Narrative:

During the final audit of the package for aircraft XXX on dec/xa/06; I failed to recognize that several work steps on engineering authority/authorized XXX operation 4 were left blank and not signed off. During the release of the aircraft over the weekend it was not confirmed that a second and third audit was complied with on the paperwork that normally takes place (before) the aircraft is released for service. During the process of closing out a large group of paperwork with all of the distrs this was missed on my behalf and it was never confirmed that the second audit was actually complied with being there is no signature for this; it is all based on the integrity and honor system of our fellow coworkers. I was told verbally that the second audit was complied with by the second coordinator.

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Original NASA ASRS Text

Title: A B757-200 WAS RELEASED FOR SVC WITH SEVERAL WORK STEPS ON AN ENGINEERING AUTH NOT SIGNED OFF. PROPER PAPERWORK AUDIT NOT ACCOMPLISHED.

Narrative: DURING THE FINAL AUDIT OF THE PACKAGE FOR ACFT XXX ON DEC/XA/06; I FAILED TO RECOGNIZE THAT SEVERAL WORK STEPS ON ENGINEERING AUTH XXX OP 4 WERE LEFT BLANK AND NOT SIGNED OFF. DURING THE RELEASE OF THE ACFT OVER THE WEEKEND IT WAS NOT CONFIRMED THAT A SECOND AND THIRD AUDIT WAS COMPLIED WITH ON THE PAPERWORK THAT NORMALLY TAKES PLACE (BEFORE) THE ACFT IS RELEASED FOR SVC. DURING THE PROCESS OF CLOSING OUT A LARGE GROUP OF PAPERWORK WITH ALL OF THE DISTRS THIS WAS MISSED ON MY BEHALF AND IT WAS NEVER CONFIRMED THAT THE SECOND AUDIT WAS ACTUALLY COMPLIED WITH BEING THERE IS NO SIGNATURE FOR THIS; IT IS ALL BASED ON THE INTEGRITY AND HONOR SYS OF OUR FELLOW COWORKERS. I WAS TOLD VERBALLY THAT THE SECOND AUDIT WAS COMPLIED WITH BY THE SECOND COORDINATOR.

Data retrieved from NASA's ASRS site as of January 2009 and automatically converted to unabbreviated mixed upper/lowercase text. This report is for informational purposes with no guarantee of accuracy. See NASA's ASRS site for official report.