, and APU logbooks for proper filling out and signatures. It also involves checking the aircraft technical logbook, AD/SB compliance reports, engine trend monitoring data, maintenance check packages, life limited parts status, hard time component status, maintenance tasks last done and next due, and trip/daily/weekly checks. The purpose is to audit and ensure the aircraft documentation is properly maintained and completed.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    357 views3 pages

    C of A Renewal Docs Checklist

    Uploaded by

    Iftikhar Jawed
    This document is an aircraft documentation audit checklist that contains 11 points to check the status and completeness of various aircraft logs and records. It includes checking the airframe, engine, and APU logbooks for proper filling out and signatures. It also involves checking the aircraft technical logbook, AD/SB compliance reports, engine trend monitoring data, maintenance check packages, life limited parts status, hard time component status, maintenance tasks last done and next due, and trip/daily/weekly checks. The purpose is to audit and ensure the aircraft documentation is properly maintained and completed.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    Form #: SAI/QA/CHKLST-15

    Revision Number: 00
    Rev. Date: 21 September 2016

    Aircraft Documentation Audit Checklist


    (AUDIT CHECKLIST)
    S.N POINTS LEVEL SAT UNSAT REMARKS
    1. Airframe log book
    Availability of logbook
    Inspection of logbook condition, availability
    of corrective measures if logbook condition
    is deteriorated
    Proper filling of the logbook with the requisite
    information along with the relevant AME’
    signatures and stamps
    Incorporation of Maintenance Checks (A, B, C
    and D as applicable) along with ADs / SBs /
    Modification(s)
    Completion and update of the log book
    2. Engine log book

    Availability of logbook
    Inspection of logbook condition, availability of
    corrective measures if logbook condition is
    deteriorated
    Proper filling of the logbook with the requisite
    information along with the relevant AME’
    signatures and stamps
    Incorporation of Maintenance Checks (A, B, C
    and D as applicable) along with ADs / SBs /
    Modification(s)
    Completion and update of the log book
    3. APU log book

    Availability of logbook
    Inspection of logbook condition, availability
    of corrective measures if logbook condition
    is deteriorated
    Proper filling of the logbook with the requisite
    information along with the relevant AME’
    signatures and stamps
    Incorporation of Maintenance Checks (A, B, C
    and D as applicable) along with ADs / SBs /
    Modification(s)
    Completion and update of the log book
    4. Aircraft Technical Log book
    Defect logging is proper and filled in with the
    requisite information along with the relevant
    AME’ signatures and stamps
    Adequacy of rectification carried out with
    proper references to the procedures
    followed.
    Mention of MEL references, serial numbers,
    part numbers and slip numbers for
    component replacement etc.
    Provision of references to the maintenance
    checks/inspections carried out, during
    maintenance and at aircraft dispatch within
    the designated time intervals.
    Condition of the logbook and availability of
    spares.
    Check for presence of incomplete / open
    entries within the logbook.
    5. Aircraft Cabin Logbook
    Proper cataloging, storage and recording of
    aircraft cabin logbooks and cabin reported
    defects.
    Defect logging is proper and filled in with the
    requisite information along with the relevant
    AME’ signatures and stamps
    Utilization and mention of NEF references,
    serial numbers, part numbers and slip
    numbers for component replacement etc.
    Condition of the logbook and availability of
    spares.
    Check for presence of incomplete, open
    entries within the logbook.
    6. ADs/SBs/Mods and its Compliance report
    Assessment and evaluation and compliance
    of applicable ADs on type aircraft.
    Availability of DFPs (Dirty Finger Prints) of
    ADs/SBs/Modifications.
    Issued task cards are properly signed and
    stamped by technicians and AME.
    7. Engine trend monitoring
    Availability and frequency of updated engine
    trend data
    Availability of procedures and corrective
    measures in case(s) where the engine trend
    depicts a deteriorating conditioning.
    7. Maintenance check package(s)
    Presence of proper signatures and stamps by
    the certifying staff.
    Use of consumable items
    Availability of serviceable tags, EASA form-1s
    for components replaced during the check.
    8. Life Limited Parts (LLP) status
    Availability of Updated data
    Inspection of possible overdue / over-flying of
    the Hard Time Components.
    LLP deferment policy, procedure and
    rescheduling
    Availability of serviceable tags, EASA form-1s
    for LLP components.
    9. Hard Time Component (HTC) status
    Availability of Updated data
    Inspection of possible overdue / over-flying of
    the Hard Time Components.
    HTC deferment policy, procedure and
    rescheduling
    Availability of serviceable tags, EASA form-1s
    for HT components.
    10. Maintenance tasks Last Done & Next Due
    Availability of Updated data
    LDND deferment policy, procedure and
    rescheduling
    11. Trip/Daily/Weekly checks
    Availability of all trip/daily/weekly checks
    Review, amendment and approval of
    trip/daily/weekly checks
    Condition and storage of all check
    documentation.

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