Technical PublicationsLibrary Airworthiness Engineering Organization

Page 140 Part 2 ✈ Chapter 3 - Checklists MRA – 1st Edition September 1998 Part 2 ✈ Chapter 2 - Airworthiness Audit Policy and Procedures AM 505 References Result A-4 Are the manuals current, i.e. are the amendments up to date? EPMDAPM OK FDG NA A-5 Are the applicable portions of manuals available to personnel as outlined in the EPMDAPM? EPMDAPM OK FDG NA Items Certified - Completed by:

3.10.3 Personnel

AM 505.109.409 References Result A-1 Does the organisation follow the policies and procedures for personnel as described in the EPMDAPM? EPMDAPM OK FDG NA A-2 Does the EPMDAPM list all personnel with their qualifications of authority? EPMDAPM OK FDG NA A-3 Is the list up to date and accurate? EPMDAPM OK FDG NA A-4 Is there evidence of unqualified personnel exercising engineering authority? EPMDAPM OK FDG NA Items Certified - Completed by:

3.10.4 Records

AM 505.121.421 References Result A-1 Does the organisation control records as described in the EPMDAPM? EPMDAPM OK FDG NA A-2 Is the individual responsible for keeping records current aware of his or her responsibilities? EPMDAPM OK FDG NA Part 2 ✈ Chapter 3 - Checklists Page 141 Part 2 - Airworthiness Audit Policy and Procedures MRA – 1 st Edition September 1998 AM 505.121.421 References Result A-3 Are established procedures followed to record and control a technical data file for each aeronautical product, including drawings, photographs, specifications, instructions and reports necessary for the approval of the design? EPMDAPM OK FDG NA A-4 Are the procedures or methods used effective? EPMDAPM OK FDG NA A-5 Are the procedures used to transmit engineering information as described in the EPMDAPM? EPMDAPM OK FDG NA A-6 Does the organisation have an effective system for identifying all products that have been altered? EPMDAPM OK FDG NA A-7 Does the organisation retain all data files or have written approval from for the disposal of such files? EPMDAPM OK FDG NA A-8 Are engineering records acceptable in terms of completeness and final certification? EPMDAPM OK FDG NA Items Certified - Completed by:

3.10.5 Quality Audits

References Result A-1 Does the quality assurance system ensure compliance with regulations and conformance to standards? EPMDAPM OK FDG NA A-2 Does the quality manager have sole control over the quality assurance system? EPMDAPM OK FDG NA