Capability
Aviation Compliance & Audit Management
Run your compliance monitoring programme from the annual plan to the closed corrective action — checklists, findings, and CAPs, with nothing left open by accident.
In short
Plan and run audits without the paperwork
Audits move through a four-stage workflow — Planned → In Progress → Under Review → Closed — each with an auto-generated AUD-[YEAR]-[SEQ] reference. Build audits from reusable checklist templates, and when a checklist item fails, raise a linked finding in one click.
- Four-stage workflow: Planned → In Progress → Under Review → Closed
- Reusable checklist templates — link several to a single audit
- Unchecked checklist item → one-click linked finding
- Three finding types: Major, Minor, Observation — priority auto-set
A closed loop for every finding
Each finding runs a corrective action plan (CAP): root cause, corrective and preventive actions, and mandatory effectiveness verification before close. Separation of duties is enforced — the person who verifies effectiveness can't be the one who closed the action — and overdue findings escalate so nothing slips.
- CAP per finding: root cause → corrective + preventive actions → verification → close
- Corrective and preventive actions spawn tracked actions in the dashboard
- Mandatory effectiveness verification with separation of duties
- Audit close-guard and overdue-finding escalation
The annual plan on a single page
A visual annual audit calendar lays out scope rows against month columns, colour-coded by audit type, so you can see your monitoring programme across the year. Scheduling the next audit stays a deliberate decision — recurrence is never automatic — and evidence attaches directly to each audit.
- Visual annual audit calendar — scope × month, colour-coded by type
- File attachments for evidence, certificates, and audit reports
- Manual “Schedule next” — recurrence stays the operator's call
Included
Compliance monitoring in CitadelAero
- Four-stage audit workflow
- Auto-generated audit and finding references
- Reusable checklist templates
- One-click findings from failed checklist items
- Closed-loop corrective action plans
- Mandatory effectiveness verification
- Overdue-finding escalation
- Visual annual audit calendar
Questions
Frequently asked questions
Next
See compliance & audits in CitadelAero
Every tier carries all fourteen modules, so nothing here is behind an upgrade. The demo environment is populated and open.