Manual and procedure control
Confirm current, approved procedures are available and matched to actual execution across shifts and facilities.
US Aviation Compliance
FAA repair station audit checklist for Part 145 readiness
Use this checklist to assess manual control, training, records, tooling, and oversight practices before surveillance events or internal audits.
Training, authorizations, and records
Verify personnel qualification records, recurrent training completion, and authorization controls are complete and retrievable.
Corrective action and recurrence prevention
Evaluate whether prior findings were closed with objective evidence and systemic controls that prevent repeat nonconformities.