Para Subject
M.A.603 Extent of approval
M.A.604 Maintenance Organisation Manual (see Part 3)
M.A.605 Facilities
M.A.606 Personnel requirements
M.A.607 Certifying staff
M.A.608 Components, equipment and tools
M.A.609 Maintenance data
M.A.610 Maintenance work orders
M.A.611 Maintenance standards
M.A.612 Aircraft certificate of release to service
M.A.613 Component certificate of release to service
M.A.614 Maintenance records
M.A.615 Privileges of the organisation
M.A.616 Organisational review
M.A.617 Changes to the approved maintenance organisation
M.A.619 Findings
Competent authority surveyor (s): Signature(s): Competent authority office: Date of Form 6F part 2 completion:
ED 2010/002/R
ED 2010/002/R
M.A. SUBPART F APPROVAL RECOMMENDATION REPORT EASA FORM 6F
PART 3: Compliance with M.A. Subpart F maintenance organisation manual (MOM) Please either tick (.) the box if satisfied with compliance; or cross (x) if not satisfied with compliance and specify the reference of the Part 4 finding; or enter N/A where an item is not applicable; or N/R when applicable but not reviewed.
Part A General 1.1 Table of content. 1.2 List of effective pages. 1.3 Record of amendments. 1.4 Amendment procedure. 1.5 Distribution. 1.6 Accountable manager’s statement. Part B Description 2.1 Organisation’s scope of work. 2.2 General presentation of the organisation. 2.3 Name and title of management personnel. 2.4 Organisation chart. 2.5 Certifying staff. 2.6 Personnel. 2.7 General description of the facility. 2.8 Tools, equipment and materiel. 2.9 Maintenance data. Part C General procedures 3.1 Organisational review. 3.2 Training. 3.3 Contracting. 3.4 One time authorisations.
M.A. SUBPART F APPROVAL RECOMMENDATION REPORT EASA FORM 6F
PART 3: Compliance with M.A. Subpart F maintenance organisation manual (MOM)
Part D Working Procedures 4.1 Work order acceptance. 4.2 Preparation and issue of work package. 4.3 Logistics. 4.4 Execution. 4.5 Release to service – Certifying staff. 4.6 Release to service – Supervision. 4.7 Release to service – Certificate of release to service. 4.8 Records. 4.9 Special procedures. 4.10 Occurrence reporting. 4.11 Management of indirect approval of the manual. Part E Appendices 5.1 Sample of all documents used. 5.2 List of sub-contractors. 5.3 List of maintenance locations. 5.4 List of Part 145 or M.A. Subpart F organisations.
MOM reference: MOM amendment: Competent authority audit staff: Signature(s): Competent authority office: Date of Form 6F part 3 completion:
ED 2010/002/R
M.A. SUBPART F APPROVAL RECOMMENDATION REPORT EASA FORM 6F
Part 4: Findings regarding M.A. Subpart F compliance status Each level 1 and 2 finding should be recorded whether it has been rectified or not and should be identi-fied by a simple cross reference to the Part 2 requirement. All non-rectified findings should be copied in writing to the organisation for the necessary corrective action.
Part 2 or 3 ref. Audit reference(s): Findings Level Corrective action
Date Due Date Closed
Reference
M.A. SUBPART F APPROVAL RECOMMENDATION REPORT EASA FORM 6F
Part 5: M.A. Subpart F approval or continued approval or change recommendation
Name of organisation: Approval reference: Audit reference(s): The following M.A. Subpart F scope of approval is recommended for this organisation: Or, it is recommended that the M.A. Subpart F scope of approval specified in EASA Form 3 referenced ... ................................................... be continued. Name of recommending competent authority surveyor: Signature of recommending competent authority surveyor: Competent authority office: Date of recommendation: Form 6F review (quality check): Date:
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