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2022 Audit Schedule - Oct 2022 (12359)
2022 Audit Schedule - Oct 2022 (12359)
2022 Audit Schedule - Oct 2022 (12359)
AIRPORTS AIRCRAFT MAINTENANCE SERVICES COMPANY LTD FORM SAAM‐214
AUDIT PLAN
Iss.01/Rev.04 ‐ Date: 3‐Oct‐2022
2 145.A.30 Personnel requirements 1.1 thru 1.7, 2.16, 2.22, 3.4, 3.6, 3.8, 3.10, 3.13, 3.14 Mar‐22 Mar‐22 Apr‐22 Apr‐22 Apr‐22 Apr‐22 Nov‐22 Nov‐22 Dec‐22
Certifying Staff and CAT B1 and B2
3 145.A.35 1.4, 1.6, 2.16, 3.4, 3.5, 3.8, 3.13, 3.14 Mar‐22 Apr‐22 Apr‐22 Nov‐22 Dec‐22
support staff
Tools/Equipment/
4 145.A.40 2.3, 2.4, 2.5, 2.6, 2.19 Mar‐22 Mar‐22 Apr‐22 Apr‐22 Apr‐22 Apr‐22 Nov‐22 Nov‐22
Material
5 145.A.42 Acceptance of components 1.9,2.1, 2.2, 2.3, 2.19 Mar‐22 Mar‐22 Apr‐22 Apr‐22 Apr‐22 Apr‐22 Nov‐22 Nov‐22
7 145.A.47 Production planning 2.22, 2.26, 2.28 Aug‐22 Aug‐22 Sep‐22 Sep‐22 Apr‐22 Apr‐22 Nov‐22 Nov‐22
Maintenance procedure
12 145.A.65 1.2, 1.4, 2.23, 2.25, L2.7, 3.1, 3.2, 3.3, 3.12, 3.13, 3.15 Aug‐22 Sep‐22 Apr‐22 Nov‐22 Dec‐22
& Quality system
1.1 thru 1.11, 1.13, 2.1 thru 2.6, 2.8 thru 2.14, 2.16 thru 2.19,
13 145.A.70 Maintenance Organization Exposition Dec‐22
2.22 thru 2.28, L.2.1 thru L.2.7, 3.5, 3.9, 4.2, 4.3
Changes to Approved Maintenance
16 145.A.85 1.10, 1.11 Dec‐22
organization
17 SMS Aviation Safety Management System SMS Dec‐22 Dec‐22 Sep‐22 Sep‐22 Oct‐22 Oct‐22 Nov‐22 Nov‐22 Dec‐22
Aircraft line product audit
25 145.A.65 3.2 Oct‐22 Sep‐22 Apr‐22 Nov‐22
A319/A320/321
Prepared by: Approved by:
Digitally
signed by Trần
Triệu Phong
Chau Nguyen Tran Trieu Phong
Date: 01 MAR 2021
Issue 02/ Rev.00 PAGE: 1/1