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EASA Part M Internal Audit Check List

S

Starfighter

#1
#1
I have to do an internal audit based on EASA Part M - G (including AMC and appendix) and as I do not want to only ask "please, how do you respect the M.A.201" (it is an exemple) I would like to establish a check list with all the Part M items with 2 or 3 questions for each of them which could be used to drive the auditeer.

Thank you in advance for all informations, docs which could help me in this pr?paration
 
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Jen Kirley

Jen Kirley

Quality and Auditing Expert
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#3
#3
Welcome to the Cove! :bigwave:

I made a checklist that lists the requirements and leaves room to write evidence of conformance. I don't normally approve of such "canned" checklists but as a 3rd party auditor I have found them useful to help make sure I don't leave out requirements while I audit.

Airworthiness is a big subject so I will offer two approaches:

For management systems: the Civil Aviation Authority's document SAFETY MANAGEMENT SYSTEMS ? GUIDANCE TO ORGANISATIONS (October 2008)

For technical reference by subject, EASA's Airworthiness Directives publishing tool.

EASA's web site also lists Safety Bulletins.

I hope this helps!
 
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