DGCA Surveyor(s) :
Signature(s) :
DGCA office : Date of Form 6F
part 2 completion
Rev 0, dated 2nd March, 2010
182
Section 2 CAR M
CA Form 6F
M.A SUBPART F APPROVAL RECOMMENDATION REPORT CA FORM 6F
PART 3: Compliance with M.A Subpart F maintenance organization manual(MOM)
Please.either.tick(√).the.box.if.satisfied.with.compliance;.or.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.organization.
2.3.
Name.and.title.of.management.personnel.
2.4.
Organisation.chart.
2.5.
Certifying.staff.
2.6.
Personnel.
2.7.
General.description.of.facility.
2.8.
Tools.,.equipment.and.material.
2.9.
Maintenance.date.
Part.C.General.Procedures.
3.1.
Organisational.review.
3.2.
Training.
3.3.
Contracting.
3.4.
One.time.authorisations.
CA Form 6F
Rev 0, dated 2nd March, 2010
183
Section 2 CAR M
M.A. SUBPART F APPROVAL RECOMMENDATION REPORT CA FORM 6F
PART 3 : Compliance with M.A. Subpart F maintenance organization 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.Appendices5.1.Sample.of.all.documents.used.5.2.List.of.sub‐contractors..5.3.List.of.maintenance.locations..5.4.List.of.CAR.145.or.M.A..Subpart.F.organizations..
Date of Form 6 F part 3 completion : MOM.reference.:.MOM.amendment.:.DGCA.audit.staff.:.Signature(s).:.DGCA.office.:.Date.of.Form.6F.Part.3.completion:.
CA Form 6F
Rev 0, dated 2nd March, 2010
184
Section 2 CAR M
M.A. SUBPART F APPROVAL RECOMMENDATION REPORT CA FORM 6F
Part 4 : Findings regarding M.A. Subpart F compliance statusEach.level.1.and.2.finding.should.be.recorded.whether.it.has.been.rectified.or.not.and.should.be.identified.by.a.simple.cross.reference.to.the.Part.2.requirement...All.non‐rectified.findings.should.be.copied.in.writing.to.the.organization.for.the.necessary.corrective.action..
Part.2.or.3.ref.. Audit.reference(s).:.Findings. L.e.v.e.l. Corrective.action.
Date.Due. Date.Closed. Reference.
CA Form 6F
Rev 0, dated 2nd March, 2010
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