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:
Internal Evaluation
| 2025 | 2026 | |
|---|---|---|
| January | Maintenance 2. Maintenance Personnel | Maintenance 8. Maintenance Records |
| February | Operations 2. Safety Management Performance | Operations 8. Cabin Crew & Survival ALSE |
| March | Maintenance 3. Quality Assurance | Maintenance 9. Fueling and Servicing |
| April | Operations 3. Flight Operations | Operations 9. Scheduling |
| May | Maintenance 4. Inspection | Maintenance 10. Maintenance Manuals |
| June | Operations 4. Pilot Records | Operations 10. Charter and Supplemental Lift |
| July | Maintenance 5. Maintenance Training | Maintenance 11. Facilities |
| August | Operations 5. Pilot Hiring | Operations 11. Security and Dangerous Goods |
| September | Maintenance 6. Maintenance Control and Planning | Maintenance 12. Stores and Shelf Life |
| October | Operations 6. Pilot Training | Operations 12. Operational Control |
| November | Maintenance 7. Aircraft Condition | Maintenance 1. Maintenance Management |
| December | Operations 7. Flight Standards | Operations 1. Operations Management |
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) (2025)
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 8 - Maintenance Records (2026)
All aircraft maintenance actions are completely documented and provide a thorough record of all maintenance accomplished. Records such as aircraft logbooks and maintenance documentation are legibly prepared, dated, clean, readily identifiable, and maintained in an orderly fashion. Inspection compliance, airworthiness release, and maintenance release records, etc. are complete and signed by designated personnel in a timely manner.
FW/RW Operations 7 - Flight Standards IEP Checklist (2025)
“Standard operating procedures (SOPs) are universally recognized as basic to safe aviation operations. Effective crew coordination and crew performance, two central concepts of crew resource management (CRM), depend upon the crew’s having a shared mental model of each task. That mental model, in turn, is founded on SOPs.” (AC 120-71B) The operation has developed and maintained appropriate operating standards, and these standards are periodically reviewed and improved when necessary. Flight crews should demonstrate thorough knowledge and ability to perform normal, abnormal, and emergency procedures. Flight crews consistently display discipline in the use of company standardized procedures and checklists and emphasize safety in all phases of operation. Qualified personnel evaluate aircrews, analyze results, and provide feedback to improve training and performance deficiencies.
FW/RW Maintenance 7 - Aircraft Condition (2025)
Aircraft are formally inspected for all required safety equipment, current charts and manuals, and an overall acceptable appearance. Aircraft exteriors are clean and well maintained. Interiors are also clean, well maintained, and free of any loose articles or debris that could be become a potential hazard. Aircraft cleaning procedures are employed to minimize the spread of infectious disease. If contract cleaners are utilized, they are provided with appropriate company procedures and utilize appropriate equipment.
