Simulated workplace
Controlled documents
Document library
Controlled policies, procedures, forms, templates, registers and plans. Forms and templates can be completed on screen and printed.
| Code | Document | Type | Owner | Version | Next review |
|---|---|---|---|---|---|
| ATM-POL-001 | Safety Policy and Safety Management System Statement This policy states the safety commitments of CAQA AeroTech Maintenance and the principles of its safety management syste | Policy | General Manager and Accountable Manager | 3.1 | 15 January 2027 |
| ATM-POL-002 | Quality and Airworthiness Policy This policy sets out how the business ensures every maintenance task meets the approved data and the regulatory requirem | Policy | Quality and Safety Manager | 2.4 | 3 February 2027 |
| ATM-POL-003 | Human Factors and Fatigue Management Policy This policy addresses the human factors that contribute to maintenance error and sets the limits and controls for fatigu | Policy | Quality and Safety Manager | 2.0 | 19 March 2027 |
| ATM-POL-004 | Drug and Alcohol Management Policy This policy sets the requirements for a workplace free of the effects of drugs and alcohol in safety sensitive aviation | Policy | General Manager and Accountable Manager | 1.6 | 8 April 2027 |
| ATM-PRO-010 | Maintenance Certification and Release to Service Procedure This procedure describes how maintenance is recorded on the work pack, certified by authorised personnel and released to | Procedure | Quality and Safety Manager | 3.3 | 20 January 2027 |
| ATM-PRO-011 | Defect Reporting and Deferral Procedure This procedure sets out how defects found by pilots or maintenance staff are recorded, assessed, rectified or deferred w | Procedure | Line Maintenance Supervisor | 2.5 | 11 February 2027 |
| ATM-PRO-012 | Parts Receipt, Inspection and Bonded Store Procedure This procedure controls how parts, materials and components are received, inspected, stored, issued and returned so that | Procedure | Maintenance Planning and Records Manager | 2.2 | 4 March 2027 |
| ATM-PRO-013 | Tool Control and Calibration Procedure This procedure prevents foreign object damage from lost tools and ensures that measuring and test equipment is calibrate | Procedure | Base Maintenance Manager | 2.1 | 27 May 2027 |
| ATM-FRM-020 | Safety Occurrence and Hazard Report Form Use this form to report any occurrence, maintenance error, hazard, near miss, injury or lost tool so that it can be reco | Form | Quality and Safety Manager | 2.2 | 15 January 2027 |
| ATM-FRM-021 | Deferred Defect Request Form Use this form to request and record the deferral of a defect that is permitted to remain open under the approved data or | Form | Line Maintenance Supervisor | 1.4 | 11 February 2027 |
| ATM-TPL-030 | Shift Handover Record Template Use this template at every shift change to record the exact state of each aircraft and task so the incoming crew can con | Template | Base Maintenance Manager | 2.0 | 19 March 2027 |
| ATM-TPL-031 | Maintenance Task Risk Assessment Template Use this template to assess and control the risks of a non-routine maintenance task or a routine task performed under un | Template | Quality and Safety Manager | 1.3 | 15 January 2027 |
| ATM-REG-040 | Personnel Authorisation and Training Register This register records the licences, company authorisations, type training, human factors training and other qualificatio | Register | Quality and Safety Manager | 3.0 | 3 February 2027 |
| ATM-PLN-050 | Hangar and Apron Emergency Response Plan This plan sets out how the business responds to fire, fuel spill, aircraft ground incident, medical emergency and severe | Plan | Base Maintenance Manager | 2.3 | 10 June 2027 |
| ATM-PRO-014 | Aircraft Jacking, Towing and Ground Handling Procedure This procedure sets the safe method for jacking, towing, positioning and securing aircraft at each site. | Procedure | Base Maintenance Manager | 1.5 | 10 June 2027 |