Appendix VII to AMC M.B.702 (f) EASA Form 13
M.A. SUBPART G APPROVAL RECOMMENDATION REPORT EASA FORM 13
Part 1: General
Name of organisation:
Approval reference:
Requested approval rating/
EASA Form 14 or AOC dated*:
Other approvals held (if app.)
Address of facility(ies) audited:
Audit period: from to :
Date(s) of audit(s):
Audit reference(s):
Persons interviewed:
Competent authority surveyor: Signature(s):
Competent authority office: Date of Form 13 part 1 completion:
*delete as where applicable
M.A. SUBPART G APPROVAL RECOMMENDATION REPORT EASA FORM 13
Part 2: M.A. Subpart G Compliance Audit Review
The five columns may be labelled and used as necessary to record the approval product line or facility, including subcontractor’s, reviewed. Against each column used of the following M.A. Subpart G sub-para-graphs please either tick (.) the box if satisfied with compliance or cross (X) the box if not satisfied with compliance and specify the reference of the Part 4 finding next to the box or enter N/A where an item is not applicable, or N/R when applicable but not reviewed.
Para Subject
M.A.703
Extent of approval
M.A.704
Continuing airworthiness management
exposition (see Part 3)
M.A.705
Facilities
M.A.706
Personnel requirements
M.A.707
Airworthiness review staff
M.A.708
Continuing airworthiness management
M.A.201
Responsibilities
M.A.202
Occurrence reporting
M.A.302
Aircraft maintenance programme
M.A.303
Airworthiness directives
M.A.304
Data for modifications and repairs
M.A.305
Aircraft continuing airworthiness record
system
M.A.306
Operator's technical log system
ED 2010/002/R
M.A.307
Transfer of aircraft continuing
airworthiness records
PART-M AMC Appendices
M.A.709
Documentation
M.A.710
Airworthiness review
M.A.711
Privileges of the organisation
M.A.712
Quality system
M.A.713
Changes to the approved continuing
airwothiness organisation
M.A.714
Record keeping
M.A.716
Findings
Competent authority surveyor (s): Signature(s):
Competent authority office: Date of Form 13 part 2 completion:
ED 2010/002/R
M.A. SUBPART G APPROVAL RECOMMENDATION REPORT EASA FORM 13
PART 3: Compliance with M.A. Subpart G continuing airworthiness management exposition (CAME) 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 0 General organisation 0.1 Corporate commitment by the accountable manager. 0.2 General information. 0.3 Management personnel. 0.4 Management Organisation Chart. 0.5 Notification procedure to the competent authority regarding changes to the organisation’s activities / approval / location / personnel. 0.6 Exposition amendment procedures. Part 1 Continuing airworthiness management procedures 1.1 Aircraft technical log utilisation and MEL application (commercial air transport). Aircraft continuing airworthiness record system utilisation (non commer-cial air transport). 1.2 Aircraft maintenance programmes – development amendment and approval. 1.3 Time and continuing airworthiness records, responsibilities, retention, access. 1.4 Accomplishment and control of airworthiness directives. 1.5 Analysis of the effectiveness of the maintenance programme(s). 1.6 Non mandatory modification embodiment policy. 1.7 Major modification standards. 1.8 Defect reports. 1.9 Engineering activity. 1.10 Reliability programmes. 1.11 Pre-flight inspections. 1.12 Aircraft weighing. 1.13 Check flight procedures. Part 2 Quality system 2.1 Continuing airworthiness quality policy, plan and audits procedure. 2.2 Monitoring of continuing airworthiness management activities. 2.3 Monitoring of the effectiveness of the maintenance programme(s). 2.4 Monitoring that all maintenance is carried out by an appropriate main-tenance organisation. 2.5 Monitoring that all contracted maintenance is carried out in accordance with the contract, including sub-contractors used by the maintenance contractor.
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