5 – Modifications/repairs
.
Are all modifications/repairs listed in the corresponding status approved in accordance with MCAR-M.304? (sample check on modifications/repairs).
.
Have all the modifications/repairs which have been installed since the last review being incorporated in the corresponding status? (sample check from the aircraft/component logbook)
6 – Relations with the owners/operators
.
Has a contract (in accordance with Appendix I to Part M) been signed with each external owner/operator, covering all the aircraft whose airworthiness is managed by the CAMO?
.
Have the owners/operators under contract fulfilled their obligations identified in the contract? As appropriate:
o Are the pre-flight checks correctly performed? (interview of pilots)
o Are the technical log or equivalent correctly used (record of flight hours/cycles, defects reported by the pilot, identification of what maintenance is next due etc.)?
o Did flights occur with overdue maintenance or with defects not properly rectified or deferred? (sample check from the aircraft records)
o Has maintenance been performed without notifying the CAMO (sample check from the aircraft records, interview of the owner/operator)?
7 – Personnel
.
Check that the current accountable manager and other nominated persons are correctly identified in the approved CAME.
.
If the number of personnel has decreased or if the activity has increased, check that the organisation still has sufficient staff.
.
Check that the qualification of all new personnel (or personnel with new functions) has been appropriately assessed.
.
Check that the staff has been trained, as necessary, to cover changes in:
o regulations,
o CAD publications,
o the CAME and associated procedures,
o the approved scope of work,
o maintenance data (significant ADs, SBs, ICA amendments, etc.).
8 – Maintenance contracted
. Sample check of maintenance records:
o Existence and adequacy of the work order,
o 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 (CAD Form 3) of the maintenance organisations contracted.
9 – Technical records and record-keeping
.
Have the certificates (CAD 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 computerized data properly ensured?
10 – Occurrence reporting procedures
.
Check that reporting is properly performed,
.
Actions taken and recorded.
11 – Airworthiness review
中国航空网 www.aero.cn 航空翻译 www.aviation.cn 本文链接地址:马尔代夫民航法规 MCAR-M Continuing Airworthiness(125)