Audit By: Mr Robert Basvi - Consultant Auditor, +263 77 280 4631, robertitaiclive [AT] yahoo [DOT] com
Audit Date: 2018/10/05
Review Date: When Requested
The last audit conducted for the AMO was done on the 7thof February 2018 by CAAZ for AMO renewal. This was the first external audit carried out at the request of GA/Aesthetechs.
The following were the findings and/or recommendations by CAAZ in the last audit :
Floor plan to show changed Maintenance office. **
Notification of Accountable Manager of NCNs is unclear. **
Addition of signature of auditor at the end of the checklist was a finding but cleared.
Of the above the first two indicated with ** have not been cleared yet.
Random audit of the AMO. The audit was carried out on the 5thof October 2018 at the request of Guthrie Aviation as part of their yearly internal audit. The last audit conducted for the AMO was done on the 7thof February 2018 by CAAZ for AMO renewal.
Physical audit of company documents/manuals/procedures. The AMO internal audit checklist was used to conduct the audit.