Internal Evaluation

PRISM provides a constructed Internal Evaluation process in the form of monthly progressive and in-depth checklists that evaluate various aspects of the operations and maintenance functions of your organization. Taking a small amount of time each month to complete the checklist will serve as a valuable cross check and help uncover latent deficiencies that need revision or improvement. This Internal Evaluation Program is an assurance component of your Safety Management System.

The PRISM Internal Evaluation Program is comprised of 24 Operations and Maintenance audit checklists. A new updated checklist is created and released monthly according to the following schedule:
2024 2025
January Maintenance 8. Maintenance Records Maintenance 2. Maintenance Personnel
February Operations 8. Cabin Crew and Survival ALSE Operations 2. Safety Management Performance
March Maintenance 9. Fueling and Service Maintenance 3. Quality Assurance
April Operations 9. Scheduling Operations 3. Flight Operations
May Maintenance 10. Maintenance Manuals Maintenance 4. Inspection
June Operations 10. Charter and Supplemental Lift Operations 4. Pilot Records
July Maintenance 11. Facilities Maintenance 5. Maintenance Training
August Operations 11. Security and Dangerous Goods Operations 5. Pilot Hiring
September Maintenance 12. Stores and Shelf Life Maintenance 6. Maintenance Control and Planning
October Operations 12. Operational Control Operations 6. Pilot Training
November Maintenance 1. Maintenance Management Maintenance 7. Aircraft Condition
December Operations 1. Operations Management Operations 7. Flight Standards
Download IEP schedule

Internal Evaluation Paper Backups

Printable / downloadable copies of the Drug and Alcohol Program Checklist and the last three months scheduled checklists are provided below. If you would like a printable / downloadable copy of other checklists, use the Contact Us icon (looks like an envelope) at the top of the page in the Prism SMS website or by simply emailing us directly at: prism@argus.aero. If you email us directly please include your account name in the message.

Drug and Alcohol Program (Part 135) (2022)
A drug and alcohol program is a regulatory requirement for a 119 certificate holder authorized to operate under FAR Parts 135, and air tour operators defined in FAR Part 91.147.

FW/RW Maintenance 2 - Maintenance Personnel (2025)

Maintenance Personnel: Effective organizations adequately employ/contract and train the required number of personnel to safely maintain company aircraft and support the full scope of their maintenance obligations at both primary and satellite operating locations. Personnel consistently ensure all maintenance tasks, including required inspections and airworthiness directives are performed according to regulations and standards. Technicians must be fit for duty, properly certificated, and possess the necessary aircraft specific experience to accomplish all assigned maintenance tasks. Non-certified and inexperienced personnel receive proper supervision. Maintenance personnel should receive human factors training, to include fatigue awareness; fatigue management is used to monitor duty time for maintenance personnel.

FW/RW Operations 1 - Operations Management (2024)

Standard for Aviation Operations Management: Operations management recognizes safety as a critical priority for the company and consistently exhibit traits characteristic of effective leadership to promote a positive safety culture. Operations supervisor(s) ensure, despite scheduling pressure, peer pressure, fiscal pressure, or other factors, that every flight is adequately planned, prepared, and properly executed. Uncalculated risk must never be assumed to satisfy passenger convenience or financial demands. Communication and information are utilized effectively to increase operational efficiency. Management is constantly engaged and aware. Personnel with proper aviation credentials and experience fill key management positions. The impact of sound fiscal policy is evident throughout the company’s flight operations.

FW/RW Maintenance 1 - Maintenance Management (2024)

Aviation Maintenance Management: There is an established and effective management system that oversees maintenance activities and interacts with other company management systems. Maintenance supervisors use documented process-based activities to ensure that all company aircraft are maintained according to requirements and are airworthy prior to flight. Passenger, employee, and aircraft safety is the primary concern for management. Quality and integrity of work are trademarks of the maintenance manager and maintenance employees. Nonconformance to established maintenance practices is not tolerated. Communication flows effectively between supervisor(s) and employees.

FW/RW Operations 12 - Operational Control and Support (2024)

Operational Control and Support: Thorough operational control demands documentation, effective communication with crews and the capability to respond to changes, irregularities, or difficulties. There must be clear written procedures for mission preparation and flight following. Crews and those authorized to exercise operational control must have access to adequate weather, flight planning, and maintenance information. The company must have qualified personnel available to respond to the latest developments, make decisions, and provide guidance regarding aircraft performance, maintenance, and emergencies. The organization’s different components maintain the ability to work in concert to resolving emerging problems.