Gestão da Qualidade (QMS) 12 itens
AS9110C Aviation Maintenance Organization (MRO) Checklist
Este checklist está em inglês.
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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