ED 2008/013/R ED 2010/002/RED 2008/013/R
· When a contract has been signed with an owner/operator, has the obligations of the contracts been respected on each side?
7 – Personnel
· Check that the current accountable manager and other nominated persons are correctly identified in the approved MOM.
· If the number of personnel has decreased or if the activity has increased, check that the staff are still adequate to ensure a safe product.
· Check that the qualification of all new personnel (or personnel with new func-tions) has been appropriately assessed.
· Check that the staff have been trained, as necessary, to cover changes in:
–
regulations,
–
competent authority publications,
–
the MOM and associated procedures,
–
the products in the scope of work,
–
maintenance data (significant ADs, SBs, etc.).
8 – Maintenance contracted
· Sample check of maintenance records:
–
Existence and adequacy of the work order,
–
Data received from the maintenance organisation: · Valid CRS including any deferred maintenance, · List of removed and installed equipment and copy of the associated Form
1 or equivalent. · Obtain a copy of the current approval certificate (Form 3) of the maintenance organisations contracted.
9 – Maintenance subcontracted
· Check that subcontractors for specialised services are properly controlled by the organisation.
10 – Technical records and record-keeping
· Have the maintenance actions been properly recorded? · Have the certificates (Form 1 and Conformity certificates) been properly collected and recorded? · Perform a sample check of technical records to ensure completeness and storage during the appropriate periods. · Is storage of computerised data properly ensured?
11 – Occurrence reporting procedures · Check that reporting is properly performed. · Actions taken and recorded.
Part-M Appendix IX to AMC M.A.602 and AMC M.A.702 EASA Form 2
Appendix IX to AMC M.A.602 and AMC M.A.702 EASA Form 2
Application for
Competent authority Part-M Subpart F Approval* initial grant*/ Change*
Part-145 Approval* initial grant*/ Change*
Part-M Subpart G Approval* initial grant*/ Change*
1.
Registered name of applicant:
2.
Trading name (if different):
3.
Addresses requiring approval:
4.
Tel. .................................................. Fax ...................................... E-mail .................................
5.
Scope of approval relevant to this application: see page 2 for possibilities in the case of a Subpart F/Part-145 approval:
6.
Position and name of the (proposed*) Accountable Manager: .......................................................................
7.
Signature of the (proposed*) Accountable Manager: .......................................................................
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