Airworthiness Inspector Handbook Part-II - Civil Aviation Authority of ...

Airworthiness Inspector Handbook Part-II - Civil Aviation Authority of ... Airworthiness Inspector Handbook Part-II - Civil Aviation Authority of ...

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AIRWORTHINESS INSPECTORSHANDBOOK-FOR NCAR 145/66/147/MM.A. SUBPART F APPROVAL RECOMMENDATION REPORT CAANFORM 6FPART 3: Compliance with M.A. Subpart F maintenance organisation manual (MOM)Please either tick () the box if satisfied with compliance; or cross (x) if not satisfiedwith compliance and specify the reference of the Part 4 finding; or enter N/A wherean item is not applicable; or N/R when applicable but not reviewed.Part AGeneral1.1 Table of content1.2 List of effective pages1.3 Record of amendments1.4 Amendment procedure1.5 Distribution1.6 Accountable manager’s statementPart BDescription2.1 Organisation’s scope of work2.2 General presentation of the organisation2.3 Name and title of management personnel2.4 Organisation chart2.5 Certifying staff2.6 Personnel2.7 General description of the facility2.8 Tools, equipment and material2.9 Maintenance dataPart CGeneral procedures3.1 Organisational review3.2 Training3.3 Contracting3.4 One time authorisationsJuly 2012 Page 88

AIRWORTHINESS INSPECTORSHANDBOOK-FOR NCAR 145/66/147/MM.A. SUBPART F APPROVAL RECOMMENDATION REPORT CAANFORM 6FPART 3: Compliance with M.A. Subpart F maintenance organisation manual (MOM)Part DWorking Procedures4.1 Work order acceptance4.2 Preparation and issue of work package4.3 Logistics4.4 Execution4.5 Release to service – Certifying staff4.6 Release to service – Supervision4.7 Release to service – Certificate of release to service4.8 Records4.9 Special procedures4.10 Occurrence reporting4.11 Management of indirect approval of the manualPart EAppendices5.1 Sample of all documents used5.2 List of subcontractors.5.3 List of maintenance locations5.4 List of Part 145 or M.A. Subpart F organisationsMOM reference:CAAN audit staff:CAAN office:MOM amendment:Signature(s):Date of Form 6F part 3 completion:July 2012 Page 89

AIRWORTHINESS INSPECTORSHANDBOOK-FOR NCAR 145/66/147/MM.A. SUBPART F APPROVAL RECOMMENDATION REPORT CAANFORM 6FPART 3: Compliance with M.A. Subpart F maintenance organisation manual (MOM)<strong>Part</strong> DWorking Procedures4.1 Work order acceptance4.2 Preparation and issue <strong>of</strong> work package4.3 Logistics4.4 Execution4.5 Release to service – Certifying staff4.6 Release to service – Supervision4.7 Release to service – Certificate <strong>of</strong> release to service4.8 Records4.9 Special procedures4.10 Occurrence reporting4.11 Management <strong>of</strong> indirect approval <strong>of</strong> the manual<strong>Part</strong> EAppendices5.1 Sample <strong>of</strong> all documents used5.2 List <strong>of</strong> subcontractors.5.3 List <strong>of</strong> maintenance locations5.4 List <strong>of</strong> <strong>Part</strong> 145 or M.A. Subpart F organisationsMOM reference:CAAN audit staff:CAAN <strong>of</strong>fice:MOM amendment:Signature(s):Date <strong>of</strong> Form 6F part 3 completion:July 2012 Page 89

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