Air Operations Audit

This audit includes several steps and verifications, including but not limited to:

                   

​​​1.  Documentation

• Air Operator Certificate

• Canadian Transportation Agency License

• Air Operations Manual

• Maintenance Control Manual (MCM)

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2. Air Operations

• Operational control systems.

• Training and competence of personnel.

• Air operations quality assurance programme.

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3. The safety management system

• Verification of safety management system (SMS) components.

• Validation of the overall effectiveness of the SMS.

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4. Maintenance control

• Aircraft maintenance management processes.

• Training and competence of personnel.

• Aircraft maintenance program.

• Quality assurance program for maintenance monitoring and control.

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5. Aircraft inspection

• General condition of the aircraft.

• Aircraft certificates and manuals.

• Emergency equipment.

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6. The audit report​

• A detailed report is prepared summarizing the audit, the air operator's compliance with the program, as well as any corrective actions to be taken, if necessary.