Quality Assurance Program
The QA program consists several components, such as the policies and procedures that are included in either the Maintenance Control Manual for the FTU & AOC, or the Maintenance Policy Manual for the AMO. In addition to the policies and procedures the company is required to generate all of the work sheets, forms and check lists for carrying out internal audits and processing audit findings. This part of the QA program is crucial to your company remaining in complaince with the regulations. Quality Assurance is almost always an unrecoverable expense for any company. Our method of creating annual audit checklists that flow smoothly through your processess, will result in a marked improvement in time spent performing audits.
This service includes:
- Annual Audit Check Sheets
- MCM / MPM Audit Check Sheets
- Annual Audit Tracking form
- Pre-Audit Plan form
- Audit Finding form
- Audit Finding Tracking form
- Root Cause Analysis form
- Short Term Corrective Action Plan (CAP) form
- Long Term Corrective Action Plan (CAP) form
- Corrective Action Follow-Up form
