SOUTHERN AIRPORTS AIRCRAFT MAINTENANCE SERVICES COMPANY LTD FORM SAAM-215

AUDIT REPORT

1. To: Maintenance Manager, HAN Station Manager

2. CC: Quality & Safety Manager
3. Report No: AUD.2023.15 4. Date of Audit: 27-28 Apr 2023
5. Audit subject: Part 145 Compliance Audit @HAN Station
6. Audit place: HAN Station
7. Audit scope:
- 145.A.47 – Production Planning
- 145.A.48 – Performance of Maintenance
- 145.A.50 – Certification of Maintenance
- 145.A.55 – Maintenance Record
- 145.A.60 – Occurrence Reporting
- 145.A.65 – Maintenance Procedures
- 145.A.80 – Limitations
- 145.A.85 – Changes to the organisation
8. Contact person: Nguyen Hoang Son
9. Audit team: Nguyen Hoang Son
10. EXAMINATION ITEM/ COMMENTS NC C
This audit is performed as per the internal audit plan 2023, to cover those parts as refer in the Audit scope
above.
Refer Audit Checklist Form-228 for reference of the audit performed.
The reference in the report and checklist is made to EASA Part 145, the Cross Reference Table is used for
reference to other Authorities requirements.

REVIEW PREVIOUS FINDINGS & CORRECTIVE ACTION: x

There is no finding in the previous audit in HAN (AUD.2022.30)

AUDIT SUMMARY
The compliance audit for HAN station is completed with 2 level-2 findings as follow
The Corrective Action Requests have been raised accordingly.

Finding: At the time of the audit, there is no record of Station Introduction for those Mechanics relief from 2
other stations as required in the LMSOP 4.4

Finding: Sample check on the technical log of VU and found many tasks of engine oil servicing for both
engines did not performed independence inspection or Re-Inspection as required in the MOE 2.25 (TLG# 2
16453, 16461, 16263, 16442, 16370)

Legend: NC: Non-conformity (with level 1 or level 2).

C: Conformity (with symbol X).
N/A : Not Applicable
NR : Not Required

ISS. 01/REV. 03 DATE: 20 APR 2022

PAGE: 1/2
SOUTHERN AIRPORTS AIRCRAFT MAINTENANCE SERVICES COMPANY LTD FORM SAAM-215

11. Reported by: Nguyen Hoang Son 13. Reviewed by QSM: Tran Trieu Phong
Digitally signed by
Trần Triệu Phong
Date: 2023.05.13
14. Date: 17:48:04 +07'00'
12. Date: 12 May 2023

ISS. 01/REV. 03 DATE: 20 APR 2022

PAGE: 2/2