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Quality Management (QMS) 12 items

AS9110C Aviation Maintenance Organization (MRO) Checklist

A checklist for maintenance, repair, and overhaul (MRO) organizations implementing an aviation maintenance quality management system under AS9110C, covering airworthiness, human factors, tooling, and release to service.

AS9110CAS9100D

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Airworthiness Data & Approvals

  • Is current, approved maintenance and airworthiness data available and used for all maintenance activities? *
  • Are applicable airworthiness directives and service bulletins tracked and incorporated? *
  • Is the organization's scope of work authorized by the applicable regulatory authority? *

Human Factors & Competence

  • Is a human factors program implemented to address error, fatigue, and shift/task handover? *
  • Are certifying and authorized staff competent, current, and appropriately authorized for the tasks performed? *
  • Are duplicate/independent inspections performed for critical maintenance tasks (e.g., flight control systems)? *

Tooling, Equipment & Environment

  • Is tooling and test equipment controlled, calibrated, and traceable to national/international standards? *
  • Are facilities and the maintenance environment suitable for the work being performed? *
  • Are parts and materials controlled to prevent use of unapproved, life-expired, or unserviceable items? *

Records & Release to Service

  • Are technical maintenance records complete, accurate, and retained for the required period? *
  • Is a certificate of release to service issued only after all required maintenance is completed and verified? *
  • Is a process in place to identify and report unairworthy conditions and maintenance errors? *

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