Auditor qualification review

Surname,
Position:
name:
Qualification review criteria:
Date:
Candidate assessment
Rating: G = Good; A = Adequate; N = Not Fully Acceptable; N/A = Not Audited
Item № Definition of evaluating criteria Rating Remarks
1 Personal characteristics
1.1 Presentation Skills
1.2 Team Leadership Skills
1.3 Judgement
2 Knowledge possessed
2.1 Basic training
2.2 Quality Management System training
2.3 PART-145 training
2.4 Human Factors & Aviation Legislation training
2.5 Continuation training including:
MOE/Procedures changes
EASA/Bermuda requirements changes
CDCCL training
2.6 Command of English
3 Experience gained
3.1 Personal audit logbook
4 Competent assessing skills
4.1 Possession of Ref. Documents
4.2 Preparations for Audit
4.3 Audit Plan/checklist
4.4 Audit process
4.5 Selection of Key processes/activities/procedures
4.6 Questioning Techniques
4.7 Sampling
4.8 Audit Depth
4.9 Follow-up Initiative
4.10 Nonconformity Identification and Reporting
5 Audit process
5.1 Opening/Closing Meetings
5.2 Audit Programme completion
5.3 Scope of audit coverage
5.4 Audit Time Management
Summary
Overall performance as Quality Auditor is ____________________________

Overall Comments:

Recommended Action (if any):

Reviewed by: Quality Assurance Director Signature:

Issue 4 Rev. 0 Part-145 Approval Ref. EASA.145.0130 Form 3.6.2