2.
the operator's aircraft maintenance programmes;
3.
the aircraft technical log;
4.
where appropriate the technical specification of the maintenance contracts between the operator and CAR-145 approved maintenance organisation.
(b) The investigation and continuous oversight of the facility shall be carried out by DGCA.
M.B.702 Initial approval
(a)
Provided the requirements of M.A.706(a), (c), (d) and M.A.707 are complied with, DGCA shall formally indicate its acceptance of the M.A.706(a), (c), (d) and M.A.707 personnel to the applicant in writing.
(b)
DGCA shall establish that the procedures specified in the continuing airworthiness management exposition comply with CAR-M.A. Subpart G and ensure the accountable manager signs the commitment statement.
(c)
DGCA shall verify the organisation’s compliance with M.A. Subpart G requirements.
(d)
A meeting with the accountable manager shall be convened at least once during the investigation for approval to ensure that he/she fully understands the significance of the approval and the reason for signing the exposition commitment of the organisation to compliance with the procedures specified in the continuing airworthiness management exposition.
(e)
All findings shall be confirmed in writing to the applicant organisation.
(f)
DGCA shall record all findings, closure actions (actions required to close a finding) and recommendations.
(g)
For initial approval all findings shall be corrected by the organisation and closed by DGCA before the approval can be issued.
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M.B.703 Issue of approval
(a)
DGCA shall issue to the applicant a CA Form 14 approval certificate (Appendix VI) which includes the extent of approval, when the continuing airworthiness management organisation is in compliance with M.A. Subpart G.
(b)
DGCA shall indicate the validity of the approval on the CA Form 14 approval certificate.
(c)
The reference number shall be included on the Form 14 approval certificate in a manner specified by DGCA.
(d)
In the case of commercial air transport, the information contained on a CA Form 14 will be included on the air operator's certificate / permit.
M.B.704 Continuing oversight
(a)
DGCA shall keep and update a program listing for each M.A. Subpart G approved continuing airworthiness organisations under its supervision, the dates when audit visits are due and when such visits were carried out.
(b)
Each organisation shall be completely audited at periods not exceeding 12 months.
(c)
A relevant sample of the aircraft managed by the M.B. Subpart G approved organisation shall be surveyed in every 24 month period. The size of the sample will be decided by DGCA based on the result of prior audits and earlier product surveys.
(d)
All findings shall be confirmed in writing to the applicant organisation.
(e)
DGCA shall record all findings, closure actions (actions required to close a finding) and recommendations.
(f)
A meeting with the accountable manager shall be convened at least once every 24 months to ensure he/she remains informed of significant issues arising during audits.
M.B.705 Findings
(a) When during audits or by other means evidence is found showing non-compliance to the CAR-M requirement, DGCA shall take the following actions:
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